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CIVICA",813.12,672.0,141.12,0,"2022-02-04T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [24,"Ajuntament de Valls",4316130008,20220000039,"2022","2250500074","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-10T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500074, DEPURADORA POLIGON DESEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12116.85,12116.85,1211.69,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [25,"Ajuntament de Valls",4316130008,20220000040,"2022","2250500075","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-10T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500075, DEPURADORA URBANA DESEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",38306.22,38306.22,3830.62,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [26,"Ajuntament de Valls",4316130008,20220000036,"2022","G2022001662","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-01T00:00:00","INCASÒL, IMPORT FRA. 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ZETA , 2 BL.2 2-1 GENER","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [27,"Ajuntament de Valls",4316130008,20220000041,"2022","5607899650","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-10T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899650, RECOLLIDA SELECTIVA DESEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",30874.71,28067.92,2806.79,0,"2022-02-10T00:00:00","2022-05-02T00:00:00","2022-05-30T00:00:00","2022-06-17T00:00:00",41.2842776,1.2476852], [28,"Ajuntament de Valls",4316130008,20220000030,"2022","F2022000802","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022000802, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N GENER","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",201.14,201.14,0,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [29,"Ajuntament de Valls",4316130008,20220000037,"2022","G2022001663","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-01T00:00:00","INCASÒL, IMPORT FRA. G2022001663, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 GENER","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [30,"Ajuntament de Valls",4316130008,20220000025,"2022","A220002","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-05T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220002, NETEJA VIDRES MUSEU CASTELLER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",592.9,490.0,102.9,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [31,"Ajuntament de Valls",4316130008,20220000026,"2022","A220003","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-05T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220003, NETEJA VIDRES SIS","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",528.92,437.12,91.8,0,"2022-02-10T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [32,"Ajuntament de Valls",4316130008,20220000044,"2022","2200122","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-10T00:00:00","QUDA 2010, S.L., IMPORT FRA.2200122, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG","Càrrec","QUDA 2010, S.L.","20401-SANITAT",249.99,206.6,43.39,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [33,"Ajuntament de Valls",4316130008,20220000024,"2022","A220001","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-05T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220001, NETEJA VIDRES BIBLIO C. CARDO TARRACO CLEAN","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1714.57,1417.0,297.57,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [34,"Ajuntament de Valls",4316130008,20220000033,"2022","A/2022003","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022003, RETIRADA RUNES ELADI HOMS OISMA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",363.0,300.0,63.0,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [35,"Ajuntament de Valls",4316130008,20220000032,"2022","A/2022002","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-10T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022002, REPARAR TEULADA PL. BLAT OISMA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2395.8,1980.0,415.8,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [36,"Ajuntament de Valls",4316130008,20220000027,"2022","A220004","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-05T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220004, NETEJA KURSAAL PUNT VACUNACIÓ 4T","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1933.7,1598.1,335.6,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [37,"Ajuntament de Valls",4316130008,20220000031,"2022","SL2200001","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-10T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2200001, SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",32176.32,26592.0,5584.32,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [38,"Ajuntament de Valls",4316130008,20220000034,"2022","A/1","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-10T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/1, REPARACIÓ FAÇANA ESCOLA ELADI HOMS","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",4065.6,3360.0,705.6,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [39,"Ajuntament de Valls",4316130008,20220000035,"2022","2","Pagada","2022-01-11T08:22:47","2022-01-11T08:22:47","2022-01-10T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.2, Reforç Personal Oficina Turisme Promoció Comerç","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",1924.93,1590.85,334.08,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [40,"Ajuntament de Valls",4316130008,20220000038,"2022","A00000001","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-10T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A00000001, ADQUISICIÓ DE MATERIAL TIC","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",2410.86,1992.45,418.41,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [41,"Ajuntament de Valls",4316130008,20220000043,"2022","PA4PA4/000000433","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-07T00:00:00","EDICIONES EL PAÍS, SL, IMPORT FRA.PA4000000433, SUBSCRIPCIÓ ANUAL 2022 DIARI EL PAÍS PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","EDICIONES EL PAÍS, S.L.","10304-BIBLIOTECA",420.0,403.85,16.15,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [42,"Ajuntament de Valls",4316130008,20220000042,"2022","50001010000102/2022","Pagada","2022-01-11T08:23:30","2022-01-11T08:23:30","2022-01-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 50001010000102/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 GENER","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-02-10T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [43,"Ajuntament de Valls",4316130008,20220000028,"2022","22003","Pagada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-07T00:00:00","OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.; IMPORT FRA.22003; COORDINACIÓ SEGURETAT I SALUT ENDERROC C/ SANT ANTONI 24","Càrrec","OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.","40311-ARQUITECTURA BARRI ANTIC",1089.0,900.0,189.0,0,"2022-02-10T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [44,"Ajuntament de Valls",4316130008,20220000029,"2022","Factura 347","Cancel·lada","2022-01-11T08:22:11","2022-01-11T08:22:11","2022-01-05T00:00:00","DIA DE REIS 05 GENER 2022 Dia 05 de 09:30h a 13:00h i 15:00h a 17:30h 2Pax SALA KURSAL Dia 05 de gener arribada dels Reis de 17:00h a 22:00h 6PaxPLAÇA DEL PATI 42h x 14€/h","Càrrec","GRUP SERVEIS 08700 IGUALADA S.L","99999-SENSE CLASSIFICAR",699.38,578.0,121.38,0,"2022-02-10T00:00:00","","","",41.2842776,1.2476852], [45,"Ajuntament de Valls",4316130008,20220000048,"2022","2101287","Pagada","2022-01-12T08:13:04","2022-01-12T08:13:04","2021-12-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101287, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1900.61,1570.75,329.86,0,"2022-02-11T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [46,"Ajuntament de Valls",4316130008,20220000047,"2022","20220011","Pagada","2022-01-12T08:13:04","2022-01-12T08:13:04","2022-01-10T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20220011, QUOTA ANUAL DE MANTENIMENT WEBPYME I NEWSLETTER","Càrrec","TECHNODAC SOLUTIONS, SL","21200-ACCIO CIVICA",755.04,624.0,131.04,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [47,"Ajuntament de Valls",4316130008,20220000049,"2022","21/2022","Pagada","2022-01-12T08:13:04","2022-01-12T08:13:04","2022-01-11T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA.21/2022, GESTIÓ DEL SORTEIG DE LA CAMPANYA DELS VALS DE COMPRA","Càrrec","VILANIU COMUNICACIÓ, S.L.","11100-COMERÇ",181.5,150.0,31.5,0,"2022-02-11T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [48,"Ajuntament de Valls",4316130008,20220000050,"2022","1220003","Pagada","2022-01-12T08:13:24","2022-01-12T08:13:24","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220003, REPARAR PORTA CANDELA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [49,"Ajuntament de Valls",4316130008,20220000051,"2022","1220004","Pagada","2022-01-12T08:13:24","2022-01-12T08:13:24","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220004, REPARACIÓ TORRETER","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [50,"Ajuntament de Valls",4316130008,20220000052,"2022","1220005","Pagada","2022-01-12T08:13:24","2022-01-12T08:13:24","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220005, REPARAR PORTA FUSIBLES EHOMS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-02-11T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [51,"Ajuntament de Valls",4316130008,20220000053,"2022","1220006","Pagada","2022-01-12T08:13:24","2022-01-12T08:13:24","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220006, REPARAR TANCA EHOMS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",718.74,594.0,124.74,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [52,"Ajuntament de Valls",4316130008,20220000045,"2022","1220001","Pagada","2022-01-12T08:13:04","2022-01-12T08:13:04","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220001, REPARACIÓ CISTELLES BASQUET","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",181.5,150.0,31.5,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [53,"Ajuntament de Valls",4316130008,20220000046,"2022","1220002","Pagada","2022-01-12T08:13:04","2022-01-12T08:13:04","2022-01-11T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220002, RETIRADA FERROS ELADI HOMS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",211.75,175.0,36.75,0,"2022-02-11T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [54,"Ajuntament de Valls",4316130008,20220000054,"2022","01/2022","Pagada","2022-01-13T08:09:48","2022-01-13T08:09:48","2022-01-12T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.1/2022, PROJECTE DE MENTORIA 'PROJECTE AMBTU'","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20300-BENESTAR SOCIAL",2217.88,2217.88,0,0,"2022-02-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [55,"Ajuntament de Valls",4316130008,20220000116,"2022","130011092932 0107PPR201N0000369","Pagada","2022-01-13T08:14:12","2022-01-13T08:14:12","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0000369, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",80.72,73.38,7.34,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [56,"Ajuntament de Valls",4316130008,20220000057,"2022","082013983775 0578PLR201N0004666","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0004666, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",115.64,105.13,10.51,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [57,"Ajuntament de Valls",4316130008,20220000058,"2022","082013981345 1094PLR201N0002002","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0002002, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1926.45,1592.11,334.34,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [58,"Ajuntament de Valls",4316130008,20220000059,"2022","082013974893 0603PLR201N0004741","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0004741, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.22,36.56,3.66,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [59,"Ajuntament de Valls",4316130008,20220000060,"2022","082013979129 1081PLR201N0007544","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007544, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.07,69.48,14.59,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [60,"Ajuntament de Valls",4316130008,20220000061,"2022","082013979380 1075PLR201N0007557","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007557, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",338.93,280.11,58.82,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [61,"Ajuntament de Valls",4316130008,20220000062,"2022","082013979226 1339PLR201N0007547","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007547, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",70.43,58.21,12.22,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [62,"Ajuntament de Valls",4316130008,20220000063,"2022","082013977248 0578PLR201N0004743","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0004743, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",804.73,665.07,139.66,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [63,"Ajuntament de Valls",4316130008,20220000064,"2022","082013982446 0578PLR201N0004665","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0004665, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",184.24,167.49,16.75,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [64,"Ajuntament de Valls",4316130008,20220000065,"2022","082015723963 1115PLR201N0003124","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0003124, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1739.44,1437.55,301.89,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [65,"Ajuntament de Valls",4316130008,20220000066,"2022","082013979264 1343PLR201N0007550","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007550, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",775.04,640.53,134.51,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [66,"Ajuntament de Valls",4316130008,20220000067,"2022","082013976449 1060PLR201N0007588","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007588, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",373.36,308.56,64.8,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [67,"Ajuntament de Valls",4316130008,20220000068,"2022","082013977423 1075PLR201N0007592","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007592, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",67.25,55.58,11.67,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [68,"Ajuntament de Valls",4316130008,20220000069,"2022","082013977953 1172PLR201N0008074","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008074, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.1,170.33,35.77,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [69,"Ajuntament de Valls",4316130008,20220000070,"2022","082013973735 1149PLR201N0007576","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007576, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.64,130.28,27.36,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [70,"Ajuntament de Valls",4316130008,20220000071,"2022","082013980381 1060PLR201N0007569","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007569, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",78.52,64.89,13.63,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [71,"Ajuntament de Valls",4316130008,20220000072,"2022","082013972030 1100PLR201N0007571","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007571, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",387.08,319.9,67.18,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [72,"Ajuntament de Valls",4316130008,20220000073,"2022","082013979342 1060PLR201N0007556","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007556, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",331.89,274.29,57.6,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [73,"Ajuntament de Valls",4316130008,20220000074,"2022","082013979591 1134PLR201N0007563","Pagada","2022-01-13T08:12:33","2022-01-13T08:12:33","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007563, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",509.36,420.96,88.4,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [74,"Ajuntament de Valls",4316130008,20220000075,"2022","082013976132 1075PLR201N0007587","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007587, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",541.11,447.2,93.91,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [75,"Ajuntament de Valls",4316130008,20220000076,"2022","082013979492 1075PLR201N0007560","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007560, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.1,132.31,27.79,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [76,"Ajuntament de Valls",4316130008,20220000077,"2022","082013975426 1060PLR201N0007584","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007584, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",349.8,289.09,60.71,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [77,"Ajuntament de Valls",4316130008,20220000078,"2022","082013977229 1060PLR201N0007591","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007591, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",92.64,76.56,16.08,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [78,"Ajuntament de Valls",4316130008,20220000079,"2022","082013973199 1100PLR201N0007572","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007572, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",38.19,31.56,6.63,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [79,"Ajuntament de Valls",4316130008,20220000080,"2022","082013974095 1134PLR201N0007579","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007579, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",174.07,143.86,30.21,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [80,"Ajuntament de Valls",4316130008,20220000081,"2022","082013977706 1060PLR201N0007593","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007593, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",659.76,545.26,114.5,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [81,"Ajuntament de Valls",4316130008,20220000082,"2022","082013974840 1051PLR201N0007581","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007581, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",288.84,238.71,50.13,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [82,"Ajuntament de Valls",4316130008,20220000083,"2022","082013975099 1075PLR201N0007583","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007583, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",265.64,219.54,46.1,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [83,"Ajuntament de Valls",4316130008,20220000084,"2022","082013975770 1094PLR201N0007585","Pagada","2022-01-13T08:12:56","2022-01-13T08:12:56","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007585, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.05,252.11,52.94,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [84,"Ajuntament de Valls",4316130008,20220000085,"2022","082013979148 1081PLR201N0008082","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008082, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.98,124.78,26.2,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [85,"Ajuntament de Valls",4316130008,20220000086,"2022","082013972858 1081PLR201N0007574","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0007574, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",74.89,61.89,13.0,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [86,"Ajuntament de Valls",4316130008,20220000087,"2022","082013979319 1094PLR201N0008081","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008081, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",369.86,305.67,64.19,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [87,"Ajuntament de Valls",4316130008,20220000088,"2022","082013979061 1075P2Z201Y0000245","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0000245, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",347.65,287.31,60.34,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [88,"Ajuntament de Valls",4316130008,20220000089,"2022","082013979061 1060P2Z201S0000246","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0000246, ELEC.ENLLUMENAT (anul·la la fra.PLR101N0469233 reg.4689)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",382.64,316.23,66.41,0,"2022-02-12T00:00:00","2022-02-11T00:00:00","2022-02-15T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [89,"Ajuntament de Valls",4316130008,20220000090,"2022","082013982260 1075PLR201N0008096","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008096, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",282.79,233.71,49.08,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [90,"Ajuntament de Valls",4316130008,20220000091,"2022","082013981569 1081PLR201N0008085","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008085, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",399.01,329.76,69.25,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [91,"Ajuntament de Valls",4316130008,20220000092,"2022","082013981915 1083PLR201N0008094","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008094, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.06,128.15,26.91,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [92,"Ajuntament de Valls",4316130008,20220000093,"2022","082013979473 1094PLR201N0008083","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008083, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",196.5,162.4,34.1,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [93,"Ajuntament de Valls",4316130008,20220000094,"2022","082013981744 1094PLR201N0008093","Pagada","2022-01-13T08:13:16","2022-01-13T08:13:16","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008093, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",192.73,159.28,33.45,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [94,"Ajuntament de Valls",4316130008,20220000095,"2022","082015873302 1187PLR201N0012996","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0012996, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",147.02,121.5,25.52,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [95,"Ajuntament de Valls",4316130008,20220000096,"2022","082013978144 0939PLR201N0015676","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015676, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1005.9,831.32,174.58,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [96,"Ajuntament de Valls",4316130008,20220000097,"2022","082013975751 0905PLR201N0015672","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015672, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.82,154.38,15.44,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [97,"Ajuntament de Valls",4316130008,20220000098,"2022","082013979908 1003PLR201N0015667","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015667, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",284.04,234.74,49.3,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [98,"Ajuntament de Valls",4316130008,20220000099,"2022","082013978786 0899PLR201N0015679","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015679, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",197.34,179.4,17.94,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [99,"Ajuntament de Valls",4316130008,20220000100,"2022","082013976508 0715PLR201N0015674","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015674, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",102.6,93.27,9.33,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [100,"Ajuntament de Valls",4316130008,20220000101,"2022","082013976643 0962PLR201N0015675","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015675, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",389.92,354.47,35.45,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [101,"Ajuntament de Valls",4316130008,20220000102,"2022","082013976740 0871PLR201N0015077","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015077, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.51,183.19,18.32,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [102,"Ajuntament de Valls",4316130008,20220000103,"2022","082013982106 1060PLR201N0008095","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008095, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",231.28,191.14,40.14,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [103,"Ajuntament de Valls",4316130008,20220000104,"2022","082013978300 0996PLR201N0015677","Pagada","2022-01-13T08:13:36","2022-01-13T08:13:36","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015677, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",227.25,187.81,39.44,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [104,"Ajuntament de Valls",4316130008,20220000105,"2022","082013981685 1081PLR201N0008130","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0008130, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",291.9,241.24,50.66,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [105,"Ajuntament de Valls",4316130008,20220000106,"2022","082013979610 1191PLR201N0014638","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0014638, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",451.22,372.91,78.31,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [106,"Ajuntament de Valls",4316130008,20220000107,"2022","082013979061 1081PLR201N0019646","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0019646, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",393.44,325.16,68.28,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [107,"Ajuntament de Valls",4316130008,20220000108,"2022","082013980020 0899PLR201N0017725","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0017725, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.2,175.64,17.56,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [108,"Ajuntament de Valls",4316130008,20220000109,"2022","082013979441 1100PLR201N0016976","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0016976, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",211.08,174.45,36.63,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [109,"Ajuntament de Valls",4316130008,20220000110,"2022","082013978387 0888PLR201N0015678","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0015678, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",123.8,102.31,21.49,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [110,"Ajuntament de Valls",4316130008,20220000111,"2022","082018466513 1042PMR201N0007839","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0007389, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",751.68,621.22,130.46,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [111,"Ajuntament de Valls",4316130008,20220000112,"2022","082018468812 1042PMR201N0007842","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0007842, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.06,252.94,53.12,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [112,"Ajuntament de Valls",4316130008,20220000113,"2022","082018467838 1116PMR201N0007841","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0007841, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",189.57,156.67,32.9,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [113,"Ajuntament de Valls",4316130008,20220000114,"2022","082018470055 0583PMR201N0004464","Pagada","2022-01-13T08:13:55","2022-01-13T08:13:55","2022-01-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0004464, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",32.37,29.43,2.94,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [114,"Ajuntament de Valls",4316130008,20220000056,"2022","FE227","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.227, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",90.19,74.54,15.65,0,"2022-02-12T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [115,"Ajuntament de Valls",4316130008,20220000117,"2022","08975MD5086330","Pagada","2022-01-13T08:14:12","2022-01-13T08:14:12","2022-01-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD5086330, SERVEIS D'ADQUIRENCIA 12/2021","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",34.33,34.33,0,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-28T00:00:00",41.2842776,1.2476852], [116,"Ajuntament de Valls",4316130008,20220000055,"2022","640","Pagada","2022-01-13T08:12:06","2022-01-13T08:12:06","2022-01-12T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA.640, ADQUISICIÓ DE MATERIAL TIC","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",1341.13,1108.37,232.76,0,"2022-02-12T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [117,"Ajuntament de Valls",4316130008,20220000115,"2022","PJ20220071","Pagada","2022-01-13T08:14:12","2022-01-13T08:14:12","2022-01-12T00:00:00","CONSEJO GRAL. COSITAL, IMPORT FRA.PJ20220071, Jornada Online Observatori de Personal ASSIST. JOSEP SIMÓ CAVALLÉ","Càrrec","CONSEJO GRAL. COSITAL","30200-RECURSOS HUMANS",240.0,198.35,41.65,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [118,"Ajuntament de Valls",4316130008,20220000118,"2022","L009-22","Pagada","2022-01-13T11:41:11","2022-01-13T11:41:11","2022-01-10T00:00:00","CODETICKETS, S.L., IMPORT FRA.L009-22, VENDA D'ENTRADES 'LA FÀBRICA DE LES IL·LUSIONS' 2022","Càrrec","CODETICKETS, S.L.","21200-ACCIO CIVICA",219.35,181.28,38.07,0,"2022-02-12T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [119,"Ajuntament de Valls",4316130008,20220000119,"2022","A220009","Pagada","2022-01-14T08:18:03","2022-01-14T08:18:03","2022-01-12T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220009, SERVEI DE NETEJA DE LA SALA D'ACTES DE LA COOPERATIVA AGRÍCOLA DE VALLS PER LA REALITZACIÓ DEL PROJECTE DE LA FÀBRICA DE LES IL·LUSIONS","Càrrec","NETEGES TARRACO CLEANING, S.L.","21200-ACCIO CIVICA",167.85,138.72,29.13,0,"2022-02-13T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [120,"Ajuntament de Valls",4316130008,20220000121,"2022","0101","Pagada","2022-01-17T08:33:46","2022-01-17T08:33:46","2022-01-14T00:00:00","GERARD MALLORQUI PLANA, IMPORT FRA.101, CONTA CONTES MUSICALS","Càrrec","MALLORQUI PLANA GERARD","20100-EDUCACIO",200.0,200.0,0,30.0,"2022-02-16T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [121,"Ajuntament de Valls",4316130008,20220000120,"2022","VL20220001","Pagada","2022-01-17T08:33:46","2022-01-17T08:33:46","2022-01-14T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20220001, SERVEIS POSTALS (DESEMBRE) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",4382.38,3621.8,760.58,1021.26,"2022-02-16T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [122,"Ajuntament de Valls",4316130008,20220000122,"2022","1","Pagada","2022-01-18T08:10:03","2022-01-18T08:10:03","2022-01-11T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.1, REPARACIÓ PORTA ESCOLA CANDELA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",261.36,216.0,45.36,0,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [123,"Ajuntament de Valls",4316130008,20220000123,"2022","2","Pagada","2022-01-18T08:10:03","2022-01-18T08:10:03","2022-01-10T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.2, ARRANJAR PRESTATGERIA CA CREUS TON FUSTER","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [124,"Ajuntament de Valls",4316130008,20220000125,"2022","A00292198","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00292198, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",63.28,52.3,10.98,0,"2022-02-18T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [125,"Ajuntament de Valls",4316130008,20220000128,"2022","2200347","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200347, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",212.85,175.91,36.94,0,"2022-02-18T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [126,"Ajuntament de Valls",4316130008,20220000127,"2022","Q2022/379","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-17T00:00:00","CONSORCI LOCALRET, IMPORT FRA.Q2022/379 QUOTA 2022","Càrrec","CONSORCI LOCALRET","30207-INFORMATICA",2863.81,2863.81,0,0,"2022-02-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [127,"Ajuntament de Valls",4316130008,20220000124,"2022","A00220012","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220012, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",139.15,115.0,24.15,0,"2022-02-18T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [128,"Ajuntament de Valls",4316130008,20220000129,"2022","Reb-1001373891f","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-18T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001373891f, ASSEGURANÇA VEHICLES (12 MESOS) PRÒRROGA ACORD MARC (EXP.2019.01) A FIATC MUTUA DE SEGUROS","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",249.77,249.77,0,0,"2022-02-18T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [129,"Ajuntament de Valls",4316130008,20220000126,"2022","225000244","Pagada","2022-01-19T08:08:15","2022-01-19T08:08:15","2022-01-18T00:00:00","SALICRU, S.A., IMPORT FRA.225000244, SERVEI DE MANTENIMENT I REVISIÓ DE SAIS","Càrrec","SALICRU S.A.","30207-INFORMATICA",1210.0,1000.0,210.0,0,"2022-02-18T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [130,"Ajuntament de Valls",4316130008,20220000136,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","M.GORETTI PIÉ GONZÁLEZ, IMPORT FRA.1, TALLER FABRICA DE LES IL·LUSIONS","Càrrec","PIE GONZALEZ, M. GORETTI","21200-ACCIO CIVICA",90.0,90.0,0,13.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [131,"Ajuntament de Valls",4316130008,20220000137,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","MARIONA ESCODA SENDRA, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","ESCODA SENDRA, MARIONA","21200-ACCIO CIVICA",500.0,500.0,0,75.0,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [132,"Ajuntament de Valls",4316130008,20220000130,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.1, TALLER FABRICA DE LES IL·LUSIONS","Càrrec","SANCHEZ GARCIA-HIDALGO, AITANA","21200-ACCIO CIVICA",180.0,180.0,0,27.0,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [133,"Ajuntament de Valls",4316130008,20220000133,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","BLANCA FERRÉ CARRERAS, IMPORT FRA.1, TALLER FABRICA DE LES IL·LUSIONS","Càrrec","FERRE CARRERAS, BLANCA","21200-ACCIO CIVICA",600.0,600.0,0,90.0,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [134,"Ajuntament de Valls",4316130008,20220000131,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","ARNAU SANROMÀ MESA, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","SANROMA MESA, ARNAU","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [135,"Ajuntament de Valls",4316130008,20220000135,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","FERRAN AMILL GUILLEN, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","AMILL GUILLEN, FERRAN","21200-ACCIO CIVICA",370.0,370.0,0,55.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [136,"Ajuntament de Valls",4316130008,20220000132,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","BERTA PLA ROMERO, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","PLA ROMERO, BERTA","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [137,"Ajuntament de Valls",4316130008,20220000138,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","MARTA CABRERA FERNÀNDEZ, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","CABRERA FERNÀNDEZ, MARTA","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [138,"Ajuntament de Valls",4316130008,20220000134,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","ETNA FONT CANELA, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","FONT CANELA, ETNA","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [139,"Ajuntament de Valls",4316130008,20220000139,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","JOSEP VELASCO SANTOS, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","VELASCO SANTOS, JOSEP","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [140,"Ajuntament de Valls",4316130008,20220000140,"2022","1","Pagada","2022-01-18T00:00:00","2022-01-18T00:00:00","2022-01-10T00:00:00","SARAY QUERALT LÓPEZ, IMPORT FRA.1, MONITORATGE FABRICA DE LES IL·LUSIONS","Càrrec","QUERALT LÓPEZ, SARAY","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-02-17T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [141,"Ajuntament de Valls",4316130008,20220000146,"2022","202201451","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-19T00:00:00","NST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA, IMPORT FRA.202201, RENOVACIÓ DELS PRODUCTES I SERVEIS DE L'INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIÓ DE CATALUNYA (ITEC)","Càrrec","INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA","30700-EDIFICIS I EQUIPAMENTS",1965.65,1624.5,341.15,0,"2022-02-19T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [142,"Ajuntament de Valls",4316130008,20220000145,"2022","DIGITAL10","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-19T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.10, CESSIÓ SALA DE LA COOPERATIVA PER LA CELEBRACIÓ DE L'ACTE DE LA FÀBRICA DE LES IL·LUSIONS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","21200-ACCIO CIVICA",200.0,165.29,34.71,0,"2022-02-19T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [143,"Ajuntament de Valls",4316130008,20220000147,"2022","2291220014","Pagada","2022-01-20T08:16:23","2022-01-20T08:16:23","2022-01-03T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220014, ANUNCI ESPECIAL ALIMENTACIÓ","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-02-19T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [144,"Ajuntament de Valls",4316130008,20220000148,"2022","2291220155","Pagada","2022-01-20T08:16:23","2022-01-20T08:16:23","2022-01-07T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2291220155, ANUNCI ESPECIAL NADONS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2022-02-19T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [145,"Ajuntament de Valls",4316130008,20220000141,"2022","2209220019","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-03T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2209220019, SUBSCRIPCIÓ ANUAL","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",101.4,97.5,3.9,0,"2022-02-19T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [146,"Ajuntament de Valls",4316130008,20220000142,"2022","2291220004","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-03T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220004, ANUNCI ESPECIAL SECTORS ECONÒMICS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-02-19T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [147,"Ajuntament de Valls",4316130008,20220000143,"2022","2291220007","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-03T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220007, ANUNCI COMERÇ DE PROXIMITAT","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-02-19T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [148,"Ajuntament de Valls",4316130008,20220000144,"2022","2291220009","Pagada","2022-01-20T08:15:24","2022-01-20T08:15:24","2022-01-03T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220009, ANUNCI ESQUELA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",148.23,122.5,25.73,0,"2022-02-19T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [149,"Ajuntament de Valls",4316130008,20220000150,"2022","879","Pagada","2022-01-20T08:16:23","2022-01-20T08:16:23","2022-01-19T00:00:00","INFORDISA 2.0, SL, IMPORT FRA.879, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",70.35,58.14,12.21,0,"2022-02-19T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [150,"Ajuntament de Valls",4316130008,20220000151,"2022","4","Pagada","2022-01-20T08:16:23","2022-01-20T08:16:23","2022-01-19T00:00:00","APLICACIONS HARTO, S.L., IMPORT FRA.4, PINTURA VIAL CRTA. TGN I PORTAL NOU","Càrrec","APLICACIONS HARTO, S.L.","50302-SERVEIS MANTENIMENT",3932.5,3250.0,682.5,0,"2022-02-19T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [151,"Ajuntament de Valls",4316130008,20220000149,"2022","22000003","Pagada","2022-01-20T08:16:23","2022-01-20T08:16:23","2022-01-19T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L., IMPORT FRA.22000003, FITXADOR RECULL EMPREMTES ATI SOLUCIONES","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1185.8,980.0,205.8,0,"2022-02-19T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [152,"Ajuntament de Valls",4316130008,20220000156,"2022","2200001","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200001, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",275.28,250.25,25.03,0,"2022-02-20T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [153,"Ajuntament de Valls",4316130008,20220000157,"2022","2200004","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200004, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",491.26,446.6,44.66,0,"2022-02-20T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [154,"Ajuntament de Valls",4316130008,20220000154,"2022","F2022001","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-20T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.F2022001, ACTIVITATS IGUALTAT","Càrrec","FABRA ABAT, NÚRIA","21101-IGUALTAT",144.0,119.01,24.99,0,"2022-02-20T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [155,"Ajuntament de Valls",4316130008,20220000155,"2022","F2022002","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-20T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.F2022002, HAB.SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",92.02,76.05,15.97,0,"2022-02-20T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [156,"Ajuntament de Valls",4316130008,20220000152,"2022","2022/00009","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-01T00:00:00","BONAIMATGE, SL, IMPORT FRA.2022/00009, ANUNCIS A L'ESPECIAL DE VALLS D'INDICADOR DE ECONOMÍA","Càrrec","BONAIMATGE, SL","40102-COMUNICACIO",1466.52,1212.0,254.52,0,"2022-02-20T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [157,"Ajuntament de Valls",4316130008,20220000153,"2022","A22001030","Pagada","2022-01-21T08:12:38","2022-01-21T08:12:38","2022-01-20T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001030, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",54.45,45.0,9.45,0,"2022-02-20T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [158,"Ajuntament de Valls",4316130008,20220000158,"2022","1","Pagada","2022-01-21T10:28:09","2022-01-21T10:28:09","2022-01-02T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.1, PROTOCOL","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",197.84,163.5,34.34,0,"2022-02-20T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [159,"Ajuntament de Valls",4316130008,20220000160,"2022","F22-156723","Cancel·lada","2022-01-21T10:55:27","2022-01-21T10:55:27","2022-01-20T00:00:00","Àrea Tècnica + Gestió VS","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",3559.74,3381.24,178.5,0,"2022-02-20T00:00:00","","","",41.2842776,1.2476852], [160,"Ajuntament de Valls",4316130008,20220000159,"2022","FVS220005","Pagada","2022-01-21T10:55:27","2022-01-21T10:55:27","2022-01-21T00:00:00","VESTA REHABILITACION, SL, IMPORT FRA.FVS220005, INSTAL·LACIÓ DE CABLE RZ1-K DESDE L'ANTIGA UBICACIÓ DEL QUADRE ELÈCTRIC DE P1 FINS A LA NOVA UBICACIÓ","Càrrec","VESTA REHABILITACION, SL","40310-GRANS PROJECTES INTEGRALS",1181.66,976.58,205.08,0,"2022-02-20T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [161,"Ajuntament de Valls",4316130008,20220000161,"2022","Emit-220012","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-21T00:00:00","PERES SPORT, S.L., IMPORT FRA.220012, MATERIAL TÈCNIC","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",1091.68,902.89,188.79,0,"2022-02-23T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [162,"Ajuntament de Valls",4316130008,20220000166,"2022","41929","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.41929, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",5.4,4.46,0.94,0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [163,"Ajuntament de Valls",4316130008,20220000163,"2022","14","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-23T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.14, COORDINACIÓ I DESENVOLUPAMENT DEL CARNAVAL INFANTIL 2022","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",2783.0,2300.0,483.0,345.0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [164,"Ajuntament de Valls",4316130008,20220000165,"2022","41924","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.41924, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",254.14,210.03,44.11,0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [165,"Ajuntament de Valls",4316130008,20220000164,"2022","A2220044","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-21T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220044, SUBMINISTRAMENT DE MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS GENER 2022","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",3311.35,2736.65,574.7,0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [166,"Ajuntament de Valls",4316130008,20220000167,"2022","A/2022019","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-24T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022019, MODIFICACIÓ ENVANS OME OISMA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",3751.0,3100.0,651.0,0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [167,"Ajuntament de Valls",4316130008,20220000162,"2022","086162515389 0689PMR201N0030845","Pagada","2022-01-24T13:45:36","2022-01-24T13:45:36","2022-01-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0030845, GAS ESCOLA CANDELA (DES/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2959.65,2445.99,513.66,0,"2022-02-23T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [168,"Ajuntament de Valls",4316130008,20220000171,"2022","02-2202-22","Pagada","2022-01-25T07:44:44","2022-01-25T07:44:44","2022-01-24T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.02-2202-22, REDACCIÓ REVISADA MEMORIA PISTA COBERTA DEL VILAR","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2178.0,1800.0,378.0,0,"2022-02-24T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [169,"Ajuntament de Valls",4316130008,20220000168,"2022","086162515302 0786PMR201N0026279","Pagada","2022-01-25T07:44:44","2022-01-25T07:44:44","2022-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0026279, GAS ESCOLA ELADI HOMS (DES/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1595.12,1318.28,276.84,0,"2022-02-24T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [170,"Ajuntament de Valls",4316130008,20220000170,"2022","A220020","Pagada","2022-01-25T07:44:44","2022-01-25T07:44:44","2022-01-24T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220020, NETEJA VIDRES ELADI HOMS GEN'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,0,"2022-02-24T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [171,"Ajuntament de Valls",4316130008,20220000172,"2022","2022006","Pagada","2022-01-25T07:44:44","2022-01-25T07:44:44","2022-01-19T00:00:00","JN MULTISERVEIS VALLS, SLU, IMPORT FRA.2022006, Actuació d'emergència C/ Carme, 32 ","Càrrec","JN MULTISERVEIS VALLS, SLU","40311-ARQUITECTURA BARRI ANTIC",338.8,280.0,58.8,0,"2022-02-24T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [172,"Ajuntament de Valls",4316130008,20220000169,"2022","086162515642 0693PMR201N0026280","Pagada","2022-01-25T07:44:44","2022-01-25T07:44:44","2022-01-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0026280, GAS ESCOLA EUGENI D'ORS (DES/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1497.46,1237.57,259.89,0,"2022-02-24T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [173,"Ajuntament de Valls",4316130008,20220000174,"2022","2200017","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200017, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",764.12,631.5,132.62,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [174,"Ajuntament de Valls",4316130008,20220000181,"2022","PUB200060","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-25T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB200060, ANUNCI GRAN FESTA DE LA CALÇOTADA","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",816.75,675.0,141.75,0,"2022-02-25T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [175,"Ajuntament de Valls",4316130008,20220000173,"2022","110","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-21T00:00:00","TAMEDIAXA, SA, IMPORT FRA.110, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",3388.0,2800.0,588.0,0,"2022-02-25T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [176,"Ajuntament de Valls",4316130008,20220000178,"2022","VML-726856","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-10T00:00:00","BON PREU, SAU, IMPORT FRA.VML-726856, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",67.33,62.06,5.27,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [177,"Ajuntament de Valls",4316130008,20220000179,"2022","VML-724086","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-04T00:00:00","BON PREU, SAU, IMPORT FRA.VML-724086, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",40.44,33.42,7.02,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [178,"Ajuntament de Valls",4316130008,20220000180,"2022","VML-724087","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-04T00:00:00","BON PREU, SAU, IMPORT FRA.VML-724087, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",43.25,39.93,3.32,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [179,"Ajuntament de Valls",4316130008,20220000175,"2022","F2200081","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-24T00:00:00","TRAMA DE GASLLAR, SL, IMPORT FRA.F2200081, COMPRA DE 6000 AUTOSOBRES PEL DPTM DE MULTES","Càrrec","TRAMA DE GASLLAR, S.L.","31102-COMPRES",1204.43,995.4,209.03,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [180,"Ajuntament de Valls",4316130008,20220000176,"2022","22220082","Rebutjada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-26T00:00:00","MAGAZINE PUBLICACIONES MEDIA, S.L., IMPORT FRA. 22220082, TURISME CATALUNYA","Càrrec","MAGAZINE PUBLICACIONES MEDIA, SL","40102-COMUNICACIO",762.3,630.0,132.3,0,"2022-02-25T00:00:00","","","",41.2842776,1.2476852], [181,"Ajuntament de Valls",4316130008,20220000177,"2022","S2022/S/125","Pagada","2022-01-26T08:19:36","2022-01-26T08:19:36","2022-01-24T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/125, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) GENER","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2259.58,1867.42,392.16,0,"2022-02-25T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [182,"Ajuntament de Valls",4316130008,20220000194,"2022","22004","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-20T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.22004, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",136.73,113.0,23.73,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [183,"Ajuntament de Valls",4316130008,20220000182,"2022","P2200046","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-25T00:00:00","PROMICSA, IMPORT FRA.P2200046, ANUNCI 'GRAN FESTA DE LA CALÇOTADA 2022'","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",9680.0,8000.0,1680.0,0,"2022-02-26T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [184,"Ajuntament de Valls",4316130008,20220000190,"2022","2271220008","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-13T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220008, ANUNCI TRES TOMBS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-02-26T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [185,"Ajuntament de Valls",4316130008,20220000191,"2022","2291220162","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-07T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220162, PUBLICITAT PROJECTE 'AMBTU'","Càrrec","EL VALLENC, S.L.","20300-BENESTAR SOCIAL",429.55,355.0,74.55,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [186,"Ajuntament de Valls",4316130008,20220000192,"2022","2291220166","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-14T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220166, ANUNCI TRES TOMBS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-02-26T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [187,"Ajuntament de Valls",4316130008,20220000193,"2022","2281220087","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-21T00:00:00","EL VALLENC, SL, IMPORT FRA.2281220087, ANUNCI FESTA DE LA CALÇOTADA NOVA CONCA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",987.66,816.25,171.41,0,"2022-02-26T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [188,"Ajuntament de Valls",4316130008,20220000186,"2022","1","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-20T00:00:00","SOCIETAT SANT ANTONI, IMPORT FRA.1, ORGANITZACIÓ 43a EDICIÓ TRES TOMBS DE SANT ANTONI VALLS","Càrrec","SOCIETAT SANT ANTONI","11100-COMERÇ",14950.0,14950.0,0,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [189,"Ajuntament de Valls",4316130008,20220000187,"2022","FV22000174","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-26T00:00:00","COL.LEGI D'ARQUITECTES DE CATALUNYA, IMPORT FRA.FV22000174, Patrocini Curset de Patrimoni 2021","Càrrec","COL.LEGI D'ARQUITECTES DE CATALUNYA","40300-BARRI ANTIC",1000.0,826.45,173.55,0,"2022-02-26T00:00:00","2022-03-18T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [190,"Ajuntament de Valls",4316130008,20220000189,"2022","Emit-10","Cancel·lada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-26T00:00:00","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS, IMPORT FRA.10, ACTIVITATS COMERCIALS CAMPANYA DE NADAL","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ",3025.0,2500.0,525.0,0,"2022-02-26T00:00:00","","","",41.2842776,1.2476852], [191,"Ajuntament de Valls",4316130008,20220000188,"2022","5185503290","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-04T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185503290, SUBSCRIPCIÓ 1T BIBLIOTECA","Càrrec","EDICIÓ DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",118.0,113.46,4.54,0,"2022-02-26T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [192,"Ajuntament de Valls",4316130008,20220000195,"2022","220063","Pagada","2022-01-27T08:09:12","2022-01-27T08:09:12","2022-01-26T00:00:00","COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ADMINISTRACIÓ LOCAL DE BARCELONA, IMPORT FRA.220063, Inscripció a la 7a.Jornada d'Actualització de l'Administració local. Nom assistent: VICTORIA ROMANO CORDOBA","Càrrec","COL·LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA","30200-RECURSOS HUMANS",160.0,160.0,0,0,"2022-02-26T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [193,"Ajuntament de Valls",4316130008,20220000185,"2022","FACT2022E--1","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-26T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.1, TALLERS DE PROMOCIÓ DE LA IGUALTAT DE GÈNERE","Càrrec","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",4512.5,4512.5,0,0,"2022-02-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [194,"Ajuntament de Valls",4316130008,20220000184,"2022","A220039","Pagada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-26T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220039, LLOG.MAQUINÀRIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",212.48,175.6,36.88,0,"2022-02-26T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [195,"Ajuntament de Valls",4316130008,20220000183,"2022","1","Rebutjada","2022-01-27T08:08:22","2022-01-27T08:08:22","2022-01-26T00:00:00","TWINTRAIL, SL, IMPORT FRA.1, Esponsorización equipo TwinTrail Racing Team Road2Dakar 2022","Càrrec","Twintrail, s.l.","11100-COMERÇ",968.0,800.0,168.0,0,"2022-02-26T00:00:00","","","",41.2842776,1.2476852], [196,"Ajuntament de Valls",4316130008,20220000198,"2022","221705","Pagada","2022-01-27T10:36:55","2022-01-27T10:36:55","2022-01-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.221705, REPARACIONS DIVERSES INSTAL.LACIONS CLIMA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",396.28,327.5,68.78,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [197,"Ajuntament de Valls",4316130008,20220000197,"2022","A22000233","Pagada","2022-01-27T10:36:55","2022-01-27T10:36:55","2022-01-25T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000233, MATERIAL NETEJA CINMAQ GEN'22","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",171.92,142.08,29.84,0,"2022-02-26T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [198,"Ajuntament de Valls",4316130008,20220000199,"2022","221706","Pagada","2022-01-27T10:36:55","2022-01-27T10:36:55","2022-01-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.221706, REPARACIONS DIVERSES CA CREUS I AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",929.13,767.88,161.25,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [199,"Ajuntament de Valls",4316130008,20220000196,"2022","A00220066","Pagada","2022-01-27T10:36:55","2022-01-27T10:36:55","2022-01-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220066, LLOG. RODILLO TANDEM 3000KG","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",121.0,100.0,21.0,0,"2022-02-26T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [200,"Ajuntament de Valls",4316130008,20220000201,"2022","T220018","Pagada","2022-01-28T08:16:46","2022-01-28T08:16:46","2022-01-28T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.T220018, PROMOCIÓ","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ",19.36,16.0,3.36,0,"2022-02-27T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [201,"Ajuntament de Valls",4316130008,20220000202,"2022","221709","Pagada","2022-01-28T08:16:46","2022-01-28T08:16:46","2022-01-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.221709, RETIRADA APARELL AC TERRAT AJUNTAMENT GEN'22","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",343.64,284.0,59.64,0,"2022-02-27T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [202,"Ajuntament de Valls",4316130008,20220000200,"2022","RFL22-0117658","Pagada","2022-01-28T08:16:46","2022-01-28T08:16:46","2022-01-19T00:00:00","LEFEBVRE - EL DERECHO, SA, IMPORT FRA.RFL22-0117658, SUBSCRIPCIÓ DERECHO LOCAL","Càrrec","LEFEBVRE - EL DERECHO, SA","30500-SECRETARIA",2410.34,1992.02,418.32,0,"2022-02-27T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [203,"Ajuntament de Valls",4316130008,20220000212,"2022","6","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.6, OMIT GENER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [204,"Ajuntament de Valls",4316130008,20220000204,"2022","FV/20220029","Pagada","2022-01-31T08:03:18","2022-01-31T08:03:18","2022-01-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220029, GIS GENER","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [205,"Ajuntament de Valls",4316130008,20220000213,"2022","08/22","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-29T00:00:00","REHABITVALLS DE CASAS, SL, IMPORT FRA.8/22, EXECUCIÓ SUBSIDIÀRIA 2 fase C.CARME, 24","Càrrec","REHABITVALLS DE CASAS, SL","40311-ARQUITECTURA BARRI ANTIC",12078.22,9982.0,2096.22,0,"2022-03-02T00:00:00","2022-04-28T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [206,"Ajuntament de Valls",4316130008,20220000205,"2022","01/2022","Pagada","2022-01-31T08:03:18","2022-01-31T08:03:18","2022-01-28T00:00:00","FORBUS, SL, IMPORT FRA. 1/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",24177.33,21979.39,2197.94,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [207,"Ajuntament de Valls",4316130008,20220000206,"2022","02/2022","Pagada","2022-01-31T08:03:18","2022-01-31T08:03:18","2022-01-28T00:00:00","FORBUS, SL, IMPORT FRA. 2/2022, SERVEI EXTRA TRANSPORT URBÀ GENER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4759.8,4327.09,432.71,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [208,"Ajuntament de Valls",4316130008,20220000208,"2022","A20220201","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-28T00:00:00","FAURA-CASAS AUDITORS CONSULTORS, SL, IMPORT FRA.A20220201, Honoraris professionals execució del procés d’extinció de l’OAL Grup de Serveis Sant Roc","Càrrec","FAURA-CASAS AUDITORS CONSULTORS, S.L.","30100-HISENDA",6050.0,5000.0,1050.0,0,"2022-03-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [209,"Ajuntament de Valls",4316130008,20220000209,"2022","2201004644","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-28T00:00:00","ADIF, IMPORT FRA. 2201004644, LLOGUER TERRENY","Càrrec","ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS","30700-EDIFICIS I EQUIPAMENTS",989.91,818.11,171.8,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [210,"Ajuntament de Valls",4316130008,20220000211,"2022","086162515205 0387PMR201N0039876","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0039876, GAS CENTRE OBERT (NOV/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",127.91,105.71,22.2,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [211,"Ajuntament de Valls",4316130008,20220000207,"2022","V-FAC-REN+2021-RE/FV00005920","Pagada","2022-01-31T08:03:18","2022-01-31T08:03:18","2021-07-23T00:00:00","WOLTERS KLUWER ESPAÑA. SA, IMPORT FRA.2021-RE/FV00005920, SUBSCRIPCIÓ - EL Consultor de los Ayuntamientos Dual 360 Plus","Càrrec","LA LEY SOLUCIONES LEGALES, S.A.","30500-SECRETARIA",3275.84,2836.0,439.84,0,"2022-03-02T00:00:00","2022-03-18T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [212,"Ajuntament de Valls",4316130008,20220000203,"2022","Emit-11","Pagada","2022-01-31T08:03:18","2022-01-31T08:03:18","2022-01-28T00:00:00","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS, IMPORT FRA.11, ACTIVITATS COMERCIALS CAMPANYA DE NADAL","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ",2500.0,2500.0,0,0,"2022-03-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [213,"Ajuntament de Valls",4316130008,20220000210,"2022","086166399409 0088PLR201N0037922","Pagada","2022-01-31T08:03:49","2022-01-31T08:03:49","2022-01-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0089183, GAS LLAR XIQUETS I XIQUETES (NOV/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",246.5,203.72,42.78,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [214,"Ajuntament de Valls",4316130008,20220000216,"2022","220007","Pagada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-25T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220007, BOSSES TRES TOMBS","Càrrec","ARTUR VIVES, S.A.U.","11100-COMERÇ",281.28,232.46,48.82,0,"2022-03-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [215,"Ajuntament de Valls",4316130008,20220000220,"2022","220008","Pagada","2022-01-31T14:00:28","2022-01-31T14:00:28","2022-01-25T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220008, BOLÍGRAFS PROMOCIONALS SERVEI SAI","Càrrec","ARTUR VIVES, S.A.U.","21101-IGUALTAT",682.44,564.0,118.44,0,"2022-03-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [216,"Ajuntament de Valls",4316130008,20220000221,"2022","220009","Cancel·lada","2022-01-31T14:00:28","2022-01-31T14:00:28","2022-01-25T00:00:00","PARAIGÜES COLOR BLAU REF: MO8776-07 NEW QUAY","Càrrec","ARTUR VIVES, S.A.U.","99999-SENSE CLASSIFICAR",902.18,745.6,156.58,0,"2022-03-02T00:00:00","","","",41.2842776,1.2476852], [217,"Ajuntament de Valls",4316130008,20220000215,"2022","957","Pagada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-31T00:00:00","ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 957, QUOTA 2022","Càrrec","ASSOCIACIÓ D'ARXIVERS DE CATALUNYA","30504-ARXIU",205.0,205.0,0,0,"2022-03-02T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [218,"Ajuntament de Valls",4316130008,20220000224,"2022","01391","Pagada","2022-01-31T14:00:28","2022-01-31T14:00:28","2022-01-31T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.1391, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",40.0,36.36,3.64,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [219,"Ajuntament de Valls",4316130008,20220000219,"2022","2022/14","Pagada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-31T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/14, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS GENER","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-03-02T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [220,"Ajuntament de Valls",4316130008,20220000217,"2022","EC_2022_02","Pagada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-31T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.2, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA GENER","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",751.41,621.0,130.41,0,"2022-03-02T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [221,"Ajuntament de Valls",4316130008,20220000222,"2022","CR222200789","Pagada","2022-01-31T14:00:28","2022-01-31T14:00:28","2022-01-31T00:00:00","HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR222200789, EINES","Càrrec","HERRAIZ-MAQUINARIA ICA, S.A.","50302-SERVEIS MANTENIMENT",223.95,185.08,38.87,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [222,"Ajuntament de Valls",4316130008,20220000223,"2022","CR222200790","Pagada","2022-01-31T14:00:28","2022-01-31T14:00:28","2022-01-31T00:00:00","HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR222200790, EINES","Càrrec","HERRAIZ-MAQUINARIA ICA, S.A.","50302-SERVEIS MANTENIMENT",302.5,250.0,52.5,0,"2022-03-02T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [223,"Ajuntament de Valls",4316130008,20220000218,"2022","35","Cancel·lada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-31T00:00:00","Assessorament jurídic SIAD . Ref. 2020/0000832","Càrrec","LLADO ARMENGOL, MONTSERRAT","99999-SENSE CLASSIFICAR",442.86,366.0,76.86,54.9,"2022-03-02T00:00:00","","","",41.2842776,1.2476852], [224,"Ajuntament de Valls",4316130008,20220000214,"2022","2200144","Pagada","2022-01-31T14:00:02","2022-01-31T14:00:02","2022-01-29T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2200144, COMPRA DE FOLIS PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",749.6,619.5,130.1,0,"2022-03-02T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [225,"Ajuntament de Valls",4316130008,20220000225,"2022","Emit-2022211","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","ÀPATS SANS,S.L., IMPORT FRA.2022211, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS GENER","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",2108.26,1916.6,191.66,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [226,"Ajuntament de Valls",4316130008,20220000242,"2022","000006","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-01-31T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.6, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",7.93,6.55,1.38,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [227,"Ajuntament de Valls",4316130008,20220000226,"2022","5603202647","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","CESPA, SA, IMPORT FRA. 5603202647, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI GENER","Càrrec","PREZERO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",103.43,85.48,17.95,0,"2022-03-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [228,"Ajuntament de Valls",4316130008,20220000233,"2022","5607899655","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899655, NETEJA VIÀRIA GENER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",82828.61,75298.74,7529.87,0,"2022-03-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [229,"Ajuntament de Valls",4316130008,20220000234,"2022","5607899656","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899656, DEIXALLERIA GENER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6443.24,5857.49,585.75,0,"2022-03-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [230,"Ajuntament de Valls",4316130008,20220000235,"2022","5607899654","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899654, SERVEI ESCOMBRERIES GENER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",69000.37,62727.61,6272.76,0,"2022-03-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [231,"Ajuntament de Valls",4316130008,20220000240,"2022","01/22","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-01-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 1, SERVEI PSICOLÒGICA SIAD GENER","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",960.0,960.0,0,144.0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [232,"Ajuntament de Valls",4316130008,20220000241,"2022","B90","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-02-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B90, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",14.54,12.02,2.52,1.8,"2022-03-03T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [233,"Ajuntament de Valls",4316130008,20220000227,"2022","A220139","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220139, NETEJA CAMPANAR S. JOAN GENER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",101.98,84.28,17.7,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [234,"Ajuntament de Valls",4316130008,20220000228,"2022","A220150","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220150, NETEJA POLICIA LOCAL GENER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [235,"Ajuntament de Valls",4316130008,20220000236,"2022","A220192","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A220192, NETEJA ESCOLA ENXANETA GENER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [236,"Ajuntament de Valls",4316130008,20220000237,"2022","A220194","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220194, NETEJA KURSAAL PUNT VACUNACIÓ GENER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1112.74,919.62,193.12,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [237,"Ajuntament de Valls",4316130008,20220000238,"2022","A220193","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-01-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220193, NETEJA URBANISME GENER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",2204.15,1821.61,382.54,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [238,"Ajuntament de Valls",4316130008,20220000243,"2022","22014","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-01-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22014, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [239,"Ajuntament de Valls",4316130008,20220000239,"2022","3","Pagada","2022-02-01T09:14:38","2022-02-01T09:14:38","2022-01-31T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.3, ASSESSORAMENT JURÍDIC SIAD I SAI GENER","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [240,"Ajuntament de Valls",4316130008,20220000229,"2022","V0CV0C-220026","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-220026, CONTROL PESSEBRE MONUMENTAL GENER","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","11100-COMERÇ",495.05,409.13,85.92,0,"2022-03-03T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [241,"Ajuntament de Valls",4316130008,20220000230,"2022","V0CV0C-220028","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-220028, CONTROL FESTA DE LA CALÇOTADA","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",1754.5,1450.0,304.5,0,"2022-03-03T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [242,"Ajuntament de Valls",4316130008,20220000231,"2022","V0CV0C-220025","Pagada","2022-02-01T09:13:08","2022-02-01T09:13:08","2022-01-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220025, CONTROL D'ACCÉS AL CEMENTIRI GENER","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",797.87,659.4,138.47,0,"2022-03-03T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [243,"Ajuntament de Valls",4316130008,20220000232,"2022","5607899653","Pagada","2022-02-01T09:14:13","2022-02-01T09:14:13","2022-01-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899653, JARDINERIA GENER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",55599.06,48600.58,6998.48,0,"2022-03-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [244,"Ajuntament de Valls",4316130008,20220000244,"2022","CRT2200014","Pagada","2022-02-01T10:13:35","2022-02-01T10:13:35","2022-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200014, COMBUSTIBLE VEH. VOLUNTARIS PC GENER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",140.6,116.2,24.4,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [245,"Ajuntament de Valls",4316130008,20220000245,"2022","CRT2200013","Pagada","2022-02-01T10:13:35","2022-02-01T10:13:35","2022-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200013, COMBUSTIBLE VEH. SERVEIS MANTENIMENT GENER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1099.21,908.44,190.77,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [246,"Ajuntament de Valls",4316130008,20220000246,"2022","CRT2200015","Pagada","2022-02-01T10:13:35","2022-02-01T10:13:35","2022-01-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200015, COMBUSTIBLE VEH. POLICIA GENER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1408.66,1164.18,244.48,0,"2022-03-03T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [247,"Ajuntament de Valls",4316130008,20220000247,"2022","2022-0620","Pagada","2022-02-01T10:13:35","2022-02-01T10:13:35","2022-02-01T00:00:00","INVINET SISTEMES 2003, SL, IMPORT FRA.2022-0620, RENOVACIÓ SERVEI EMISSIÓ FRES. ELECTRÒNIQUES","Càrrec","B2BROUTER GLOBAL, S.L.","30100-HISENDA",121.0,100.0,21.0,0,"2022-03-03T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [248,"Ajuntament de Valls",4316130008,20220000248,"2022","22C1003641","Pagada","2022-02-01T10:13:35","2022-02-01T10:13:35","2022-01-31T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.22C1003641, SISTEMA DE VIDEOACTA GEN/FEB","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-03-03T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [249,"Ajuntament de Valls",4316130008,20220000269,"2022","USPT2202000002","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-02-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2202000002, TELÈFONS MÒBILS (DES/GEN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",355.72,293.98,61.74,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [250,"Ajuntament de Valls",4316130008,20220000271,"2022","90KDUT0B0002","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-02-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0002, TELÈFONS MÒBILS (GENER)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [251,"Ajuntament de Valls",4316130008,20220000268,"2022","2022/019","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-02-02T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/19, ARRENDAMENT LOCAL C/MAJOR 12 FEBRER","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [252,"Ajuntament de Valls",4316130008,20220000267,"2022","F20220041","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-01-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20220041, MANT.ORDINADORS BIBLIOTECA GENER","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [253,"Ajuntament de Valls",4316130008,20220000261,"2022","87049","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-01-31T00:00:00","IBERTRAC, SL, IMPORT FRA.87049, SERVEIS DE DESRATITZACIÓ GENER","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-03-06T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [254,"Ajuntament de Valls",4316130008,20220000255,"2022","37/2022","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-02-01T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 37/2022, SERVEI XARXES 2.0 GENER","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [255,"Ajuntament de Valls",4316130008,20220000259,"2022","50001020000095/2022","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-02-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 50001010000095/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 FEBRER","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [256,"Ajuntament de Valls",4316130008,20220000277,"2022","2/2022","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-02-02T00:00:00","RICARD GALLEGO SANDOVAL, IMPORT FRA.2/2022, SERVEI D'ESTUDI ASSISTIT FEBRER","Càrrec","GALLEGO SANDOVAL, RICARD","20100-EDUCACIO",3512.5,3512.5,0,526.88,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [257,"Ajuntament de Valls",4316130008,20220000279,"2022","017/2022GRT","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.17/2022GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA GENER","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",399.78,363.44,36.34,0,"2022-03-06T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [258,"Ajuntament de Valls",4316130008,20220000272,"2022","22184","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.22184, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT GENER","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [259,"Ajuntament de Valls",4316130008,20220000273,"2022","22108","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-05T00:00:00","DAGRAM TI, S.L., IMPORT FRA.22108, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) GENER","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [260,"Ajuntament de Valls",4316130008,20220000257,"2022","13442022AE00004176","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-02-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00004176, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",1576.12,1432.84,143.28,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [261,"Ajuntament de Valls",4316130008,20220000258,"2022","13442022AE00004177","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-02-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00004177, CONSUM AIGUA GENER","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",76.26,69.33,6.93,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [262,"Ajuntament de Valls",4316130008,20220000281,"2022","V22000452","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22000452, RENTING VEHICLE HYUNDAI GENER","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [263,"Ajuntament de Valls",4316130008,20220000282,"2022","V22000453","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22000453, RENTING VEHICLE KIA NIRO GENER","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [264,"Ajuntament de Valls",4316130008,20220000278,"2022","16/2022","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-02-02T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.16/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 gener","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1215.0,1215.0,0,855.6,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [265,"Ajuntament de Valls",4316130008,20220000274,"2022","E-2200967","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-31T00:00:00","MADERAS PLANES, S.L., IMPORT FRA.E-2200967, SUBMINISTRAMENT DE DIVERS MATERIAL DE FUSTERIA PER ALS DIVERSOS EDIFICIS MUNICIPALS","Càrrec","MADERAS PLANES, S.L.","30700-EDIFICIS I EQUIPAMENTS",264.8,218.84,45.96,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [266,"Ajuntament de Valls",4316130008,20220000275,"2022","E-2200968","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-31T00:00:00","MADERAS PLANES, S.L., IMPORT FRA.E-2200968, SUBMINISTRAMENT DE DIVERS MATERIAL DE FUSTERIA PER ALS DIVERSOS EDIFICIS MUNICIPALS","Càrrec","MADERAS PLANES, S.L.","30700-EDIFICIS I EQUIPAMENTS",108.11,89.35,18.76,0,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [267,"Ajuntament de Valls",4316130008,20220000283,"2022","E-2200969","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-31T00:00:00","MADERAS PLANES, S.L., IMPORT FRA.E-2200969, SUBMINISTRAMENT DE DIVERS MATERIAL DE FUSTERIA PER ALS DIVERSOS EDIFICIS MUNICIPALS","Càrrec","MADERAS PLANES, S.L.","30700-EDIFICIS I EQUIPAMENTS",111.56,92.2,19.36,0,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [268,"Ajuntament de Valls",4316130008,20220000265,"2022","FA011722","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-01-31T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA011722, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS GENER","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [269,"Ajuntament de Valls",4316130008,20220000276,"2022","A22000415","Pagada","2022-02-04T08:35:33","2022-02-04T08:35:33","2022-01-31T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000415, MATERIAL NETEJA CINMAQ GEN'22","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",5488.18,4535.69,952.49,0,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [270,"Ajuntament de Valls",4316130008,20220000254,"2022","2200348","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-01-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200348, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",20.97,17.33,3.64,0,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [271,"Ajuntament de Valls",4316130008,20220000262,"2022","2200843","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200843, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",434.05,358.72,75.33,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [272,"Ajuntament de Valls",4316130008,20220000263,"2022","2200844","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-01-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200844, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",28.94,23.92,5.02,0,"2022-03-06T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [273,"Ajuntament de Valls",4316130008,20220000284,"2022","4003319126","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003319126, SERVEIS POSTALS GENER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1830.09,1691.39,138.7,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [274,"Ajuntament de Valls",4316130008,20220000285,"2022","22062206001888","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-02-01T00:00:00","ORONA S.COOP., IMPORT FRA.2206001888, INSTAL·LACIÓ D'UNA CORTINA FOTOELÈCTRICA A L'ENTRADA DE LA CABINA DE L'ASCENSOR DE L'ESCOLA ENXANETA","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",2663.15,2200.95,462.2,0,"2022-03-06T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [275,"Ajuntament de Valls",4316130008,20220000253,"2022","C2C/2022","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-02-01T00:00:00","VIAS, IMPORT FRA.C2C/22, LLOGUER URBANISME FEBRER","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [276,"Ajuntament de Valls",4316130008,20220000256,"2022","0022104138","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-01-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22104138, LLOGUER INSTAL.LACIONS MUSICA GENER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-03-06T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [277,"Ajuntament de Valls",4316130008,20220000249,"2022","A00220148","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-01-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220148, LLOGUER ELEVADOR TIJERA 18M C/PATAS DIESEL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",267.14,220.78,46.36,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [278,"Ajuntament de Valls",4316130008,20220000264,"2022","282","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-01-31T00:00:00","TAMEDIAXA, SA, IMPORT FRA.282, ANUNCI DECENNALS","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [279,"Ajuntament de Valls",4316130008,20220000260,"2022","T220022","Pagada","2022-02-04T08:34:22","2022-02-04T08:34:22","2022-01-31T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T220022, ASFALTAT D'UN TRAM DEL CARRER DEL TREN I FRANCESC GUMÀ I FARRAN","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",36244.04,29953.75,6290.29,0,"2022-03-06T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [280,"Ajuntament de Valls",4316130008,20220000266,"2022","7110410394","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-01-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110410394, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",252.13,208.37,43.76,0,"2022-03-06T00:00:00","2022-02-07T00:00:00","2022-02-10T00:00:00","2022-02-15T00:00:00",41.2842776,1.2476852], [281,"Ajuntament de Valls",4316130008,20220000250,"2022","AVAL20225","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-02-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 5, DESENVOLUPAMENT MÒDUL GESTIÓ BONIFICACIÓ TARIFA BROSSA","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1499.8,1239.5,260.3,0,"2022-03-06T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [282,"Ajuntament de Valls",4316130008,20220000251,"2022","AVAL20224","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-02-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 4, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA GENER","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [283,"Ajuntament de Valls",4316130008,20220000252,"2022","AVAL20223","Pagada","2022-02-04T08:33:44","2022-02-04T08:33:44","2022-02-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 3, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA GENER","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-03-06T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [284,"Ajuntament de Valls",4316130008,20220000286,"2022","3000333294","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000333294, VALORITZACIÓ DE RESIDUS GENER","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2471.96,2247.24,224.72,0,"2022-03-06T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [285,"Ajuntament de Valls",4316130008,20220000280,"2022","F220F22000075","Pagada","2022-02-04T08:36:11","2022-02-04T08:36:11","2022-01-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000075, FESTES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",132.62,109.6,23.02,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [286,"Ajuntament de Valls",4316130008,20220000270,"2022","USPT2202000001","Pagada","2022-02-04T08:34:59","2022-02-04T08:34:59","2022-02-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2202000001, TELÈFONS MÒBILS (DES/GEN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2272.14,1877.8,394.34,0,"2022-03-06T00:00:00","2022-03-04T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [287,"Ajuntament de Valls",4316130008,20220000292,"2022","220010","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-04T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220010, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",215.38,178.0,37.38,0,"2022-03-09T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [288,"Ajuntament de Valls",4316130008,20220000299,"2022","F20220012","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-01-26T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220012, DISSENY DEL FULLET DEL BLAI DE VALLS","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",423.5,350.0,73.5,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [289,"Ajuntament de Valls",4316130008,20220000295,"2022","A00292392","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-01-31T00:00:00","RAMON MAGRIÑÀ BATALLA, SA, IMPORT FRA.A00292392, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",97.16,80.3,16.86,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [290,"Ajuntament de Valls",4316130008,20220000296,"2022","43000-2022-02-2687-N","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-02-03T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-02-2687-N, TELEASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",906.5,906.5,0,0,"2022-03-09T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [291,"Ajuntament de Valls",4316130008,20220000297,"2022","43000-2022-02-18-N","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-02-02T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-02-18-N, TELEASSISTÈNCIA GENER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1641.5,1641.5,0,0,"2022-03-09T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [292,"Ajuntament de Valls",4316130008,20220000293,"2022","2775","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-04T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2775, SERVEI DE LLOGUER DE L'ENLLUMENAT DE NADAL PEL PESSEBRE DE NADAL","Càrrec","PORTA GRAGERA, RAFEL","50306-ENLLUMENAT INSTAL.LACIONS",851.84,704.0,147.84,0,"2022-03-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [293,"Ajuntament de Valls",4316130008,20220000298,"2022","CBK22002682653","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-02-04T00:00:00","CAIXABANK, SA, IMPORT FRA.CBK22002682653, COMISIÓ EMISSIÓ CERTIFICAT","Càrrec","CAIXABANK, S.A.","31100-TRESORERIA",18.15,15.0,3.15,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-02-25T00:00:00",41.2842776,1.2476852], [294,"Ajuntament de Valls",4316130008,20220000287,"2022","LD22011098","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-01-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22011098, RENTING VEHICLES POLICIA GENER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [295,"Ajuntament de Valls",4316130008,20220000300,"2022","2022/01","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-02-06T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/01, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA GENER","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",424.56,424.56,0,63.68,"2022-03-09T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [296,"Ajuntament de Valls",4316130008,20220000301,"2022","2022/02","Pagada","2022-02-07T08:29:36","2022-02-07T08:29:36","2022-02-06T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/02, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN GENER","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",1956.0,1956.0,0,293.4,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [297,"Ajuntament de Valls",4316130008,20220000294,"2022","A39864","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-03T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A39864, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",101.4,83.8,17.6,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [298,"Ajuntament de Valls",4316130008,20220000291,"2022","01392","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-04T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.1392, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",40.0,36.36,3.64,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [299,"Ajuntament de Valls",4316130008,20220000290,"2022","20220040","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-03T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20220040, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COM","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",67.76,56.0,11.76,0,"2022-03-09T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [300,"Ajuntament de Valls",4316130008,20220000288,"2022","1220022","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-04T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220022, VIES PÚBLIQUES","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",701.8,580.0,121.8,0,"2022-03-09T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [301,"Ajuntament de Valls",4316130008,20220000289,"2022","1220023","Pagada","2022-02-07T08:26:36","2022-02-07T08:26:36","2022-02-04T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220023, Lloguer de plataforma elevadora, per muntar i desmuntar les banderes de les decenals","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",1777.71,1469.18,308.53,0,"2022-03-09T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [302,"Ajuntament de Valls",4316130008,20220000303,"2022","A0016649","Pagada","2022-02-07T12:06:59","2022-02-07T12:06:59","2022-01-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0016649, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",15.23,12.59,2.64,0,"2022-03-09T00:00:00","2022-03-15T00:00:00","2022-09-29T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [303,"Ajuntament de Valls",4316130008,20220000302,"2022","20220005","Pagada","2022-01-25T00:00:00","2022-01-25T00:00:00","2022-01-25T00:00:00","MANUEL GARCIA RUIZ, IMPORT FRA.20220005, TRANSPORT I MUNTATGE DE MOBLES EN HABITATGE SOCIAL","Càrrec","GARCIA RUIZ, MANUEL","20300-BENESTAR SOCIAL",966.62,798.86,167.76,0,"2022-02-24T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [304,"Ajuntament de Valls",4316130008,20220000304,"2022","22D020328","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-07T00:00:00","MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.22D020328, MANTENIMENT DE LES PORTES AUTOMÀTIQUES DEL EDIFICIS MUNICIPALS SEGÜENTS: EDIFICI AJUNTAMENT, SALA KURSAAL I BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)","Càrrec","MANUSA DOOR SYSTEMS, SLU","30700-EDIFICIS I EQUIPAMENTS",2776.95,2295.0,481.95,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [305,"Ajuntament de Valls",4316130008,20220000313,"2022","8","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.8, SUBMINISTRAMENT DE LLISTONS DE FUSTA PER A DIVERSOS EDIFICIS MUNICIPALS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",320.65,265.0,55.65,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [306,"Ajuntament de Valls",4316130008,20220000308,"2022","2022-4398","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-07T00:00:00","IDENTIFICATION CARE, SL, IMPORT FRA.2022-4398, MANTENIMENT DELS EQUIPS DE 3M DE L'ARC MAGNÈTIC DE L'ENTRADA DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)","Càrrec","IDENTIFICATION CARE, SL","30700-EDIFICIS I EQUIPAMENTS",1478.68,1222.05,256.63,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [307,"Ajuntament de Valls",4316130008,20220000319,"2022","2200013","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-01-31T00:00:00","DATOTS, SLU, IMPORT FRA.2200013, ANUNCI SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [308,"Ajuntament de Valls",4316130008,20220000320,"2022","2200171","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","DATOTS, SLU, IMPORT FRA.2200171, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENER","Càrrec","DATOTS, SLU","30206-OAC",183.24,151.44,31.8,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [309,"Ajuntament de Valls",4316130008,20220000310,"2022","G2022003463","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-01T00:00:00","INCASÒL, IMPORT FRA. G2022003463, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 FEBRER","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [310,"Ajuntament de Valls",4316130008,20220000311,"2022","G2022003464","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-01T00:00:00","INCASÒL, IMPORT FRA. G2022003464, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 FEBRER","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [311,"Ajuntament de Valls",4316130008,20220000305,"2022","3","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-01-31T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.3, CONTROL ACCÉS I NETEJA BALL JUBILATS GEN","Càrrec","LOREN PLANA, JOSEP JACINT","30700-EDIFICIS I EQUIPAMENTS",1306.8,1080.0,226.8,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [312,"Ajuntament de Valls",4316130008,20220000306,"2022","221731","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-04T00:00:00","FRED OLIVE, SL, IMPORT FRA.221731, REPARACIÓ CANALITZACIONS REFRIGERACIÓ SERVIDOR TIC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",647.4,535.04,112.36,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [313,"Ajuntament de Valls",4316130008,20220000307,"2022","221735","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-04T00:00:00","FRED OLIVE, SL, IMPORT FRA.221735, REPARACIO MOTORS AC URBANISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1294.36,1069.72,224.64,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [314,"Ajuntament de Valls",4316130008,20220000309,"2022","F2022001575","Pagada","2022-02-08T08:34:53","2022-02-08T08:34:53","2022-02-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022001575, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N FEBRER","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [315,"Ajuntament de Valls",4316130008,20220000315,"2022","10","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.10, SUBMINISTRAMENT DE METRES LINEALS DE LLISTONS D'AVET PELS EDIFICIS MUNICIPALS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",139.39,115.2,24.19,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [316,"Ajuntament de Valls",4316130008,20220000318,"2022","2200012","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-01-31T00:00:00","DATOTS, SLU, IMPORT FRA.2200012, PUBLICITAT PROJECTE 'AMBTU'","Càrrec","DATOTS, SLU","20300-BENESTAR SOCIAL",181.5,150.0,31.5,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [317,"Ajuntament de Valls",4316130008,20220000321,"2022","ACT2206","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-03T00:00:00","ACTURA 12, SL, IMPORT FRA.ACT2206, IL·LUMINACIÓ I SONORTIZACIÓ ' LA FÀBRICA DE LES IL·LUSIONS DE VALLS'","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",6341.13,5240.6,1100.53,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [318,"Ajuntament de Valls",4316130008,20220000312,"2022","7","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.7, SUBMINISTRAMENT DE PEANA PER MÀSTIL BANDERA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",278.3,230.0,48.3,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [319,"Ajuntament de Valls",4316130008,20220000314,"2022","9","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.9, SUBMINISTRAMENT DE METRES LINEALS DE LLISTONS D'AVET PELS EDIFICIS MUNICIPALS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",94.09,77.76,16.33,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [320,"Ajuntament de Valls",4316130008,20220000316,"2022","11","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-02-07T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.11, SUBMINISTRAMENT DE LLISTONS DE FUSTA PER A DIVERSOS EDIFICIS MUNICIPALS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",69.7,57.6,12.1,0,"2022-03-10T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [321,"Ajuntament de Valls",4316130008,20220000317,"2022","000074","Pagada","2022-02-08T08:35:40","2022-02-08T08:35:40","2022-01-31T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.74, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",75.87,62.7,13.17,0,"2022-03-10T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [322,"Ajuntament de Valls",4316130008,20220000340,"2022","2200051","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-01-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200051, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",190.63,173.3,17.33,0,"2022-03-11T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [323,"Ajuntament de Valls",4316130008,20220000323,"2022","A/2022022","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-07T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022022, PARC INFANTIL PISOS ALT CAMP -ARQUETA REG","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",992.2,820.0,172.2,0,"2022-03-11T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [324,"Ajuntament de Valls",4316130008,20220000326,"2022","A/2022025","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022025, LLOG.MAQUINARIA PLAÇA DE L'ESTACIÓ DEL TREN","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",295.24,244.0,51.24,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [325,"Ajuntament de Valls",4316130008,20220000341,"2022","A/2022031","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022031, TREBALLS DIVERSOS PER A LA FESTA DELS TRES TOMBS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1161.6,960.0,201.6,0,"2022-03-11T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [326,"Ajuntament de Valls",4316130008,20220000331,"2022","A/2022027","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022027, LLOGUER MAQUINÀRIA PER OBRA URGENT AL CR. SANT FRANCESC","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",696.78,575.85,120.93,0,"2022-03-11T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [327,"Ajuntament de Valls",4316130008,20220000332,"2022","A/2022028","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022028, LLOG.MAQUINARIA PLAÇA DE L'ESTACIÓ DEL TREN","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",295.24,244.0,51.24,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [328,"Ajuntament de Valls",4316130008,20220000329,"2022","T22238","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-07T00:00:00","TALLERS MERO, SA, IMPORT FRA.T22238, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",375.18,310.07,65.11,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [329,"Ajuntament de Valls",4316130008,20220000322,"2022","FV20220026","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-08T00:00:00","SIRUSA, IMPORT FRA.FV20220026, INCINERACIÓ DE RESIDUS GENER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",63017.81,63017.81,0,0,"2022-03-11T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [330,"Ajuntament de Valls",4316130008,20220000339,"2022","5607899660","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-08T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899660, RECOLLIDA SELECTIVA GENER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",28749.23,26135.66,2613.57,0,"2022-03-11T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [331,"Ajuntament de Valls",4316130008,20220000338,"2022","220027","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-07T00:00:00","PERES SPORT, S.L., IMPORT FRA.220027, VESTUARI POLICIA LOCAL 2021","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",607.05,501.69,105.36,0,"2022-03-11T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [332,"Ajuntament de Valls",4316130008,20220000325,"2022","A/2022024","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022024, LLOG.MAQUINARIA CR DELS CAPUTXINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",163.35,135.0,28.35,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [333,"Ajuntament de Valls",4316130008,20220000343,"2022","A/2","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-08T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.A/2, REPARAR MURET TANCA ENXANETA OISMA","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",1403.6,1160.0,243.6,0,"2022-03-11T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [334,"Ajuntament de Valls",4316130008,20220000327,"2022","13/2022","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-08T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.13/2022, PROJECTE DE MENTORIA 'PROJECTE AMBTU'","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20300-BENESTAR SOCIAL",1250.0,1250.0,0,0,"2022-03-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [335,"Ajuntament de Valls",4316130008,20220000330,"2022","A/2022026","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022026, LLOGUER MAQUINÀRIA PER OBRA PLAÇA DE L'ESTACIÓ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",580.8,480.0,100.8,0,"2022-03-11T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [336,"Ajuntament de Valls",4316130008,20220000324,"2022","A/2022023","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022023, LLOGUER MAQUINARIA CR DELS CAPUTXINS SERVEI URGENT GRUA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",254.1,210.0,44.1,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [337,"Ajuntament de Valls",4316130008,20220000334,"2022","A/2022030","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022025, LLOG.MAQUINARIA MAGATZEM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",169.4,140.0,29.4,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [338,"Ajuntament de Valls",4316130008,20220000342,"2022","A/2022032","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022032, LLOG.MAQUINARIA EL PATI","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",145.2,120.0,25.2,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [339,"Ajuntament de Valls",4316130008,20220000337,"2022","2291220203","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-01-21T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220203, ANUNCI ESPECIAL ANUARI","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [340,"Ajuntament de Valls",4316130008,20220000333,"2022","A/2022029","Pagada","2022-02-09T07:49:33","2022-02-09T07:49:33","2022-02-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022025, LLOG.MAQUINARIA EL FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",246.84,204.0,42.84,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [341,"Ajuntament de Valls",4316130008,20220000335,"2022","FE22146","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-02-08T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.146, SUBMINISTRAMENT COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",216.05,178.55,37.5,0,"2022-03-11T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [342,"Ajuntament de Valls",4316130008,20220000336,"2022","2291220189","Pagada","2022-02-09T07:57:40","2022-02-09T07:57:40","2022-01-21T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220189, ANUNCI FESTA DE LA CALÇOTADA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-03-11T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [343,"Ajuntament de Valls",4316130008,20220000328,"2022","22.004","Pagada","2022-02-09T07:48:16","2022-02-09T07:48:16","2022-02-07T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.004, DISSENY RETOLS IDENTIFICATIUS PROPOSTES PRESSUPOSTOS PARTICIPATIUS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",217.8,180.0,37.8,0,"2022-03-11T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [344,"Ajuntament de Valls",4316130008,20220000345,"2022","1000032","Cancel·lada","2022-02-10T08:08:10","2022-02-10T08:08:10","2022-02-08T00:00:00","TRONADA FESTES DECENNALS 02/02/2021","Càrrec","F.A. DEL MEDITERRANEO, S.L.","99999-SENSE CLASSIFICAR",4500.0,3719.01,780.99,0,"2022-03-12T00:00:00","","","",41.2842776,1.2476852], [345,"Ajuntament de Valls",4316130008,20220000348,"2022","S220006","Pagada","2022-02-10T08:08:10","2022-02-10T08:08:10","2022-01-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220006, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA GENER","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-03-12T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [346,"Ajuntament de Valls",4316130008,20220000346,"2022","45/2022","Pagada","2022-02-10T08:08:10","2022-02-10T08:08:10","2022-02-09T00:00:00","VILANIU COMUNICACIÓ, SL, IMPORT FRA.45/2022, Renovació Pla Anual a Flickr","Càrrec","VILANIU COMUNICACIÓ, S.L.","40102-COMUNICACIO",65.88,54.45,11.43,0,"2022-03-12T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [347,"Ajuntament de Valls",4316130008,20220000344,"2022","1220035","Pagada","2022-02-10T08:08:10","2022-02-10T08:08:10","2022-01-31T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1220035, CERT. 1 I ÚLTIMA OBRES MILLORA DE L'APARCAMENT I SOLAR DEL BARRI DE SANTA GEMMA","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",36112.98,29845.44,6267.54,0,"2022-03-12T00:00:00","2022-06-20T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [348,"Ajuntament de Valls",4316130008,20220000347,"2022","S220013","Pagada","2022-02-10T08:08:10","2022-02-10T08:08:10","2022-01-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220013, SERVEIS EXTERNS POLICIA","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",846.59,699.66,146.93,0,"2022-03-12T00:00:00","2022-02-11T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [349,"Ajuntament de Valls",4316130008,20220000350,"2022","S2200428","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-02-07T00:00:00","PROMICSA, IMPORT FRA.S2200428, SUBSCRIPCIÓ DIARI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2490.01,2394.24,95.77,0,"2022-03-12T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [350,"Ajuntament de Valls",4316130008,20220000355,"2022","SUB206426","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-02-10T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.SUB206426, SUBSCRIPCIÓ ANUAL 2022 BIBLIOTECA","Càrrec","HERMES COMUNICACIONS, S.A.","10304-BIBLIOTECA",517.6,497.69,19.91,0,"2022-03-12T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [351,"Ajuntament de Valls",4316130008,20220000351,"2022","21883A","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.21883A, DIFUSIÓ DEL SERVEI SOAC","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",202.65,167.48,35.17,0,"2022-03-12T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [352,"Ajuntament de Valls",4316130008,20220000352,"2022","21884A","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-01-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.21884A, DIFUSIÓ SOAC","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",31.5,26.03,5.47,0,"2022-03-12T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [353,"Ajuntament de Valls",4316130008,20220000354,"2022","44/2022","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-01-14T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.44/2022, TRACT.ORGÀNICA DESEMBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",9901.11,9001.01,900.1,0,"2022-03-12T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [354,"Ajuntament de Valls",4316130008,20220000353,"2022","ADA2022/001","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-01-17T00:00:00","CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2022/001, RECOLLIDA ANIMALS (NOVEMBRE)","Càrrec","CONSELL COMARCAL DE L'ALT CAMP","51500-SOSTENIBILITAT",2202.56,1820.3,382.26,0,"2022-03-12T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [355,"Ajuntament de Valls",4316130008,20220000349,"2022","S2200427","Pagada","2022-02-10T14:32:51","2022-02-10T14:32:51","2022-02-07T00:00:00","PROMICSA, IMPORT FRA.S2200427, SUBSCRIPCIÓ ANUAL 2022","Càrrec","PROMICSA-DIARI DE TARRAGONA","10304-BIBLIOTECA",415.0,399.04,15.96,0,"2022-03-12T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [356,"Ajuntament de Valls",4316130008,20220000363,"2022","0-158575","Pagada","2022-02-11T08:20:52","2022-02-11T08:20:52","2022-01-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.158575, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",5.19,4.29,0.9,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [357,"Ajuntament de Valls",4316130008,20220000364,"2022","0-158576","Pagada","2022-02-11T08:20:52","2022-02-11T08:20:52","2022-01-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.158576, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",471.15,389.38,81.77,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [358,"Ajuntament de Valls",4316130008,20220000365,"2022","0-158577","Pagada","2022-02-11T08:20:52","2022-02-11T08:20:52","2022-01-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.158577, ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",34.97,28.9,6.07,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [359,"Ajuntament de Valls",4316130008,20220000358,"2022","43000-2022-02-2861-N","Cancel·lada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-10T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",1004.76,1004.76,0,0,"2022-03-13T00:00:00","","","",41.2842776,1.2476852], [360,"Ajuntament de Valls",4316130008,20220000359,"2022","43000-2022-02-2859-N","Cancel·lada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-10T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",83.73,83.73,0,0,"2022-03-13T00:00:00","","","",41.2842776,1.2476852], [361,"Ajuntament de Valls",4316130008,20220000360,"2022","43000-2022-02-2860-N","Cancel·lada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-10T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",518.5,518.5,0,0,"2022-03-13T00:00:00","","","",41.2842776,1.2476852], [362,"Ajuntament de Valls",4316130008,20220000361,"2022","43000-2022-02-2862-N","Cancel·lada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-10T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",3934.12,3934.12,0,0,"2022-03-13T00:00:00","","","",41.2842776,1.2476852], [363,"Ajuntament de Valls",4316130008,20220000366,"2022","43000-2022-02-2863-N","Cancel·lada","2022-02-11T08:20:52","2022-02-11T08:20:52","2022-02-10T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",2745.67,2745.67,0,0,"2022-03-13T00:00:00","","","",41.2842776,1.2476852], [364,"Ajuntament de Valls",4316130008,20220000357,"2022","FE22148","Pagada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-10T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.148, ALARMA INTRUSIÓ ESGLESIA SANT FRANCESC","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",637.69,527.02,110.67,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [365,"Ajuntament de Valls",4316130008,20220000356,"2022","22464","Pagada","2022-02-11T08:20:17","2022-02-11T08:20:17","2022-02-09T00:00:00","DAGRAM TI, S.L., IMPORT FRA.22464, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) FEBRER","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-03-13T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [366,"Ajuntament de Valls",4316130008,20220000362,"2022","22000009","Pagada","2022-02-11T08:20:52","2022-02-11T08:20:52","2022-01-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000009, CONTROL HORARI GENER","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [367,"Ajuntament de Valls",4316130008,20220000367,"2022","00171","Pagada","2022-02-11T10:57:33","2022-02-11T10:57:33","2022-02-11T00:00:00","SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.171, SERVEI D'ALLOTJAMENT DE LES DIFERENTS WEBS MUNICIPALS","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1633.5,1350.0,283.5,0,"2022-03-13T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [368,"Ajuntament de Valls",4316130008,20220000368,"2022","2022/2","Pagada","2022-02-11T10:57:33","2022-02-11T10:57:33","2022-02-11T00:00:00","ALBERT MARTÍN GARCIA, IMPORT FRA.2022/2 COL.LABORACIÓ I PATROCINI VISITA VALLS TEMPORADA 2021","Càrrec","MARTIN GARCIA, ALBERT","11100-COMERÇ",968.0,800.0,168.0,120.0,"2022-03-13T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [369,"Ajuntament de Valls",4316130008,20220000369,"2022","2000246","Pagada","2022-02-11T11:50:48","2022-02-11T11:50:48","2022-02-08T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000246, PROMOCIÓ","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","11100-COMERÇ",29.95,28.8,1.15,0,"2022-03-13T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [370,"Ajuntament de Valls",4316130008,20220000372,"2022","082013980360 1030P1Z208Y0002895","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208Y0002895, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",473.44,391.27,82.17,0,"2022-03-16T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [371,"Ajuntament de Valls",4316130008,20220000373,"2022","082013980360 1026P1Z208S0002896","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-01-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208S0002896, ELEC.ESCOLES (anul·la la fra.PLR108N0091164 reg.5081)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",506.28,418.41,87.87,0,"2022-03-16T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [372,"Ajuntament de Valls",4316130008,20220000374,"2022","082036962537 0120PLR201N0039924","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-02-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0039924, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",292.18,241.47,50.71,0,"2022-03-16T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [373,"Ajuntament de Valls",4316130008,20220000375,"2022","082013980360 1045PLR201N0056497","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-02-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0056497, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",299.06,247.16,51.9,0,"2022-03-16T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [374,"Ajuntament de Valls",4316130008,20220000370,"2022","16","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-02-09T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.16, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",56.14,53.98,2.16,0,"2022-03-16T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [375,"Ajuntament de Valls",4316130008,20220000371,"2022","17","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-01-11T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.17, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",8.4,8.08,0.32,0,"2022-03-16T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [376,"Ajuntament de Valls",4316130008,20220000376,"2022","08975MD5481434","Pagada","2022-02-14T08:42:14","2022-02-14T08:42:14","2022-02-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD5086330, SERVEIS D'ADQUIRENCIA 1/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",53.52,53.52,0,0,"2022-03-16T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-02-28T00:00:00",41.2842776,1.2476852], [377,"Ajuntament de Valls",4316130008,20220000377,"2022","43000-2022-02-2868-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",433.7,433.7,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [378,"Ajuntament de Valls",4316130008,20220000378,"2022","43000-2022-02-2864-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",289.13,289.13,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [379,"Ajuntament de Valls",4316130008,20220000379,"2022","43000-2022-02-2866-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",293.59,293.59,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [380,"Ajuntament de Valls",4316130008,20220000380,"2022","43000-2022-02-2873-N","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREU ROJA, IMPORT FRA., IMPORT FRA.43000-2022-02-2873-N, SERVEIS PREVENTIUS CAVALCADA REIS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",152.09,152.09,0,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [381,"Ajuntament de Valls",4316130008,20220000381,"2022","43000-2022-02-2871-N","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREU ROJA, IMPORT FRA., IMPORT FRA.43000-2022-02-2871-N, SERVEIS PREVENTIUS 3 TOMBS","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",486.67,486.67,0,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [382,"Ajuntament de Valls",4316130008,20220000382,"2022","43000-2022-02-2865-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",83.73,83.73,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [383,"Ajuntament de Valls",4316130008,20220000383,"2022","43000-2022-02-2869-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",244.66,244.66,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [384,"Ajuntament de Valls",4316130008,20220000384,"2022","43000-2022-02-2870-N","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREU ROJA, IMPORT FRA., IMPORT FRA.43000-2022-02-2870-N, SERVEIS PREVENTIUS FESTA CALÇOTADA","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",304.17,304.17,0,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [385,"Ajuntament de Valls",4316130008,20220000385,"2022","43000-2022-02-2867-N","Cancel·lada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","SVB","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",317.4,317.4,0,0,"2022-03-17T00:00:00","","","",41.2842776,1.2476852], [386,"Ajuntament de Valls",4316130008,20220000386,"2022","5607899661","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899661, REALITZACIÓ DE NETEGES EXTRAORDINÀRIES DURANT LES FESTES DECENNALS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",4267.82,3879.84,387.98,0,"2022-03-17T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [387,"Ajuntament de Valls",4316130008,20220000390,"2022","221747","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","FRED OLIVE, SL, IMPORT FRA.221747, 1a REVISIÓ EQUIPS DE CLIMATITZACIÓ DE LES ESCOLES BRESSOL MUNICIPALS XIQUETS I XIQUETES I ELS TABALETS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2631.75,2175.0,456.75,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [388,"Ajuntament de Valls",4316130008,20220000391,"2022","221748","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","FRED OLIVE, SL, IMPORT FRA.221748, 1a REVISIÓ DELS EQUIPS D'OZÓ INSTAL·LATS A DIVERSES DEPENDÈNCIES DE L'EDIFICI DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1980.77,1637.0,343.77,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [389,"Ajuntament de Valls",4316130008,20220000387,"2022","F220846","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220846, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",302.5,250.0,52.5,0,"2022-03-17T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [390,"Ajuntament de Valls",4316130008,20220000388,"2022","F220847","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220847, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",3920.4,3240.0,680.4,0,"2022-03-17T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [391,"Ajuntament de Valls",4316130008,20220000389,"2022","F220850","Pagada","2022-02-15T08:02:18","2022-02-15T08:02:18","2022-02-14T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220850, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",591.69,489.0,102.69,0,"2022-03-17T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [392,"Ajuntament de Valls",4316130008,20220000395,"2022","2200383","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-14T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200383, SIS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",30.55,25.25,5.3,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [393,"Ajuntament de Valls",4316130008,20220000392,"2022","2200341","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-10T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.200341, SUBMINISTRAMENT DE 25 PAQUETS DE FOLIS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",291.61,241.0,50.61,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [394,"Ajuntament de Valls",4316130008,20220000393,"2022","2200378","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-01T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT RA.2200378, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",19.06,15.75,3.31,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [395,"Ajuntament de Valls",4316130008,20220000403,"2022","221756","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-14T00:00:00","FRED OLIVE, SL, IMPORT FRA.221756, 1a REVISIÓ DELS APARELLS DESHUMIDIFICADORS INSTAL·LATS ALS EDIFICIS MUNICIPALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",235.95,195.0,40.95,0,"2022-03-18T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [396,"Ajuntament de Valls",4316130008,20220000408,"2022","PUB200429","Pagada","2022-02-16T08:16:45","2022-02-16T08:16:45","2022-02-15T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB200429, ANUNCI ciutat origen de la calçotada General","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",816.75,675.0,141.75,0,"2022-03-18T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [397,"Ajuntament de Valls",4316130008,20220000401,"2022","221754","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-14T00:00:00","FRED OLIVE, SL, IMPORT FRA.221754, 1a REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ DELS EDIFICIS MUNICIPALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",7673.82,6342.0,1331.82,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [398,"Ajuntament de Valls",4316130008,20220000394,"2022","2200379","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-14T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200379, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",5.23,4.32,0.91,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [399,"Ajuntament de Valls",4316130008,20220000396,"2022","086162515486 0539PMR201N0068739","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0068739, GAS ESCOLA BALTASAR SEGÚ (NOV/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2537.31,2096.95,440.36,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [400,"Ajuntament de Valls",4316130008,20220000399,"2022","22027","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-15T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22027, REPOSICIÓ PORTA VIDRE CA MERCADÉ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",363.96,300.79,63.17,0,"2022-03-18T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [401,"Ajuntament de Valls",4316130008,20220000406,"2022","VML-730238","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-01-16T00:00:00","BON PREU, SAU, IMPORT FRA.VML-730238, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",55.25,51.16,4.09,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [402,"Ajuntament de Valls",4316130008,20220000402,"2022","221755","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-14T00:00:00","FRED OLIVE, SL, IMPORT FRA.221755, 1a MANTENIMENT RENTAVAIXELLES DE LES ESCOLES BRESSOL MUNICIPALS ELS TABALETS I XIQUETS I XIQUETES","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",169.4,140.0,29.4,0,"2022-03-18T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [403,"Ajuntament de Valls",4316130008,20220000397,"2022","086162515564 0446PMR201N0068719","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0068719, GAS ESCOLA ENXANETA (NOV/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2435.54,2012.84,422.7,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [404,"Ajuntament de Valls",4316130008,20220000404,"2022","07-2022","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-15T00:00:00","GASQUE ARQUITECTURA SLP, IMPORT FRA.07-2022, 50% COORDINACIÓ DE SEGURETAT I SALUT DE L'EXECUCIÓ DE LES OBRES DE MILLORA DE PAVIMENT I XARXA D'AIGUA DEL PASSEIG DE L'ESTACIÓ","Càrrec","GASQUE ARQUITECTURA SLP","40310-GRANS PROJECTES INTEGRALS",1285.02,1062.0,223.02,0,"2022-03-18T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [405,"Ajuntament de Valls",4316130008,20220000398,"2022","086162515146 0640PMR201N0068387","Pagada","2022-02-16T08:15:47","2022-02-16T08:15:47","2022-02-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0068387, GAS TEATRE (NOV/GEN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",228.94,189.21,39.73,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [406,"Ajuntament de Valls",4316130008,20220000407,"2022","VML-730239","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-01-18T00:00:00","BON PREU, SAU, IMPORT FRA.VML-730239, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",12.95,10.7,2.25,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [407,"Ajuntament de Valls",4316130008,20220000400,"2022","1","Rebutjada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-15T00:00:00","GUILLEM FIGUEROLA SANTIAGO, IMPORT FRA.1, COL.LABORACIÓ I PATROCINI VISITA VALLS TEMPORADA 2022","Càrrec","FIGUEROLA SANTIAGO, GUILLEM","11100-COMERÇ",600.0,600.0,0,0,"2022-03-18T00:00:00","","","",41.2842776,1.2476852], [408,"Ajuntament de Valls",4316130008,20220000405,"2022","22.006","Pagada","2022-02-16T08:16:19","2022-02-16T08:16:19","2022-02-15T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.006, Adaptació i edició de cartells per al Tortell de Sant Antoni. Temps de dedicació ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",90.75,75.0,15.75,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [409,"Ajuntament de Valls",4316130008,20220000410,"2022","C220000103","Pagada","2022-02-16T13:39:18","2022-02-16T13:39:18","2022-02-11T00:00:00","GARDON-BIGORRA, S.A., IMPORT FRA.C210000612, SUBMINISTRAMENT GASOIL PER AL KURSAAL","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1022.98,845.44,177.54,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-02-28T00:00:00",41.2842776,1.2476852], [410,"Ajuntament de Valls",4316130008,20220000409,"2022","5","Pagada","2022-02-16T13:36:31","2022-02-16T13:36:31","2022-02-15T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA. 5, PROTOCOL","Càrrec","CAÑIS BADIA, MANEL","40000-ALCALDIA",43.45,39.5,3.95,0,"2022-03-18T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [411,"Ajuntament de Valls",4316130008,20220000417,"2022","10157","Pagada","2022-02-17T08:09:09","2022-02-17T08:09:09","2022-02-16T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.10157, LLOGUER DE 150 TAULES PER A LA FESTA DE LA CALÇOTADA","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",907.5,750.0,157.5,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [412,"Ajuntament de Valls",4316130008,20220000418,"2022","A00292657","Pagada","2022-02-17T08:09:09","2022-02-17T08:09:09","2022-02-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00292657, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",20.11,16.62,3.49,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [413,"Ajuntament de Valls",4316130008,20220000420,"2022","A001","Pagada","2022-02-17T08:09:09","2022-02-17T08:09:09","2022-02-16T00:00:00","SETE ART-DISCLUB S.L., IMPORT FRA.A001, REPRODUCCCIÓ FILMACIONS SUPER 8 I ALTRES AMV FEB'22","Càrrec","SETE ART-DISCLUB S.L.","30504-ARXIU",3576.16,2955.5,620.66,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [414,"Ajuntament de Valls",4316130008,20220000411,"2022","D2200039","Cancel·lada","2022-02-17T08:08:48","2022-02-17T08:08:48","2022-02-15T00:00:00","29/01/22","Càrrec","PROMICSA-DIARI DE TARRAGONA","99999-SENSE CLASSIFICAR",2288.0,2200.0,88.0,0,"2022-03-19T00:00:00","","","",41.2842776,1.2476852], [415,"Ajuntament de Valls",4316130008,20220000414,"2022","2200891","Pagada","2022-02-17T08:08:48","2022-02-17T08:08:48","2022-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200891, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",144.6,119.5,25.1,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [416,"Ajuntament de Valls",4316130008,20220000413,"2022","220012","Pagada","2022-02-17T08:08:48","2022-02-17T08:08:48","2022-02-16T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220012, Estoig especial relleu metall decennals 2021+1","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",130.68,108.0,22.68,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [417,"Ajuntament de Valls",4316130008,20220000412,"2022","22522","Pagada","2022-02-17T08:08:48","2022-02-17T08:08:48","2022-02-15T00:00:00","DAGRAM TI, SL, IMPORT FRA.22522, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT FEBRER","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [418,"Ajuntament de Valls",4316130008,20220000416,"2022","1220028","Pagada","2022-02-17T08:09:09","2022-02-17T08:09:09","2022-02-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220028, REPARAR PORTA CANDELA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-03-19T00:00:00","2022-02-18T00:00:00","2022-02-24T00:00:00","2022-03-02T00:00:00",41.2842776,1.2476852], [419,"Ajuntament de Valls",4316130008,20220000415,"2022","2200892","Pagada","2022-02-17T08:08:48","2022-02-17T08:08:48","2022-02-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2200892, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",6.88,5.69,1.19,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [420,"Ajuntament de Valls",4316130008,20220000419,"2022","000084","Pagada","2022-02-17T08:09:09","2022-02-17T08:09:09","2022-02-15T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.84, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",55.84,46.15,9.69,0,"2022-03-19T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [421,"Ajuntament de Valls",4316130008,20220000431,"2022","2200876","Pagada","2022-02-18T08:34:20","2022-02-18T08:34:20","2022-02-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA.2200876, SUBMINISTRAMENT DE MATERIAL PER AL MANTENIMENT DE MAQUINÀRIA I ESTRIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",204.65,169.13,35.52,0,"2022-03-20T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [422,"Ajuntament de Valls",4316130008,20220000428,"2022","70","Pagada","2022-02-18T08:34:20","2022-02-18T08:34:20","2021-12-09T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.70, TREBALLS DE PINTURA A L'ESCOLA BALTASAR SEGÚ","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",2090.88,1728.0,362.88,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [423,"Ajuntament de Valls",4316130008,20220000423,"2022","F22000134","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000134, DIVERS MATERIAL DE FUSTERIA PER ARRANJAMENTS A LES DEPENDÈNCIES DE LA POLICIA LOCAL","Càrrec","BUQS FUSTA, SL","30700-EDIFICIS I EQUIPAMENTS",179.02,147.95,31.07,0,"2022-03-20T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [424,"Ajuntament de Valls",4316130008,20220000425,"2022","5607899662","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-17T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899662, INSTAL·LACIÓ REC I TERRA VEGETAL JARDINERA ESCOLA ENXANETA","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",136.97,113.2,23.77,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [425,"Ajuntament de Valls",4316130008,20220000429,"2022","73","Pagada","2022-02-18T08:34:20","2022-02-18T08:34:20","2021-12-13T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.73, PINTAR LA PARET DE TOTA L'ESCALA I CANTONADA DEL CARRER PEIXATERIA.","Càrrec","BANDERAS MORENO, GUSTAVO","21200-ACCIO CIVICA",1082.95,895.0,187.95,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [426,"Ajuntament de Valls",4316130008,20220000432,"2022","JV-FE22.0001","Rebutjada","2022-02-18T08:34:20","2022-02-18T08:34:20","2022-02-17T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0001, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",21555.76,17814.68,3741.08,0,"2022-03-20T00:00:00","","","",41.2842776,1.2476852], [427,"Ajuntament de Valls",4316130008,20220000427,"2022","22028","Pagada","2022-02-18T08:34:20","2022-02-18T08:34:20","2022-02-17T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22028, REPARACIÓ DEL PANY EL`ECTRIC DE LA PORTA D'ALUMINI D'ACCÉS PER LA MURALLA DE SANT ANTONI DE LES OFICINES D'URBANISME","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",90.75,75.0,15.75,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [428,"Ajuntament de Valls",4316130008,20220000430,"2022","78","Pagada","2022-02-18T08:34:20","2022-02-18T08:34:20","2021-12-21T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.78, PINTAR ANAGRAMES DE DIFERENTS MIDES I COLOR EN PORTA DE XAPA GALVANITZADA DEIXALLERIA","Càrrec","BANDERAS MORENO, GUSTAVO","51500-SOSTENIBILITAT",840.95,695.0,145.95,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [429,"Ajuntament de Valls",4316130008,20220000433,"2022","JV-FE22.0002","Rebutjada","2022-02-18T08:34:20","2022-02-18T08:34:20","2022-02-17T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0002, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",58351.97,48224.77,10127.2,0,"2022-03-20T00:00:00","","","",41.2842776,1.2476852], [430,"Ajuntament de Valls",4316130008,20220000424,"2022","5603203295","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-17T00:00:00","CESPA, S.A., IMPORT FRA. 5603203295, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-03-20T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [431,"Ajuntament de Valls",4316130008,20220000426,"2022","Q2022/Q/958","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-08T00:00:00","ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2021/Q/958, QUOTA SOCI 2022","Càrrec","ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES","40102-COMUNICACIO",3721.0,3721.0,0,0,"2022-03-20T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [432,"Ajuntament de Valls",4316130008,20220000422,"2022","F22000135","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000135, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",47.12,38.94,8.18,0,"2022-03-20T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [433,"Ajuntament de Valls",4316130008,20220000421,"2022","VL20220002","Pagada","2022-02-18T08:33:56","2022-02-18T08:33:56","2022-02-17T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20220001, SERVEIS POSTALS (GENER) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3975.94,3285.9,690.04,0,"2022-03-20T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [434,"Ajuntament de Valls",4316130008,20220000441,"2022","A/2022036","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022036, FEINES DE TREBALLS DIVERSOS I DE JARDINERIA AL PORTAL NOU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1899.7,1570.0,329.7,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [435,"Ajuntament de Valls",4316130008,20220000479,"2022","082018466036 0813PMR201N0083437","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0083437, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.45,193.76,40.69,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [436,"Ajuntament de Valls",4316130008,20220000474,"2022","082036969912 0132PMR201N0070959","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0070959, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",138.59,125.99,12.6,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [437,"Ajuntament de Valls",4316130008,20220000442,"2022","A/2022038","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022038, ELIMINACIÓ ILLA CONTENIDORS C/ GALOFRÉ OLLER","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",1915.43,1583.0,332.43,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [438,"Ajuntament de Valls",4316130008,20220000476,"2022","082037165561 0040PMR201N0079541","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0079541, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",197.1,162.89,34.21,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [439,"Ajuntament de Valls",4316130008,20220000483,"2022","082018467838 1120PMR201N0073351","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0073351, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.59,193.88,40.71,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [440,"Ajuntament de Valls",4316130008,20220000473,"2022","082013977628 0905PLR201N0074645","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074645, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.45,232.6,48.85,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [441,"Ajuntament de Valls",4316130008,20220000487,"2022","082013976867 0871PLR201N0077919","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077919, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.34,190.31,19.03,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [442,"Ajuntament de Valls",4316130008,20220000480,"2022","082018468261 0604PMR201N0083617","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0083617, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.31,171.33,35.98,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [443,"Ajuntament de Valls",4316130008,20220000435,"2022","2250500582","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-18T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250500582, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE DIF.","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",674.6,557.52,117.08,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [444,"Ajuntament de Valls",4316130008,20220000475,"2022","082036962537 0135PLR201N0066798","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066798, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",400.93,331.35,69.58,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [445,"Ajuntament de Valls",4316130008,20220000491,"2022","082013976643 0977PLR201N0074643","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074643, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",474.14,431.04,43.1,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [446,"Ajuntament de Valls",4316130008,20220000484,"2022","082018464573 0564PMR201N0077353","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0077353, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",318.75,263.43,55.32,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [447,"Ajuntament de Valls",4316130008,20220000436,"2022","2250500580","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-18T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250500580, MANT.INSTAL.LACIONS ELÈCTRIQUES GENER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58553.45,48391.28,10162.17,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [448,"Ajuntament de Valls",4316130008,20220000478,"2022","082035882901 0508PMR201N0077125","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0077125, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",54.95,45.41,9.54,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [449,"Ajuntament de Valls",4316130008,20220000495,"2022","082013972030 1115PLR201N0065596","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065596, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",479.68,396.43,83.25,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [450,"Ajuntament de Valls",4316130008,20220000488,"2022","082013971115 0622PLR201N0077570","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077570, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.89,25.35,2.54,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [451,"Ajuntament de Valls",4316130008,20220000482,"2022","082013979021 1180PLR201N0065552","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065552, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",173.76,143.6,30.16,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [452,"Ajuntament de Valls",4316130008,20220000499,"2022","082013973199 1115PLR201N0065597","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065597, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",122.84,101.52,21.32,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [453,"Ajuntament de Valls",4316130008,20220000437,"2022","2250500581","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-18T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500581, DEPURADORA POLIGON GENER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12732.99,12732.99,1273.3,0,"2022-03-23T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [454,"Ajuntament de Valls",4316130008,20220000492,"2022","082013979492 1081PLR201N0065582","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065582, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.51,166.54,34.97,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [455,"Ajuntament de Valls",4316130008,20220000496,"2022","082013974840 1064PLR201N0065607","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065607, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",340.78,281.64,59.14,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [456,"Ajuntament de Valls",4316130008,20220000438,"2022","2250500584","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-18T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500584, DEPURADORA URBANA GENER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",36809.39,36809.39,3680.94,0,"2022-03-23T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [457,"Ajuntament de Valls",4316130008,20220000503,"2022","082013977423 1081PLR201N0065622","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065622, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.71,78.27,16.44,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [458,"Ajuntament de Valls",4316130008,20220000486,"2022","082036616090 0291PMR201N0081961","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0081961, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",99.56,90.51,9.05,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [459,"Ajuntament de Valls",4316130008,20220000500,"2022","082035904162 0274PMR201N0083577","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0083577, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",29.41,26.74,2.67,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [460,"Ajuntament de Valls",4316130008,20220000443,"2022","ENT2022/0002","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-01-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0002, SERVEI ATENCIÓ DOMICILIÀRIA GENER","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",19722.24,19722.24,0,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [461,"Ajuntament de Valls",4316130008,20220000507,"2022","082018463740 0638PMR201N0082892","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0082892, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",136.81,124.37,12.44,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [462,"Ajuntament de Valls",4316130008,20220000490,"2022","082013979264 1358PLR201N0065569","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065569, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",988.64,817.06,171.58,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [463,"Ajuntament de Valls",4316130008,20220000504,"2022","082013975770 1100PLR201N0065612","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065612, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",343.59,283.96,59.63,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [464,"Ajuntament de Valls",4316130008,20220000511,"2022","082013981379 1060PLR201N0066297","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066297, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",711.47,587.99,123.48,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [465,"Ajuntament de Valls",4316130008,20220000535,"2022","4/22","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-01-17T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.4/22, TREBALLS GRÀFICS I POP UP PER LA FÀBRICA DE LES IL·LUSIONS","Càrrec","BALAGUER BURILLO, DIMAS","21200-ACCIO CIVICA",156.09,129.0,27.09,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [466,"Ajuntament de Valls",4316130008,20220000494,"2022","082013979380 1081PLR201N0065577","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065577, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",401.67,331.96,69.71,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [467,"Ajuntament de Valls",4316130008,20220000508,"2022","082013980381 1075PLR201N0065593","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065593, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.63,88.95,18.68,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [468,"Ajuntament de Valls",4316130008,20220000515,"2022","082013980322 1104PLR201N0065592","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065592, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",524.51,433.48,91.03,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [469,"Ajuntament de Valls",4316130008,20220000444,"2022","082013974397 0597PLR201N0071521","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0071521, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",48.35,43.95,4.4,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [470,"Ajuntament de Valls",4316130008,20220000512,"2022","082013977229 1075PLR201N0065621","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",125.02,103.32,21.7,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [471,"Ajuntament de Valls",4316130008,20220000498,"2022","082013979441 1115PLR201N0065579","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065579, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",246.43,203.66,42.77,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [472,"Ajuntament de Valls",4316130008,20220000519,"2022","082013973452 1153PLR201N0065602","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065602, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.5,259.92,54.58,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [473,"Ajuntament de Valls",4316130008,20220000502,"2022","082013979061 1094PLR201N0065555","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065555, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",476.38,393.7,82.68,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [474,"Ajuntament de Valls",4316130008,20220000516,"2022","082013979473 1100PLR201N0066292","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066292, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.23,198.54,41.69,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [475,"Ajuntament de Valls",4316130008,20220000445,"2022","082013976360 0603PLR201N0071095","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0071095, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",432.03,392.75,39.28,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [476,"Ajuntament de Valls",4316130008,20220000523,"2022","082013973735 1153PLR201N0065601","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065601, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",208.4,172.23,36.17,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [477,"Ajuntament de Valls",4316130008,20220000520,"2022","082013974095 1149PLR201N0065605","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065605, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.75,187.4,39.35,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [478,"Ajuntament de Valls",4316130008,20220000506,"2022","082013979129 1094PLR201N0065561","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065561, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",115.22,95.22,20.0,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [479,"Ajuntament de Valls",4316130008,20220000446,"2022","082013975371 0597PLR201N0071950","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0071950, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",26.11,23.74,2.37,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [480,"Ajuntament de Valls",4316130008,20220000524,"2022","082013982976 1060PLR201N0066295","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066295, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",340.28,281.22,59.06,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [481,"Ajuntament de Valls",4316130008,20220000527,"2022","082013983114 1083PLR201N0066296","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066296, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",350.45,289.63,60.82,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [482,"Ajuntament de Valls",4316130008,20220000510,"2022","082013975099 1081PLR201N0065609","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065609, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",321.97,266.09,55.88,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [483,"Ajuntament de Valls",4316130008,20220000447,"2022","082013974631 0622PLR201N0072321","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0072321, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.77,21.61,2.16,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [484,"Ajuntament de Valls",4316130008,20220000518,"2022","082013976449 1075PLR201N0065618","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065618, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",513.06,424.02,89.04,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [485,"Ajuntament de Valls",4316130008,20220000528,"2022","082013979148 1094PLR201N0066291","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066291, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",192.98,159.49,33.49,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [486,"Ajuntament de Valls",4316130008,20220000531,"2022","082013981345 1100PLR201N0064481","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0064481, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2634.23,2177.05,457.18,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [487,"Ajuntament de Valls",4316130008,20220000532,"2022","086162515302 0790PMR201N0086099","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0086099, GAS ESCOLA ELADI HOMS (GEN/FEB)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1864.56,1540.96,323.6,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [488,"Ajuntament de Valls",4316130008,20220000522,"2022","082013979319 1100PLR201N0066290","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066290, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",774.28,639.9,134.38,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [489,"Ajuntament de Valls",4316130008,20220000448,"2022","082015723963 1121PLR201N0067501","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0067501, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2474.98,2045.44,429.54,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [490,"Ajuntament de Valls",4316130008,20220000434,"2022","SL2200022","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-18T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2200022, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 4T","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",435.6,360.0,75.6,0,"2022-03-23T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [491,"Ajuntament de Valls",4316130008,20220000526,"2022","082013981569 1094PLR201N0066298","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066298, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",463.65,383.18,80.47,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [492,"Ajuntament de Valls",4316130008,20220000449,"2022","082013982106 1075PLR201N0066310","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066310, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.76,232.86,48.9,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [493,"Ajuntament de Valls",4316130008,20220000530,"2022","082034469201 0475PNR201N0055623","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0055623, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",55.76,50.69,5.07,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [494,"Ajuntament de Valls",4316130008,20220000450,"2022","082015873302 1191PLR201N0069981","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0069981, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",217.01,179.35,37.66,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [495,"Ajuntament de Valls",4316130008,20220000439,"2022","082013979610 1208PLR201N0073781","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0073781, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",630.35,520.95,109.4,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [496,"Ajuntament de Valls",4316130008,20220000451,"2022","082013975217 0578PLR201N0070879","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0070879, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",229.0,208.18,20.82,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [497,"Ajuntament de Valls",4316130008,20220000452,"2022","082013979737 0590PLR201N0072320","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0072320, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",875.89,723.88,152.01,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [498,"Ajuntament de Valls",4316130008,20220000440,"2022","082013978602 0694PLR201N0072556","Pagada","2022-02-21T08:35:18","2022-02-21T08:35:18","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0072556, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",16.6,15.09,1.51,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [499,"Ajuntament de Valls",4316130008,20220000453,"2022","082018466036 0809PMR201N0077271","Pagada","2022-02-21T08:36:10","2022-02-21T08:36:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0077271, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.98,194.2,40.78,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [500,"Ajuntament de Valls",4316130008,20220000454,"2022","082013978300 1003PLR201N0074646","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074646, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",270.42,223.49,46.93,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [501,"Ajuntament de Valls",4316130008,20220000455,"2022","082013978786 0905PLR201N0074647","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074647, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",222.34,202.13,20.21,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [502,"Ajuntament de Valls",4316130008,20220000456,"2022","082013976867 0865PLR201N0072139","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0072139, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",223.29,202.99,20.3,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [503,"Ajuntament de Valls",4316130008,20220000457,"2022","082013975050 0597PLR201N0072509","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0072509, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",117.96,107.24,10.72,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [504,"Ajuntament de Valls",4316130008,20220000458,"2022","082013976740 0884PLR201N0074125","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074125, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",239.56,217.78,21.78,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [505,"Ajuntament de Valls",4316130008,20220000459,"2022","082036962518 0116PLR201N0073955","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0073955, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",655.59,541.81,113.78,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [506,"Ajuntament de Valls",4316130008,20220000460,"2022","082018468812 1057PMR201N0073352","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0073352, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",374.89,309.83,65.06,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [507,"Ajuntament de Valls",4316130008,20220000461,"2022","082013981685 1094PLR201N0066355","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066355, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",356.32,294.48,61.84,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [508,"Ajuntament de Valls",4316130008,20220000462,"2022","082013975751 0911PLR201N0074641","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074641, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",228.93,208.12,20.81,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [509,"Ajuntament de Valls",4316130008,20220000463,"2022","082018465539 1042PMR201N0073348","Pagada","2022-02-21T08:37:21","2022-02-21T08:37:21","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0073348, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",245.99,203.3,42.69,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [510,"Ajuntament de Valls",4316130008,20220000464,"2022","082013977501 0578PLR201N0071097","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0071097, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",233.95,193.35,40.6,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [511,"Ajuntament de Valls",4316130008,20220000465,"2022","082013975595 0715PLR201N0074640","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074640, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.49,149.54,14.95,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [512,"Ajuntament de Valls",4316130008,20220000466,"2022","082013980020 0905PLR201N0074636","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074636, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",225.3,204.82,20.48,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [513,"Ajuntament de Valls",4316130008,20220000467,"2022","082013979908 1018PLR201N0074637","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0074637, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",376.78,311.39,65.39,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [514,"Ajuntament de Valls",4316130008,20220000468,"2022","082035900474 0401PLR201N0077241","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077241, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",14.45,13.14,1.31,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [515,"Ajuntament de Valls",4316130008,20220000469,"2022","082013981915 1098PLR201N0066308","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066308, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.37,159.81,33.56,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [516,"Ajuntament de Valls",4316130008,20220000470,"2022","082013978085 0578PLR201N0077397","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077397, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1577.84,1304.0,273.84,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [517,"Ajuntament de Valls",4316130008,20220000471,"2022","082013975301 0578PLR201N0070877","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0070877, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",223.95,203.59,20.36,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [518,"Ajuntament de Valls",4316130008,20220000472,"2022","082013982260 1081PLR201N0066311","Pagada","2022-02-21T08:38:39","2022-02-21T08:38:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066311, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",327.72,270.84,56.88,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [519,"Ajuntament de Valls",4316130008,20220000477,"2022","082035900474 0395PLR201N0063222","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0063222, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",14.99,13.63,1.36,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [520,"Ajuntament de Valls",4316130008,20220000481,"2022","082013982879 0958PLR201N0077632","Pagada","2022-02-21T08:39:46","2022-02-21T08:39:46","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077632, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",69.53,63.21,6.32,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [521,"Ajuntament de Valls",4316130008,20220000485,"2022","082035882901 0512PMR201N0083279","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0083279, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",75.88,62.71,13.17,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [522,"Ajuntament de Valls",4316130008,20220000489,"2022","082033700034 0919PMR201N0072918","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0072918, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1754.63,1450.11,304.52,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [523,"Ajuntament de Valls",4316130008,20220000493,"2022","082013976132 1081PLR201N0065615","Pagada","2022-02-21T08:40:39","2022-02-21T08:40:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065615, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",998.03,824.82,173.21,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [524,"Ajuntament de Valls",4316130008,20220000497,"2022","082036969912 0147PMR201N0081937","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0081937, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",156.2,142.0,14.2,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [525,"Ajuntament de Valls",4316130008,20220000501,"2022","082013979226 1343PLR201N0065565","Pagada","2022-02-21T08:41:39","2022-02-21T08:41:39","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065565, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.04,82.68,17.36,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [526,"Ajuntament de Valls",4316130008,20220000505,"2022","082013979591 1149PLR201N0065585","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065585, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",612.42,506.13,106.29,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [527,"Ajuntament de Valls",4316130008,20220000509,"2022","082013979342 1075PLR201N0065576","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065576, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",393.58,325.27,68.31,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [528,"Ajuntament de Valls",4316130008,20220000513,"2022","082013972858 1094PLR201N0065599","Pagada","2022-02-21T08:43:09","2022-02-21T08:43:09","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065599, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",103.81,85.79,18.02,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [529,"Ajuntament de Valls",4316130008,20220000514,"2022","082013977953 1187PLR201N0066283","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066283, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",244.93,202.42,42.51,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [530,"Ajuntament de Valls",4316130008,20220000517,"2022","082013975426 1075PLR201N0065611","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065611, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.46,341.7,71.76,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [531,"Ajuntament de Valls",4316130008,20220000521,"2022","082013977706 1075PLR201N0065623","Pagada","2022-02-21T08:44:10","2022-02-21T08:44:10","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0065623, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",791.78,654.36,137.42,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [532,"Ajuntament de Valls",4316130008,20220000525,"2022","082013981744 1100PLR201N0066307","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0066307, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",239.53,197.96,41.57,0,"2022-03-23T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [533,"Ajuntament de Valls",4316130008,20220000529,"2022","130011092932 0111PPR201N0019484","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0019484, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",118.97,108.15,10.82,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [534,"Ajuntament de Valls",4316130008,20220000533,"2022","086162515389 0693PMR201N0086100","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0086100, GAS ESCOLA CANDELA (GEN/FEB)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1619.61,1338.52,281.09,0,"2022-03-23T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [535,"Ajuntament de Valls",4316130008,20220000534,"2022","003","Pagada","2022-02-21T08:45:04","2022-02-21T08:45:04","2022-01-01T00:00:00","ASSOC.SPAC, IMPORT FRA.003, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS DESEMBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",2323.2,1920.0,403.2,0,"2022-03-23T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [536,"Ajuntament de Valls",4316130008,20220000536,"2022","2281220100","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-01-28T00:00:00","EL VALLENC, S.L., IMPORT FRA.2281220100, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-03-24T00:00:00","2022-03-04T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [537,"Ajuntament de Valls",4316130008,20220000539,"2022","2291220331","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-04T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220331, INSERCIÓ D'1 ANUNCI SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUS","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [538,"Ajuntament de Valls",4316130008,20220000537,"2022","2291220227","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-01-28T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220227, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-03-24T00:00:00","2022-03-18T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [539,"Ajuntament de Valls",4316130008,20220000554,"2022","221760","Pagada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.221760, SUBSTITUCIÓ DELS FILTRES I CORRETGES DELS CLIMATITZADORS DE LA SALA KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",764.72,632.0,132.72,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [540,"Ajuntament de Valls",4316130008,20220000538,"2022","2281220103","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-04T00:00:00","EL VALLENC, S.L., IMPORT FRA.2281220103, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-03-24T00:00:00","2022-03-18T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [541,"Ajuntament de Valls",4316130008,20220000543,"2022","082013981005 1081P0Z202N0037773","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0037773, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2242.69,1853.46,389.23,0,"2022-03-24T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [542,"Ajuntament de Valls",4316130008,20220000540,"2022","2291220334","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-04T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220334, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-03-24T00:00:00","2022-12-21T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [543,"Ajuntament de Valls",4316130008,20220000546,"2022","222","Pagada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-17T00:00:00","ASOCIACION DE EMPRESARIOS DE HOSTELERIA DE LA PROVINCIA DE TARRAGONA, IMPORT FRA.222, ORGANITZACIÓ RUTA DE TAPES DE LES DECENNALS","Càrrec","ASOCIACION DE EMPRESARIOS DE HOSTELERIA DE LA PROVINCIA DE TARRAGONA","11100-COMERÇ",3025.0,2500.0,525.0,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [544,"Ajuntament de Valls",4316130008,20220000541,"2022","082013981005 1075P0Z202N0037753","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0037753, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1054.16,871.21,182.95,0,"2022-03-24T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [545,"Ajuntament de Valls",4316130008,20220000544,"2022","42022","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-01-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42022, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",1150.59,950.9,199.69,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [546,"Ajuntament de Valls",4316130008,20220000551,"2022","1000046","Cancel·lada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-15T00:00:00","DIA 30 PASSEIG DE LA ESTACION APARCAMENT HORT DEL CARME VALLS. 30 y 31 enero SAA02-P02-NR30-2021-DECENNALS VALLS","Càrrec","SERVICIOS AUXILIARES ARENA SL","99999-SENSE CLASSIFICAR",287.13,237.3,49.83,0,"2022-03-24T00:00:00","","","",41.2842776,1.2476852], [547,"Ajuntament de Valls",4316130008,20220000548,"2022","1000053","Cancel·lada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-09T00:00:00","VIGILANTE EXPLOSIVOS 28 DE ENERO Y 01 FEBRERO","Càrrec","SEGURIDAD LEON 2018, S.L.","99999-SENSE CLASSIFICAR",785.83,649.45,136.38,0,"2022-03-24T00:00:00","","","",41.2842776,1.2476852], [548,"Ajuntament de Valls",4316130008,20220000555,"2022","221761","Pagada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-21T00:00:00","FRED OLIVE, SL, IMPORT FRA.221761, SUBSTITUCIÓ DE LES CORRETGES DELS CLIMATITZADORS DEL TEATRE PRINCIPAL I DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",261.36,216.0,45.36,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [549,"Ajuntament de Valls",4316130008,20220000549,"2022","1000048","Cancel·lada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-15T00:00:00","HORAS EXTRA CONTROLADOR","Càrrec","SERVICIOS AUXILIARES ARENA SL","99999-SENSE CLASSIFICAR",149.73,123.74,25.99,0,"2022-03-24T00:00:00","","","",41.2842776,1.2476852], [550,"Ajuntament de Valls",4316130008,20220000547,"2022","1000054","Cancel·lada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-09T00:00:00","VIGILANTE EXPLOSIVOS 04-05-06 DE FEBRERO","Càrrec","SEGURIDAD LEON 2018, S.L.","99999-SENSE CLASSIFICAR",2306.8,1906.45,400.35,0,"2022-03-24T00:00:00","","","",41.2842776,1.2476852], [551,"Ajuntament de Valls",4316130008,20220000545,"2022","221759","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-18T00:00:00","FRED OLIVE, SL, IMPORT FRA.221759, SUBSTITUCIÓ DELS FILTRES DEL CLIMATITZADOR DE LES INSTAL·LACIONS DE CLIMA DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS).","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1681.9,1390.0,291.9,0,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [552,"Ajuntament de Valls",4316130008,20220000553,"2022","2","Pagada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-21T00:00:00","GUILLEM FIGUEROLA SANTIAGO, IMPORT FRA.2, COL.LABORACIÓ I PATROCINI VISITA VALLS TEMPORADA 2022","Càrrec","FIGUEROLA SANTIAGO, GUILLEM","11100-COMERÇ",600.0,495.87,104.13,74.38,"2022-03-24T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [553,"Ajuntament de Valls",4316130008,20220000542,"2022","082013981005 1094P0Z202N0037778","Pagada","2022-02-22T08:02:31","2022-02-22T08:02:31","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0037778, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",516.14,426.56,89.58,0,"2022-03-24T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [554,"Ajuntament de Valls",4316130008,20220000552,"2022","220141","Pagada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-21T00:00:00","NORD EASY IBERICA, SLU, IMPORT FRA.220141, ADQUISICIÓ 1 CONTENIDOR RESTA I 1 D'ORGÀNICA ","Càrrec","NORD EASY IBERICA, SLU","51500-SOSTENIBILITAT",4570.17,3777.0,793.17,0,"2022-03-24T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [555,"Ajuntament de Valls",4316130008,20220000550,"2022","1000047","Cancel·lada","2022-02-22T08:04:10","2022-02-22T08:04:10","2022-02-15T00:00:00","DIA 28-29-30 5PAX DIA 28-29 2 PAX DIA 30 1 PAX SAA02-P02-NR28-2022-DECENNALS VALLS","Càrrec","SERVICIOS AUXILIARES ARENA SL","99999-SENSE CLASSIFICAR",4337.77,3584.93,752.84,0,"2022-03-24T00:00:00","","","",41.2842776,1.2476852], [556,"Ajuntament de Valls",4316130008,20220000556,"2022","P2200207","Pagada","2022-02-23T07:55:39","2022-02-23T07:55:39","2022-02-18T00:00:00","PROMICSA, IMPORT FRA.P2200207, PUBLICITAT, PÀGINES ESPECIALS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4628.25,3825.0,803.25,0,"2022-03-25T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [557,"Ajuntament de Valls",4316130008,20220000560,"2022","1100949058","Pagada","2022-02-23T07:55:39","2022-02-23T07:55:39","2022-02-14T00:00:00","LA VANGUARDIA EDICIONS, SL, IMPORT FRA.1100949058, SUBSCRIPCIÓ ANUAL 2022","Càrrec","LA VANGUARDIA EDICIONS, SL","10304-BIBLIOTECA",317.0,304.81,12.19,0,"2022-03-25T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [558,"Ajuntament de Valls",4316130008,20220000559,"2022","3300304865","Pagada","2022-02-23T07:55:39","2022-02-23T07:55:39","2022-02-14T00:00:00","EL MUNDO DEPORTIVO, SAU, IMPORT FRA.3300304865, SUBSCRIPCIÓ ANUAL 2022","Càrrec","EL MUNDO DEPORTIVO, SAU","10304-BIBLIOTECA",217.0,208.65,8.35,0,"2022-03-25T00:00:00","2022-02-25T00:00:00","2022-03-03T00:00:00","2022-03-10T00:00:00",41.2842776,1.2476852], [559,"Ajuntament de Valls",4316130008,20220000558,"2022","1802","Pagada","2022-02-23T07:55:39","2022-02-23T07:55:39","2022-01-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1802, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE GENER","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-03-25T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [560,"Ajuntament de Valls",4316130008,20220000557,"2022","1220035","Pagada","2022-02-23T07:55:39","2022-02-23T07:55:39","2022-02-22T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220035, Reparar el pany de la porta d'entrada a les dependencies d'Urbanisme","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-03-25T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [561,"Ajuntament de Valls",4316130008,20220000561,"2022","A133964","Pagada","2022-02-23T08:54:56","2022-02-23T08:54:56","2022-01-25T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A133964, IGUALTAT","Càrrec","AGROQUIMICA RECASENS, SL","21101-IGUALTAT",61.05,55.5,5.55,0,"2022-03-25T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [562,"Ajuntament de Valls",4316130008,20220000562,"2022","2022/921","Pagada","2022-02-21T00:00:00","2022-02-21T00:00:00","2022-02-21T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2022/921, PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",113.17,102.88,10.29,0,"2022-03-23T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [563,"Ajuntament de Valls",4316130008,20220000563,"2022","87758","Pagada","2022-02-23T10:00:40","2022-02-23T10:00:40","2022-02-22T00:00:00","RESTFOOD, SL, IMPORT TIQ.87758, PROTOCOL","Càrrec","VARIS","40000-ALCALDIA",73.25,66.59,6.66,0,"2022-03-25T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [564,"Ajuntament de Valls",4316130008,20220000564,"2022","5607899666","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899666, JARDINERIA ABONAMENT AMORTITZACIÓ (GENER 2022)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",726.65,660.59,66.06,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [565,"Ajuntament de Valls",4316130008,20220000565,"2022","5607899665","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899665, DEIXALLERIA ABONAMENT AMORTITZACIÓ (GENER 2022)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",84.11,76.46,7.65,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [566,"Ajuntament de Valls",4316130008,20220000566,"2022","5607899672","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899672, SERVEI ESCOMBRERIES ABONAMENT AMORTITZACIÓ (OCTUBRE, NOVEMBRE I DESEMBRE 2021)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",2705.74,2459.76,245.98,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [567,"Ajuntament de Valls",4316130008,20220000567,"2022","5607899669","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899669, JARDINERIA ABONAMENT AMORTITZACIO (OCTUBRE, NOVEMBRE I DESEMBRE 2021)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",2179.95,1981.77,198.18,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [568,"Ajuntament de Valls",4316130008,20220000568,"2022","5607899664","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899664, NETEJA VIÀRIA ABONAMENT AMORTITZACIÓ (GENER 2022)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",1082.62,984.2,98.42,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [569,"Ajuntament de Valls",4316130008,20220000569,"2022","5607899668","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899668, RECOLLIDA SELECTIVA ABONAMENT AMORTITZACIÓ (OCTUBRE, NOVEMBRE I DESEMBRE 2021)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",1208.96,1099.05,109.91,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [570,"Ajuntament de Valls",4316130008,20220000570,"2022","5607899670","Pagada","2022-02-24T08:09:39","2022-02-24T08:09:39","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899670, DEIXALLERIA ABONAMENT AMORTITZACIÓ (OCTUBRE, NOVEMBRE I DESEMBRE 2021)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",252.32,229.38,22.94,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [571,"Ajuntament de Valls",4316130008,20220000575,"2022","2200131","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200131, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",755.87,687.15,68.72,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [572,"Ajuntament de Valls",4316130008,20220000577,"2022","A220040","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-23T00:00:00","TGD TARRAGONA DISSENY, SL, IMPORT FRA.A220040, Cartell Escudellada Andorra","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ",24.2,20.0,4.2,0,"2022-03-26T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [573,"Ajuntament de Valls",4316130008,20220000576,"2022","2200142","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200142, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",215.99,196.35,19.64,0,"2022-03-26T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [574,"Ajuntament de Valls",4316130008,20220000571,"2022","5607899671","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899671, NETEJA VIÀRIA ABONAMENT AMORTITZACIÓ (OCTUBRE, NOVEMBRE I DESEMBRE 2021)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",3247.86,2952.6,295.26,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [575,"Ajuntament de Valls",4316130008,20220000572,"2022","5607899667","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899667, RECOLLIDA SELECTIVA ABONAMENT AMORTITZACIÓ (GENER 2022)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",402.99,366.35,36.64,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [576,"Ajuntament de Valls",4316130008,20220000573,"2022","5607899663","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-21T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899663, SERVEI ESCOMBRERIES ABONAMENT AMORTIZACIÓ (GENER 2022)","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",901.91,819.92,81.99,0,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-25T00:00:00",41.2842776,1.2476852], [577,"Ajuntament de Valls",4316130008,20220000574,"2022","01/20221","Pagada","2022-02-24T08:45:30","2022-02-24T08:45:30","2022-02-23T00:00:00","ALBERT PÉREZ ANGLÈS, IMPORT FRA.01/20221, COL.LABORACIÓ I PATROCINI VISITA VALLS TEMPORADA 2021 ","Càrrec","PÉREZ ANGLÉS, ALBERT","11100-COMERÇ",800.0,661.16,138.84,99.17,"2022-03-26T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [578,"Ajuntament de Valls",4316130008,20220000579,"2022","082028651843 0754PLR201N0063256","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0063256, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",281.13,232.34,48.79,0,"2022-03-27T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [579,"Ajuntament de Valls",4316130008,20220000584,"2022","221772","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-24T00:00:00","FRED OLIVE, SL, IMPORT FRA.221772, SUBSTITUCIÓ EQUIPS D'OZÓ.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",792.55,655.0,137.55,0,"2022-03-27T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [580,"Ajuntament de Valls",4316130008,20220000581,"2022","082018466513 1057PMR201N0073349","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0073349, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",855.11,706.7,148.41,0,"2022-03-27T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [581,"Ajuntament de Valls",4316130008,20220000578,"2022","082018467078 0583PMR201N0082870","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0082870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.29,213.46,44.83,0,"2022-03-27T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [582,"Ajuntament de Valls",4316130008,20220000582,"2022","082018467536 0604PMR201N0083616","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0083616, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.01,65.3,13.71,0,"2022-03-27T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [583,"Ajuntament de Valls",4316130008,20220000583,"2022","082018463147 0832PMR201N0077397","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0077397, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",263.8,239.82,23.98,0,"2022-03-27T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [584,"Ajuntament de Valls",4316130008,20220000586,"2022","0000248062","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-24T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.248062, REPARACIÓ CALDERA ESCOLA LA CANDELA ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",881.85,728.8,153.05,0,"2022-03-27T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [585,"Ajuntament de Valls",4316130008,20220000580,"2022","082036616090 0287PMR201N0071091","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0071091, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",77.47,70.43,7.04,0,"2022-03-27T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [586,"Ajuntament de Valls",4316130008,20220000585,"2022","S2022/S/685","Pagada","2022-02-25T08:09:32","2022-02-25T08:09:32","2022-02-24T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/685, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) FEBRER","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2681.69,2216.27,465.42,0,"2022-03-27T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [587,"Ajuntament de Valls",4316130008,20220000590,"2022","03/2022","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-25T00:00:00","FORBUS, SL, IMPORT FRA. 3/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",24177.33,21979.39,2197.94,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [588,"Ajuntament de Valls",4316130008,20220000587,"2022","2200407","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-17T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2200407, COMPRA MATERIAL FUNGIBLE PER USUARIS MENJADOR SOCIAL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",468.46,387.16,81.3,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [589,"Ajuntament de Valls",4316130008,20220000591,"2022","04/2022","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-25T00:00:00","FORBUS, SL, IMPORT FRA. 4/2022, SERVEI EXTRA TRANSPORT URBÀ FEBRER","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5058.44,4598.58,459.86,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [590,"Ajuntament de Valls",4316130008,20220000593,"2022","E20220052","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-15T00:00:00","MASTERTENT IBERICA, S.L., IMPORT FRA.E20220052, 5 CARPES PER FIRES I ACTIVITATS MUNICIPALS","Càrrec","MASTERTENT IBERICA, S.L.","11100-COMERÇ",7160.78,5918.0,1242.78,0,"2022-03-30T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [591,"Ajuntament de Valls",4316130008,20220000592,"2022","221779","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-25T00:00:00","FRED OLIVE, SL, IMPORT FRA.221779, TREBALLS LLAR XIQUETS I XIQUETES","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",147.06,121.54,25.52,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [592,"Ajuntament de Valls",4316130008,20220000599,"2022","2201554","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-25T00:00:00","QUDA 2010, S.L., IMPORT FRA.2201554, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG 23 I 24 DE FEBRER","Càrrec","QUDA 2010, S.L.","20401-SANITAT",300.01,247.94,52.07,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [593,"Ajuntament de Valls",4316130008,20220000596,"2022","1FVSE.22","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-10T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.1FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (FEBRER)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [594,"Ajuntament de Valls",4316130008,20220000597,"2022","2FVSE.22","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-17T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.2FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (FEBRER)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",60.0,60.0,0,9.0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [595,"Ajuntament de Valls",4316130008,20220000598,"2022","3FVSE.22","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-24T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.3FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (FEBRER)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [596,"Ajuntament de Valls",4316130008,20220000588,"2022","126","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-25T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.126, MAT.BIBLIOTECA","Càrrec","ELECTRO LLAR VALLS, SL","10304-BIBLIOTECA",17.9,14.79,3.11,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [597,"Ajuntament de Valls",4316130008,20220000594,"2022","086162515642 0701PMR201N0091806","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0091806, GAS ESCOLA EUGENI D'ORS (GEN/FEB)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2862.3,2365.54,496.76,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [598,"Ajuntament de Valls",4316130008,20220000595,"2022","14","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-28T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.14, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA FEBRER","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",963.83,796.55,167.28,0,"2022-03-30T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [599,"Ajuntament de Valls",4316130008,20220000589,"2022","21875","Pagada","2022-02-28T08:00:18","2022-02-28T08:00:18","2022-02-25T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21875, COMPRA CASC POLICIA","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",76.05,62.85,13.2,0,"2022-03-30T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [600,"Ajuntament de Valls",4316130008,20220000600,"2022","EE-2022-16","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-27T00:00:00","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2022-16, CONTROL SERVEIS AMBIENTALS GENER","Càrrec","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)","51500-SOSTENIBILITAT",3554.08,2937.26,616.82,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [601,"Ajuntament de Valls",4316130008,20220000601,"2022","EE-2022-17","Pagada","2022-02-28T08:01:10","2022-02-28T08:01:10","2022-02-27T00:00:00","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2022-17, CONTROL SERVEIS AMBIENTALS FEBRER","Càrrec","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)","51500-SOSTENIBILITAT",3554.08,2937.26,616.82,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [602,"Ajuntament de Valls",4316130008,20220000606,"2022","2","Pagada","2022-02-28T13:37:43","2022-02-28T13:37:43","2022-02-27T00:00:00","AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.2, TALLER DE MAQUILLATGE 25 DE FEBRER A LA RUA INFANTIL DE CARNAVAL 2022","Càrrec","SANCHEZ GARCIA-HIDALGO, AITANA","21200-ACCIO CIVICA",250.0,250.0,0,37.5,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [603,"Ajuntament de Valls",4316130008,20220000607,"2022","1","Pagada","2022-02-28T13:40:58","2022-02-28T13:40:58","2022-02-27T00:00:00","MARC TORRES ZARAGOZA, IMPORT FRA.1, MONITORATGE 25 DE FEBRER A LA RUA INFANTIL DE CARNAVAL 2022","Càrrec","TORRES ZARAGOZA, MARC","21200-ACCIO CIVICA",100.0,100.0,0,15.0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [604,"Ajuntament de Valls",4316130008,20220000608,"2022","22-001","Pagada","2022-02-28T13:44:29","2022-02-28T13:44:29","2022-02-26T00:00:00","CLUB DE TIR AMB ARC HARU, IMPORT FRA.22-001, EXTRAESCOLAR DE TIR AMB ARC INST.SERRA DE MIRAMAR FEBRER","Càrrec","CLUB DE TIR AMB ARC HARU","20100-EDUCACIO",150.0,150.0,0,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [605,"Ajuntament de Valls",4316130008,20220000604,"2022","AM-05-22","Pagada","2022-02-28T13:30:44","2022-02-28T13:30:44","2022-02-25T00:00:00","AMICS DE LA FESTA, IMPORT FRA.AM-05-22, LLOGUER DE LA PLATAFORMA SONORA MÒBIL ' COSTA CAR', PER LA RUA INFANTIL DE CARNAVAL 2022","Càrrec","AMICS DE LA FESTA","21200-ACCIO CIVICA",968.0,800.0,168.0,0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [606,"Ajuntament de Valls",4316130008,20220000605,"2022","1","Pagada","2022-02-28T13:35:20","2022-02-28T13:35:20","2022-02-27T00:00:00","MARTA MARIN SIMON, IMPORT FRA.1, MONITORATGE 25 DE FEBRER A LA RUA INFANTIL DE CARNAVAL 2022","Càrrec","MARIN SIMON, MARTA","21200-ACCIO CIVICA",100.0,100.0,0,15.0,"2022-03-30T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [607,"Ajuntament de Valls",4316130008,20220000602,"2022","A 20220122","Pagada","2022-02-25T00:00:00","2022-02-25T00:00:00","2022-02-24T00:00:00","VESTIR L'EPOCA, SL, IMPORT FRA.A 20220122, LLOGUER DE VESTUARI PER L'ORGANITZACIÓ DEL CARNAVAL INFANTIL 2022","Càrrec","VESTIR L'EPOCA, SL","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2022-03-27T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [608,"Ajuntament de Valls",4316130008,20220000603,"2022","22811","Pagada","2022-02-25T00:00:00","2022-02-25T00:00:00","2022-02-23T00:00:00","MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.22811, PROTOCOL","Càrrec","MERCA LINKAI PARA EL HOGAR, S.L.","40000-ALCALDIA",9.0,7.44,1.56,0,"2022-03-27T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [609,"Ajuntament de Valls",4316130008,20220000620,"2022","A22000838","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-24T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000838, MATERIAL NETEJA CINMAQ","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",3997.94,3304.08,693.86,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [610,"Ajuntament de Valls",4316130008,20220000621,"2022","A22000839","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-24T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000839, MATERIAL NETEJA CINMAQ","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",2386.8,1972.56,414.24,0,"2022-03-31T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [611,"Ajuntament de Valls",4316130008,20220000622,"2022","A22000840","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-24T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000840, MATERIAL NETEJA CINMAQ","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",89.73,74.16,15.57,0,"2022-03-31T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [612,"Ajuntament de Valls",4316130008,20220000623,"2022","A22000841","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-24T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22000841, MATERIAL NETEJA CINMAQ","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",111.7,92.31,19.39,0,"2022-03-31T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [613,"Ajuntament de Valls",4316130008,20220000619,"2022","2200515","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200515, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",4.33,3.58,0.75,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [614,"Ajuntament de Valls",4316130008,20220000640,"2022","5603203720","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-28T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603203720, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI FEBRER","Càrrec","PREZERO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",103.43,85.48,17.95,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [615,"Ajuntament de Valls",4316130008,20220000641,"2022","5603203768","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-25T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603203768, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",235.51,214.1,21.41,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [616,"Ajuntament de Valls",4316130008,20220000642,"2022","5603203771","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-25T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603203771, RETIRADA FUSTA MSM GENER","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [617,"Ajuntament de Valls",4316130008,20220000643,"2022","5603203774","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-25T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA.5603203774, RETIRADA FUSTA CEMENTIRI FEBRER","Càrrec","PREZERO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",117.76,107.05,10.71,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [618,"Ajuntament de Valls",4316130008,20220000611,"2022","22001312","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.22001312, MAQUINÀRIA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",291.79,241.15,50.64,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [619,"Ajuntament de Valls",4316130008,20220000637,"2022","A/2022050","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022050, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",163.35,135.0,28.35,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [620,"Ajuntament de Valls",4316130008,20220000624,"2022","A/2022043","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-25T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022043, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",435.6,360.0,75.6,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [621,"Ajuntament de Valls",4316130008,20220000625,"2022","A/2022044","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-25T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022044, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",435.6,360.0,75.6,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [622,"Ajuntament de Valls",4316130008,20220000626,"2022","A/2022045","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-25T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022045, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",344.85,285.0,59.85,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [623,"Ajuntament de Valls",4316130008,20220000636,"2022","42342","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42342, SUBMINISTRAMENT DE DIVERSA PINTURA VIAL PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",266.71,220.42,46.29,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [624,"Ajuntament de Valls",4316130008,20220000646,"2022","42382","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42382, SUBMINISTRAMENT DE DIVERSA PINTURA VIAL PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",94.32,77.95,16.37,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [625,"Ajuntament de Valls",4316130008,20220000647,"2022","42383","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42383, SUBMINISTRAMENT DE DIVERSA PINTURA VIAL PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",10.88,8.99,1.89,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [626,"Ajuntament de Valls",4316130008,20220000639,"2022","4048301546","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-24T00:00:00","WÜRT ESPAÑA, SA, IMPORT FRA.4048301546, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",71.73,59.28,12.45,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [627,"Ajuntament de Valls",4316130008,20220000645,"2022","03/22","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-28T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 3/22, SERVEI PSICOLÒGICA SIAD FEBRER","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",960.0,960.0,0,144.0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [628,"Ajuntament de Valls",4316130008,20220000630,"2022","A22401","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A22401, NETEJA CAMPANAR S. JOAN FEBRER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",101.98,84.28,17.7,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [629,"Ajuntament de Valls",4316130008,20220000631,"2022","A220456","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220456, NETEJA URBANISME FEBRER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",2204.15,1821.61,382.54,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [630,"Ajuntament de Valls",4316130008,20220000632,"2022","A220455","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A220455, NETEJA ESCOLA ENXANETA FEBRER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [631,"Ajuntament de Valls",4316130008,20220000633,"2022","A220457","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220457, NETEJA KURSAAL PUNT VACUNACIÓ FEBRER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1112.74,919.62,193.12,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [632,"Ajuntament de Valls",4316130008,20220000634,"2022","A220413","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220413, NETEJA POLICIA LOCAL FEBRER","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [633,"Ajuntament de Valls",4316130008,20220000644,"2022","2022/04","Pagada","2022-03-01T10:41:31","2022-03-01T10:41:31","2022-02-28T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/04, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN FEBRER","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2250.0,2250.0,0,337.5,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [634,"Ajuntament de Valls",4316130008,20220000648,"2022","CRT2200034","Pagada","2022-03-01T10:42:17","2022-03-01T10:42:17","2022-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200034, COMBUSTIBLE VEH. SERVEIS MANTENIMENT FEBRER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1351.0,1116.53,234.47,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [635,"Ajuntament de Valls",4316130008,20220000649,"2022","CRT2200035","Pagada","2022-03-01T10:42:17","2022-03-01T10:42:17","2022-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200035, COMBUSTIBLE VEH. VOLUNTARIS PC FEBRER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",81.01,66.95,14.06,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [636,"Ajuntament de Valls",4316130008,20220000650,"2022","CRT2200036","Pagada","2022-03-01T10:42:17","2022-03-01T10:42:17","2022-02-28T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200036, COMBUSTIBLE VEH. POLICIA FEBRER","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1282.31,1059.76,222.55,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [637,"Ajuntament de Valls",4316130008,20220000614,"2022","20","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.20, OMIT FEBRER","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [638,"Ajuntament de Valls",4316130008,20220000628,"2022","22.007","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-28T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.007, CAMPANYA DE DINAMITACIÓ DELS MERCATS DE VALLS ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",4356.0,3600.0,756.0,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [639,"Ajuntament de Valls",4316130008,20220000610,"2022","FE22151","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.151, INSTAL·LACIÓ D'UN RECEPTOR PER A L'OBERTURA AUTOMÀTICA AMB COMANDAMENT A DISTÀNCIA DE LA PORTA INTERIOR DEL MAGATZEM DEL SERVEIS DE MANTENIMENT MUNICIPALS (MSM)","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",180.9,149.5,31.4,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [640,"Ajuntament de Valls",4316130008,20220000609,"2022","FV/20220129","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220129, GIS FEBRER","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [641,"Ajuntament de Valls",4316130008,20220000627,"2022","A/3","Pagada","2022-03-01T10:39:41","2022-03-01T10:39:41","2022-02-25T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/3, TREBALLS D'ANIVELLACIÓ I REBAIX DEL TERRENY DEL FORNÀS I DEL CAMÍ DE LA VIA DEL VILAR","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",919.6,760.0,159.6,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [642,"Ajuntament de Valls",4316130008,20220000618,"2022","Reb-1001391697","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-25T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS,SL IMPORT FRA.1001391697:122630635 ACCIDENTS taller de defensa feminista a ZURICH INSURANCE PLC EN ESPAÑA","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","21101-IGUALTAT",158.02,158.02,0,0,"2022-03-31T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [643,"Ajuntament de Valls",4316130008,20220000651,"2022","4/2022","Pagada","2022-03-01T10:42:17","2022-03-01T10:42:17","2022-03-01T00:00:00","RICARD GALLEGO SANDOVAL, IMPORT FRA.4/2022, SERVEI D'ESTUDI ASSISTIT MARÇ","Càrrec","GALLEGO SANDOVAL, RICARD","20100-EDUCACIO",3512.5,3512.5,0,526.88,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [644,"Ajuntament de Valls",4316130008,20220000629,"2022","1822","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","INFORDISA 2.0, SL, IMPORT FRA.1822, MANT.SIST.INFORMACIÓ","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",229.9,190.0,39.9,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [645,"Ajuntament de Valls",4316130008,20220000635,"2022","202210","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-25T00:00:00","EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.202210, DISSENY DE LONA «JORNADES EUROPEES DE PATRIMONI 2021», DISSENY DE LONES «CA PADRÓ» I DISSENY DE PANELL «EL VILAR». ","Càrrec","VIDIELLA SANCELESTINO, EDUARD","40310-GRANS PROJECTES INTEGRALS",1573.0,1300.0,273.0,195.0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [646,"Ajuntament de Valls",4316130008,20220000616,"2022","V0C-220067","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220067, CONTROL D'ACCÉS AL CEMENTIRI FEBRER","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",744.68,615.44,129.24,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [647,"Ajuntament de Valls",4316130008,20220000617,"2022","V0C-220068","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.VOC-220068, CONTROL PESSEBRE MONUMENTAL FEBRER","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","11100-COMERÇ",234.59,193.88,40.71,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [648,"Ajuntament de Valls",4316130008,20220000615,"2022","2022/44","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-28T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/44, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS FEBRER","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [649,"Ajuntament de Valls",4316130008,20220000652,"2022","29/2022","Pagada","2022-03-01T10:42:17","2022-03-01T10:42:17","2022-03-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.29/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 FEBRER","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1296.0,1296.0,0,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [650,"Ajuntament de Valls",4316130008,20220000612,"2022","000033145","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.33145, GESTIÓ NOMINES OA GENER","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [651,"Ajuntament de Valls",4316130008,20220000613,"2022","A220098","Pagada","2022-03-01T10:39:03","2022-03-01T10:39:03","2022-02-15T00:00:00","TALLERES FIRAMA, S.L. (CAL NICOLAU), IMPORT FRA.A220098, LLOGUER DE MAQUINÀRIA PER TREBALLS A LA FONT DE LA MANXA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",573.3,473.8,99.5,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [652,"Ajuntament de Valls",4316130008,20220000638,"2022","142/22","Pagada","2022-03-01T10:40:20","2022-03-01T10:40:20","2022-02-28T00:00:00","EDITORIAL CULTURA ACTIVA, S.L., IMPORT FRA.142/22, SUBSCRIPCIÓ ANUAL 2022 REVISTA YOGA JOURNAL PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","EDITORIAL CULTURA ACTIVA, S.L.","10304-BIBLIOTECA",23.4,22.5,0.9,0,"2022-03-31T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [653,"Ajuntament de Valls",4316130008,20220000656,"2022","2200560","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-02-28T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200560, SIS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",64.06,52.94,11.12,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [654,"Ajuntament de Valls",4316130008,20220000653,"2022","1220050","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-02-25T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1220050, EXEC.SUBSIDIÀRIA C.SANT ANTONI, 9","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40311-ARQUITECTURA BARRI ANTIC",1357.02,1121.5,235.52,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [655,"Ajuntament de Valls",4316130008,20220000666,"2022","22001342","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.22001342, ADQUISICIÓ DE ROBA CONSERGES","Càrrec","FERRETERIA VALLS, S.L.","31102-COMPRES",136.66,112.94,23.72,0,"2022-04-01T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [656,"Ajuntament de Valls",4316130008,20220000667,"2022","22001343","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.22001343, ADQUISICIÓ DE ROBA SERV.AMBIENTALS","Càrrec","FERRETERIA VALLS, S.L.","31102-COMPRES",59.01,48.77,10.24,0,"2022-04-01T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [657,"Ajuntament de Valls",4316130008,20220000662,"2022","A00292790","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00292790, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",73.0,60.33,12.67,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [658,"Ajuntament de Valls",4316130008,20220000663,"2022","A00292791","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00292791, ESCOLA CANDELA","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","30700-EDIFICIS I EQUIPAMENTS",10.82,8.94,1.88,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [659,"Ajuntament de Valls",4316130008,20220000659,"2022","2200107","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-02-23T00:00:00","TALLERES PALAUTORDERA, S.A., IMPORT FRA.2200107, SUBMINISTRAMENT I INSTAL.LACIÓ TANCA HOQUEI VILAR","Càrrec","TALLERES PALAUTORDERA, S.A.","30700-EDIFICIS I EQUIPAMENTS",17847.5,14750.0,3097.5,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [660,"Ajuntament de Valls",4316130008,20220000665,"2022","4048309040","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-25T00:00:00","WÜRT ESPAÑA, SA, IMPORT FRA.4048309040, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",67.23,55.56,11.67,0,"2022-04-01T00:00:00","2022-03-04T00:00:00","2022-03-10T00:00:00","2022-03-16T00:00:00",41.2842776,1.2476852], [661,"Ajuntament de Valls",4316130008,20220000664,"2022","7110411394","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110411394, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",581.42,480.51,100.91,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [662,"Ajuntament de Valls",4316130008,20220000654,"2022","6","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-03-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 6, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA FEBRER","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [663,"Ajuntament de Valls",4316130008,20220000655,"2022","AVAL20227","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-03-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 7, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA FEBRER","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [664,"Ajuntament de Valls",4316130008,20220000668,"2022","22031","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22031, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRER","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [665,"Ajuntament de Valls",4316130008,20220000660,"2022","60/2022","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-03-01T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 60/2022, SERVEI XARXES 2.0 FEBRER","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-04-01T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [666,"Ajuntament de Valls",4316130008,20220000657,"2022","13442022AE00010422","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-03-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00010422, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",2011.69,1828.81,182.88,0,"2022-04-01T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [667,"Ajuntament de Valls",4316130008,20220000658,"2022","13442022AE00010423","Pagada","2022-03-02T08:29:07","2022-03-02T08:29:07","2022-03-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00010423, CONSUM AIGUA GENER","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",107.77,97.97,9.8,0,"2022-04-01T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [668,"Ajuntament de Valls",4316130008,20220000661,"2022","22000011","Pagada","2022-03-02T08:29:43","2022-03-02T08:29:43","2022-02-28T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000011, CONTROL HORARI FEBRER","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-04-01T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [669,"Ajuntament de Valls",4316130008,20220000690,"2022","2250500772","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-03-02T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500772, DEPURADORA POLIGON FEBRER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",11598.11,11598.11,1159.81,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [670,"Ajuntament de Valls",4316130008,20220000681,"2022","220014","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-02-25T00:00:00","DAVID DAVID BOLTÀ MASGRAU, IMPORT FRA.220014, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",71.15,58.8,12.35,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [671,"Ajuntament de Valls",4316130008,20220000693,"2022","2200157","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200157, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",431.97,392.7,39.27,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [672,"Ajuntament de Valls",4316130008,20220000683,"2022","C3C","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-03-01T00:00:00","VIAS, IMPORT FRA.C3C/22, LLOGUER URBANISME MARÇ","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [673,"Ajuntament de Valls",4316130008,20220000691,"2022","2250500773","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-03-02T00:00:00","AQUAMBIENTE, IMPORT FRA.2250500773, DEPURADORA URBANA FEBRER ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",33173.46,33173.46,3317.35,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [674,"Ajuntament de Valls",4316130008,20220000692,"2022","2250500771","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-03-02T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250500771, MANT.INSTAL.LACIONS ELÈCTRIQUES FEBRER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58553.45,48391.28,10162.17,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [675,"Ajuntament de Valls",4316130008,20220000671,"2022","B214","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B214, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",18.19,15.03,3.16,2.25,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [676,"Ajuntament de Valls",4316130008,20220000689,"2022","2022//220493","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-02-28T00:00:00","SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2022//220493, ADQUISICIÓ DE 50 PLAQUES DE LLICÈNCIA D'OBRES MAJORS","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",932.91,771.0,161.91,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [677,"Ajuntament de Valls",4316130008,20220000673,"2022","F22-162041","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-162041, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA MARÇ","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,342.83,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [678,"Ajuntament de Valls",4316130008,20220000688,"2022","90KDUT0B0003","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-03-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0003, TELÈFONS MÒBILS (FEBRER)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [679,"Ajuntament de Valls",4316130008,20220000682,"2022","A2220144","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-03-02T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220144, MATERIAL NETEJA GASSOL","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1111.39,918.5,192.89,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [680,"Ajuntament de Valls",4316130008,20220000669,"2022","00171","Cancel·lada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-02-12T00:00:00","HOSPEDATGE WEBS Allotjament en servidor administrat Còpies de seguretat diàries en 3 nivells Tecnic de de sistemes inclòs. Manteniment i actualització d'aplicacions (Joomla i mòduls) Monitorització de pes d'imatges Informes i treballs SEO Control d'","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","99999-SENSE CLASSIFICAR",1633.5,1350.0,283.5,0,"2022-04-02T00:00:00","","","",41.2842776,1.2476852], [681,"Ajuntament de Valls",4316130008,20220000685,"2022","87760","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-02-28T00:00:00","IBERTRAC, SL, IMPORT FRA.87760, SERVEIS DE DESRATITZACIÓ FEBRER","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [682,"Ajuntament de Valls",4316130008,20220000670,"2022","50001030000087/2022","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 50001030000087/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 MARÇ","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [683,"Ajuntament de Valls",4316130008,20220000676,"2022","USPT2203000001","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2203000001, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2473.05,2043.84,429.21,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [684,"Ajuntament de Valls",4316130008,20220000675,"2022","3","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-02T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.3, PREVENCIÓ DE L'ASSETJAMENT ESCOLAR","Càrrec","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",187.5,187.5,0,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [685,"Ajuntament de Valls",4316130008,20220000677,"2022","USPT2203000002","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2203000002, TELÈFONS MÒBILS (GEN/FEB)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",521.27,430.8,90.47,0,"2022-04-02T00:00:00","2022-03-18T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [686,"Ajuntament de Valls",4316130008,20220000679,"2022","89096","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-03-01T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA.89096, DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",60.02,49.6,10.42,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [687,"Ajuntament de Valls",4316130008,20220000678,"2022","22001570","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-02-28T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.22001570, SISTEMA DE VIDEOACTA FEB/MAR","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [688,"Ajuntament de Valls",4316130008,20220000680,"2022","2122233","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-02-28T00:00:00","ÀPATS SANS,S.L., IMPORT FRA.2122233, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS FEBRER","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",2808.3,2553.0,255.3,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [689,"Ajuntament de Valls",4316130008,20220000694,"2022","2200162","Pagada","2022-03-03T08:17:43","2022-03-03T08:17:43","2022-02-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200162, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",215.99,196.35,19.64,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [690,"Ajuntament de Valls",4316130008,20220000686,"2022","2200189","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-03-02T00:00:00","DATOTS, SLU, IMPORT FRA.2200189, ANUNCI SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUS","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",363.0,300.0,63.0,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [691,"Ajuntament de Valls",4316130008,20220000674,"2022","F22-162042","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-162042, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL MARÇ","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,843.75,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [692,"Ajuntament de Valls",4316130008,20220000684,"2022","60","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-02-16T00:00:00","PARATO VINICOLA, SL, IMPORT FRA.60, PROTOCOL","Càrrec","PARATO VINICOLA, SL","40000-ALCALDIA",116.52,96.3,20.22,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [693,"Ajuntament de Valls",4316130008,20220000687,"2022","F20220085","Pagada","2022-03-03T08:17:10","2022-03-03T08:17:10","2022-02-28T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20220085, MANT.ORDINADORS BIBLIOTECA FEBRER","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [694,"Ajuntament de Valls",4316130008,20220000672,"2022","03/22","Pagada","2022-03-03T08:16:27","2022-03-03T08:16:27","2022-03-02T00:00:00","GEMSON GRUP, S.L., IMPORT FRA.03/22, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENT","Càrrec","GEMSON GRUP, S.L.","20401-SANITAT",484.0,400.0,84.0,0,"2022-04-02T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [695,"Ajuntament de Valls",4316130008,20220000702,"2022","2271220020","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-24T00:00:00","EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.2271220020, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-04-03T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [696,"Ajuntament de Valls",4316130008,20220000698,"2022","2281220109","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-11T00:00:00","EL VALLENC, S.L., IMPORT FRA.2281220109, ANUNCI TEMPS DE CALÇOTS NOVA CONCA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-04-03T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [697,"Ajuntament de Valls",4316130008,20220000707,"2022","ENT2022/0007","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-28T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0007, SERVEI ATENCIÓ DOMICILIÀRIA FEBRER","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",18566.26,18566.26,0,0,"2022-04-03T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [698,"Ajuntament de Valls",4316130008,20220000697,"2022","2291220344","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-11T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220344, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-03T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [699,"Ajuntament de Valls",4316130008,20220000696,"2022","F22000183","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000183, SUBMINISTRAMENT DE PETIT MATERIAL DE FUSTERIA PER TREBALLS D'EQUIPAMENT A LES DEPENDÈNCIES D'URBANISME","Càrrec","BUQS FUSTA, SL","30700-EDIFICIS I EQUIPAMENTS",281.58,232.71,48.87,0,"2022-04-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [700,"Ajuntament de Valls",4316130008,20220000704,"2022","FE22321378329599","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-19T00:00:00","NATURGY IBERIA, SA, IMPORT FRA. FE22321378329599, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",102.12,84.4,17.72,0,"2022-04-03T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [701,"Ajuntament de Valls",4316130008,20220000706,"2022","2200314","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-28T00:00:00","DATOTS, SLU, IMPORT FRA.2200314, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS FEBRER","Càrrec","DATOTS, SLU","30206-OAC",35.57,29.4,6.17,0,"2022-04-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [702,"Ajuntament de Valls",4316130008,20220000695,"2022","F22000182","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-28T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000182, SUBMINISTRAMENT DE MATERIAL DE FUSTERIA PER CA MERCADÉ","Càrrec","BUQS FUSTA, SL","30700-EDIFICIS I EQUIPAMENTS",277.25,229.13,48.12,0,"2022-04-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [703,"Ajuntament de Valls",4316130008,20220000699,"2022","2281220114","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-18T00:00:00","EL VALLENC, S.L., IMPORT FRA.2281220114, ANUNCI TEMPS DE CALÇOTS NOVA CONCA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-04-03T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [704,"Ajuntament de Valls",4316130008,20220000701,"2022","168/2022","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-14T00:00:00","CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA. 168/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA REGULARITZACIÓ","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",7553.66,6866.96,686.7,0,"2022-04-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [705,"Ajuntament de Valls",4316130008,20220000708,"2022","060/2022GRT","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-28T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.60/2022GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA FEBRER","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",260.02,236.38,23.64,0,"2022-04-03T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [706,"Ajuntament de Valls",4316130008,20220000703,"2022","2291220359","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-25T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220359, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-03T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [707,"Ajuntament de Valls",4316130008,20220000700,"2022","2291220353","Pagada","2022-03-04T07:52:08","2022-03-04T07:52:08","2022-02-18T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220353, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-03T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [708,"Ajuntament de Valls",4316130008,20220000705,"2022","3000336443","Pagada","2022-03-04T07:53:13","2022-03-04T07:53:13","2022-02-28T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000336443, VALORITZACIÓ DE RESIDUS FEBRER","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2885.3,2623.0,262.3,0,"2022-04-03T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [709,"Ajuntament de Valls",4316130008,20220000710,"2022","2200315","Pagada","2022-03-07T07:41:12","2022-03-07T07:41:12","2022-03-04T00:00:00","DATOTS, SLU, IMPORT FRA.2200315, CARTELLS RUTA 8M","Càrrec","DATOTS, SLU","21101-IGUALTAT",471.3,389.5,81.8,0,"2022-04-06T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [710,"Ajuntament de Valls",4316130008,20220000709,"2022","22001341","Pagada","2022-03-07T07:41:12","2022-03-07T07:41:12","2022-02-28T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.22001341, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",771.81,637.86,133.95,0,"2022-04-06T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [711,"Ajuntament de Valls",4316130008,20220000734,"2022","S220019","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-02-28T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220019, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA FEBRER","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [712,"Ajuntament de Valls",4316130008,20220000717,"2022","21993A","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-02-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.21993A, ROLLUP ESCOLA PERSONES CUIDADORES","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",157.3,130.0,27.3,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [713,"Ajuntament de Valls",4316130008,20220000733,"2022","S220018","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-02-28T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220018, SERVEI CITA PRÈVIA FEBRER","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1727.48,1427.67,299.81,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [714,"Ajuntament de Valls",4316130008,20220000718,"2022","21994A","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-02-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.21994A,","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",449.2,371.24,77.96,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [715,"Ajuntament de Valls",4316130008,20220000725,"2022","G2022005566","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-03-01T00:00:00","INCASÒL, IMPORT FRA. G2022005566, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇ","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-04-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [716,"Ajuntament de Valls",4316130008,20220000726,"2022","G2022005567","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-03-01T00:00:00","INCASÒL, IMPORT FRA. G2022005567, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MARÇ","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-04-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [717,"Ajuntament de Valls",4316130008,20220000711,"2022","2022//220515","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-04T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2022//220515, VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",54.45,45.0,9.45,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [718,"Ajuntament de Valls",4316130008,20220000723,"2022","VML-752316","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-02-24T00:00:00","BON PREU, SAU, IMPORT FRA.VML-752316, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",86.9,78.91,7.99,0,"2022-04-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [719,"Ajuntament de Valls",4316130008,20220000724,"2022","F2022002358","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-03-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022002358, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MARÇ","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-04-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [720,"Ajuntament de Valls",4316130008,20220000719,"2022","181","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.181, MANT. SIST. PROT.C.I. ARXIU ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",115.65,95.58,20.07,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [721,"Ajuntament de Valls",4316130008,20220000720,"2022","185","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.185, MANT. SIST. PROT.C.I. MSM ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",59.29,49.0,10.29,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [722,"Ajuntament de Valls",4316130008,20220000712,"2022","179","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.179, MANT. SIST. PROT.C.I. CC PISOS CLOLS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.96,2.45,0.51,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [723,"Ajuntament de Valls",4316130008,20220000713,"2022","180","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.180, MANT. SIST. PROT.C.I. REFUGI ANTIAERI ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",11.86,9.8,2.06,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [724,"Ajuntament de Valls",4316130008,20220000714,"2022","182","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.182, MANT. SIST. PROT.C.I. ASSOCIACIÓ COLLES CASTELLERES ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.93,4.9,1.03,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [725,"Ajuntament de Valls",4316130008,20220000715,"2022","183","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.183, MANT. SIST. PROT.C.I. LLAR JUBILATS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",32.61,26.95,5.66,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [726,"Ajuntament de Valls",4316130008,20220000716,"2022","184","Pagada","2022-03-08T08:58:18","2022-03-08T08:58:18","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.184, MANT. SIST. PROT.C.I. CENTRE OBERT ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",20.75,17.15,3.6,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [727,"Ajuntament de Valls",4316130008,20220000730,"2022","186","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.186, MANT.SIST.PROT.C.I. TABALETS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",11.86,9.8,2.06,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [728,"Ajuntament de Valls",4316130008,20220000731,"2022","178","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-03-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.178, MANT. SIST. PROT.C.I. BIBLIOTECA POPULAR ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.89,7.35,1.54,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [729,"Ajuntament de Valls",4316130008,20220000721,"2022","LD22021121","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-02-28T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22021121, RENTING VEHICLES POLICIA FEBRER","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [730,"Ajuntament de Valls",4316130008,20220000732,"2022","4003341460","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-02-28T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003341460, SERVEIS POSTALS FEBRER","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1934.49,1787.97,146.52,0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [731,"Ajuntament de Valls",4316130008,20220000727,"2022","1220038","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-03-08T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220038, REPARACIÓ CAYETANO PORTES DEIXALLERIA","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",508.2,420.0,88.2,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [732,"Ajuntament de Valls",4316130008,20220000728,"2022","1220039","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-03-08T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220039, Servei de reparació del final de carrera de la porta corredissa de l'entrada al magatzem de la brigada","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-04-07T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [733,"Ajuntament de Valls",4316130008,20220000729,"2022","FV20220031","Pagada","2022-03-08T08:59:40","2022-03-08T08:59:40","2022-03-07T00:00:00","SIRUSA, IMPORT FRA.FV20220031, INCINERACIÓ DE RESIDUS FEBRER","Càrrec","SIRUSA","51500-SOSTENIBILITAT",59685.97,59685.97,0,0,"2022-04-07T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [734,"Ajuntament de Valls",4316130008,20220000722,"2022","22144","Pagada","2022-03-08T08:58:59","2022-03-08T08:58:59","2022-02-28T00:00:00","METOLOGIAS DE TRABAJO DE LIMPIEZA E HIGIENIZACION LEVANTE, S.L. (HIGITECH), IMPORT FRA.22144, NETEJA EXTRAORDINÀRIA DE LA ZONA DEL PÀRQUING DE 'CA LA MATEUETA' DURANT LES FESTES DECENNALS","Càrrec","METOLOGIAS DE TRABAJO DE LIMPIEZA E HIGIENIZACION LEVANTE, S.L. (HIGITECH)","51500-SOSTENIBILITAT",4612.98,3812.38,800.6,0,"2022-04-07T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [735,"Ajuntament de Valls",4316130008,20220000735,"2022","VOC-210280","Pagada","2022-03-08T12:59:06","2022-03-08T12:59:06","2022-02-28T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210280 I AB.VOC-210281, CONTROL D'ACCÉS AL CEMENTIRI SETEMBRE","Abonament","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",359.95,297.48,62.47,0,"2022-04-07T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [736,"Ajuntament de Valls",4316130008,20220000736,"2022","12326","Pagada","2022-03-02T00:00:00","2022-03-02T00:00:00","2021-12-31T00:00:00","FARMACIA GABRIEL RULL FERRE, IMPORT FRA.12326, FARMÀCIA","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",110.45,106.2,4.25,0,"2022-04-01T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [737,"Ajuntament de Valls",4316130008,20220000737,"2022","12","Pagada","2022-03-01T00:00:00","2022-03-01T00:00:00","2022-02-28T00:00:00","ASSOCIACIÓ MOLÍ DEL FORT, IMPORT FRA.12, RETIRADA NIU VESPA VELUTINA AL COSTAT DEL POLIESPORTIU DE FONTSCALDES","Càrrec","ASSOCIACIÓ MOLÍ DEL FORT","51500-SOSTENIBILITAT",100.0,82.65,17.35,0,"2022-03-31T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [738,"Ajuntament de Valls",4316130008,20220000739,"2022","1/22","Pagada","2022-03-08T15:33:12","2022-03-08T15:33:12","2022-03-07T00:00:00","XAVI GARRIDO CARRERO, IMPORT FRA.1/22, FORMACIÓ BMX","Càrrec","GARRIDO CARRERO, XAVI","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2022-04-07T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [739,"Ajuntament de Valls",4316130008,20220000738,"2022","2","Pagada","2022-03-04T00:00:00","2022-03-04T00:00:00","2022-03-04T00:00:00","ANDREU PLANA BATET, IMPORT FRA.2, TRÍPTIC I CARTELL DEL BLAI DE VALLS","Càrrec","PLANA BATET, ANDREU","21200-ACCIO CIVICA",139.15,115.0,24.15,17.25,"2022-04-03T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [740,"Ajuntament de Valls",4316130008,20220000762,"2022","159016","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-02-28T00:00:00","VIVES MARIN, SA, IMPORT FRA.159016, EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",271.39,224.29,47.1,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [741,"Ajuntament de Valls",4316130008,20220000748,"2022","A/2022055","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022055, ARRANJAMENT DE L'ENRAJOLAT DE LES PARETS DELS SERVEIS HIGIÈNICS DELS MESTRES A LA PLANTA BAIXA DE L'ESCOLA EUGENI D'ORS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",1429.01,1181.0,248.01,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [742,"Ajuntament de Valls",4316130008,20220000749,"2022","VML-747715","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-02-17T00:00:00","BON PREU, SAU, IMPORT FRA.VML-747715, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",118.77,107.02,11.75,0,"2022-04-08T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [743,"Ajuntament de Valls",4316130008,20220000743,"2022","198","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.198, MANT. SIST. PROT.C.I. KURSAAL ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",562.61,464.97,97.64,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [744,"Ajuntament de Valls",4316130008,20220000758,"2022","51/21","Rebutjada","2022-03-09T08:57:32","2022-03-09T08:57:32","2021-10-14T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.51/21, REDACCIÓ MEMO CLIMA AJ. 0CT'21","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2238.5,1850.0,388.5,0,"2022-04-08T00:00:00","","","",41.2842776,1.2476852], [745,"Ajuntament de Valls",4316130008,20220000752,"2022","16162","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-03-03T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.16162, TAULES TRES TOMBS","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",2268.75,1875.0,393.75,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [746,"Ajuntament de Valls",4316130008,20220000747,"2022","A/2022054","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022054, REPARACIÓ EMBÚS I FUITA D'AIGUA D'UN INODOR DELS SERVEIS HIGIÈNICS DELS NENS DE LA PLANTA 2A DE L'ESCOLA BALTASAR SEGÚ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",319.44,264.0,55.44,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [747,"Ajuntament de Valls",4316130008,20220000751,"2022","15161","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-03-03T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.15161, TAULES REÏS 2022","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",2268.75,1875.0,393.75,0,"2022-04-08T00:00:00","2022-07-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [748,"Ajuntament de Valls",4316130008,20220000756,"2022","22108661","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-02-28T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22108661, LLOGUER INSTAL.LACIONS MUSICA FEBRER","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [749,"Ajuntament de Valls",4316130008,20220000746,"2022","A/2022053","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022053, EXEC.SUBSIDIÀRIA C/FLAVIÀ, 13","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40312-ARQUITECTURA ALTRES",377.52,312.0,65.52,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [750,"Ajuntament de Valls",4316130008,20220000742,"2022","197","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.197, MANT. SIST. PROT.C.I. CCM ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",642.75,531.2,111.55,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [751,"Ajuntament de Valls",4316130008,20220000755,"2022","Emit-22104138","Cancel·lada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-01-31T00:00:00","AJUNTAMENT DE VALLS_ módulos prefabricados - Alquiler 3 módulo 15m2 con seguro y equipamiento al lado de la estación mensualidad 1 a 21 enero 2022","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","99999-SENSE CLASSIFICAR",561.44,464.0,97.44,0,"2022-04-08T00:00:00","","","",41.2842776,1.2476852], [752,"Ajuntament de Valls",4316130008,20220000745,"2022","A220528","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-04T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220528, SERVEI REFORÇ NETEJA MARÇ CANDELA","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1727.69,1427.84,299.85,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [753,"Ajuntament de Valls",4316130008,20220000761,"2022","200","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.200, REPARACIÓ SCI LLAR INFANTS TABALETS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",30.86,25.5,5.36,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [754,"Ajuntament de Valls",4316130008,20220000764,"2022","FAC-2027","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-03-08T00:00:00","PROYECTOS EN GESTION DEL CONOCIMIENTO, SL, IMPORT FRA.FAC-2027, PALATAFORMA XAT-BOT ATENCIÓ CIUTADANA","Càrrec","PROYECTOS EN GESTION DEL CONOCIMIENTO, S.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [755,"Ajuntament de Valls",4316130008,20220000744,"2022","A220529","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-04T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220529, SERVEI REFORÇ NETEJA MARÇ EHOMS","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",788.73,651.84,136.89,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [756,"Ajuntament de Valls",4316130008,20220000741,"2022","2200705","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-03-08T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200705, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",30.93,25.56,5.37,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [757,"Ajuntament de Valls",4316130008,20220000753,"2022","V22001957","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-02-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22001957, RENTING VEHICLE HYUNDAI FEBRER","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [758,"Ajuntament de Valls",4316130008,20220000760,"2022","1220041","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-03-08T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220041, SOLDAR XAPES ESCOLA CANDELA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [759,"Ajuntament de Valls",4316130008,20220000763,"2022","159017","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-02-28T00:00:00","VIVES MARIN, SA, IMPORT FRA.159017, EDIFICIS","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",24.65,20.37,4.28,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [760,"Ajuntament de Valls",4316130008,20220000765,"2022","S220005","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-01-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220005, SERVEI CITA PRÈVIA GENER","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1935.98,1599.98,336.0,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [761,"Ajuntament de Valls",4316130008,20220000757,"2022","FA027922","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-02-28T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA027922, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS FEBRER","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [762,"Ajuntament de Valls",4316130008,20220000750,"2022","199","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-03-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.199, MANT. SIST. PROT.C.I. CA MERCADE ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.93,4.9,1.03,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [763,"Ajuntament de Valls",4316130008,20220000740,"2022","2022//24829","Pagada","2022-03-09T08:56:29","2022-03-09T08:56:29","2022-02-28T00:00:00","CIMCAT SERVEIS, SL, IMPORT FRA.2022/24829, LLUMS CANDELA","Càrrec","CIMCAT SERVEIS, S.L.","50306-ENLLUMENAT INSTAL.LACIONS",847.0,700.0,147.0,0,"2022-04-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [764,"Ajuntament de Valls",4316130008,20220000759,"2022","1220040","Pagada","2022-03-09T08:58:25","2022-03-09T08:58:25","2022-03-08T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220040, INSTAL.LACIÓ TANCA PARC NADAL","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",72.6,60.0,12.6,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [765,"Ajuntament de Valls",4316130008,20220000754,"2022","V22001958","Pagada","2022-03-09T08:57:32","2022-03-09T08:57:32","2022-02-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22001958, RENTING VEHICLE KIA NIRO FEBRER","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [766,"Ajuntament de Valls",4316130008,20220000769,"2022","A22001279","Pagada","2022-03-09T09:49:05","2022-03-09T09:49:05","2022-03-03T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001279, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",32.84,27.14,5.7,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [767,"Ajuntament de Valls",4316130008,20220000766,"2022","201","Pagada","2022-03-09T09:49:05","2022-03-09T09:49:05","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.201, REPARACIÓ SCI KURSAAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",32.98,27.26,5.72,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [768,"Ajuntament de Valls",4316130008,20220000767,"2022","202","Pagada","2022-03-09T09:49:05","2022-03-09T09:49:05","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.202, REPARACIÓ SCI MSM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",85.91,71.0,14.91,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [769,"Ajuntament de Valls",4316130008,20220000768,"2022","203","Pagada","2022-03-09T09:49:05","2022-03-09T09:49:05","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.203, REPARACIÓ SCI REFUGI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",36.69,30.32,6.37,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [770,"Ajuntament de Valls",4316130008,20220000771,"2022","2000253","Pagada","2022-03-09T14:08:05","2022-03-09T14:08:05","2022-02-17T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000253, PROTOCOL","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","40000-ALCALDIA",124.97,113.61,11.36,0,"2022-04-08T00:00:00","2022-03-11T00:00:00","2022-03-17T00:00:00","2022-03-28T00:00:00",41.2842776,1.2476852], [771,"Ajuntament de Valls",4316130008,20220000770,"2022","2000249","Pagada","2022-03-09T14:04:26","2022-03-09T14:04:26","2022-02-09T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000249, PROTOCOL","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","40000-ALCALDIA",495.13,450.12,45.01,0,"2022-04-08T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [772,"Ajuntament de Valls",4316130008,20220000774,"2022","213","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.213, RETIMBRAT EXTINTORS ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.92,21.42,4.5,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [773,"Ajuntament de Valls",4316130008,20220000778,"2022","2250500868","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-03-09T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250500868, SUBSTITUCIÓ DE LA PORTA D'ENTRADA DE LA DEPURADORA INDUSTRIAL.","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",4664.4,4664.4,979.52,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [774,"Ajuntament de Valls",4316130008,20220000775,"2022","2202215","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-02-28T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2202215, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",71.57,59.15,12.42,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [775,"Ajuntament de Valls",4316130008,20220000772,"2022","P00418235","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-03-08T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00418235, Renovación Dominio .cat: ajvalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",141.57,117.0,24.57,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [776,"Ajuntament de Valls",4316130008,20220000773,"2022","204","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-03-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.204, REPARACIÓ SCI CCM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",73.37,60.64,12.73,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [777,"Ajuntament de Valls",4316130008,20220000776,"2022","2202216","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-02-28T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2202216, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",56.88,47.01,9.87,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [778,"Ajuntament de Valls",4316130008,20220000777,"2022","2202217","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-02-28T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2202217, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",169.85,140.37,29.48,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [779,"Ajuntament de Valls",4316130008,20220000779,"2022","QLCM20220010","Pagada","2022-03-10T07:44:08","2022-03-10T07:44:08","2022-03-09T00:00:00","QUELCOM GLOBAL, S.L., IMPORT FRA.ALCM20220010, PUBLICITAT A LA REVISTA 'LA MIRA'.","Càrrec","QUELCOM GLOBAL, S.L.","11100-COMERÇ",1754.5,1450.0,304.5,0,"2022-04-09T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [780,"Ajuntament de Valls",4316130008,20220000782,"2022","P2200337","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2200337, ANUNCI A L'ESPECIAL ESPAI DE L'ESTUDIANT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4095.85,3385.0,710.85,0,"2022-04-14T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [781,"Ajuntament de Valls",4316130008,20220000784,"2022","220015","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.220015, PROMOCIÓ CALÇOT","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ",25.41,21.0,4.41,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [782,"Ajuntament de Valls",4316130008,20220000785,"2022","40/22","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-02-28T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.40/22, ELABORACIÓ DE 20 LLAÇOS LILES","Càrrec","BALAGUER BURILLO, DIMAS","21101-IGUALTAT",274.91,227.2,47.71,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [783,"Ajuntament de Valls",4316130008,20220000781,"2022","2022//220586","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2022//220586, VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",45.38,37.5,7.88,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [784,"Ajuntament de Valls",4316130008,20220000787,"2022","022-008","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","MARTA AGÜERA FORTUNY, IMPORT FRA.22-008, TALLERS EDUCATIUS SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA","Càrrec","AGÜERA FORTUNY, MARTA","20300-BENESTAR SOCIAL",344.85,285.0,59.85,42.75,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [785,"Ajuntament de Valls",4316130008,20220000792,"2022","082013981569 1100PLR201N0106914","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106914, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",402.51,332.65,69.86,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [786,"Ajuntament de Valls",4316130008,20220000783,"2022","F20220040","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-01T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220040, REEDICIÓ D'IMPRESSIÓ DE 500 FUTLLETS DEL BLAI DE VALLS","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",278.3,230.0,48.3,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [787,"Ajuntament de Valls",4316130008,20220000786,"2022","4FVSE.22","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.3FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [788,"Ajuntament de Valls",4316130008,20220000788,"2022","2022F056","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","CESECAT SECURITY & SAFETY SYSTEM, S.L., IMPORT FRA.2022F056, REVISIÓ FUNCIONAMENT EQUIPS ERM ","Càrrec","CESECAT SECURITY & SAFETY SYSTEM, S.L.","50306-ENLLUMENAT INSTAL.LACIONS",556.6,460.0,96.6,0,"2022-04-14T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [789,"Ajuntament de Valls",4316130008,20220000780,"2022","33","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","BELENGRAF, S.A., IMPORT FRA.33, IMPRESSIÓ DELS TIQUETS DE LA FAVATADA","Càrrec","BELENGRAF, S.A.","11100-COMERÇ",317.63,262.5,55.13,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [790,"Ajuntament de Valls",4316130008,20220000790,"2022","2250500825","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-04T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250500825, SUBSTITUCIÓ DEL CONTROLADOR DE LA CENTRÍFUGA Nº2 DE LA DEPURADORA URBANA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",10373.0,10373.0,2178.33,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [791,"Ajuntament de Valls",4316130008,20220000791,"2022","082036962537 0141PLR201N0116425","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0116425, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",300.26,248.15,52.11,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [792,"Ajuntament de Valls",4316130008,20220000789,"2022","1/2022","Pagada","2022-03-15T08:10:42","2022-03-15T08:10:42","2022-03-10T00:00:00","GLOBALPUBLIC, SL, IMPORT FRA.1/2022, SERVEI DE REVISIÓ I ACTUALITZACIÓ DE L'IMPOST D'ACTIVITATS ECONÒMIQUES","Càrrec","GLOBALPUBLIC, S.L.","31100-TRESORERIA",17484.5,14450.0,3034.5,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [793,"Ajuntament de Valls",4316130008,20220000816,"2022","F20220044","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-03T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220044, ENQUESTES PLA LOCAL DE JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",278.3,230.0,48.3,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [794,"Ajuntament de Valls",4316130008,20220000904,"2022","42552","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-14T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42552, Subministrament materials pintura per al personal del pla d'ocupació per a treballs de pintura a l'escola Baltasar Segú","Càrrec","PINTURES SOLE, S.A.","30700-EDIFICIS I EQUIPAMENTS",274.61,226.95,47.66,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [795,"Ajuntament de Valls",4316130008,20220000909,"2022","22044A","Pagada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-02-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22044A, IMPRESSIÓ MATERIAL SAI","Càrrec","SANTO DOMINGO, MONTSERRAT","21101-IGUALTAT",300.0,247.93,52.07,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [796,"Ajuntament de Valls",4316130008,20220000911,"2022","248770","Pagada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-03-14T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.248770, CERT.2 I ÚLTIMA, OBRES D'ADEQÜACIÓ DE LA SALA DE CALDERES DE L'ESCOLA ELADI HOMS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",23840.1,19702.56,4137.54,0,"2022-04-14T00:00:00","2022-03-24T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [797,"Ajuntament de Valls",4316130008,20220000795,"2022","082013982976 1075PLR201N0094266","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094266, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",176.99,146.27,30.72,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [798,"Ajuntament de Valls",4316130008,20220000793,"2022","082013976360 0618PLR201N0099511","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099511, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",454.77,413.43,41.34,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [799,"Ajuntament de Valls",4316130008,20220000799,"2022","082013981685 1100PLR201N0106920","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106920, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.49,255.78,53.71,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [800,"Ajuntament de Valls",4316130008,20220000797,"2022","082013978144 0943PLR201N0099514","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099514, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1275.76,1054.35,221.41,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [801,"Ajuntament de Valls",4316130008,20220000807,"2022","082013976508 0721PLR201N0099512","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099512, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.15,105.59,10.56,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [802,"Ajuntament de Valls",4316130008,20220000801,"2022","082035882901 0527PMR201N0127210","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0127210, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",52.3,43.22,9.08,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [803,"Ajuntament de Valls",4316130008,20220000802,"2022","082013975301 0582PLR201N0099507","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099507, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",289.76,263.42,26.34,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [804,"Ajuntament de Valls",4316130008,20220000811,"2022","082013979441 1121PLR201N0106730","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106730, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",212.28,175.44,36.84,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [805,"Ajuntament de Valls",4316130008,20220000818,"2022","F22154","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-11T00:00:00","IMATGE 9, SL, IMPORT FRA.F22154, DIFUSIÓ PORTES OBERTES I PREINSCRIPCIÓ","Càrrec","IMATGE 9, SL","20100-EDUCACIO",678.51,560.75,117.76,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [806,"Ajuntament de Valls",4316130008,20220000803,"2022","082013981379 1075PLR201N0094267","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094267, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.77,285.76,60.01,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [807,"Ajuntament de Valls",4316130008,20220000815,"2022","082015873302 1208PLR201N0097333","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0097333, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",196.01,161.99,34.02,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [808,"Ajuntament de Valls",4316130008,20220000794,"2022","082013976643 0981PLR201N0099513","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099513, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",406.56,369.6,36.96,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [809,"Ajuntament de Valls",4316130008,20220000900,"2022","082013973452 1168PLR201N0093953","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",163.34,134.99,28.35,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [810,"Ajuntament de Valls",4316130008,20220000805,"2022","082013975770 1115PLR201N0106736","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",292.84,242.02,50.82,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [811,"Ajuntament de Valls",4316130008,20220000798,"2022","082036962518 0120PLR201N0098858","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0098858, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",343.52,283.9,59.62,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [812,"Ajuntament de Valls",4316130008,20220000796,"2022","082013981915 1104PLR201N0106916","Pagada","2022-03-15T08:11:46","2022-03-15T08:11:46","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106916, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.06,139.72,29.34,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [813,"Ajuntament de Valls",4316130008,20220000806,"2022","082018461397 0583PMR201N0094640","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0094640, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",813.6,739.64,73.96,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [814,"Ajuntament de Valls",4316130008,20220000882,"2022","082013979492 1094PLR201N0093945","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093945, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",171.06,141.37,29.69,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [815,"Ajuntament de Valls",4316130008,20220000804,"2022","082018468812 1061PMR201N0102024","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0102024, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",312.65,258.39,54.26,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [816,"Ajuntament de Valls",4316130008,20220000800,"2022","082013978661 0618PLR201N0077640","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077640, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",399.91,363.55,36.36,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [817,"Ajuntament de Valls",4316130008,20220000809,"2022","082013976740 0899PLR201N0099027","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099027, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",203.74,185.22,18.52,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [818,"Ajuntament de Valls",4316130008,20220000886,"2022","082013982446 0582PLR201N0092096","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0092096, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",150.51,136.83,13.68,0,"2022-04-14T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [819,"Ajuntament de Valls",4316130008,20220000810,"2022","082013983114 1098PLR201N0106913","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106913, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.53,151.68,31.85,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [820,"Ajuntament de Valls",4316130008,20220000808,"2022","082018470055 0598PMR201N0099985","Pagada","2022-03-15T08:12:50","2022-03-15T08:12:50","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0099985, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",50.67,46.06,4.61,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [821,"Ajuntament de Valls",4316130008,20220000813,"2022","082013977501 0582PLR201N0104692","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0104692, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",266.83,220.52,46.31,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [822,"Ajuntament de Valls",4316130008,20220000887,"2022","082015723963 1134PLR201N0090548","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0090548, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2212.04,1828.13,383.91,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [823,"Ajuntament de Valls",4316130008,20220000812,"2022","082033700034 0923PMR201N0101673","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0101673, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1014.63,838.54,176.09,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [824,"Ajuntament de Valls",4316130008,20220000814,"2022","082013979908 1022PLR201N0099497","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099497, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",321.67,265.84,55.83,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [825,"Ajuntament de Valls",4316130008,20220000820,"2022","082013977307 0563PLR201N0118791","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0118791, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",336.85,278.39,58.46,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [826,"Ajuntament de Valls",4316130008,20220000897,"2022","082013977383 0597PLR201N0083287","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0083287, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",493.28,407.67,85.61,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [827,"Ajuntament de Valls",4316130008,20220000898,"2022","082013975426 1081PLR201N0093958","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093958, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",355.28,293.62,61.66,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [828,"Ajuntament de Valls",4316130008,20220000899,"2022","082013977229 1081PLR201N0093964","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093964, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",113.85,94.09,19.76,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [829,"Ajuntament de Valls",4316130008,20220000824,"2022","082013980020 0911PLR201N0099496","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099496, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",199.06,180.96,18.1,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [830,"Ajuntament de Valls",4316130008,20220000901,"2022","082013977953 1191PLR201N0094260","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094260, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.38,170.56,35.82,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [831,"Ajuntament de Valls",4316130008,20220000881,"2022","082013977706 1081PLR201N0093966","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093966, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",684.12,565.39,118.73,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [832,"Ajuntament de Valls",4316130008,20220000902,"2022","082035211114 0367PLR201N0086555","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0086555, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.24,100.22,10.02,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [833,"Ajuntament de Valls",4316130008,20220000828,"2022","082013980360 1051PLR201N0082273","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0082273, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",371.65,307.15,64.5,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [834,"Ajuntament de Valls",4316130008,20220000883,"2022","082013974971 0618PLR201N0086825","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0086825, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",57.76,52.51,5.25,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [835,"Ajuntament de Valls",4316130008,20220000885,"2022","082013983775 0582PLR201N0092102","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0092102, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",169.86,154.42,15.44,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [836,"Ajuntament de Valls",4316130008,20220000884,"2022","082013973199 1121PLR201N0093950","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",93.86,77.57,16.29,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [837,"Ajuntament de Valls",4316130008,20220000832,"2022","082018466513 1061PMR201N0102022","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0102022, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",731.69,604.7,126.99,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [838,"Ajuntament de Valls",4316130008,20220000821,"2022","082013978786 0911PLR201N0099517","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099517, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.04,168.22,16.82,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [839,"Ajuntament de Valls",4316130008,20220000889,"2022","082013975099 1094PLR201N0093956","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",275.6,227.77,47.83,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [840,"Ajuntament de Valls",4316130008,20220000888,"2022","082013972030 1121PLR201N0093949","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093949, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",477.99,395.03,82.96,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [841,"Ajuntament de Valls",4316130008,20220000836,"2022","082018468597 0583PMR201N0090190","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0090190, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",41.48,37.71,3.77,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [842,"Ajuntament de Valls",4316130008,20220000825,"2022","082013978300 1018PLR201N0099515","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099515, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.95,192.52,40.43,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [843,"Ajuntament de Valls",4316130008,20220000823,"2022","082013979591 1153PLR201N0106732","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106732, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",520.84,430.45,90.39,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [844,"Ajuntament de Valls",4316130008,20220000822,"2022","082013976132 1094PLR201N0112632","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0112632, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",823.09,680.24,142.85,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [845,"Ajuntament de Valls",4316130008,20220000840,"2022","082018467838 1135PMR201N0102023","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0102023, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",204.85,169.3,35.55,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [846,"Ajuntament de Valls",4316130008,20220000829,"2022","082018462367 0564PMR201N0094641","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0094641, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",276.56,228.56,48.0,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [847,"Ajuntament de Valls",4316130008,20220000827,"2022","082013975371 0603PLR201N0119094","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0119094, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",26.35,23.95,2.4,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [848,"Ajuntament de Valls",4316130008,20220000826,"2022","082013979610 1212PLR201N0109683","Pagada","2022-03-15T08:16:57","2022-03-15T08:16:57","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0109683, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",570.25,471.28,98.97,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [849,"Ajuntament de Valls",4316130008,20220000844,"2022","130011092932 0126PPR201N0026327","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0026327, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",88.8,80.73,8.07,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [850,"Ajuntament de Valls",4316130008,20220000833,"2022","082013979021 1195PLR201N0106720","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106720, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.85,86.65,18.2,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [851,"Ajuntament de Valls",4316130008,20220000831,"2022","082018465539 1057PMR201N0111079","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0111079, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",115.03,95.07,19.96,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [852,"Ajuntament de Valls",4316130008,20220000830,"2022","082013978387 0892PLR201N0099516","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099516, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.87,107.33,22.54,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [853,"Ajuntament de Valls",4316130008,20220000848,"2022","082036680695 0147PPR201N0025511","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0025511, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",604.81,499.84,104.97,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [854,"Ajuntament de Valls",4316130008,20220000837,"2022","082013978602 0700PLR201N0081871","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-02-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0080269, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",15.65,14.23,1.42,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [855,"Ajuntament de Valls",4316130008,20220000834,"2022","082013975751 0924PLR201N0099509","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0099509, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",195.29,177.54,17.75,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [856,"Ajuntament de Valls",4316130008,20220000835,"2022","082028651843 0769PLR201N0082921","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0082921, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",379.63,313.74,65.89,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [857,"Ajuntament de Valls",4316130008,20220000852,"2022","082013982260 1094PLR201N0094275","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094275, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",288.0,238.02,49.98,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [858,"Ajuntament de Valls",4316130008,20220000841,"2022","082013981744 1115PLR201N0094272","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094272, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.84,171.77,36.07,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [859,"Ajuntament de Valls",4316130008,20220000838,"2022","082013974534 0603PLR201N0080269","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0080269, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",34.9,31.73,3.17,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [860,"Ajuntament de Valls",4316130008,20220000839,"2022","082013978085 0582PLR201N0115410","Pagada","2022-03-15T08:18:00","2022-03-15T08:18:00","2022-03-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0115410, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1579.56,1305.42,274.14,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [861,"Ajuntament de Valls",4316130008,20220000856,"2022","082018464140 0583PMR201N0094774","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0094774, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",538.46,445.01,93.45,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [862,"Ajuntament de Valls",4316130008,20220000842,"2022","082036969912 0151PMR201N0124518","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0124518, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",128.91,117.19,11.72,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [863,"Ajuntament de Valls",4316130008,20220000845,"2022","082013979473 1115PLR201N0106912","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106912, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.69,173.3,36.39,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [864,"Ajuntament de Valls",4316130008,20220000843,"2022","082013974397 0603PLR201N0115492","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0115492, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",48.87,44.43,4.44,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [865,"Ajuntament de Valls",4316130008,20220000860,"2022","082013980128 0656PLR201N0083395","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0083395, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.91,79.01,7.9,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [866,"Ajuntament de Valls",4316130008,20220000849,"2022","082036616090 0308PMR201N0128698","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0128698, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",79.17,71.97,7.2,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [867,"Ajuntament de Valls",4316130008,20220000846,"2022","082013979129 1100PLR201N0106725","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0106725, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.89,86.69,18.2,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [868,"Ajuntament de Valls",4316130008,20220000847,"2022","082013982106 1081PLR201N0094274","Pagada","2022-03-15T08:19:03","2022-03-15T08:19:03","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094274, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",241.01,199.18,41.83,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [869,"Ajuntament de Valls",4316130008,20220000864,"2022","082013980322 1119PLR201N0093947","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093947, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",256.4,211.9,44.5,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [870,"Ajuntament de Valls",4316130008,20220000853,"2022","082034606811 0441PLR201N0077608","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0077608, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",353.6,292.23,61.37,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [871,"Ajuntament de Valls",4316130008,20220000850,"2022","082036678770 0163PNR201N0061315","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0061315, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",95.38,86.71,8.67,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [872,"Ajuntament de Valls",4316130008,20220000851,"2022","082018463147 0847PMR201N0090098","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0090098, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.28,252.07,25.21,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [873,"Ajuntament de Valls",4316130008,20220000868,"2022","082013975217 0582PLR201N0092001","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0092001, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",335.89,305.35,30.54,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [874,"Ajuntament de Valls",4316130008,20220000854,"2022","082013979319 1115PLR201N0094264","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094264, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",549.35,454.01,95.34,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [875,"Ajuntament de Valls",4316130008,20220000857,"2022","082013979148 1100PLR201N0094265","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0094265, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",168.55,139.3,29.25,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [876,"Ajuntament de Valls",4316130008,20220000855,"2022","082035837529 0291PPR201N0024521","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0024521, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",60.26,49.8,10.46,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [877,"Ajuntament de Valls",4316130008,20220000872,"2022","082013974893 0618PLR201N0092103","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0092103, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",43.85,39.86,3.99,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [878,"Ajuntament de Valls",4316130008,20220000861,"2022","082013973735 1168PLR201N0093952","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",184.28,152.3,31.98,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [879,"Ajuntament de Valls",4316130008,20220000858,"2022","082036678732 0163PNR201N0061517","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0061517, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",75.28,68.44,6.84,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [880,"Ajuntament de Valls",4316130008,20220000859,"2022","082013976231 0618PLR201N0086536","Pagada","2022-03-15T08:20:06","2022-03-15T08:20:06","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0086536, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",128.65,116.95,11.7,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [881,"Ajuntament de Valls",4316130008,20220000876,"2022","082013982368 0622PLR201N0086819","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0086819, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",380.19,345.63,34.56,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [882,"Ajuntament de Valls",4316130008,20220000865,"2022","082013980206 0618PLR201N0086820","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-02-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0086820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.03,166.39,16.64,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [883,"Ajuntament de Valls",4316130008,20220000862,"2022","082013979264 1362PLR201N0093940","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093940, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",874.48,722.71,151.77,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [884,"Ajuntament de Valls",4316130008,20220000863,"2022","082013977423 1094PLR201N0093965","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093965, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",85.05,70.29,14.76,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [885,"Ajuntament de Valls",4316130008,20220000880,"2022","225","Pagada","2022-03-15T08:23:22","2022-03-15T08:23:22","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.225, MANT.SIST.PROT.C.I. XIQUETS I XIQUETES ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",194.58,160.81,33.77,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [886,"Ajuntament de Valls",4316130008,20220000869,"2022","082013979061 1100PLR201N0093934","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093934, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",415.76,343.6,72.16,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [887,"Ajuntament de Valls",4316130008,20220000867,"2022","082013974095 1153PLR201N0093954","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093954, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.98,164.45,34.53,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [888,"Ajuntament de Valls",4316130008,20220000893,"2022","229","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.229, MANT. SIST. PROT.C.I.CC LES COMARQUES ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.93,4.9,1.03,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [889,"Ajuntament de Valls",4316130008,20220000866,"2022","082013981345 1115PLR201N0089717","Pagada","2022-03-15T08:21:12","2022-03-15T08:21:12","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0089717, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2216.84,1832.1,384.74,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [890,"Ajuntament de Valls",4316130008,20220000873,"2022","082013979226 1358PLR201N0093939","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093939, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",89.98,74.36,15.62,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [891,"Ajuntament de Valls",4316130008,20220000870,"2022","082013976449 1081PLR201N0093962","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093962, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",497.29,410.98,86.31,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [892,"Ajuntament de Valls",4316130008,20220000871,"2022","082013972858 1100PLR201N0093951","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093951, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",92.94,76.81,16.13,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [893,"Ajuntament de Valls",4316130008,20220000907,"2022","6FVSU.22","Pagada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-03-14T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.6FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (FEBRER)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [894,"Ajuntament de Valls",4316130008,20220000875,"2022","082013974840 1079PLR201N0093955","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",295.14,243.92,51.22,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [895,"Ajuntament de Valls",4316130008,20220000874,"2022","082013980381 1081PLR201N0093948","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093948, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",96.36,79.64,16.72,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [896,"Ajuntament de Valls",4316130008,20220000877,"2022","082013979380 1094PLR201N0093943","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093943, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.26,285.34,59.92,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [897,"Ajuntament de Valls",4316130008,20220000910,"2022","47/2022","Cancel·lada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-03-14T00:00:00","Quota Acem 2022 - Més de 300 alumnes Escola Municipal de Música Robert Gerhard","Càrrec","Associació Catalana d'Escoles de Música","99999-SENSE CLASSIFICAR",522.0,522.0,0,0,"2022-04-14T00:00:00","","","",41.2842776,1.2476852], [898,"Ajuntament de Valls",4316130008,20220000879,"2022","082013977248 0582PLR201N0092105","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0092105, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",883.51,730.17,153.34,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [899,"Ajuntament de Valls",4316130008,20220000878,"2022","082013979342 1081PLR201N0093942","Pagada","2022-03-15T08:22:16","2022-03-15T08:22:16","2022-03-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0093942, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",339.94,280.94,59.0,0,"2022-04-14T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [900,"Ajuntament de Valls",4316130008,20220000890,"2022","226","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.226, MANT. SIST. PROT.C.I. SERVEIS SOCIALS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.89,7.35,1.54,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [901,"Ajuntament de Valls",4316130008,20220000817,"2022","3/22","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-02-20T00:00:00","INGRID BEJARANO RIBA, IMPORT FRA.3/22, RESTAURACIÓ VOLTA CAPELLA DE SANT ROC","Càrrec","BEJARANO RIBA, INGRID","30700-EDIFICIS I EQUIPAMENTS",2032.8,1680.0,352.8,252.0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [902,"Ajuntament de Valls",4316130008,20220000906,"2022","5FVSU.22","Cancel·lada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-01-20T00:00:00","ESPAI DE SUPORT 1/7","Càrrec","VALERO MORERA, ANTONIO","99999-SENSE CLASSIFICAR",190.0,190.0,0,28.5,"2022-04-14T00:00:00","","","",41.2842776,1.2476852], [903,"Ajuntament de Valls",4316130008,20220000894,"2022","232","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.232, REPARACIÓ SCI LLAR INFANTS XIQUETS I XIQUETES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",102.85,85.0,17.85,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [904,"Ajuntament de Valls",4316130008,20220000891,"2022","227","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.227, MANT. SIST. PROT.C.I. GOVERNACIÓ ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",8.89,7.35,1.54,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [905,"Ajuntament de Valls",4316130008,20220000908,"2022","5FVSU.22","Pagada","2022-03-15T08:28:14","2022-03-15T08:28:14","2022-03-14T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.5FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (GENER)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [906,"Ajuntament de Valls",4316130008,20220000892,"2022","228","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.228, MANT. SIST. PROT.C.I.OMIT ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",168.99,139.66,29.33,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [907,"Ajuntament de Valls",4316130008,20220000903,"2022","86","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-14T00:00:00","MAHANAIM WORLD S.L, IMPORT FRA.86, ESTADA D'URGÈNCIA EN CENTRE D'ACOLLIMENT","Càrrec","MAHANAIM WORLD S.L","20300-BENESTAR SOCIAL",5112.8,4648.0,464.8,0,"2022-04-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [908,"Ajuntament de Valls",4316130008,20220000819,"2022","42/22","Pagada","2022-03-15T08:16:05","2022-03-15T08:16:05","2022-03-11T00:00:00","DAURADA BUS 2007, SL, IMPORT FRA.42/22, PROMOCIÓ","Càrrec","DAURADA BUS 2007 S.L.","11100-COMERÇ",242.0,220.0,22.0,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [909,"Ajuntament de Valls",4316130008,20220000895,"2022","22883","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-03-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.22883, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT MARÇ","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [910,"Ajuntament de Valls",4316130008,20220000896,"2022","1803","Pagada","2022-03-15T08:24:26","2022-03-15T08:24:26","2022-02-28T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1803, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE FEBRER","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [911,"Ajuntament de Valls",4316130008,20220000905,"2022","220163","Pagada","2022-03-15T08:26:56","2022-03-15T08:26:56","2022-03-11T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.220163, LLOG.MAQUINÀRIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",334.44,276.4,58.04,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [912,"Ajuntament de Valls",4316130008,20220000914,"2022","3030086852","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-02-28T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030086852, PROGRAMA ESPECIAL DEL CALÇOT DE VALLS AL MATINA, CODINA! DE RAC105","Càrrec","GODO STRATEGIES, S.L.U.","40102-COMUNICACIO",1815.0,1500.0,315.0,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [913,"Ajuntament de Valls",4316130008,20220000912,"2022","F22124","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","GERARD PASCUAL VALLES, IMPORT FRA.F22124, 284/21-E Procedimiento ordinario","Càrrec","PASCUAL VALLES, GERARD","30503-ASSESSORIA JURÍDICA",329.22,272.08,57.14,40.81,"2022-04-14T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [914,"Ajuntament de Valls",4316130008,20220000918,"2022","000174","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.174, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",93.17,77.0,16.17,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [915,"Ajuntament de Valls",4316130008,20220000915,"2022","17-2022","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-10T00:00:00","CLARA ALGABA TRIAS, IMPORT FRA.17-2022, TALLERS DE COEDUCACIÓ","Càrrec","ALGABA TRIAS, CLARA","20100-EDUCACIO",4235.0,3500.0,735.0,525.0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [916,"Ajuntament de Valls",4316130008,20220000913,"2022","241","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.241, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",68.18,56.35,11.83,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [917,"Ajuntament de Valls",4316130008,20220000916,"2022","A2220167","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220167, ADQUISICIÓ MATERIAL DE NETEJA","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",129.71,107.2,22.51,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [918,"Ajuntament de Valls",4316130008,20220000917,"2022","000173","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.173 VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",797.87,659.4,138.47,0,"2022-04-14T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [919,"Ajuntament de Valls",4316130008,20220000919,"2022","222100","Pagada","2022-03-15T17:30:49","2022-03-15T17:30:49","2022-03-15T00:00:00","PLÀSTICS CLOFENT, SL, IMPORT FRA.222100, FABRICACIÓ I MANIPULACIÓ DE LA PEÇA ' TAMPÓ BLAI'","Càrrec","PLÀSTICS CLOFENT, S.L.","21200-ACCIO CIVICA",6050.0,5000.0,1050.0,0,"2022-04-14T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [920,"Ajuntament de Valls",4316130008,20220000920,"2022","2022/02","Pagada","2022-03-14T00:00:00","2022-03-14T00:00:00","2022-03-10T00:00:00","TÀNIA PASTOR PIÉ, IMPORT FRA.2022/02, XERRADA SÒL PELVIÀ I SEXUALITAT FEMENINA","Càrrec","PASTOR PIÉ, TÀNIA","21200-ACCIO CIVICA",45.0,45.0,0,6.75,"2022-04-13T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [921,"Ajuntament de Valls",4316130008,20220000921,"2022","A00293000","Pagada","2022-03-16T10:13:00","2022-03-16T10:13:00","2022-03-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293000, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",1736.13,1434.82,301.31,0,"2022-04-15T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [922,"Ajuntament de Valls",4316130008,20220000930,"2022","2201846","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2201846, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",290.18,239.82,50.36,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [923,"Ajuntament de Valls",4316130008,20220000931,"2022","2201847","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2201847, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",182.03,150.44,31.59,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [924,"Ajuntament de Valls",4316130008,20220000932,"2022","A/2022057","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022057, TREBALLS RAM DE PALETA A LA COBERTA DE L'ESCOLA ENXANETA.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",955.9,790.0,165.9,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [925,"Ajuntament de Valls",4316130008,20220000928,"2022","000181","Cancel·lada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","XAPA NEGRA 3 mm A MIDA","Càrrec","*TALLERES GUASCH, S.A.","99999-SENSE CLASSIFICAR",10.89,9.0,1.89,0,"2022-04-16T00:00:00","","","",41.2842776,1.2476852], [926,"Ajuntament de Valls",4316130008,20220000926,"2022","43000-2022-03-2701-N","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-16T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-03-2701-N, TELEASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1598.94,1598.94,0,0,"2022-04-16T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [927,"Ajuntament de Valls",4316130008,20220000927,"2022","43000-2022-03-2721-N","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-16T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-03-2721-N, TELEASSISTÈNCIA FEBRER","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",896.89,896.89,0,0,"2022-04-16T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [928,"Ajuntament de Valls",4316130008,20220000925,"2022","M2200248","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-16T00:00:00","FUNDACIÓ URV, IMPORT FRA.M2200248, INSCRIPCIÓ CURS FÒRUM D'ACTUALITZACIÓ EN DRET LOCAL, ASSISTENT SILVIA CAIRE","Càrrec","FUNDACIÓ U.R.V.","30200-RECURSOS HUMANS",217.5,217.5,0,0,"2022-04-16T00:00:00","2022-03-18T00:00:00","2022-03-24T00:00:00","2022-03-29T00:00:00",41.2842776,1.2476852], [929,"Ajuntament de Valls",4316130008,20220000922,"2022","220044","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220044, MANT.ESCOLA CANDELA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",444.25,367.15,77.1,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [930,"Ajuntament de Valls",4316130008,20220000923,"2022","220045","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220045, Actuació a l'Escola Bressol Tabalets ","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [931,"Ajuntament de Valls",4316130008,20220000924,"2022","VL20220003","Rebutjada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20220003, SERVEIS POSTALS (FEBRER) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",4126.96,3410.71,716.25,0,"2022-04-16T00:00:00","","","",41.2842776,1.2476852], [932,"Ajuntament de Valls",4316130008,20220000929,"2022","000181","Pagada","2022-03-17T07:53:22","2022-03-17T07:53:22","2022-03-15T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.181, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",10.89,9.0,1.89,0,"2022-04-16T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [933,"Ajuntament de Valls",4316130008,20220000933,"2022","51/21","Pagada","2022-03-09T10:51:00","2022-03-09T10:51:00","2021-10-14T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.51/21, REDACCIÓ MEMO CLIMA AJ. 0CT'21","Càrrec","INTEC VALLS ENGINYERIA, SLP","40310-GRANS PROJECTES INTEGRALS",2238.5,1850.0,388.5,0,"2022-04-08T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [934,"Ajuntament de Valls",4316130008,20220000939,"2022","2022/8","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-04T00:00:00","MÒNICA GELAMBI TORRELL, IMPORT FRA.2022/8, ASSESSORAMENT BASES LGTBI","Càrrec","GELAMBI TORRELL, MONICA","20305-ACCIO COMUNITARIA",302.5,250.0,52.5,37.5,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [935,"Ajuntament de Valls",4316130008,20220000934,"2022","248","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.248, MANT. SIST. PROT.C.I.AJUNTAMENT ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",509.3,420.91,88.39,0,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [936,"Ajuntament de Valls",4316130008,20220000935,"2022","249","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.249, REPARACIÓ SCI ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",46.97,38.82,8.15,0,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [937,"Ajuntament de Valls",4316130008,20220000937,"2022","086162515302 0807PMR201N0135442","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0135442, GAS ESCOLA ELADI HOMS (FEB/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1199.35,991.2,208.15,0,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [938,"Ajuntament de Valls",4316130008,20220000938,"2022","086162515389 0701PMR201N0135443","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0135443, GAS ESCOLA CANDELA (FEB/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1834.07,1515.76,318.31,0,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [939,"Ajuntament de Valls",4316130008,20220000941,"2022","2022/DP002","Rebutjada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-17T00:00:00","1 classe de Defensa Personal (1 hora i mitja)","Càrrec","VAQUER BASORA, SONIA","21101-IGUALTAT",45.38,37.5,7.88,5.63,"2022-04-17T00:00:00","","","",41.2842776,1.2476852], [940,"Ajuntament de Valls",4316130008,20220000940,"2022","2022/10","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-17T00:00:00","FARMÀCIA CONSOL RULL FERRE, IMPORT FRA.2022/10, FARMÀCIA","Càrrec","FARMACIA RULL FERRE, CONSOL","20300-BENESTAR SOCIAL",238.78,229.6,9.18,0,"2022-04-17T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [941,"Ajuntament de Valls",4316130008,20220000942,"2022","22002","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-14T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.22002, REARACIÓ DE DOS CONTENIDORS SOTERRATS SISTEMA EASY","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",833.17,688.57,144.6,0,"2022-04-17T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [942,"Ajuntament de Valls",4316130008,20220000936,"2022","A00220371","Pagada","2022-03-18T08:19:03","2022-03-18T08:19:03","2022-03-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220371, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",36.12,29.85,6.27,0,"2022-04-17T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [943,"Ajuntament de Valls",4316130008,20220000950,"2022","2200222","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200222, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",320.92,290.95,29.97,0,"2022-04-20T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [944,"Ajuntament de Valls",4316130008,20220000951,"2022","2200226","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200226, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",827.92,752.65,75.27,0,"2022-04-20T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [945,"Ajuntament de Valls",4316130008,20220000946,"2022","2250501008","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-18T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501008, SUBSTITUCIÓ DEL MOTOR I DEL CAPÇAL DEL BUFADOR Nº2 DEL REACTOR BIOLÒGIC DE L'EDAR POLÍGON ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",5177.3,5177.3,1087.23,0,"2022-04-20T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [946,"Ajuntament de Valls",4316130008,20220000947,"2022","2250501009","Cancel·lada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-18T00:00:00","Texto Posición: Acord JGL 3 de Març de 2022 Substitució de la porta d'entrada de la depuradora Industrial PORTA ENTRADA DEP.IND. ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","99999-SENSE CLASSIFICAR",5643.92,4664.4,979.52,0,"2022-04-20T00:00:00","","","",41.2842776,1.2476852], [947,"Ajuntament de Valls",4316130008,20220000944,"2022","2022//220687","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-18T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2022//220687, VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",123.41,101.99,21.42,0,"2022-04-20T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [948,"Ajuntament de Valls",4316130008,20220000948,"2022","086162515642 0714PMR201N0136783","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0136783, GAS ESCOLA EUGENI D'ORS (FEB/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",471.83,389.94,81.89,0,"2022-04-20T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [949,"Ajuntament de Valls",4316130008,20220000949,"2022","2022/DP002","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-17T00:00:00","SÒNIA VAQUER BASORA, IMPORT FRA.2022/DP002, TALLER AUTODEFENSA PERSONAL","Càrrec","VAQUER BASORA, SONIA","21101-IGUALTAT",37.5,37.5,0,5.63,"2022-04-20T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [950,"Ajuntament de Valls",4316130008,20220000943,"2022","204","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-18T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.204, TREBALLS CENTRE OBERT","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,101.4,21.29,0,"2022-04-20T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [951,"Ajuntament de Valls",4316130008,20220000945,"2022","220046","Pagada","2022-03-21T07:45:18","2022-03-21T07:45:18","2022-03-18T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220046, REVISAR I ARRANJAR TANCAMENTS, PORTES I FINESTRES SALA KURSAAL.","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",514.25,425.0,89.25,0,"2022-04-20T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [952,"Ajuntament de Valls",4316130008,20220000952,"2022","1120","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-15T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1120, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 1T","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",1477.41,1221.0,256.41,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [953,"Ajuntament de Valls",4316130008,20220000956,"2022","221785","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-04T00:00:00","FRED OLIVE, SL, IMPORT FRA.221785, MODIFICAR EL MAGNETOTÈRMIC DEL SUBQUADRE ELÈCTRIC DEL SISTEMA DE CLIMA DE CONDUCTES DE LA UNITAT INTERIOR DE LA SALA D'ASSAIGS DEL SOTERRANI DEL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [954,"Ajuntament de Valls",4316130008,20220000957,"2022","221784","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-04T00:00:00","FRED OLIVE, SL, IMPORT FRA.221784, REVISAR DIFERENTS ALARMES D'AVARIES I LES CONNEXIONS I MECANISMES DE PROTECCIÓ DEL SUBQUADRE ELÈCTRIC DE L'EQUIP DE CLIMA DE LA SALA D'ASSAIGS DEL SOTERRANI DEL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",169.4,140.0,29.4,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [955,"Ajuntament de Valls",4316130008,20220000958,"2022","261/2022","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-04T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.261/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL GENER","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",9491.46,8628.6,862.86,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [956,"Ajuntament de Valls",4316130008,20220000959,"2022","262/2022","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-04T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.262/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL FEBRER","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",9355.41,8504.92,850.49,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [957,"Ajuntament de Valls",4316130008,20220000954,"2022","876","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-21T00:00:00","MUEBLES ADEBA, SL, IMPORT FRA.876, LLOGUER MATERIAL","Càrrec","MUEBLES ADEBA, SL","40000-ALCALDIA",387.2,320.0,67.2,0,"2022-04-21T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [958,"Ajuntament de Valls",4316130008,20220000960,"2022","220051","Pagada","2022-03-22T07:50:54","2022-03-22T07:50:54","2022-03-21T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220051, TREBALLS DE SERRALLERIA AL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS (MSM)","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",713.9,590.0,123.9,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [959,"Ajuntament de Valls",4316130008,20220000961,"2022","220052","Pagada","2022-03-22T07:50:54","2022-03-22T07:50:54","2022-03-21T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220052, TREBALLS DE SERRALLERIA A LES OFICINES D'URBANISME","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-04-21T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [960,"Ajuntament de Valls",4316130008,20220000963,"2022","2022/025","Pagada","2022-03-22T07:50:54","2022-03-22T07:50:54","2022-03-21T00:00:00","ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2022/25, SERVEI D'ASSESSORAMENT I TRÀMIT DE NOVES SUBVENCIONS EN EL MARC DE L NEXT GENERATION EU","Càrrec","ISERVEIS EUROPE CALLS, SL","31100-TRESORERIA",4817.01,3981.0,836.01,0,"2022-04-21T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [961,"Ajuntament de Valls",4316130008,20220000955,"2022","33362","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.33362, GESTIÓ NOMINES OA FEBRER","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-04-21T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [962,"Ajuntament de Valls",4316130008,20220000962,"2022","22065A","Pagada","2022-03-22T07:50:54","2022-03-22T07:50:54","2022-03-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22065A, DISSENY I IMPRESSIÓ CARTELL 8M","Càrrec","SANTO DOMINGO, MONTSERRAT","21101-IGUALTAT",222.85,184.17,38.68,0,"2022-04-21T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [963,"Ajuntament de Valls",4316130008,20220000953,"2022","22064A","Pagada","2022-03-22T07:50:17","2022-03-22T07:50:17","2022-03-21T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22064A, RETOC CARTELL","Càrrec","SANTO DOMINGO, MONTSERRAT","21101-IGUALTAT",72.6,60.0,12.6,0,"2022-04-21T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [964,"Ajuntament de Valls",4316130008,20220000970,"2022","2200829","Pagada","2022-03-23T08:54:31","2022-03-23T08:54:31","2022-03-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200829, VIES PÚBLIQUES","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","50302-SERVEIS MANTENIMENT",77.78,64.28,13.5,0,"2022-04-22T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [965,"Ajuntament de Valls",4316130008,20220000966,"2022","A/2022064","Pagada","2022-03-23T08:54:06","2022-03-23T08:54:06","2022-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022064, OBRES PL.CARME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",205.7,170.0,35.7,0,"2022-04-22T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [966,"Ajuntament de Valls",4316130008,20220000969,"2022","2200830","Pagada","2022-03-23T08:54:31","2022-03-23T08:54:31","2022-03-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200830, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",12.03,9.94,2.09,0,"2022-04-22T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [967,"Ajuntament de Valls",4316130008,20220000965,"2022","A/2022063","Pagada","2022-03-23T08:54:06","2022-03-23T08:54:06","2022-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022063, NETEJAR ESPLANADA MOSSOS D'ESQUADRA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",707.85,585.0,122.85,0,"2022-04-22T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [968,"Ajuntament de Valls",4316130008,20220000971,"2022","2250501039","Pagada","2022-03-23T08:54:31","2022-03-23T08:54:31","2022-03-22T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501039, TREBALLS ESCOLA ENXANETA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",260.15,215.0,45.15,0,"2022-04-22T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [969,"Ajuntament de Valls",4316130008,20220000967,"2022","A/2022065","Pagada","2022-03-23T08:54:06","2022-03-23T08:54:06","2022-03-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022065, FEINES DE DESBROSSAR AL PÀRQUING DE L'HORT DEL CARME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",641.3,530.0,111.3,0,"2022-04-22T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [970,"Ajuntament de Valls",4316130008,20220000968,"2022","VML-756337","Pagada","2022-03-23T08:54:06","2022-03-23T08:54:06","2022-03-04T00:00:00","BON PREU, SAU, IMPORT FRA.VML-756337, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",132.89,122.6,10.29,0,"2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [971,"Ajuntament de Valls",4316130008,20220000964,"2022","F220875","Pagada","2022-03-23T08:54:06","2022-03-23T08:54:06","2022-03-22T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220875, MATERIAL TÈCNIC","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",2514.38,2078.0,436.38,0,"2022-04-22T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [972,"Ajuntament de Valls",4316130008,20220000972,"2022","2250501040","Pagada","2022-03-23T08:54:31","2022-03-23T08:54:31","2022-03-22T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501040, SUBSTITUCIÓ DEL CABALÍMETRE D'ENTRADA AL REACTOR BIOLÒGIC Nº1 DE L'EDAR URBANA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",9452.84,9452.84,1985.1,0,"2022-04-22T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [973,"Ajuntament de Valls",4316130008,20220000973,"2022","22.012","Pagada","2022-03-23T08:54:31","2022-03-23T08:54:31","2022-03-22T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.012, DISSENY MATERIAL PROMOCIONAL 4A FAVATADA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",951.06,786.0,165.06,0,"2022-04-22T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-07T00:00:00",41.2842776,1.2476852], [974,"Ajuntament de Valls",4316130008,20220000974,"2022","728","Pagada","2022-03-23T11:59:48","2022-03-23T11:59:48","2022-03-22T00:00:00","TAMEDIAXA, SA, IMPORT FRA.728, ANUNCI CAMPANYA CALÇOTS","Càrrec","TAMEDIAXA, SA","40000-ALCALDIA",2420.0,2000.0,420.0,0,"2022-04-22T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [975,"Ajuntament de Valls",4316130008,20220000975,"2022","A/483","Pagada","2022-03-24T08:52:47","2022-03-24T08:52:47","2022-03-10T00:00:00","LLUIS FABREGAT BONIFAS, IMPORT FRA. A/483, ACTIVITATS LLARS","Càrrec","FABREGAT BONIFAS, LLUIS","20100-EDUCACIO",216.15,178.64,37.51,0,"2022-04-23T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [976,"Ajuntament de Valls",4316130008,20220000978,"2022","A/482","Pagada","2022-03-24T08:53:01","2022-03-24T08:53:01","2022-03-10T00:00:00","LLUIS FABREGAT BONIFAS, IMPORT FRA. A/482, ACTIVITATS LLARS","Càrrec","FABREGAT BONIFAS, LLUIS","20100-EDUCACIO",142.2,117.52,24.68,0,"2022-04-23T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [977,"Ajuntament de Valls",4316130008,20220000980,"2022","22.010","Pagada","2022-03-24T08:53:01","2022-03-24T08:53:01","2022-03-07T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.010, ACTUALITZACIÓ DEL FULL INFORMATIU DE L'AUTÈNTICA CALÇOTADA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",274.67,227.0,47.67,0,"2022-04-23T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [978,"Ajuntament de Valls",4316130008,20220000982,"2022","08975MD5875741","Pagada","2022-03-24T08:53:12","2022-03-24T08:53:12","2022-03-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD5875741, SERVEIS D'ADQUIRENCIA 2/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",67.18,67.18,0,0,"2022-04-23T00:00:00","2022-03-25T00:00:00","2022-03-31T00:00:00","2022-04-30T00:00:00",41.2842776,1.2476852], [979,"Ajuntament de Valls",4316130008,20220000979,"2022","3","Pagada","2022-03-24T08:53:01","2022-03-24T08:53:01","2022-03-11T00:00:00","AIDA SANCHEZ MARTINEZ, IMPORT FRA.3, Guiatge de la Ruta de Dones a Valls","Càrrec","SANCHEZ MARTINEZ, AIDA","21101-IGUALTAT",96.8,80.0,16.8,12.0,"2022-04-23T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [980,"Ajuntament de Valls",4316130008,20220000981,"2022","220054","Pagada","2022-03-24T08:53:12","2022-03-24T08:53:12","2022-03-24T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220054, Reparar el pany de la porta d'entrada del Col·legi l'Enxaneta","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-04-23T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [981,"Ajuntament de Valls",4316130008,20220000976,"2022","21940","Pagada","2022-03-24T08:52:47","2022-03-24T08:52:47","2022-03-23T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21940, REPARACIÓ DE VEHICLES POLICIA","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",404.19,334.04,70.15,0,"2022-04-23T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [982,"Ajuntament de Valls",4316130008,20220000977,"2022","21941","Pagada","2022-03-24T08:52:47","2022-03-24T08:52:47","2022-03-23T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21941, REPARACIÓ DE VEHICLES POLICIA","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",404.19,334.04,70.15,0,"2022-04-23T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [983,"Ajuntament de Valls",4316130008,20220000989,"2022","2271220028","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-10T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220028, ANUNCI TEMPS DE CALÇOTS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-24T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [984,"Ajuntament de Valls",4316130008,20220000990,"2022","2271220029","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-10T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2291220029, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-24T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [985,"Ajuntament de Valls",4316130008,20220000995,"2022","2250590055","Cancel·lada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-24T00:00:00","Texto Posición: PORTA ENTRADA DEP.IND. ","Abonament","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","99999-SENSE CLASSIFICAR",5643.92,4664.4,979.52,0,"2022-04-24T00:00:00","","","",41.2842776,1.2476852], [986,"Ajuntament de Valls",4316130008,20220000991,"2022","2291220427","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-11T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220427, ANUNCI IMPOSTOS I TAXES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",148.23,122.5,25.73,0,"2022-04-24T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [987,"Ajuntament de Valls",4316130008,20220000992,"2022","2291220430","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-11T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220430, ANUNCI PREINSCRIPCIÓ ESCOLAR","Càrrec","EL VALLENC, S.L.","20100-EDUCACIO",397.79,328.75,69.04,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [988,"Ajuntament de Valls",4316130008,20220000983,"2022","2281220117","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-02-25T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220117, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-04-24T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [989,"Ajuntament de Valls",4316130008,20220000984,"2022","2291220379","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-02-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220379, BANNER DIGITAL EL TRAVESSER","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",175.45,145.0,30.45,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [990,"Ajuntament de Valls",4316130008,20220000985,"2022","2291220395","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-04T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220395, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-04-24T00:00:00","2022-04-28T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [991,"Ajuntament de Valls",4316130008,20220000986,"2022","2291220401","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-04T00:00:00","EL VALLENC, S.L, IMPORT FRA.2291220401, ANUNCI PRESCRIPCIÓ ESCOLAR","Càrrec","EL VALLENC, S.L.","20100-EDUCACIO",397.79,328.75,69.04,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [992,"Ajuntament de Valls",4316130008,20220000987,"2022","2291220408","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-04T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220408, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-04-24T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [993,"Ajuntament de Valls",4316130008,20220000988,"2022","2281220128","Pagada","2022-03-25T11:48:35","2022-03-25T11:48:35","2022-03-04T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220128, ANUNCI TEMPS DE CALÇOTS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",582.01,481.0,101.01,0,"2022-04-24T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [994,"Ajuntament de Valls",4316130008,20220001000,"2022","39259","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-23T00:00:00","JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.39259, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",85.14,77.4,7.74,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [995,"Ajuntament de Valls",4316130008,20220001010,"2022","ENT2022/0008","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-02-28T00:00:00","FUNDACIO VILANIU, IMPORT FRA.ENT2022/0008, NETEJA COVID19 ESPAI DONES EN XARXA GENER/FEBRER","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",191.12,191.12,0,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [996,"Ajuntament de Valls",4316130008,20220001011,"2022","ENT2022/0009","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-02-28T00:00:00","FUNDACIO VILANIU, IMPORT FRA.ENT2022/0009, NETEJA COVID19 ESPAI DONES EN XARXA GENER/FEBRER CENTRE OBERT","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",155.14,155.14,0,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [997,"Ajuntament de Valls",4316130008,20220001002,"2022","VML-765564","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-765564, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",78.47,72.76,5.71,0,"2022-04-24T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [998,"Ajuntament de Valls",4316130008,20220001006,"2022","7FVSE.22","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-24T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.7FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-04-24T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [999,"Ajuntament de Valls",4316130008,20220001007,"2022","8FVSE.22","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-24T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.8FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-04-24T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1000,"Ajuntament de Valls",4316130008,20220001001,"2022","2222/B076","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-17T00:00:00","DECORACIONS IEMER, S.L., IMPORT FRA.2222/b076, ADQUISICIÓ DE 100 TAPES PER AL TANCAMENT DE NÍNXOLS DEL CEMENTIRI MUNICIPAL","Càrrec","DECORACIONS IEMER, S.L.","30700-EDIFICIS I EQUIPAMENTS",1598.26,1320.88,277.38,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1001,"Ajuntament de Valls",4316130008,20220000994,"2022","A22001303","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-24T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001303, COMPRA DE CÀMERES DIGITALS","Càrrec","SOLUCIONS IT XIPSET, SL","20100-EDUCACIO",723.58,598.0,125.58,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1002,"Ajuntament de Valls",4316130008,20220000996,"2022","27","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-23T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.27, TREBALLS FUSTERIA TEATRE PRINCIPAL","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",193.6,160.0,33.6,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1003,"Ajuntament de Valls",4316130008,20220000997,"2022","28","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-17T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.28, TREBALLS FUSTERIA ESCOLA EUGENI D'ORS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1004,"Ajuntament de Valls",4316130008,20220000998,"2022","29","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-23T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.29, MANT FESTES","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",217.8,180.0,37.8,0,"2022-04-24T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1005,"Ajuntament de Valls",4316130008,20220001005,"2022","31","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-23T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.31, TREBALLS DE FUSTERIA ALS SERVEIS HIGIÈNICS DE LA PLANTA BAIXA DE L'AJUNTAMENT","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",145.2,120.0,25.2,0,"2022-04-24T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1006,"Ajuntament de Valls",4316130008,20220001008,"2022","220262","Rebutjada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-18T00:00:00","MAGAZINE PUBLICACIONES MEDIA, S.L., IMPORT FRA. 220262, TURISME CATALUNYA Marc¸ 2022 ( nº 87 )","Càrrec","MAGAZINE PUBLICACIONES MEDIA, SL","40102-COMUNICACIO",762.3,630.0,132.3,0,"2022-04-24T00:00:00","","","",41.2842776,1.2476852], [1007,"Ajuntament de Valls",4316130008,20220001009,"2022","272/22","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-25T00:00:00","LIMPSEUR MULTISERVEIS, SL, IMPORT FRA.272/22, ACTUACIÓ D'URGÈNCIA CTRA.PICAMOIXONS, 33","Càrrec","LIMPSEUR MULTISERVEIS, S.L.","50305-SERVEIS",423.5,350.0,73.5,0,"2022-04-24T00:00:00","2022-04-28T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [1008,"Ajuntament de Valls",4316130008,20220001003,"2022","1220055","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.1220055, Obrir porta de la casa i posar pany nou al carrer Forn Nou","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-04-24T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1009,"Ajuntament de Valls",4316130008,20220001004,"2022","1220056","Pagada","2022-03-25T12:01:11","2022-03-25T12:01:11","2022-03-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.1220056, Reparació del pany de la finestra del soterrani de la Biblioteca Carles Cardó","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1010,"Ajuntament de Valls",4316130008,20220000999,"2022","2","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-24T00:00:00","MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.2, Mediació amb perspectiva de gènere","Càrrec","BOUTAHRI BELYAMANI, MARIAN","21101-IGUALTAT",80.0,80.0,0,12.0,"2022-04-24T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1011,"Ajuntament de Valls",4316130008,20220000993,"2022","VL20220004","Pagada","2022-03-25T11:51:07","2022-03-25T11:51:07","2022-03-24T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20220004, SERVEIS POSTALS (FEBRER) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3928.0,3246.28,681.72,0,"2022-04-24T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1012,"Ajuntament de Valls",4316130008,20220001012,"2022","625","Pagada","2022-03-25T12:18:31","2022-03-25T12:18:31","2022-03-10T00:00:00","TAMEDIAXA, SA, IMPORT FRA.625, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",2299.0,1900.0,399.0,0,"2022-04-24T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1013,"Ajuntament de Valls",4316130008,20220001013,"2022","687","Pagada","2022-03-25T12:18:31","2022-03-25T12:18:31","2022-03-15T00:00:00","TAMEDIAXA, SA, IMPORT FRA.687, ANUNCI ESPECIAL ANIVERSARI","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2022-04-24T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1014,"Ajuntament de Valls",4316130008,20220001016,"2022","F03-2022","Pagada","2022-03-28T08:32:29","2022-03-28T08:32:29","2022-03-26T00:00:00","JORDI MARTI BALCELLS, IMPORT FRA.F03-2022, DOCUMENT TÈCNIC D'INSPECCIÓ I ANÀLISI DE LES FAÇANES DEL CENTRE HISTÒRIC","Càrrec","MARTI BALCELLS, JORDI","40311-ARQUITECTURA BARRI ANTIC",5021.5,4150.0,871.5,622.5,"2022-04-27T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1015,"Ajuntament de Valls",4316130008,20220001015,"2022","303","Pagada","2022-03-28T08:32:29","2022-03-28T08:32:29","2022-03-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.303, Neteja i col·locació de detector LLAR INFANTS XIQUETS I XIQUETES","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",144.41,119.35,25.06,0,"2022-04-27T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1016,"Ajuntament de Valls",4316130008,20220001018,"2022","22.013","Pagada","2022-03-28T08:32:29","2022-03-28T08:32:29","2022-03-25T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.013, IMPRESSIÓ FULLETONS FAVATADA 2022","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",617.1,510.0,107.1,0,"2022-04-27T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1017,"Ajuntament de Valls",4316130008,20220001014,"2022","302","Pagada","2022-03-28T08:32:29","2022-03-28T08:32:29","2022-03-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.302, Substituir dos polsadors ubicats a escenari CCM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",115.68,95.6,20.08,0,"2022-04-27T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1018,"Ajuntament de Valls",4316130008,20220001017,"2022","EE-2022-18","Pagada","2022-03-28T08:32:29","2022-03-28T08:32:29","2022-03-27T00:00:00","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2022-18, CONTROL SERVEIS AMBIENTALS MARÇ","Càrrec","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)","51500-SOSTENIBILITAT",3554.08,2937.26,616.82,0,"2022-04-27T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1019,"Ajuntament de Valls",4316130008,20220001033,"2022","42767","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42767, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",11.06,9.14,1.92,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1020,"Ajuntament de Valls",4316130008,20220001020,"2022","2200870","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-25T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2200870, COMPRA DE FOLIS PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",1098.68,908.0,190.68,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1021,"Ajuntament de Valls",4316130008,20220001032,"2022","42736","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42736, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",663.46,548.31,115.15,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1022,"Ajuntament de Valls",4316130008,20220001034,"2022","42766","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42766, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",9.32,7.7,1.62,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1023,"Ajuntament de Valls",4316130008,20220001023,"2022","1","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","JUDIT BESORA TONDO, IMPORT FRA.1, XERRADA 'ENTENDRE LA TEVA FILLA O FILL'","Càrrec","BESORA TONDO, JUDIT","20100-EDUCACIO",150.0,123.97,26.03,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1024,"Ajuntament de Valls",4316130008,20220001024,"2022","2200325","Cancel·lada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","DATOTS, SLU, IMPORT FRA.2200325, ANUNCI ESPAI DE L'ESTUDIANT","Càrrec","DATOTS, SLU","40102-COMUNICACIO",363.0,300.0,63.0,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1025,"Ajuntament de Valls",4316130008,20220001025,"2022","2200326","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","DATOTS, SLU, IMPORT FRA.2200326, ANUNCI 'ESCUDELLADA'","Càrrec","DATOTS, SLU","11100-COMERÇ",181.5,150.0,31.5,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1026,"Ajuntament de Valls",4316130008,20220001026,"2022","2200327","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","DATOTS, SLU, IMPORT FRA.2200327, ANUNCI FAVATADA","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1027,"Ajuntament de Valls",4316130008,20220001021,"2022","22074A","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22074A, DIFUSIÓ XERRADA FAMÍLIES","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",36.75,30.37,6.38,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1028,"Ajuntament de Valls",4316130008,20220001022,"2022","22075A","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-28T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22075A, CARTELL DIABETIS","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",88.8,73.39,15.41,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1029,"Ajuntament de Valls",4316130008,20220001027,"2022","5607899687","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899687, SUBMINISTRE I PLANTACIÓ DE 20 PLANTES PER A LA NOVA JARDINERA AL PORTAL NOU (DAVANT RESTAURANT DEL PORTAL 22)","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",679.71,584.38,95.33,0,"2022-04-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [1030,"Ajuntament de Valls",4316130008,20220001028,"2022","5607899688","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899688, SUBMINISTRE I PLANTACIÓ DE 4 ARBRES AL C/ FREIXA","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",802.03,683.02,119.01,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1031,"Ajuntament de Valls",4316130008,20220001029,"2022","5607899689","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899689, SUBMINISTRE I PLANTACIÓ D'ARBRES AL C/ ALT CAMP","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",1613.99,1333.88,280.11,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1032,"Ajuntament de Valls",4316130008,20220001030,"2022","5607899690","Rebutjada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899690, SUBMINISTRE I PLANTACIÓ D'HERBÀCIES ALS ESCOCELLS DEL C/ SOR FILOMENA FERRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",678.65,560.87,117.78,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1033,"Ajuntament de Valls",4316130008,20220001031,"2022","5607899683","Pagada","2022-03-29T08:14:54","2022-03-29T08:14:54","2022-03-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899683, JARDINERIA","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",469.7,405.46,64.24,0,"2022-04-28T00:00:00","2022-06-09T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [1034,"Ajuntament de Valls",4316130008,20220001019,"2022","18","Pagada","2022-03-29T08:14:10","2022-03-29T08:14:10","2022-03-18T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.18, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",22.96,22.08,0.88,0,"2022-04-28T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1035,"Ajuntament de Valls",4316130008,20220001035,"2022","JV-FE22.0003","Rebutjada","2022-03-29T11:33:01","2022-03-29T11:33:01","2022-03-29T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0003, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",6717.94,5552.02,1165.92,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1036,"Ajuntament de Valls",4316130008,20220001038,"2022","JV-FE22.0006","Rebutjada","2022-03-29T11:33:01","2022-03-29T11:33:01","2022-03-29T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0006, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",58351.97,48224.77,10127.2,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1037,"Ajuntament de Valls",4316130008,20220001039,"2022","22004","Pagada","2022-03-29T11:33:01","2022-03-29T11:33:01","2022-03-28T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.22004, ARRANJAMENT CONTENIDORS DE SUPERFÍCIE I SOTERRATS","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",403.51,333.48,70.03,0,"2022-04-28T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1038,"Ajuntament de Valls",4316130008,20220001036,"2022","JV-FE22.0004","Rebutjada","2022-03-29T11:33:01","2022-03-29T11:33:01","2022-03-29T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0004, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",12650.71,10455.13,2195.58,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1039,"Ajuntament de Valls",4316130008,20220001037,"2022","JV-FE22.0005","Rebutjada","2022-03-29T11:33:01","2022-03-29T11:33:01","2022-03-29T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0005, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",21555.76,17814.68,3741.08,0,"2022-04-28T00:00:00","","","",41.2842776,1.2476852], [1040,"Ajuntament de Valls",4316130008,20220001041,"2022","202214485","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-22T00:00:00","HERMEX IBERICA, SL, IMPORT FRA.202214485, SUBMINISTRAMENT DE SACS DE RECANVI PER ALS CONTENIDORS DE BOLQUERS PER A LES ESCOLES BRESSOL MUNICIPALS","Càrrec","HERMEX IBERICA, S.L.","30700-EDIFICIS I EQUIPAMENTS",363.19,300.16,63.03,0,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1041,"Ajuntament de Valls",4316130008,20220001042,"2022","V22003522","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22003522, RENTING VEHICLE HYUNDAI MARÇ","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1042,"Ajuntament de Valls",4316130008,20220001043,"2022","V22003523","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.V22003523, RENTING VEHICLE KIA NIRO MARÇ","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-04-29T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1043,"Ajuntament de Valls",4316130008,20220001045,"2022","000194","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.194, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",38.96,32.2,6.76,0,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1044,"Ajuntament de Valls",4316130008,20220001046,"2022","22012","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-29T00:00:00","CREACION POSITIVA, IMPORT FRA.22012, EXPOSICIÓ LESBOFÒBIA","Càrrec","CREACION POSITIVA","21101-IGUALTAT",1675.0,1675.0,0,0,"2022-04-29T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1045,"Ajuntament de Valls",4316130008,20220001044,"2022","F20220064","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-21T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220064, ENQUESTES PLA LOCAL DE JOVENTUT","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",471.9,390.0,81.9,0,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1046,"Ajuntament de Valls",4316130008,20220001040,"2022","2022/03/365","Pagada","2022-03-30T08:14:47","2022-03-30T08:14:47","2022-03-15T00:00:00","QUIBAC SL, IMPORT FRA.2022/03/365, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS DE LES ESCOLES MUNICIPALS","Càrrec","QUIBAC S.L.","30700-EDIFICIS I EQUIPAMENTS",459.8,380.0,79.8,0,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1047,"Ajuntament de Valls",4316130008,20220001054,"2022","2200897","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200897, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",8.65,7.15,1.5,0,"2022-04-30T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1048,"Ajuntament de Valls",4316130008,20220001055,"2022","2200896","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200896, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",24.93,20.6,4.33,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1049,"Ajuntament de Valls",4316130008,20220001056,"2022","2200895","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200895, PLICS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20305-ACCIO COMUNITARIA",2.08,1.72,0.36,0,"2022-04-30T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1050,"Ajuntament de Valls",4316130008,20220001057,"2022","2200894","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200894, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",52.28,43.21,9.07,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1051,"Ajuntament de Valls",4316130008,20220001058,"2022","2200892","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2200892, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",145.85,120.54,25.31,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1052,"Ajuntament de Valls",4316130008,20220001050,"2022","05/2022","Pagada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","FORBUS, SL, IMPORT FRA. 5/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",24177.33,21979.39,2197.94,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1053,"Ajuntament de Valls",4316130008,20220001051,"2022","06/2022","Pagada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","FORBUS, SL, IMPORT FRA. 6/2022, SERVEI EXTRA TRANSPORT URBÀ MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",7136.55,6487.77,648.78,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1054,"Ajuntament de Valls",4316130008,20220001047,"2022","318","Pagada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.318, MANT. SIST. PROT.C.I. CEMENTIRI ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.93,4.9,1.03,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1055,"Ajuntament de Valls",4316130008,20220001053,"2022","319","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-30T00:00:00","SEICOR INSTALACIONES Y SERVIVIOS, SL, IMPORT FRA.319, RETIMBRAT EXTINTORS MSM","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",129.59,107.1,22.49,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1056,"Ajuntament de Valls",4316130008,20220001052,"2022","22.014","Pagada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.014, FULLETONS CALÇOTADA EN FRANCÈS I ANGLÈS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",217.8,180.0,37.8,0,"2022-04-30T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1057,"Ajuntament de Valls",4316130008,20220001059,"2022","22.016","Pagada","2022-03-31T08:16:44","2022-03-31T08:16:44","2022-03-30T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.016, CREACIÓ DE LOGO PLACI","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20305-ACCIO COMUNITARIA",1462.89,1209.0,253.89,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1058,"Ajuntament de Valls",4316130008,20220001048,"2022","A22001410","Rebutjada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001410, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",169.28,139.9,29.38,0,"2022-04-30T00:00:00","","","",41.2842776,1.2476852], [1059,"Ajuntament de Valls",4316130008,20220001049,"2022","A22001411","Pagada","2022-03-31T08:15:24","2022-03-31T08:15:24","2022-03-30T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001411, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",169.28,139.9,29.38,0,"2022-04-30T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1060,"Ajuntament de Valls",4316130008,20220001061,"2022","000197","Pagada","2022-03-31T08:17:30","2022-03-31T08:17:30","2022-03-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.197, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",121.36,100.3,21.06,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1061,"Ajuntament de Valls",4316130008,20220001062,"2022","000198","Pagada","2022-03-31T08:17:30","2022-03-31T08:17:30","2022-03-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.198, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",164.56,136.0,28.56,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1062,"Ajuntament de Valls",4316130008,20220001063,"2022","000200","Pagada","2022-03-31T08:17:30","2022-03-31T08:17:30","2022-03-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.200, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",107.69,89.0,18.69,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1063,"Ajuntament de Valls",4316130008,20220001064,"2022","2022/69","Pagada","2022-03-31T08:17:30","2022-03-31T08:17:30","2022-03-30T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/69, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS MARÇ","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-04-30T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1064,"Ajuntament de Valls",4316130008,20220001060,"2022","22","Pagada","2022-03-31T08:17:30","2022-03-31T08:17:30","2022-03-31T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.22, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA MARÇ","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",1288.65,1065.0,223.65,0,"2022-04-30T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1065,"Ajuntament de Valls",4316130008,20220001066,"2022","1","Pagada","2022-03-30T00:00:00","2022-03-30T00:00:00","2022-03-30T00:00:00","IVO SANTINO RIAL MONTIVERO, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE DE FEBRER/MARÇ","Càrrec","RIAL MONTIVERO, IVO SANTINO","21200-ACCIO CIVICA",337.5,337.5,0,50.63,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1066,"Ajuntament de Valls",4316130008,20220001065,"2022","1","Pagada","2022-03-30T00:00:00","2022-03-30T00:00:00","2022-03-30T00:00:00","CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE FEBRER/MARÇ","Càrrec","MESA ENSEÑAT, CRISTIAN MANUEL","21200-ACCIO CIVICA",337.5,337.5,0,50.63,"2022-04-29T00:00:00","2022-04-01T00:00:00","2022-04-07T00:00:00","2022-04-14T00:00:00",41.2842776,1.2476852], [1067,"Ajuntament de Valls",4316130008,20220001067,"2022","22-003","Pagada","2022-03-31T11:32:15","2022-03-31T11:32:15","2022-03-30T00:00:00","CLUB DE TIR AMB ARC HARU, IMPORT FRA.22-003, EXTRAESCOLAR DE TIR AMB ARC INST.SERRA MIRAMAR","Càrrec","CLUB DE TIR AMB ARC HARU","20100-EDUCACIO",150.0,150.0,0,0,"2022-04-30T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1068,"Ajuntament de Valls",4316130008,20220001084,"2022","2202380","Pagada","2022-04-01T09:04:31","2022-04-01T09:04:31","2022-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202380, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",66.39,54.87,11.52,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1069,"Ajuntament de Valls",4316130008,20220001095,"2022","2202379","Pagada","2022-04-01T09:06:40","2022-04-01T09:06:40","2022-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202379, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",105.58,87.26,18.32,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1070,"Ajuntament de Valls",4316130008,20220001073,"2022","2204109167","Pagada","2022-04-01T09:03:21","2022-04-01T09:03:21","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109167, MANT.ASCENSOR BARRI ALT CAMP 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1071,"Ajuntament de Valls",4316130008,20220001074,"2022","2204109166","Pagada","2022-04-01T09:03:21","2022-04-01T09:03:21","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109166, MANT.ASCENSOR BIBLIOTECA 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1072,"Ajuntament de Valls",4316130008,20220001075,"2022","2204109163","Pagada","2022-04-01T09:03:21","2022-04-01T09:03:21","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109163, MANT.ASCENSOR AJUNTAMENT 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",369.9,305.7,64.2,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1073,"Ajuntament de Valls",4316130008,20220001076,"2022","2204109170","Pagada","2022-04-01T09:03:57","2022-04-01T09:03:57","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109170, MANT.ASCENSOR ESCOLA CANDELA 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1074,"Ajuntament de Valls",4316130008,20220001077,"2022","2204109165","Pagada","2022-04-01T09:03:57","2022-04-01T09:03:57","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109165, MANT.ASCENSOR IEV 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1075,"Ajuntament de Valls",4316130008,20220001078,"2022","2204109168","Pagada","2022-04-01T09:03:57","2022-04-01T09:03:57","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109168, MANT.ASCENSOR ESCOLA ELADI HOMS 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1076,"Ajuntament de Valls",4316130008,20220001079,"2022","2204109164","Pagada","2022-04-01T09:03:57","2022-04-01T09:03:57","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109164, MANT.ASCENSOR KURSAAL 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1077,"Ajuntament de Valls",4316130008,20220001080,"2022","2204109169","Pagada","2022-04-01T09:03:57","2022-04-01T09:03:57","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109169, MANT.ASCENSOR ESCOLA ENXANETA 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1078,"Ajuntament de Valls",4316130008,20220001086,"2022","2204109171","Pagada","2022-04-01T09:04:43","2022-04-01T09:04:43","2022-03-31T00:00:00","ORONA S.COOP., IMPORT FRA.2204109171, MANT.SALVAESCALES ESCOLA CANDELA 1T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",73.98,61.14,12.84,0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1079,"Ajuntament de Valls",4316130008,20220001081,"2022","224000829","Pagada","2022-04-01T09:04:16","2022-04-01T09:04:16","2022-03-29T00:00:00","SALICRU S.A., IMPORT FRA.224000829, SUBSTITUCIÓ DE LES BATERIES DELS SAIS","Càrrec","SALICRU S.A.","30207-INFORMATICA",517.82,427.95,89.87,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1080,"Ajuntament de Valls",4316130008,20220001082,"2022","224000830","Pagada","2022-04-01T09:04:16","2022-04-01T09:04:16","2022-03-29T00:00:00","SALICRU S.A., IMPORT FRA.224000830, SUBSTITUCIÓ DE LES BATERIES DELS SAIS","Càrrec","SALICRU S.A.","30207-INFORMATICA",517.82,427.95,89.87,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1081,"Ajuntament de Valls",4316130008,20220001093,"2022","224000831","Pagada","2022-04-01T09:06:32","2022-04-01T09:06:32","2022-03-29T00:00:00","SALICRU S.A., IMPORT FRA.224000831, SUBSTITUCIÓ DE LES BATERIES DELS SAIS","Càrrec","SALICRU S.A.","30207-INFORMATICA",737.25,609.3,127.95,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1082,"Ajuntament de Valls",4316130008,20220001087,"2022","05/22","Pagada","2022-04-01T09:04:43","2022-04-01T09:04:43","2022-03-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 5/22, SERVEI PSICOLÒGICA SIAD MARÇ","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1760.0,1760.0,0,264.0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1083,"Ajuntament de Valls",4316130008,20220001072,"2022","0000249486","Pagada","2022-04-01T09:01:29","2022-04-01T09:01:29","2022-03-31T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.249486, TREBALLS CALEFACCIÓ ESCOLA BALTASAR SEGÚ","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1399.41,1156.54,242.87,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1084,"Ajuntament de Valls",4316130008,20220001088,"2022","22045","Pagada","2022-04-01T09:04:43","2022-04-01T09:04:43","2022-03-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22045, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇ","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-05-01T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1085,"Ajuntament de Valls",4316130008,20220001069,"2022","23/A188","Pagada","2022-04-01T09:01:29","2022-04-01T09:01:29","2022-03-31T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/A188, MANTENIMENT MÒDUL COMPTABILITAT ANALÍTICA","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",3194.11,2639.76,554.35,0,"2022-05-01T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1086,"Ajuntament de Valls",4316130008,20220001085,"2022","209","Pagada","2022-04-01T09:04:43","2022-04-01T09:04:43","2022-03-30T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.209, REHABILITACIÓ DELS SISTEMA ANTI INTRUSIÓ DE L'ESCOLA ELADI HOMS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1582.0,1307.44,274.56,0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1087,"Ajuntament de Valls",4316130008,20220001094,"2022","210","Pagada","2022-04-01T09:06:40","2022-04-01T09:06:40","2022-03-31T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.210, INSTAL·LACIÓ CABLEJAT PER A LA CONNEXIÓ DEL VIDEOPORTER DE L'ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",3888.78,3213.87,674.91,0,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1088,"Ajuntament de Valls",4316130008,20220001068,"2022","FV/20220246","Pagada","2022-04-01T09:01:29","2022-04-01T09:01:29","2022-03-31T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220246, GIS MARÇ","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1089,"Ajuntament de Valls",4316130008,20220001091,"2022","88403","Pagada","2022-04-01T09:06:20","2022-04-01T09:06:20","2022-03-31T00:00:00","IBERTRAC, SL, IMPORT FRA.88403, SERVEIS DE DESRATITZACIÓ MARÇ","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-05-01T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1090,"Ajuntament de Valls",4316130008,20220001071,"2022","25","Pagada","2022-04-01T09:01:29","2022-04-01T09:01:29","2022-03-21T00:00:00","DAVID ALVAREZ LOPEZ, IMPORT FRA.25, CONSTRUCCIÓ D'UNA PETITA CASETA D'OBRA PER TAL QUE PUGUIN ACCEDIR ELS GATS, AL PÀRQUING DE LA MATAUETA","Càrrec","ALVAREZ LOPEZ, DAVID","51500-SOSTENIBILITAT",641.3,530.0,111.3,0,"2022-05-01T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1091,"Ajuntament de Valls",4316130008,20220001090,"2022","11","Pagada","2022-04-01T09:06:20","2022-04-01T09:06:20","2022-03-31T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.11, ASSESSORAMENT JURÍDIC SIAD I SAI MARÇ","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-05-01T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1092,"Ajuntament de Valls",4316130008,20220001092,"2022","V0C-220101","Pagada","2022-04-01T09:06:20","2022-04-01T09:06:20","2022-03-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220101, CONTROL D'ACCÉS AL CEMENTIRI MARÇ","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",638.3,527.52,110.78,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1093,"Ajuntament de Valls",4316130008,20220001089,"2022","000199","Pagada","2022-04-01T09:06:02","2022-04-01T09:06:02","2022-03-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.199, SUBMINISTRAMENT DE MATERIAL PER A LA CONSTRUCCIÓ D'UNA PÈRGOLA A LA PLAÇA VILA ROMANA","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",5336.1,4410.0,926.1,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1094,"Ajuntament de Valls",4316130008,20220001083,"2022","89880","Pagada","2022-04-01T09:04:31","2022-04-01T09:04:31","2022-03-31T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA.89880, DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",806.59,666.6,139.99,0,"2022-05-01T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1095,"Ajuntament de Valls",4316130008,20220001070,"2022","202245","Pagada","2022-04-01T09:01:29","2022-04-01T09:01:29","2022-03-31T00:00:00","COL·LECTIU PUNT 6, S.COOP.CATALANA LIMITADA, IMPORT FRA.202245, DINAMITZACIÓ ACTIVITAT 8M","Càrrec","COL·LECTIU PUNT 6, S.COOP.CATALANA LIMITADA","21101-IGUALTAT",381.15,315.0,66.15,0,"2022-05-01T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1096,"Ajuntament de Valls",4316130008,20220001166,"2022","4003366874","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-03-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003366874, SERVEIS POSTALS MARÇ","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",3328.89,3066.8,262.09,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1097,"Ajuntament de Valls",4316130008,20220001117,"2022","5603204887","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603204887, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI MARÇ","Càrrec","PREZERO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",103.43,85.48,17.95,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1098,"Ajuntament de Valls",4316130008,20220001118,"2022","5603204939","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603204939, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",235.51,214.1,21.41,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1099,"Ajuntament de Valls",4316130008,20220001164,"2022","2202378","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-03-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202378, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",634.25,524.17,110.08,0,"2022-05-04T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1100,"Ajuntament de Valls",4316130008,20220001123,"2022","A/2022074","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022074, TREBALLS DIVERSOS PÀRQUING HORT DEL CARME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1657.1,1369.5,287.6,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1101,"Ajuntament de Valls",4316130008,20220001108,"2022","A/2022069","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022069, BASTIDA VIA PÚBLICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",522.72,432.0,90.72,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1102,"Ajuntament de Valls",4316130008,20220001109,"2022","A/2022070","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022070, RETIRADA DELS CONTENIDORS D'EQUINORD SITUATS A MURALLA SANT ANTONI","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",1915.43,1583.0,332.43,0,"2022-05-04T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1103,"Ajuntament de Valls",4316130008,20220001110,"2022","A/2022071","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022071, OBRA PLAÇA PRESIDENT COMPANYS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",549.1,453.8,95.3,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1104,"Ajuntament de Valls",4316130008,20220001111,"2022","A/2022072","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022072, TREBALLS DIVERSOS A LA PLAÇA DEL BLAT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",556.6,460.0,96.6,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1105,"Ajuntament de Valls",4316130008,20220001112,"2022","A/2022073","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022073, TREBALLS PL.PATI","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",246.84,204.0,42.84,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1106,"Ajuntament de Valls",4316130008,20220001132,"2022","2200464","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-04-01T00:00:00","DATOTS, SLU, IMPORT FRA.2200464, REPARTIMENT FULLETONS BARRI EN FLOR 2022","Càrrec","DATOTS, SLU","11100-COMERÇ",97.41,80.5,16.91,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1107,"Ajuntament de Valls",4316130008,20220001140,"2022","2200463","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-04-01T00:00:00","DATOTS, SLU, IMPORT FRA.2200463, IMPRESSIÓ FULLETONS BARRI EN FLOR 2022","Càrrec","DATOTS, SLU","11100-COMERÇ",129.47,107.0,22.47,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1108,"Ajuntament de Valls",4316130008,20220001141,"2022","2200462","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-04-01T00:00:00","DATOTS, SLU, IMPORT FRA.2200462, REPARTIMENT TRÍPTICS PROCESSOS PARTICIPATIUS","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",609.84,504.0,105.84,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1109,"Ajuntament de Valls",4316130008,20220001142,"2022","2200461","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-04-01T00:00:00","DATOTS, SLU, IMPORT FRA.2200461, ENGANXADA CARTELLS PROCESSOS PARTICIPATIUS","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",102.85,85.0,17.85,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1110,"Ajuntament de Valls",4316130008,20220001143,"2022","2200458","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","DATOTS, SLU, IMPORT FRA.2200458, ENGANXADA CARTELLS A VALLS 'MOU-TE'","Càrrec","DATOTS, SLU","20305-ACCIO COMUNITARIA",298.27,246.5,51.77,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1111,"Ajuntament de Valls",4316130008,20220001107,"2022","C4C/2022","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","VIAS, IMPORT FRA.C4C/22, LLOGUER URBANISME ABRIL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1112,"Ajuntament de Valls",4316130008,20220001116,"2022","0022113572","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22113572, LLOGUER INSTAL.LACIONS MUSICA MARÇ","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-05-04T00:00:00","2022-04-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1113,"Ajuntament de Valls",4316130008,20220001139,"2022","11","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.11, COBERTURA NETEJA I CONTROL ACCÉS BALLS KURSAAL ABR'22","Càrrec","LOREN PLANA, JOSEP JACINT","30700-EDIFICIS I EQUIPAMENTS",1016.4,840.0,176.4,0,"2022-05-04T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1114,"Ajuntament de Valls",4316130008,20220001135,"2022","2022//220851","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2022//220851, VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",43.77,36.17,7.6,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1115,"Ajuntament de Valls",4316130008,20220001122,"2022","5607899695","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899695, DEIXALLERIA MARÇ","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-05-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1116,"Ajuntament de Valls",4316130008,20220001119,"2022","5607899692","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899692, JARDINERIA MARÇ","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-05-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-03T00:00:00",41.2842776,1.2476852], [1117,"Ajuntament de Valls",4316130008,20220001120,"2022","5607899693","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899693, SERVEI ESCOMBRERIES MARÇ","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-05-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-03T00:00:00",41.2842776,1.2476852], [1118,"Ajuntament de Valls",4316130008,20220001121,"2022","5607899694","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899694, NETEJA VIÀRIA MARÇ","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-05-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-03T00:00:00",41.2842776,1.2476852], [1119,"Ajuntament de Valls",4316130008,20220001169,"2022","9FVSU.22","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-04-02T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.9FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1120,"Ajuntament de Valls",4316130008,20220001170,"2022","10FVSE.22","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-04-02T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.10FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-05-04T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1121,"Ajuntament de Valls",4316130008,20220001159,"2022","7110412482","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412482, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",36.98,30.56,6.42,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1122,"Ajuntament de Valls",4316130008,20220001160,"2022","7110412483","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412483, MOBILIARI","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",321.55,265.74,55.81,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1123,"Ajuntament de Valls",4316130008,20220001161,"2022","7110412484","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412484, ADQUISICIÓ DE DUES CADIRES D'OFICINA PEL DEPARTAMENT D'ACCIÓ COMUNITÀRIA, PARTICIPACIÓ I IGUALTAT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",442.55,365.74,76.81,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1124,"Ajuntament de Valls",4316130008,20220001096,"2022","7110412480","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412480, COMPRA DE MOBILIARI PER AL DESPATX DEL DEPARTAMENT D'ACCIÓ COMUNITÀRIA, PARTICIPACIÓ I IGUALTAT (PLACI)","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",1348.04,1114.08,233.96,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1125,"Ajuntament de Valls",4316130008,20220001097,"2022","7110412478","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412478, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",14.67,12.12,2.55,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1126,"Ajuntament de Valls",4316130008,20220001098,"2022","7110412481","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412481, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",97.84,80.86,16.98,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1127,"Ajuntament de Valls",4316130008,20220001099,"2022","7110412479","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110412479, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",469.94,388.38,81.56,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1128,"Ajuntament de Valls",4316130008,20220001100,"2022","086166399409 0092PLR201N0140329","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0140329, GAS LLAR XIQUETS I XIQUETES (GEN/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",242.79,200.65,42.14,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1129,"Ajuntament de Valls",4316130008,20220001101,"2022","086162515205 0391PMR201N0152316","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0152316, GAS CENTRE OBERT (GEN/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",363.87,300.72,63.15,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1130,"Ajuntament de Valls",4316130008,20220001102,"2022","086162515146 0655PMR201N0152231","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-03-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0152231, GAS TEATRE (GEN/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1612.07,1332.29,279.78,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1131,"Ajuntament de Valls",4316130008,20220001167,"2022","086162515486 0543PMR201N0152893","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-04-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0152893, GAS ESCOLA BALTASAR SEGÚ (GEN/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1892.85,1564.34,328.51,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1132,"Ajuntament de Valls",4316130008,20220001168,"2022","086162515564 0450PMR201N0152864","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-04-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0152864, GAS ESCOLA ENXANETA (GEN/MAR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1366.96,1129.72,237.24,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1133,"Ajuntament de Valls",4316130008,20220001128,"2022","323","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.323, REPARACIÓ SISTEMA DETECCIÓ TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",103.21,85.3,17.91,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1134,"Ajuntament de Valls",4316130008,20220001130,"2022","A220676","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A22676, NETEJA CAMPANAR S. JOAN MARÇ","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",101.98,84.28,17.7,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1135,"Ajuntament de Valls",4316130008,20220001136,"2022","A220690","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220690, NETEJA POLICIA LOCAL MARÇ","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1136,"Ajuntament de Valls",4316130008,20220001137,"2022","A220731","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A220731, NETEJA ESCOLA ENXANETA MARÇ","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1137,"Ajuntament de Valls",4316130008,20220001138,"2022","A220732","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-03-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A220732, NETEJA KURSAAL PUNT VACUNACIÓ MARÇ","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1112.74,919.62,193.12,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1138,"Ajuntament de Valls",4316130008,20220001126,"2022","SL2200051","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-04-01T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2200051, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 1T ","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",435.6,360.0,75.6,0,"2022-05-04T00:00:00","2022-04-28T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1139,"Ajuntament de Valls",4316130008,20220001155,"2022","AVAL20229","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 9, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MARÇ","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1140,"Ajuntament de Valls",4316130008,20220001157,"2022","8","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 8, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MARÇ","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1141,"Ajuntament de Valls",4316130008,20220001145,"2022","CRT2200055","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200055, COMBUSTIBLE VEH. SERVEIS MANTENIMENT MARÇ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1860.0,1537.19,322.81,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1142,"Ajuntament de Valls",4316130008,20220001146,"2022","CRT2200056","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200056, COMBUSTIBLE VEH. VOLUNTARIS PC MARÇ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",342.77,283.28,59.49,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1143,"Ajuntament de Valls",4316130008,20220001147,"2022","CRT2200057","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200057, COMBUSTIBLE VEH. POLICIA MARÇ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1554.85,1285.0,269.85,0,"2022-05-04T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1144,"Ajuntament de Valls",4316130008,20220001133,"2022","41","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-04-01T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.41, OMIT MARÇ","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1145,"Ajuntament de Valls",4316130008,20220001162,"2022","20","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.20, ENVERNISSAR EL REVESTIMENT DE FUSTA DE LA FAÇANA DE LA BIBLIOTECA CARLES CARDÓ (LA QUE DONA A LA PLAÇA PILAR PRIM).","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",822.8,680.0,142.8,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1146,"Ajuntament de Valls",4316130008,20220001163,"2022","21","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.21, PINTAR FAÇANA DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",3763.1,3110.0,653.1,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1147,"Ajuntament de Valls",4316130008,20220001165,"2022","F22000297","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-03-31T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000297, FLORS FUSTA PER BARRI EN FLOR 2022","Càrrec","BUQS FUSTA, SL","11100-COMERÇ",297.04,245.49,51.55,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1148,"Ajuntament de Valls",4316130008,20220001127,"2022","212","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.212, AMPLIACIÓ I MODIFICACIÓ DEL SISTEMA DE CCTV DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1865.7,1541.9,323.8,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1149,"Ajuntament de Valls",4316130008,20220001125,"2022","211","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.211, REHABILITACIÓ DEL SISTEMA ANTI INTRUSIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1765.03,1458.7,306.33,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1150,"Ajuntament de Valls",4316130008,20220001103,"2022","USPT2204000002","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-04-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2204000002, TELÈFONS MÒBILS (FEB/MAR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",492.07,406.67,85.4,0,"2022-05-04T00:00:00","2022-04-07T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1151,"Ajuntament de Valls",4316130008,20220001104,"2022","USPT2204000001","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-04-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2204000001, TELÈFONS MÒBILS (FEB/MAR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2339.7,1933.64,406.06,0,"2022-05-04T00:00:00","2022-04-07T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1152,"Ajuntament de Valls",4316130008,20220001105,"2022","90KDUT0B0004","Pagada","2022-04-04T08:44:25","2022-04-04T08:44:25","2022-04-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0004, TELÈFONS MÒBILS (MARÇ)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-05-04T00:00:00","2022-04-07T00:00:00","2022-04-29T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1153,"Ajuntament de Valls",4316130008,20220001171,"2022","2021/020","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-03-08T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/20, ARRENDAMENT LOCAL C/MAJOR 12 MARÇ","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1154,"Ajuntament de Valls",4316130008,20220001172,"2022","2021/021","Pagada","2022-04-04T08:50:55","2022-04-04T08:50:55","2022-04-04T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/21, ARRENDAMENT LOCAL C/MAJOR 12 ABRIL","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1155,"Ajuntament de Valls",4316130008,20220001144,"2022","2022-6007","Pagada","2022-04-04T08:47:48","2022-04-04T08:47:48","2022-04-01T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2022-6007, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6802.0,5621.49,1180.51,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1156,"Ajuntament de Valls",4316130008,20220001154,"2022","F20220126","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20220126, MANT.ORDINADORS BIBLIOTECA MARÇ","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1157,"Ajuntament de Valls",4316130008,20220001113,"2022","A/4","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/4, OBRA PLAÇA PRESIDENT COMPANYS - EL FORNÀS","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",712.69,589.0,123.69,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1158,"Ajuntament de Valls",4316130008,20220001114,"2022","A/5","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-04-01T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/5, OBRA PARC BARRAU","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",326.7,270.0,56.7,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1159,"Ajuntament de Valls",4316130008,20220001134,"2022","15116","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.15116, SISTEMA DE VIDEOACTA MAR/ABR","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1160,"Ajuntament de Valls",4316130008,20220001124,"2022","85/2022","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-04-01T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 85/2022, SERVEI XARXES 2.0 MARÇ","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1161,"Ajuntament de Valls",4316130008,20220001131,"2022","50001040000082/2022","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-04-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 50001040000082/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 ABRIL","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1162,"Ajuntament de Valls",4316130008,20220001151,"2022","6/2022","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-04-01T00:00:00","RICARD GALLEGO SANDOVAL, IMPORT FRA.6/2022, SERVEI D'ESTUDI ASSISTIT ABRIL","Càrrec","GALLEGO SANDOVAL, RICARD","20100-EDUCACIO",3512.5,3512.5,0,526.88,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1163,"Ajuntament de Valls",4316130008,20220001129,"2022","1083","Pagada","2022-04-04T08:47:02","2022-04-04T08:47:02","2022-03-31T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1083, SERVEI DE VIGILANCIA ESCUDELLADA POPULAR 2022","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",347.12,286.88,60.24,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1164,"Ajuntament de Valls",4316130008,20220001150,"2022","202201","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-31T00:00:00","TRAMIT SMART APP, SL, IMPORT FRA.202201, LLICÈNCIA DE L'APP MÒBIL DE TRAMITACIÓ 'TRÀMIT'","Càrrec","TRAMIT SMART APP, SL","30207-INFORMATICA",7381.0,6100.0,1281.0,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1165,"Ajuntament de Valls",4316130008,20220001158,"2022","1220057","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.1220057, TREBALLS SERRALLERIA ESCOLA ENXANETA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-05-04T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1166,"Ajuntament de Valls",4316130008,20220001148,"2022","13442022AE00012447","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-04-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00012447, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",527.03,527.03,0,0,"2022-05-04T00:00:00","2022-04-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1167,"Ajuntament de Valls",4316130008,20220001149,"2022","13442022AE00012448","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-04-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00012448, CONSUM AIGUA MARÇ","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",111.88,111.88,0,0,"2022-05-04T00:00:00","2022-04-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1168,"Ajuntament de Valls",4316130008,20220001106,"2022","22","Pagada","2022-04-04T08:45:05","2022-04-04T08:45:05","2022-03-31T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA411, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS MARÇ","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1169,"Ajuntament de Valls",4316130008,20220001115,"2022","2122254","Pagada","2022-04-04T08:46:16","2022-04-04T08:46:16","2022-03-31T00:00:00","ÀPATS SANS,S.L., IMPORT FRA.2122254, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS MARÇ","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",4326.41,3933.1,393.31,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1170,"Ajuntament de Valls",4316130008,20220001153,"2022","42/2022","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-04-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.42/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 MARÇ","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1863.0,1863.0,0,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1171,"Ajuntament de Valls",4316130008,20220001152,"2022","A220208","Pagada","2022-04-04T08:48:56","2022-04-04T08:48:56","2022-03-30T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220208, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",238.13,196.8,41.33,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1172,"Ajuntament de Valls",4316130008,20220001156,"2022","10","Pagada","2022-04-04T08:49:56","2022-04-04T08:49:56","2022-04-01T00:00:00","VERSO INGENIERIA, S.L.L., IMPORT FRA.10, MODIFICACIONS MÒDUL DE PRESSUPOSTOS PARTICIPATIUS A IMPULSA","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",786.5,650.0,136.5,0,"2022-05-04T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1173,"Ajuntament de Valls",4316130008,20220001174,"2022","159498","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.159498, EINES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",497.66,411.29,86.37,0,"2022-05-05T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1174,"Ajuntament de Valls",4316130008,20220001175,"2022","159499","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.159499, EINES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",28.01,23.15,4.86,0,"2022-05-05T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1175,"Ajuntament de Valls",4316130008,20220001176,"2022","159500","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.159500, ESCOLES","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",338.07,279.4,58.67,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1176,"Ajuntament de Valls",4316130008,20220001189,"2022","A00293219","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-03-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293219, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",960.56,793.85,166.71,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1177,"Ajuntament de Valls",4316130008,20220001185,"2022","22000467","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-04-04T00:00:00","DATOTS, SLU, IMPORT FRA.2200467, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MARÇ","Càrrec","DATOTS, SLU","30206-OAC",128.14,105.9,22.24,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1178,"Ajuntament de Valls",4316130008,20220001183,"2022","T22671","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-04-01T00:00:00","TALLERS MERO, S.A., IMPORT FRA.T22671, MANTENIMENT DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",512.88,423.87,89.01,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1179,"Ajuntament de Valls",4316130008,20220001177,"2022","3030088317","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030088317, PUBLICITAT RÀDIO GRUP GODÓ - FAVATADA POPULAR 2022","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",36.3,30.0,6.3,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1180,"Ajuntament de Valls",4316130008,20220001178,"2022","3030088330","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030088330, PUBLICITAT RÀDIO GRUP GODÓ - FAVATADA POPULAR 2022","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",320.31,264.72,55.59,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1181,"Ajuntament de Valls",4316130008,20220001179,"2022","3030088024","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030088024, PUBLICITAT RÀDIO GRUP GODÓ - FAVATADA POPULAR 2022","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",108.9,90.0,18.9,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1182,"Ajuntament de Valls",4316130008,20220001190,"2022","ALX2022008","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-04-04T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022008, VÍDEO PROMOCIONAL DE LA FAVATADA","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ",968.0,800.0,168.0,120.0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1183,"Ajuntament de Valls",4316130008,20220001186,"2022","F22-168076","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-04-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-168076, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL ABRIL","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,348.42,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1184,"Ajuntament de Valls",4316130008,20220001187,"2022","F22-168075","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-04-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-168075, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA ABRIL","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1185,"Ajuntament de Valls",4316130008,20220001180,"2022","387","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-04-04T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B387, REGISTRE PROPIETAT","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",10.91,9.02,1.89,1.35,"2022-05-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1186,"Ajuntament de Valls",4316130008,20220001191,"2022","2022/06","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-04-04T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/06, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA MARÇ","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",1052.56,1052.56,0,157.88,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1187,"Ajuntament de Valls",4316130008,20220001192,"2022","2022/07","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-04-04T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/07, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MARÇ","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2676.0,2676.0,0,401.4,"2022-05-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1188,"Ajuntament de Valls",4316130008,20220001181,"2022","A2220214","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-04-04T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220214, MATERIAL NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1111.39,918.5,192.89,0,"2022-05-05T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1189,"Ajuntament de Valls",4316130008,20220001182,"2022","42","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-04-04T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.42, SERVEIS TURÍSTICS AURIGA","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",246.08,203.37,42.71,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1190,"Ajuntament de Valls",4316130008,20220001188,"2022","22.017","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-04-04T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.017, MATERIAL DIFUSSIÓ PRESSUPOSTOS PARTICIPATIUS 2022","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",3142.37,2597.0,545.37,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1191,"Ajuntament de Valls",4316130008,20220001194,"2022","107/2022GRT","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-03-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.107/2022GRT, VALORITZACIÓ DE MATALASSOS MARÇ","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",268.17,243.79,24.38,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1192,"Ajuntament de Valls",4316130008,20220001173,"2022","22000025","Pagada","2022-04-05T07:57:10","2022-04-05T07:57:10","2022-03-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000025, CONTROL HORARI MARÇ","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1193,"Ajuntament de Valls",4316130008,20220001193,"2022","000286","Pagada","2022-04-05T07:59:06","2022-04-05T07:59:06","2022-03-31T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.286, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",61.71,51.0,10.71,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1194,"Ajuntament de Valls",4316130008,20220001184,"2022","D220157","Pagada","2022-04-05T07:58:08","2022-04-05T07:58:08","2022-03-30T00:00:00","INDUGRAF OFFSET, S.A., IMPORT FRA.D220157, TRÍPTIC VOTACIONS PRESSUPOSTOS PARTICIPATIUS 2022","Càrrec","INDUGRAF OFFSET, S.A.","21100-PARTICIPACIÓ",985.47,814.44,171.03,0,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1195,"Ajuntament de Valls",4316130008,20220001203,"2022","A220144","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-04-06T00:00:00","CRYSSA, IMPORT FRA.A220144, MANTENIMENT EMISSORES","Càrrec","CRYSSA","50100-SEGURETAT",1766.6,1460.0,306.6,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1196,"Ajuntament de Valls",4316130008,20220001201,"2022","A/2022080","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-04-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022080, EXEC.SUBSIDIÀRIA D'EMERGENCIA A C.CORT, 45","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40312-ARQUITECTURA ALTRES",3388.0,2800.0,588.0,0,"2022-05-06T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1197,"Ajuntament de Valls",4316130008,20220001199,"2022","224000832","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-03-29T00:00:00","SALICRU S.A., IMPORT FRA.224000832, SUBSTITUCIÓ DE LES BATERIES DELS SAIS","Càrrec","SALICRU S.A.","30207-INFORMATICA",8017.76,6626.25,1391.51,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1198,"Ajuntament de Valls",4316130008,20220001205,"2022","T220096","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-04-05T00:00:00","AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T220096, LLOGUER EQUIP DE SO","Càrrec","AUDIOLLUM SERVEIS, S.L.","20100-EDUCACIO",400.0,330.58,69.42,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1199,"Ajuntament de Valls",4316130008,20220001202,"2022","43000-2022-04-1794-N","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-04-05T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-04-1794-N, TELEASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1579.72,1579.72,0,0,"2022-05-06T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1200,"Ajuntament de Valls",4316130008,20220001206,"2022","71/22","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-04-05T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 71/21, LLIBRES ARXIU","Càrrec","INSTITUT D'ESTUDIS VALLENCS","30504-ARXIU",54.0,51.92,2.08,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1201,"Ajuntament de Valls",4316130008,20220001197,"2022","344","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-04-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.344, RETIMBRAT EXTINTOR CC PISOS CLOLS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.92,21.42,4.5,0,"2022-05-06T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1202,"Ajuntament de Valls",4316130008,20220001207,"2022","A41226","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-04-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A41226, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",140.97,116.5,24.47,0,"2022-05-06T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1203,"Ajuntament de Valls",4316130008,20220001200,"2022","3000339016","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-03-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000339016, VALORITZACIÓ DE RESIDUS MARÇ","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2313.61,2103.28,210.33,0,"2022-05-06T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1204,"Ajuntament de Valls",4316130008,20220001198,"2022","A22001416","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-04-05T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001416, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",338.56,279.8,58.76,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1205,"Ajuntament de Valls",4316130008,20220001195,"2022","F1463","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-04-05T00:00:00","FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1463, FARMÀCIA","Càrrec","FARMACIA VISCASILLAS MURET, MARIA TERESA","20300-BENESTAR SOCIAL",219.33,210.22,9.11,0,"2022-05-06T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1206,"Ajuntament de Valls",4316130008,20220001204,"2022","220192","Pagada","2022-04-06T08:53:07","2022-04-06T08:53:07","2022-03-31T00:00:00","DELTA PUNT 3000, S.A; IMPORT FRA.220192, CERT.1 OBRES D'ENDERROC DELS HABITATGES DEL CARRER SANTA MARINA 34-40","Càrrec","DELTA PUNT 3000, S.A","40311-ARQUITECTURA BARRI ANTIC",22325.08,18450.48,3874.6,0,"2022-05-06T00:00:00","2022-05-13T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1207,"Ajuntament de Valls",4316130008,20220001196,"2022","VL20220005","Pagada","2022-04-06T08:52:38","2022-04-06T08:52:38","2022-04-05T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20220005, SERVEIS POSTALS (MARÇ) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3247.94,2684.25,563.69,0,"2022-05-06T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1208,"Ajuntament de Valls",4316130008,20220001210,"2022","1/22","Pagada","2022-04-05T00:00:00","2022-04-05T00:00:00","2022-04-04T00:00:00","KAMAL EL JAGHDAL, IMPORT FRA.1/22, CURS DE CAL·LISTÈNIA","Càrrec","EL JAGHDAL, KAMAL","21200-ACCIO CIVICA",487.5,487.5,0,73.13,"2022-05-05T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1209,"Ajuntament de Valls",4316130008,20220001209,"2022","CN5941","Pagada","2022-04-05T00:00:00","2022-04-05T00:00:00","2022-04-01T00:00:00","SAMASA REBOSTERIA I LLAMINADURES, SL, IMPORT FRA.CN5941, PROTOCOL","Càrrec","SAMASA REBOSTERIA I LLAMINADURES, SL","40000-ALCALDIA",11.25,10.23,1.02,0,"2022-05-05T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1210,"Ajuntament de Valls",4316130008,20220001208,"2022","A0016797","Pagada","2022-04-04T00:00:00","2022-04-04T00:00:00","2022-03-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0016797, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",55.67,46.01,9.66,0,"2022-05-04T00:00:00","2022-05-26T00:00:00","2022-09-29T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [1211,"Ajuntament de Valls",4316130008,20220001211,"2022","106/2022","Pagada","2022-04-06T15:20:39","2022-04-06T15:20:39","2022-04-05T00:00:00","MARTA PALAU QUERALT, IMPORT FRA.106/2022, CLASSES DE LETTERING DE GENER A ABRIL","Càrrec","PALAU QUERALT, MARTA","21200-ACCIO CIVICA",654.37,540.8,113.57,0,"2022-05-06T00:00:00","2022-04-08T00:00:00","2022-04-14T00:00:00","2022-04-22T00:00:00",41.2842776,1.2476852], [1212,"Ajuntament de Valls",4316130008,20220001222,"2022","2200280","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200280, VIES PÚBLIQUES","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1767.02,1460.35,306.67,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1213,"Ajuntament de Valls",4316130008,20220001216,"2022","2271220030","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-03-24T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220030, ANUNCI FAVATADA POPULAR","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1214,"Ajuntament de Valls",4316130008,20220001217,"2022","2271220031","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-03-24T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220031, ANUNCI TEATRES","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1215,"Ajuntament de Valls",4316130008,20220001213,"2022","2291220436","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-03-18T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220436, ANUNCI 'ESCUDELLADA'","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1216,"Ajuntament de Valls",4316130008,20220001214,"2022","2291220461","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-03-28T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220461, PUBLICITAT EN EL PLÀNOL URBÀ DE VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",2807.2,2320.0,487.2,0,"2022-05-07T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [1217,"Ajuntament de Valls",4316130008,20220001215,"2022","2291220468","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-03-29T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220468, PUBLICITAT EN EL PLÀNOL DEL POLÍGON INDUSTRIAL DE VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",2577.3,2130.0,447.3,0,"2022-05-07T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1218,"Ajuntament de Valls",4316130008,20220001219,"2022","A41080","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-04-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A41080, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",92.93,76.8,16.13,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1219,"Ajuntament de Valls",4316130008,20220001212,"2022","221123","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-04-05T00:00:00","DAGRAM TI, S.L., IMPORT FRA.221123, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) ABRIL","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1220,"Ajuntament de Valls",4316130008,20220001220,"2022","43000-2022-04-1818-N","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-04-06T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-04-1818-N, TELEASSISTÈNCIA MARÇ","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",882.0,882.0,0,0,"2022-05-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1221,"Ajuntament de Valls",4316130008,20220001221,"2022","5607899699","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-04-05T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899699, RECOLLIDA SELECTIVA MARÇ","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",32394.05,29449.14,2944.91,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1222,"Ajuntament de Valls",4316130008,20220001226,"2022","S2022/S/1260","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-03-28T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/1260, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MARÇ","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2848.95,2354.5,494.45,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1223,"Ajuntament de Valls",4316130008,20220001223,"2022","221840","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-03-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.221840, SUBSTITUCIÓ D'UN EQUIP DE CLIMA (SPLIT INTERIOR I CONDENSADORA EXTERIOR) DEL LOCAL SOCIAL DEL BARRI D'HABITATGES DE LA COLLA VELLA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1560.9,1290.0,270.9,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1224,"Ajuntament de Valls",4316130008,20220001224,"2022","221841","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-03-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.221841, PROVA D’ESTANQUEÏTAT DE LES LÍNIES FRIGORÍFIQUES D’UN EQUIP DE CLIMA DE LA SALA D'ASSAIGS DE LA PLANTA SOTERRANI DE L’EDIFICI KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1191.85,985.0,206.85,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1225,"Ajuntament de Valls",4316130008,20220001225,"2022","221842","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-04-01T00:00:00","FRED OLIVE, SL, IMPORT FRA.221842, SUBSTITUCIÓ DE LES TRES PLAQUES ELECTRÒNIQUES DE LA UNITAT EXTERIOR DAIKIN DE L'EQUIP DE CLIMA DE LA SALA D'ASSAIGS DEL SOTERRANI DEL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",879.02,726.46,152.56,0,"2022-05-07T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1226,"Ajuntament de Valls",4316130008,20220001227,"2022","VML-771257","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-03-29T00:00:00","BON PREU, SAU, IMPORT FRA.VML-771257, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",84.57,78.53,6.04,0,"2022-05-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1227,"Ajuntament de Valls",4316130008,20220001228,"2022","VML-774670","Pagada","2022-04-07T08:24:45","2022-04-07T08:24:45","2022-04-04T00:00:00","BON PREU, SAU, IMPORT FRA.VML-774670, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",114.29,105.26,9.03,0,"2022-05-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1228,"Ajuntament de Valls",4316130008,20220001218,"2022","A220784","Pagada","2022-04-07T08:23:15","2022-04-07T08:23:15","2022-04-06T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A220784, NETEGES ADDICIONALS VACUNES KURSAAL ABR'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",1210.53,1000.44,210.09,0,"2022-05-07T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1229,"Ajuntament de Valls",4316130008,20220001243,"2022","2200293","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-03-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200293, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",370.59,336.9,33.69,0,"2022-05-11T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1230,"Ajuntament de Valls",4316130008,20220001239,"2022","2201007","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-03-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201007, TOVALLONS I MANTELS FAVATADA POPULAR","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",110.74,91.52,19.22,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1231,"Ajuntament de Valls",4316130008,20220001230,"2022","FV20220057","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-04-06T00:00:00","SIRUSA, IMPORT FRA.FV20220057, INCINERACIÓ DE RESIDUS MARÇ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",65591.22,65591.22,0,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1232,"Ajuntament de Valls",4316130008,20220001244,"2022","S220046","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-03-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220046, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA MARÇ","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1233,"Ajuntament de Valls",4316130008,20220001245,"2022","S220047","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-03-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220047, SERVEI CITA PRÈVIA MARÇ","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",2323.16,1919.97,403.19,0,"2022-05-11T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1234,"Ajuntament de Valls",4316130008,20220001235,"2022","G2022007317","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-04-01T00:00:00","INCASÒL, IMPORT FRA. G2022007317, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 ABRIL","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1235,"Ajuntament de Valls",4316130008,20220001236,"2022","G2022007318","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-04-01T00:00:00","INCASÒL, IMPORT FRA. G2022007318, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 ABRIL","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1236,"Ajuntament de Valls",4316130008,20220001240,"2022","2022//220931","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-04-08T00:00:00","SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2022//220931, VIES PÚBLIQUES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",158.84,131.27,27.57,0,"2022-05-11T00:00:00","2022-04-13T00:00:00","2022-04-21T00:00:00","2022-04-26T00:00:00",41.2842776,1.2476852], [1237,"Ajuntament de Valls",4316130008,20220001242,"2022","22087","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-04-08T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.22087, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",110.18,91.06,19.12,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1238,"Ajuntament de Valls",4316130008,20220001231,"2022","2200035","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-03-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2200035, ACTUACIÓ EMERGÈNCIA C.POUET, 2","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",4755.3,3930.0,825.3,0,"2022-05-11T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1239,"Ajuntament de Valls",4316130008,20220001232,"2022","ENT2022/00014","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-03-31T00:00:00","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00014, NETEJA COVID ESPAI DONES EN XARXA MARÇ BARRIS ALT CAMP/COLLA VELLA","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",101.18,101.18,0,0,"2022-05-11T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1240,"Ajuntament de Valls",4316130008,20220001234,"2022","F2022003127","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-04-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022003127, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N ABRIL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1241,"Ajuntament de Valls",4316130008,20220001241,"2022","1220775","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-04-05T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.1220775, DAVANTALS PER LA FAVATADA POPULAR","Càrrec","CASELLI PAGES, JUAN CARLOS","11100-COMERÇ",338.8,280.0,58.8,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1242,"Ajuntament de Valls",4316130008,20220001229,"2022","2022/03/679","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-03-29T00:00:00","QUIBAC S.L., IMPORT FRA.2022/03/679, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS EN EL EDIFICIS MUNICIPALS","Càrrec","QUIBAC S.L.","30700-EDIFICIS I EQUIPAMENTS",459.8,380.0,79.8,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1243,"Ajuntament de Valls",4316130008,20220001237,"2022","3576","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-04-07T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA.3576, LLICÈNCIA ANUAL SOFTWARE VIDEOCONFERENCIES ZOOM","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",399.11,329.84,69.27,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1244,"Ajuntament de Valls",4316130008,20220001238,"2022","1220059","Pagada","2022-04-11T08:12:55","2022-04-11T08:12:55","2022-04-08T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.1220059, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",91.96,76.0,15.96,0,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1245,"Ajuntament de Valls",4316130008,20220001233,"2022","ENT2022/00015","Pagada","2022-04-11T08:12:03","2022-04-11T08:12:03","2022-03-31T00:00:00","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00015, NETEJA COVID ESPAI DONES EN XARXA MARÇ CENTRE OBERT","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",129.29,129.29,0,0,"2022-05-11T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1246,"Ajuntament de Valls",4316130008,20220001252,"2022","5603205315","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-04-11T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA.5603205315, RETIRADA FUSTA CEMENTIRI MARÇ","Càrrec","PREZERO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",117.76,107.05,10.71,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1247,"Ajuntament de Valls",4316130008,20220001249,"2022","2250501277","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-04-11T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501277, DEPURADORA POLIGON MARÇ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",13103.46,13103.46,1310.35,0,"2022-05-12T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [1248,"Ajuntament de Valls",4316130008,20220001250,"2022","2250501276","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-04-11T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501276, MANT.INSTAL.LACIONS ELÈCTRIQUES MARÇ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58553.45,48391.28,10162.17,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1249,"Ajuntament de Valls",4316130008,20220001251,"2022","2250501278","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-04-11T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501278, DEPURADORA URBANA MARÇ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",39030.82,39030.82,3903.08,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1250,"Ajuntament de Valls",4316130008,20220001246,"2022","INV/2022/03/0152","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-03-17T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/03/0152, ADQUISICIÓ D'UNES SABATES ESPECIALS PER A LA NETEJADORA","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",38.72,32.0,6.72,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1251,"Ajuntament de Valls",4316130008,20220001247,"2022","INV/2022/03/0336","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-03-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/03/0336, ADQUISICIÓ DE GUANTS DE LA TALLA S I DE LA TALLA M","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",798.6,660.0,138.6,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1252,"Ajuntament de Valls",4316130008,20220001253,"2022","5607899700","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-04-11T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899700, REFORÇ NETEJA COMPARSA CARNAVAL 27/02/22","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",412.85,375.32,37.53,0,"2022-05-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1253,"Ajuntament de Valls",4316130008,20220001248,"2022","LD22031155","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-03-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22031155, RENTING VEHICLES POLICIA MARÇ","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1254,"Ajuntament de Valls",4316130008,20220001254,"2022","517","Pagada","2022-04-12T08:25:51","2022-04-12T08:25:51","2022-03-31T00:00:00","XARXA AMBIENTAL, SCCL, IMPORT FRA.517, REPARACIONS DIVERSES CONTENIDOSR DE 3.500L DE RESTA, ENVASOS I PAPER I ADHESIUS","Càrrec","XARXA AMBIENTAL, SCCL","51500-SOSTENIBILITAT",3521.34,2910.2,611.14,0,"2022-05-12T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1255,"Ajuntament de Valls",4316130008,20220001280,"2022","082013976740 0905PLR201N0162037","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.36,183.05,18.31,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1256,"Ajuntament de Valls",4316130008,20220001281,"2022","082013979129 1115PLR201N0154095","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154095, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",106.17,87.74,18.43,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1257,"Ajuntament de Valls",4316130008,20220001282,"2022","082013980322 1123PLR201N0154124","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154124, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.27,206.01,43.26,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1258,"Ajuntament de Valls",4316130008,20220001283,"2022","082013980381 1094PLR201N0154125","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154125, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",105.04,86.81,18.23,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1259,"Ajuntament de Valls",4316130008,20220001284,"2022","082013979148 1115PLR201N0154821","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154821, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.97,141.3,29.67,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1260,"Ajuntament de Valls",4316130008,20220001285,"2022","082013976449 1094PLR201N0154152","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154152, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",551.82,456.05,95.77,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1261,"Ajuntament de Valls",4316130008,20220001286,"2022","082013981744 1121PLR201N0154838","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154838, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",208.12,172.0,36.12,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1262,"Ajuntament de Valls",4316130008,20220001287,"2022","082013979264 1377PLR201N0154103","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154103, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",787.19,650.57,136.62,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1263,"Ajuntament de Valls",4316130008,20220001288,"2022","082013982260 1100PLR201N0154842","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154842, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.9,225.54,47.36,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1264,"Ajuntament de Valls",4316130008,20220001289,"2022","082013972030 1134PLR201N0154128","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154128, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",491.71,406.37,85.34,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1265,"Ajuntament de Valls",4316130008,20220001290,"2022","082013981569 1115PLR201N0154828","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154828, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",382.37,316.01,66.36,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1266,"Ajuntament de Valls",4316130008,20220001291,"2022","082013979380 1100PLR201N0154110","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154110, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",337.92,279.27,58.65,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1267,"Ajuntament de Valls",4316130008,20220001292,"2022","082013981915 1119PLR201N0154839","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",172.05,142.19,29.86,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1268,"Ajuntament de Valls",4316130008,20220001293,"2022","082013975770 1121PLR201N0154146","Pagada","2022-04-13T08:24:19","2022-04-13T08:24:19","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154146, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",283.24,234.08,49.16,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1269,"Ajuntament de Valls",4316130008,20220001294,"2022","082013983114 1104PLR201N0154826","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154826, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.25,151.45,31.8,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1270,"Ajuntament de Valls",4316130008,20220001295,"2022","082013979591 1168PLR201N0154117","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154117, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",504.84,417.22,87.62,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1271,"Ajuntament de Valls",4316130008,20220001296,"2022","082013974095 1168PLR201N0154138","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154138, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",204.66,169.14,35.52,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1272,"Ajuntament de Valls",4316130008,20220001297,"2022","082013979319 1121PLR201N0154820","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154820, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",516.62,426.96,89.66,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1273,"Ajuntament de Valls",4316130008,20220001298,"2022","082013979610 1227PLR201N0161598","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0161598, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",681.36,563.11,118.25,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1274,"Ajuntament de Valls",4316130008,20220001299,"2022","082013979226 1362PLR201N0154099","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154099, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.62,81.5,17.12,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1275,"Ajuntament de Valls",4316130008,20220001300,"2022","082013975099 1100PLR201N0154143","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154143, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",271.45,224.34,47.11,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1276,"Ajuntament de Valls",4316130008,20220001301,"2022","082036962537 0169PLR201N0155385","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0155385, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",275.25,227.48,47.77,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1277,"Ajuntament de Valls",4316130008,20220001302,"2022","082013977229 1094PLR201N0154156","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154156, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",123.24,101.85,21.39,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1278,"Ajuntament de Valls",4316130008,20220001303,"2022","082036962537 0154PLR201N0132052","Pagada","2022-04-13T08:25:07","2022-04-13T08:25:07","2022-03-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0132052, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",140.66,116.25,24.41,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1279,"Ajuntament de Valls",4316130008,20220001304,"2022","082013976132 1100PLR201N0154149","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154149, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",903.49,746.69,156.8,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1280,"Ajuntament de Valls",4316130008,20220001305,"2022","082013977706 1094PLR201N0154158","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154158, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",647.54,535.16,112.38,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1281,"Ajuntament de Valls",4316130008,20220001306,"2022","082013982106 1094PLR201N0154841","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154841, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.85,196.57,41.28,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1282,"Ajuntament de Valls",4316130008,20220001307,"2022","082013977423 1100PLR201N0154157","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154157, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.34,77.97,16.37,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1283,"Ajuntament de Valls",4316130008,20220001308,"2022","082013973199 1134PLR201N0154129","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154129, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.43,78.04,16.39,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1284,"Ajuntament de Valls",4316130008,20220001309,"2022","082013981379 1081PLR201N0154827","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",326.55,269.88,56.67,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1285,"Ajuntament de Valls",4316130008,20220001310,"2022","082013979441 1134PLR201N0154112","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154112, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",204.2,168.76,35.44,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1286,"Ajuntament de Valls",4316130008,20220001311,"2022","082013977953 1208PLR201N0154813","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154813, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.05,169.46,35.59,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1287,"Ajuntament de Valls",4316130008,20220001312,"2022","082013972858 1115PLR201N0154131","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154131, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.55,83.1,17.45,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1288,"Ajuntament de Valls",4316130008,20220001313,"2022","082013979908 1037PLR201N0162623","Pagada","2022-04-13T08:25:53","2022-04-13T08:25:53","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162623, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",298.97,247.08,51.89,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1289,"Ajuntament de Valls",4316130008,20220001314,"2022","082013975595 0721PLR201N0162626","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162626, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.84,139.85,13.99,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1290,"Ajuntament de Valls",4316130008,20220001315,"2022","082013980020 0924PLR201N0162622","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162622, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",187.06,170.05,17.01,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1291,"Ajuntament de Valls",4316130008,20220001257,"2022","23166","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-12T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.23166, CADIRES FAVATADA","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",46.59,38.5,8.09,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1292,"Ajuntament de Valls",4316130008,20220001316,"2022","082013978786 0924PLR201N0162633","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162633, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.11,166.46,16.65,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1293,"Ajuntament de Valls",4316130008,20220001263,"2022","PUB201307","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-12T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB201307, EDICTE MOD.REGLAMENT","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",159.72,132.0,27.72,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1294,"Ajuntament de Valls",4316130008,20220001264,"2022","082034469201 0481PNR201N0096763","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0096763, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",58.12,52.84,5.28,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1295,"Ajuntament de Valls",4316130008,20220001317,"2022","082013976643 0996PLR201N0162629","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162629, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",404.91,368.1,36.81,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1296,"Ajuntament de Valls",4316130008,20220001265,"2022","082013976867 0884PLR201N0123350","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0123350, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",193.08,175.53,17.55,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1297,"Ajuntament de Valls",4316130008,20220001318,"2022","082013975751 0939PLR201N0162627","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162627, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",194.92,177.2,17.72,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1298,"Ajuntament de Valls",4316130008,20220001266,"2022","082013977307 0578PLR201N0123158","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0123158, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.04,259.54,54.5,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1299,"Ajuntament de Valls",4316130008,20220001319,"2022","082013977628 0911PLR201N0162631","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162631, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",211.51,174.8,36.71,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1300,"Ajuntament de Valls",4316130008,20220001320,"2022","082013973452 1172PLR201N0154135","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154135, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",118.41,97.86,20.55,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1301,"Ajuntament de Valls",4316130008,20220001267,"2022","082013982879 0962PLR201N0125089","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125089, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",37.81,34.37,3.44,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1302,"Ajuntament de Valls",4316130008,20220001321,"2022","082036962518 0135PLR201N0161785","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0161785, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",389.6,321.98,67.62,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1303,"Ajuntament de Valls",4316130008,20220001268,"2022","082034606811 0454PLR201N0125058","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125058, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",425.45,351.61,73.84,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1304,"Ajuntament de Valls",4316130008,20220001322,"2022","082013979061 1115PLR201N0154089","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154089, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",358.8,296.53,62.27,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1305,"Ajuntament de Valls",4316130008,20220001323,"2022","082018464573 0579PMR201N0138542","Pagada","2022-04-13T08:26:42","2022-04-13T08:26:42","2022-03-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0138542, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",353.72,292.33,61.39,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1306,"Ajuntament de Valls",4316130008,20220001269,"2022","082013971115 0637PLR201N0125011","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125011, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.24,24.76,2.48,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1307,"Ajuntament de Valls",4316130008,20220001324,"2022","082018463147 0851PMR201N0140261","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0140261, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.49,218.63,21.86,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1308,"Ajuntament de Valls",4316130008,20220001270,"2022","082013979737 0607PLR201N0125252","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125252, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",814.8,673.39,141.41,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1309,"Ajuntament de Valls",4316130008,20220001325,"2022","082018463740 0642PMR201N0133187","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0133187, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.91,141.74,14.17,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1310,"Ajuntament de Valls",4316130008,20220001271,"2022","082013981345 1121PLR201N0126154","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0126154, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",999.3,825.87,173.43,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1311,"Ajuntament de Valls",4316130008,20220001272,"2022","082035900474 0416PLR201N0125999","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125999, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",13.83,12.57,1.26,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1312,"Ajuntament de Valls",4316130008,20220001326,"2022","082018467078 0598PMR201N0133134","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0133134, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",261.65,216.24,45.41,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1313,"Ajuntament de Valls",4316130008,20220001273,"2022","082013978661 0622PLR201N0125094","Pagada","2022-04-13T08:21:38","2022-04-13T08:21:38","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0125094, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",375.61,341.46,34.15,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1314,"Ajuntament de Valls",4316130008,20220001274,"2022","082013974631 0637PLR201N0126346","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-03-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0126346, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",22.91,20.83,2.08,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1315,"Ajuntament de Valls",4316130008,20220001328,"2022","082018466036 0828PMR201N0133188","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-03-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0133188, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.12,173.65,36.47,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1316,"Ajuntament de Valls",4316130008,20220001275,"2022","082013975050 0603PLR201N0131374","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0131374, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",97.96,89.05,8.91,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1317,"Ajuntament de Valls",4316130008,20220001329,"2022","082013975426 1094PLR201N0154145","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154145, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",332.05,274.42,57.63,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1318,"Ajuntament de Valls",4316130008,20220001276,"2022","082013978602 0715PLR201N0131068","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-03-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0131068, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",15.08,13.71,1.37,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1319,"Ajuntament de Valls",4316130008,20220001330,"2022","082013982976 1081PLR201N0154825","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154825, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",179.62,148.45,31.17,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1320,"Ajuntament de Valls",4316130008,20220001327,"2022","082033700034 0938PMR201N0169415","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0169415, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1111.47,918.57,192.9,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1321,"Ajuntament de Valls",4316130008,20220001277,"2022","082013979342 1094PLR201N0154109","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154109, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",328.41,271.41,57.0,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1322,"Ajuntament de Valls",4316130008,20220001278,"2022","082013979492 1100PLR201N0154114","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154114, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.18,139.82,29.36,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1323,"Ajuntament de Valls",4316130008,20220001279,"2022","082013981685 1115PLR201N0154886","Pagada","2022-04-13T08:23:32","2022-04-13T08:23:32","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154886, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",302.92,250.35,52.57,0,"2022-05-13T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1324,"Ajuntament de Valls",4316130008,20220001331,"2022","082013978300 1022PLR201N0162632","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0162632, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.26,193.6,40.66,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1325,"Ajuntament de Valls",4316130008,20220001332,"2022","082028651843 0773PLR201N0129854","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-03-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0129854, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",335.4,277.19,58.21,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1326,"Ajuntament de Valls",4316130008,20220001333,"2022","082018466513 1076PMR201N0170055","Pagada","2022-04-13T08:31:50","2022-04-13T08:31:50","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0170055, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",694.77,574.19,120.58,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1327,"Ajuntament de Valls",4316130008,20220001334,"2022","082018465539 1061PMR201N0170054","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0170054, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",115.41,95.38,20.03,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1328,"Ajuntament de Valls",4316130008,20220001335,"2022","082018467838 1141PMR201N0170057","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0170057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",208.97,172.7,36.27,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1329,"Ajuntament de Valls",4316130008,20220001336,"2022","082018468812 1076PMR201N0170058","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0170058, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.51,252.49,53.02,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1330,"Ajuntament de Valls",4316130008,20220001337,"2022","082013974840 1083PLR201N0154140","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154140, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",287.77,237.83,49.94,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1331,"Ajuntament de Valls",4316130008,20220001338,"2022","082013979473 1121PLR201N0154822","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154822, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.41,173.07,36.34,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1332,"Ajuntament de Valls",4316130008,20220001339,"2022","082013979021 1201PLR201N0154085","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154085, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.53,93.0,19.53,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1333,"Ajuntament de Valls",4316130008,20220001340,"2022","082013973735 1172PLR201N0154134","Pagada","2022-04-13T08:32:36","2022-04-13T08:32:36","2022-04-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0154134, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.59,158.34,33.25,0,"2022-05-13T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1334,"Ajuntament de Valls",4316130008,20220001256,"2022","374","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-12T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.374, RETIMBRAT EXTINTORS GOVERNACIÓ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",77.75,64.26,13.49,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1335,"Ajuntament de Valls",4316130008,20220001261,"2022","171","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-05T00:00:00","PARATO VINICOLA, SL, IMPORT FRA.171, CAVA ACTES PROTOCOLARIS","Càrrec","PARATO VINICOLA, SL","40000-ALCALDIA",116.52,96.3,20.22,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1336,"Ajuntament de Valls",4316130008,20220001255,"2022","FE22265","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-12T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.265, SUBSTITUCIÓ DETECTOR D'INTRUSIÓ ESCOLA ENXANETA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",150.8,124.63,26.17,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1337,"Ajuntament de Valls",4316130008,20220001259,"2022","37","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-02-24T00:00:00","ANTON MARIA CASAMITJANA ROBERT, ANTON MARIA, IMPORT FRA.37, SUBSTITUCIÓ DE LA MOLLA TANCA PORTES DE LA PORTA DEL VESTÍBUL D'ACCÉS A L'ESCALA INTERIOR DE L'AJUNTAMENT","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",302.5,250.0,52.5,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1338,"Ajuntament de Valls",4316130008,20220001258,"2022","P/2022/00000098","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-11T00:00:00","JUAN VENTURA FORNOS, IMPORT FRA.P/2022/00000098, ADQUISICIÓ DE PLATS DE CERÀMICA PER LA FAVATADA POPULAR DE VALLS","Càrrec","VENTURA FORNOS, JUAN","11100-COMERÇ",3968.8,3280.0,688.8,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1339,"Ajuntament de Valls",4316130008,20220001262,"2022","296/22","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-04-12T00:00:00","LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.296/22, ACTUACIÓ MAS CLARIANA ","Càrrec","LIMPSEUR MULTISERVEIS, S.L.","50305-SERVEIS",254.1,210.0,44.1,0,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1340,"Ajuntament de Valls",4316130008,20220001260,"2022","6","Pagada","2022-04-13T08:19:56","2022-04-13T08:19:56","2022-03-01T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.6, ASSESSORAMENT JURÍDIC SIAD I SAI FEBRER","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-05-13T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1341,"Ajuntament de Valls",4316130008,20220001341,"2022","105","Pagada","2022-04-08T00:00:00","2022-04-08T00:00:00","2022-03-14T00:00:00","ASSOCIACIO EGUEIRO, IMPORT FRA.105, PROJECTE INTERVENCIÓ SÒCIO-EDUCATIVA AL CENTRE HISTÒRIC DE VALLS","Càrrec","ASSOCIACIÓ EGUEIRO","20401-SANITAT",13190.0,13190.0,0,0,"2022-05-08T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1342,"Ajuntament de Valls",4316130008,20220001348,"2022","1","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-13T00:00:00","LA RENOVACIÓ DE VALLS, SL, IMPORT FRA.1, FALDONS","Càrrec","LA RENOVACIÓ DE VALLS, SL","40000-ALCALDIA",600.04,495.9,104.14,0,"2022-05-14T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1343,"Ajuntament de Valls",4316130008,20220001347,"2022","300","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-03-10T00:00:00","JONATHAN CORTIJO SOLA, IMPORT FRA.300, Procediment 93/2019","Càrrec","CORTIJO SOLA, JONATHAN","30503-ASSESSORIA JURÍDICA",363.0,300.0,63.0,45.0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1344,"Ajuntament de Valls",4316130008,20220001346,"2022","08975MD6270191","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD6270191, SERVEIS D'ADQUIRENCIA 3/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",56.96,56.96,0,0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-04-30T00:00:00",41.2842776,1.2476852], [1345,"Ajuntament de Valls",4316130008,20220001343,"2022","221293","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-13T00:00:00","DAGRAM TI, SL, IMPORT FRA.221293, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT ABRIL","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1346,"Ajuntament de Valls",4316130008,20220001342,"2022","V2022/V/3411","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-13T00:00:00","TALLER SALVAT, SL, IMPORT FRA.V2022/V/3411, LLOG.MAQUINÀRIA","Càrrec","TALLER SALVAT, S.L.","50302-SERVEIS MANTENIMENT",121.0,100.0,21.0,0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1347,"Ajuntament de Valls",4316130008,20220001344,"2022","2204067","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-13T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2204067, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",197.47,163.2,34.27,0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1348,"Ajuntament de Valls",4316130008,20220001345,"2022","2204068","Pagada","2022-04-14T08:20:15","2022-04-14T08:20:15","2022-04-13T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2204068, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",370.26,306.0,64.26,0,"2022-05-14T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1349,"Ajuntament de Valls",4316130008,20220001349,"2022","1","Pagada","2022-04-11T00:00:00","2022-04-11T00:00:00","2022-04-11T00:00:00","FERRAN PALLÀS GUARDIOLA, IMPORT FRA.1, CURS D'INICIACIÓ AL BMX","Càrrec","PALLÀS GUARDIOLA, FERRAN","21200-ACCIO CIVICA",375.0,375.0,0,56.25,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1350,"Ajuntament de Valls",4316130008,20220001351,"2022","1400","Pagada","2022-04-12T00:00:00","2022-04-12T00:00:00","2022-02-28T00:00:00","EDITORIAL ECOHABITAR S.MICROCOOP., IMPORT FRA.1400, SUBSCRIPCIÓ ANUAL 2022 REVISTA ECOHABITAR PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","EDITORIAL ECOHABITAR S.MICROCOOP.","10304-BIBLIOTECA",24.0,23.08,0.92,0,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1351,"Ajuntament de Valls",4316130008,20220001350,"2022","# 2022-01-001","Pagada","2022-04-11T00:00:00","2022-04-11T00:00:00","2022-04-08T00:00:00","JORDI CLIMENT TONDO, IMPORT FRA.# 2022-01-001, FORMACIÓ ESPAI DE JOCS","Càrrec","CLIMENT TONDO, JORDI","21200-ACCIO CIVICA",625.0,625.0,0,93.75,"2022-05-11T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1352,"Ajuntament de Valls",4316130008,20220001356,"2022","2202875","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-14T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202875, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",123.88,102.38,21.5,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1353,"Ajuntament de Valls",4316130008,20220001357,"2022","2202876","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-14T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202876, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",4.77,3.94,0.83,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1354,"Ajuntament de Valls",4316130008,20220001360,"2022","2202874","Pagada","2022-04-19T08:24:38","2022-04-19T08:24:38","2022-04-14T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2202874, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",359.76,297.32,62.44,0,"2022-05-19T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1355,"Ajuntament de Valls",4316130008,20220001362,"2022","225066","Pagada","2022-04-19T08:50:40","2022-04-19T08:50:40","2022-04-14T00:00:00","ALQUI.ENVAS, IMPORT FRA.558066, CULLERES COMPOSTABLES PER LA FAVATADA POPULAR","Càrrec","ALQUI-ENVAS, S.L.","11100-COMERÇ",252.89,209.0,43.89,0,"2022-05-19T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1356,"Ajuntament de Valls",4316130008,20220001354,"2022","14","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-14T00:00:00","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS, IMPORT FRA.14, PARTICIPACIÓ AL MERCAT DEL RAM DE VIC","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDÚSTRIA DE VALLS","11100-COMERÇ",500.01,454.55,45.46,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1357,"Ajuntament de Valls",4316130008,20220001361,"2022","ENT2022/00013","Pagada","2022-04-19T08:24:38","2022-04-19T08:24:38","2022-03-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0013, SERVEI ATENCIÓ DOMICILIÀRIA MARÇ","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",23762.66,23762.66,0,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1358,"Ajuntament de Valls",4316130008,20220001352,"2022","H0052","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-14T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.H0052, ACTIVITAT SIS","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",250.0,227.27,22.73,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1359,"Ajuntament de Valls",4316130008,20220001353,"2022","H0053","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-14T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.H0053, DESPLAÇAMENT SORTIDA SIS 12 D'ABRIL DE 2022","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",270.0,245.45,24.55,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1360,"Ajuntament de Valls",4316130008,20220001355,"2022","F2200361","Pagada","2022-04-19T08:24:09","2022-04-19T08:24:09","2022-04-11T00:00:00","TRAMA DE GASLLAR, S.L., IMPORT FRA.F2200361, ADQUISICIÓ D'ETIQUETES ANTIFURTS PER A LLIBRES I D'UNA CISALLA PER A LA BIBLIOTECA","Càrrec","TRAMA DE GASLLAR, S.L.","10304-BIBLIOTECA",1061.78,877.5,184.28,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1361,"Ajuntament de Valls",4316130008,20220001359,"2022","41","Pagada","2022-04-19T08:24:38","2022-04-19T08:24:38","2022-03-17T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.41, MONTATGE I DESMONTATGE DEL MOBILIARI DEL DESPATX DEL DEPARTAMENT D'ACCIÓ COMUNITÀRIA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",314.6,260.0,54.6,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1362,"Ajuntament de Valls",4316130008,20220001358,"2022","2205112","Pagada","2022-04-19T08:24:38","2022-04-19T08:24:38","2022-04-14T00:00:00","HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.2205112, EINES","Càrrec","HERRAIZ-MAQUINARIA ICA, S.A.","50302-SERVEIS MANTENIMENT",517.34,427.55,89.79,0,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1363,"Ajuntament de Valls",4316130008,20220001367,"2022","2200328","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200328, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",311.3,283.0,28.3,0,"2022-05-20T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1364,"Ajuntament de Valls",4316130008,20220001368,"2022","2200331","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200331, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",215.99,196.35,19.64,0,"2022-05-20T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1365,"Ajuntament de Valls",4316130008,20220001370,"2022","PUB201357","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-19T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB201357, PUBLICACIÓ ANUNCI of 15","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",79.86,66.0,13.86,0,"2022-05-20T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1366,"Ajuntament de Valls",4316130008,20220001364,"2022","A00220577","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-03-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220577, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.18,17.5,3.68,0,"2022-05-20T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1367,"Ajuntament de Valls",4316130008,20220001365,"2022","A00220579","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-03-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220579, COMPRA DE 10 ARMILLES D'ALTA VISIBILITAT PER ALS TÈCNICS MUNICIPALS DE L'AJUNTAMENT","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",67.52,55.8,11.72,0,"2022-05-20T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1368,"Ajuntament de Valls",4316130008,20220001366,"2022","A00220580","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-08T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220580, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",67.68,55.93,11.75,0,"2022-05-20T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1369,"Ajuntament de Valls",4316130008,20220001363,"2022","381","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.381, RETIMBRAT D'EXTINTORS ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",342.65,283.18,59.47,0,"2022-05-20T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1370,"Ajuntament de Valls",4316130008,20220001369,"2022","2022-014","Pagada","2022-04-20T08:18:56","2022-04-20T08:18:56","2022-04-14T00:00:00","KAMIRA 2016, SL, IMPORT FRA.2022-014, ORGANITZACIÓ, MUNTATGE I CUINA DE LES FAVES A LA CATALANA PER L'ASSOCIACIÓ DE RESTAURADORS DE VALLS","Càrrec","KAMIRA 2016, SL","11100-COMERÇ",4845.06,4340.69,504.37,0,"2022-05-20T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1371,"Ajuntament de Valls",4316130008,20220001373,"2022","15","Pagada","2022-04-20T14:35:10","2022-04-20T14:35:10","2022-04-19T00:00:00","YOLANDA CANO RUS, IMPORT FRA.15, REALITZACIÓ TALLERS DE FORMACIÓ DEL CICLE ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS DE GENER A ABRIL DE 2022","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2022-05-20T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1372,"Ajuntament de Valls",4316130008,20220001374,"2022","14","Pagada","2022-04-20T14:37:12","2022-04-20T14:37:12","2022-04-19T00:00:00","YOLANDA CANO RUS, IMPORT FRA.14, REALITZACIÓ TALLERS DE FORMACIÓ DEL CICLE ' CUINA REBEL' AL CENTRE CIVIC DE VALLS DE GENER A ABRIL DE 2022","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2022-05-20T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1373,"Ajuntament de Valls",4316130008,20220001371,"2022","F0001/2022","Pagada","2022-04-19T00:00:00","2022-04-19T00:00:00","2022-04-05T00:00:00","LAURA FIGUEROLA MAGRE, IMPORT FRA.F0001/2022, CURS DE PILATES DE GENER A ABRIL DE 2022","Càrrec","FIGUEROLA MAGRE, LAURA","21200-ACCIO CIVICA",275.0,275.0,0,41.25,"2022-05-19T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1374,"Ajuntament de Valls",4316130008,20220001372,"2022","1/22","Pagada","2022-04-12T00:00:00","2022-04-12T00:00:00","2022-04-12T00:00:00","MOHAMMED EL YAAKOUBI, IMPORT FRA.1/22, CURS DE CAL·LISTÈNIA DE GENER A ABRIL DE 2022","Càrrec","*EL YAAKOUBI, MOHAMMED","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2022-05-12T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1375,"Ajuntament de Valls",4316130008,20220001380,"2022","20220077","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-05T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.20220077, IMPRESSIÓ DE 100 EXEMPLARS DE LA REVISTA BINGO DEL CENTRE CÍVIC","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",332.75,275.0,57.75,0,"2022-05-21T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1376,"Ajuntament de Valls",4316130008,20220001378,"2022","A00293461","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293461, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",478.41,395.38,83.03,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1377,"Ajuntament de Valls",4316130008,20220001379,"2022","A00293462","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293462, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",26.6,21.98,4.62,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1378,"Ajuntament de Valls",4316130008,20220001384,"2022","P00419914","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-19T00:00:00","ENTORNO DIGITAL, SA, IMPORT FRA.P00419914, RENOVACIÓ DOMINI xiquetsdevalls.cat","Càrrec","ENTORNO DIGITAL, SA","30207-INFORMATICA",47.19,39.0,8.19,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1379,"Ajuntament de Valls",4316130008,20220001388,"2022","086162515302 0811PMR201N0190943","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0190943, GAS ESCOLA ELADI HOMS (MAR/ABR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1632.4,1349.09,283.31,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1380,"Ajuntament de Valls",4316130008,20220001389,"2022","086162515389 0714PMR201N0190944","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0190944, GAS ESCOLA CANDELA (MAR/ABR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2364.26,1953.93,410.33,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1381,"Ajuntament de Valls",4316130008,20220001390,"2022","086162515642 0729PMR201N0190945","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0190945, GAS ESCOLA EUGENI D'ORS (MAR/ABR)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1248.9,1032.15,216.75,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1382,"Ajuntament de Valls",4316130008,20220001385,"2022","393","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.393, MANT. SIST. PROT.C.I.URBANISME ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",236.78,195.69,41.09,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1383,"Ajuntament de Valls",4316130008,20220001386,"2022","394","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.394, REPARACIÓ ANOMALIES SCI ED.URBANISME","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.29,8.5,1.79,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1384,"Ajuntament de Valls",4316130008,20220001376,"2022","391","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.391 MANT. SIST. PROT.C.I.BIBLIOTECA CA CREUS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",581.67,480.72,100.95,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1385,"Ajuntament de Valls",4316130008,20220001377,"2022","392","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-20T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.392, MANT. SIST. PROT.C.I.IEV ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",143.57,118.65,24.92,0,"2022-05-21T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1386,"Ajuntament de Valls",4316130008,20220001387,"2022","A22001428","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-20T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001428, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",544.62,450.1,94.52,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1387,"Ajuntament de Valls",4316130008,20220001391,"2022","14/2022","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-20T00:00:00","RAMON BENEDICTO GRAGERA, IMPORT FRA.14/2022, 50% SERVEI DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","BENEDICTO GRAGERA, RAMON","40310-GRANS PROJECTES INTEGRALS",1751.74,1447.72,304.02,217.16,"2022-05-21T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1388,"Ajuntament de Valls",4316130008,20220001392,"2022","15/2022","Pagada","2022-04-21T08:16:41","2022-04-21T08:16:41","2022-04-20T00:00:00","RAMON BENEDICTO GRAGERA, IMPORT FRA.15/2022, 50 % SERVEI DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","BENEDICTO GRAGERA, RAMON","40310-GRANS PROJECTES INTEGRALS",552.81,456.87,95.94,68.53,"2022-05-21T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1389,"Ajuntament de Valls",4316130008,20220001375,"2022","220062","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-20T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220062, Reparar i muntar tanca del parc del Centre Cultural","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",242.0,200.0,42.0,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1390,"Ajuntament de Valls",4316130008,20220001383,"2022","2022-0003","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-20T00:00:00","ASSOCIACIÓ INICIATIVA BARCELONA OPEN DATA, IMPORT FRA.2022-0003, FORMACIÓ EN L'ÚS DE DADES OBERTES","Càrrec","ASSOCIACIÓ INICIATIVA BARCELONA OPEN DATA","20100-EDUCACIO",5239.3,4330.0,909.3,0,"2022-05-21T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1391,"Ajuntament de Valls",4316130008,20220001381,"2022","A220246","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-15T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220246, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",84.26,69.64,14.62,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1392,"Ajuntament de Valls",4316130008,20220001382,"2022","A220247","Pagada","2022-04-21T08:16:12","2022-04-21T08:16:12","2022-04-15T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220247, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",208.85,172.6,36.25,0,"2022-05-21T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1393,"Ajuntament de Valls",4316130008,20220001393,"2022","1/22","Pagada","2022-04-21T10:55:05","2022-04-21T10:55:05","2022-04-21T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.1/22, TALLER DE LECTURA EN VEU ALTA A LA BIBLIOTECA CARLES CARDÓ","Càrrec","CUCURULL MARCH, FRANCESC","10304-BIBLIOTECA",472.0,472.0,0,70.8,"2022-05-21T00:00:00","2022-04-22T00:00:00","2022-04-28T00:00:00","2022-05-06T00:00:00",41.2842776,1.2476852], [1394,"Ajuntament de Valls",4316130008,20220001400,"2022","220037","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-19T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.220037, OBSEQUIS CONCURS LITERARI ST. JORDI","Càrrec","BOLTA MASGRAU DAVID","20100-EDUCACIO",107.69,89.0,18.69,0,"2022-05-22T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1395,"Ajuntament de Valls",4316130008,20220001402,"2022","22192A","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22192A, Impressió cartells 'Dept. Sostenibilitat, serveis ambientals i medi ambitent","Càrrec","SANTO DOMINGO, MONTSERRAT","51500-SOSTENIBILITAT",320.0,264.46,55.54,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1396,"Ajuntament de Valls",4316130008,20220001403,"2022","22193A","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22193AM Impressió i canvis cartell 'Caminada Popular Masmolets'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",66.3,54.79,11.51,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1397,"Ajuntament de Valls",4316130008,20220001404,"2022","22194A","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22194A, Disseny 'Guia estalvi energètic'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",42.35,35.0,7.35,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1398,"Ajuntament de Valls",4316130008,20220001408,"2022","5607899676","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-02-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899676, DEIXALLERIA FEBRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-26T00:00:00",41.2842776,1.2476852], [1399,"Ajuntament de Valls",4316130008,20220001409,"2022","5607899675","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-02-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899675, NETEJA VIÀRIA FEBRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-26T00:00:00",41.2842776,1.2476852], [1400,"Ajuntament de Valls",4316130008,20220001410,"2022","5607899682","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-03-04T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899682, RECOLLIDA SELECTIVA FEBRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",26601.84,24183.49,2418.35,0,"2022-05-22T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1401,"Ajuntament de Valls",4316130008,20220001411,"2022","5607899673","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-02-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899673, JARDINERIA FEBRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-05-22T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1402,"Ajuntament de Valls",4316130008,20220001412,"2022","5607899674","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-02-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899674, SERVEI ESCOMBRERIES FEBRER","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-05-22T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1403,"Ajuntament de Valls",4316130008,20220001413,"2022","22089","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-04-12T00:00:00","JAUME CABRÈ CASALS, IMPORT FRA.22089, SUBSTITUCIÓ VIDRE TRENCAT PORTA ENTRADA ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",123.92,102.41,21.51,0,"2022-05-22T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1404,"Ajuntament de Valls",4316130008,20220001398,"2022","26","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-19T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 26, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",8.5,7.73,0.77,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1405,"Ajuntament de Valls",4316130008,20220001399,"2022","27","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-19T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 27, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",2115.0,1747.93,367.07,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1406,"Ajuntament de Valls",4316130008,20220001401,"2022","400","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.400, RETIMBRAT EXTINTORS ED.AJUNTAMENT","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.92,21.42,4.5,0,"2022-05-22T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1407,"Ajuntament de Valls",4316130008,20220001414,"2022","A41276","Pagada","2022-04-22T08:36:18","2022-04-22T08:36:18","2022-04-21T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A41276, SUBSCRIPCIÓ ANUAL PEL SERVEI HÈSTIA","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",3799.99,3140.49,659.5,0,"2022-05-22T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1408,"Ajuntament de Valls",4316130008,20220001396,"2022","F11-22","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-21T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F11-22, SERVEI DE DIRECCIÓ FACULTATIVA DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1672.83,1382.5,290.33,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1409,"Ajuntament de Valls",4316130008,20220001397,"2022","F12-22","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-21T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F12-22, SERVEI DE DIRECCIÓ FACULTATIVA DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2919.13,2412.5,506.63,0,"2022-05-22T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1410,"Ajuntament de Valls",4316130008,20220001394,"2022","42","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-03-17T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.42, TREBALLS PARC INFANTIL VILAR","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","50302-SERVEIS MANTENIMENT",140.36,116.0,24.36,0,"2022-05-22T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1411,"Ajuntament de Valls",4316130008,20220001395,"2022","43","Pagada","2022-04-22T08:35:22","2022-04-22T08:35:22","2022-04-21T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.43, TREBALLS DE FUSTERIA ALS SERVEIS HIGIÈNICS DE LA PLANTA BAIXA DE L'AJUNTAMENT","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",873.38,721.8,151.58,0,"2022-05-22T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1412,"Ajuntament de Valls",4316130008,20220001405,"2022","A/6","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/6, RECOLLIDA DE TANQUES DE LA VIA PÚBLICA","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",919.6,760.0,159.6,0,"2022-05-22T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1413,"Ajuntament de Valls",4316130008,20220001406,"2022","A/7","Pagada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.A/7, OBRA: PASSEIG DE L'ESTACIÓ","Càrrec","PROMOCIONS-2037-W, S.L.","50302-SERVEIS MANTENIMENT",326.7,270.0,56.7,0,"2022-05-22T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1414,"Ajuntament de Valls",4316130008,20220001407,"2022","3245","Cancel·lada","2022-04-22T08:35:51","2022-04-22T08:35:51","2022-04-21T00:00:00","AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.3245, CERT. 2 OBRA I SUBMINISTRAMENT DE PARCS DE SALUT","Càrrec","AVANT SERVEIS I ELEMENTS URBANS, SL","40310-GRANS PROJECTES INTEGRALS",22578.37,18659.81,3918.56,0,"2022-05-22T00:00:00","","","",41.2842776,1.2476852], [1415,"Ajuntament de Valls",4316130008,20220001418,"2022","2200363","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200363, BALTASAR SEGÚ","Càrrec","EXCAVACIONS CARBONELL, S .A.","30700-EDIFICIS I EQUIPAMENTS",464.31,383.73,80.58,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1416,"Ajuntament de Valls",4316130008,20220001419,"2022","2200365","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200365, NETEJA PASSERA DELS FONTANALS","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",583.22,482.0,101.22,0,"2022-05-25T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1417,"Ajuntament de Valls",4316130008,20220001415,"2022","ALX2022011","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-22T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022011, VIDEO PXC PROCESSOS PARTICIPATIUS","Càrrec","RULL TEJERO, ÀLEX","21100-PARTICIPACIÓ",302.5,250.0,52.5,37.5,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1418,"Ajuntament de Valls",4316130008,20220001422,"2022","28","Pagada","2022-04-25T07:54:36","2022-04-25T07:54:36","2022-04-19T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 28, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",546.8,451.9,94.9,0,"2022-05-25T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1419,"Ajuntament de Valls",4316130008,20220001423,"2022","29","Pagada","2022-04-25T07:54:36","2022-04-25T07:54:36","2022-04-19T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 29, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",66.25,54.75,11.5,0,"2022-05-25T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1420,"Ajuntament de Valls",4316130008,20220001424,"2022","11FVSE.22","Pagada","2022-04-25T07:54:36","2022-04-25T07:54:36","2022-04-23T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.11FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (ABRIL)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-05-25T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1421,"Ajuntament de Valls",4316130008,20220001425,"2022","12FVSE.22","Pagada","2022-04-25T07:54:36","2022-04-25T07:54:36","2022-04-23T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.12FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (ABRIL)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-05-25T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1422,"Ajuntament de Valls",4316130008,20220001421,"2022","F210457","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-22T00:00:00","VERSEMBRANT, SCCL, IMPORT FRA.F210457, TALLER DE RAP I ENREGISTRAMENT D'ÀUDIO. PROJECTE VEUS DEL BARRI A L'INSTITUT SERRA DE MIRAMAR","Càrrec","VERSEMBRANT, SCCL","21200-ACCIO CIVICA",3100.0,3100.0,0,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1423,"Ajuntament de Valls",4316130008,20220001417,"2022","2017","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-11T00:00:00","JUDIT BESORA TONDO, IMPORT FRA.2017, XERRADA EDUCAR EN PARELLA I EL JOC COM A EINA EDUCATIVA DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE GENER A ABRIL DE 2022","Càrrec","BESORA TONDO, JUDIT","21200-ACCIO CIVICA",100.01,82.65,17.36,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1424,"Ajuntament de Valls",4316130008,20220001416,"2022","24","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-22T00:00:00","EDUARD VIDIELLA SANCELESTINO,IMPORT FRA.24, REDISSENY DE LA IDENTITAT GRÀFICA «TORRENTS DE VALLS»","Càrrec","VIDIELLA SANCELESTINO, EDUARD","51500-SOSTENIBILITAT",1028.5,850.0,178.5,127.5,"2022-05-25T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1425,"Ajuntament de Valls",4316130008,20220001420,"2022","000033529","Pagada","2022-04-25T07:53:55","2022-04-25T07:53:55","2022-04-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.33362, GESTIÓ NOMINES OA MARÇ","Càrrec","SOCIAL LAB, S.L.","30700-EDIFICIS I EQUIPAMENTS",1259.73,1041.1,218.63,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1426,"Ajuntament de Valls",4316130008,20220001426,"2022","000033686","Pagada","2022-04-25T07:54:36","2022-04-25T07:54:36","2022-04-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.33686, ASSESORAMENT EXTRAORDINARI CANVIS CODIS SS SOCIALAB","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",81.68,67.5,14.18,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1427,"Ajuntament de Valls",4316130008,20220001427,"2022","10/22","Pagada","2022-04-25T12:46:39","2022-04-25T12:46:39","2022-04-07T00:00:00","FACUNDO SANTACANA, SA, IMPORT FRA.10/22, PROTOCOL","Càrrec","FACUNDO SANTACANA, SA","40000-ALCALDIA",90.0,81.82,8.18,0,"2022-05-25T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1428,"Ajuntament de Valls",4316130008,20220001431,"2022","A701167","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-25T00:00:00","MUSICS DE CATALUNYA, SCCL, IMPORT FRA.A701167, ESPECTACLE PICAROLS 'UN ALTRA HISTÒRIA DE SANT JORDI' ABRIL 2022","Càrrec","MUSICS DE CATALUNYA, SCCL","21200-ACCIO CIVICA",1028.5,850.0,178.5,0,"2022-05-26T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1429,"Ajuntament de Valls",4316130008,20220001432,"2022","VML-778771","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-12T00:00:00","BON PREU, SAU, IMPORT FRA.VML-778771, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",166.59,148.69,17.9,0,"2022-05-26T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1430,"Ajuntament de Valls",4316130008,20220001433,"2022","VML-780106","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-14T00:00:00","BON PREU, SAU, IMPORT FRA.VML-780106, IGUALTAT. (Just 100% -Temps cures)","Càrrec","BON PREU, SAU","21101-IGUALTAT",69.78,57.67,12.11,0,"2022-05-26T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1431,"Ajuntament de Valls",4316130008,20220001434,"2022","VML-782004","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-782004, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",64.07,59.57,4.5,0,"2022-05-26T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1432,"Ajuntament de Valls",4316130008,20220001430,"2022","45/2022","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-25T00:00:00","JOSEP CASTELLS GASULLA, IMPORT FRA.45/2022, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓ","Càrrec","CASTELLS GASULLA, JOSEP","10304-BIBLIOTECA",269.83,223.0,46.83,33.45,"2022-05-26T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1433,"Ajuntament de Valls",4316130008,20220001428,"2022","220065","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220065, Soldar porta d'entrada de l'edifici del carrer de les Monges, 8","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2022-05-26T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1434,"Ajuntament de Valls",4316130008,20220001429,"2022","220066","Pagada","2022-04-26T08:00:38","2022-04-26T08:00:38","2022-04-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220066, Canviar el vidre rotulat del panell informatiu de la Llar de Jubilats (estació busos)","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",185.13,153.0,32.13,0,"2022-05-26T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1435,"Ajuntament de Valls",4316130008,20220001437,"2022","A134507","Pagada","2022-04-26T13:42:25","2022-04-26T13:42:25","2022-04-26T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A134507, CENTRE DE FLORS I FLORS PER L'ACTE D'ENTREGA DE PREMIS DEL CONCURS DE RELATS BREUS SANT JORDI 2022","Càrrec","AGROQUIMICA RECASENS, SL","21200-ACCIO CIVICA",133.1,121.0,12.1,0,"2022-05-26T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1436,"Ajuntament de Valls",4316130008,20220001435,"2022","1/2022","Pagada","2022-04-26T13:32:38","2022-04-26T13:32:38","2022-04-23T00:00:00","MÒNICA RIUS BONET, IMPORT FRA.1/2022, PRESENTACIÓ DE L'ENTREGA DE PREMIS CONCURS RELATS BREUS SANT JORDI 2022","Càrrec","RIUS BONET, MÒNICA","21200-ACCIO CIVICA",89.0,89.0,0,13.35,"2022-05-26T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1437,"Ajuntament de Valls",4316130008,20220001438,"2022","8-22","Pagada","2022-04-26T13:45:27","2022-04-26T13:45:27","2022-04-25T00:00:00","ASSOCIACIO CULTURAL L'ESPARDENYA DE VALLS, IMPORT FRA.8-22, CURS D'INICIACIÓ A LA LLENGUA DE SIGNES DE GENER A ABRIL 2022","Càrrec","ASSOCIACIÓ CULTURAL L'ESPARDENYA DE VALLS","21200-ACCIO CIVICA",375.0,375.0,0,0,"2022-05-26T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1438,"Ajuntament de Valls",4316130008,20220001436,"2022","1/2022","Pagada","2022-04-26T13:38:32","2022-04-26T13:38:32","2022-04-25T00:00:00","POL FIGUEROLA GATELL, IMPORT FRA.1/2022, FORMACIÓ ALS INSTITUTS SOBRE EL PLA LOCAL DE JOVENTUT","Càrrec","FIGUEROLA GATELL, POL","21200-ACCIO CIVICA",100.0,100.0,0,15.0,"2022-05-26T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1439,"Ajuntament de Valls",4316130008,20220001439,"2022","2201275","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-25T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201275, MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",12.1,10.0,2.1,0,"2022-05-27T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1440,"Ajuntament de Valls",4316130008,20220001440,"2022","2201255","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201255, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",8.85,7.31,1.54,0,"2022-05-27T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1441,"Ajuntament de Valls",4316130008,20220001441,"2022","2201254","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201254, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",6.05,5.0,1.05,0,"2022-05-27T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1442,"Ajuntament de Valls",4316130008,20220001445,"2022","07/2022","Pagada","2022-04-27T08:09:17","2022-04-27T08:09:17","2022-04-26T00:00:00","FORBUS, SL, IMPORT FRA. 6/2022, SERVEI EXTRA TRANSPORT URBÀ REFORÇ GENER/MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3510.0,3190.91,319.09,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1443,"Ajuntament de Valls",4316130008,20220001446,"2022","08/2022","Pagada","2022-04-27T08:09:17","2022-04-27T08:09:17","2022-04-26T00:00:00","FORBUS, SL, IMPORT FRA. 8/2022, SERVEI EXTRA TRANSPORT URBÀ REFORÇ ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",975.0,886.36,88.64,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1444,"Ajuntament de Valls",4316130008,20220001447,"2022","09/2022","Pagada","2022-04-27T08:09:17","2022-04-27T08:09:17","2022-04-26T00:00:00","FORBUS, SL, IMPORT FRA. 9/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES 1-15 ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",12576.26,11432.96,1143.3,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1445,"Ajuntament de Valls",4316130008,20220001448,"2022","10/2022","Pagada","2022-04-27T08:09:17","2022-04-27T08:09:17","2022-04-26T00:00:00","FORBUS, SL, IMPORT FRA. 10/2022, SERVEI AUTOBÚS URBÀ MES 16-30 ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",12576.26,11432.96,1143.3,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1446,"Ajuntament de Valls",4316130008,20220001449,"2022","11/2022","Pagada","2022-04-27T08:09:17","2022-04-27T08:09:17","2022-04-26T00:00:00","FORBUS, SL, IMPORT FRA. 11/2022, SERVEI AUTOBÚS URBÀ MES REV.PREUS GENER/MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",2925.55,2659.59,265.96,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1447,"Ajuntament de Valls",4316130008,20220001444,"2022","PUB201394","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-26T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB201394, INSERCIÓ PUBLICITAT S.JORDI","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",544.5,450.0,94.5,0,"2022-05-27T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1448,"Ajuntament de Valls",4316130008,20220001442,"2022","221861","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-26T00:00:00","FRED OLIVE, SL, IMPORT FRA.221861, REPARACIONS DIVERSES DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",677.6,560.0,117.6,0,"2022-05-27T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1449,"Ajuntament de Valls",4316130008,20220001443,"2022","S2022/S/1846","Pagada","2022-04-27T08:08:05","2022-04-27T08:08:05","2022-04-26T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/1846, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) ABRIL","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2808.8,2321.32,487.48,0,"2022-05-27T00:00:00","2022-04-28T00:00:00","2022-05-05T00:00:00","2022-05-18T00:00:00",41.2842776,1.2476852], [1450,"Ajuntament de Valls",4316130008,20220001450,"2022","266","Pagada","2022-04-27T14:59:52","2022-04-27T14:59:52","2022-04-27T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.266, Reparació central d'intrusió CEIP La Candela","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",103.15,85.25,17.9,0,"2022-05-27T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1451,"Ajuntament de Valls",4316130008,20220001457,"2022","20","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-27T00:00:00","APLICACIONS HARTO, S.L., IMPORT FRA. 20, TREBALLS DE PINTURA I SENYALS DE TRÀNSIT AL CAMÍ DE FONTSCALDES A PICAMOIXONS I AL BARRI SANTA GEMMA","Càrrec","APLICACIONS HARTO, S.L.","50302-SERVEIS MANTENIMENT",1633.5,1350.0,283.5,0,"2022-05-28T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1452,"Ajuntament de Valls",4316130008,20220001452,"2022","1074","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-25T00:00:00","TAMEDIAXA, SA, IMPORT FRA.1074, INSERCIÓ PUBLICITAT SANT JORDI","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1331.0,1100.0,231.0,0,"2022-05-28T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1453,"Ajuntament de Valls",4316130008,20220001453,"2022","22092","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-26T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22092, REHABILITACIÓ INTEGRAL TOTAL DE LES 3 FINESTRES I PERSIANES DE L'AULA NÚM. 14 DE 5È DE LA PLANTA PRIMERA DE L'ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",10802.88,8928.0,1874.88,0,"2022-05-28T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1454,"Ajuntament de Valls",4316130008,20220001454,"2022","22055","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-22T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22055, TREBALLS DE NETEJA I ADEQÜACIÓ DE L'ESPAI EXTERIOR BIBILIOTECA POPULAR PER L'ACTE DE PREMIS CONCURS RELATS BREUS","Càrrec","VIVERS LLURBA, SL","21200-ACCIO CIVICA",203.22,167.95,35.27,0,"2022-05-28T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1455,"Ajuntament de Valls",4316130008,20220001451,"2022","F22000346","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000346, MATERIAL FUSTA PER A MÚSIC VALLS VA DE VINS","Càrrec","BUQS FUSTA, SL","11100-COMERÇ",366.32,302.74,63.58,0,"2022-05-28T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1456,"Ajuntament de Valls",4316130008,20220001455,"2022","CM-2022-47205","Cancel·lada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-27T00:00:00","Treballs realitzats al barri grup albda i crta/barcelona.","Càrrec","APLICACIONS HARTO, S.L.","99999-SENSE CLASSIFICAR",2589.04,2139.7,449.34,0,"2022-05-28T00:00:00","","","",41.2842776,1.2476852], [1457,"Ajuntament de Valls",4316130008,20220001456,"2022","19","Pagada","2022-04-28T08:05:15","2022-04-28T08:05:15","2022-04-27T00:00:00","APLICACIONS HARTO, S.L., IMPORT FRA.19, DIVERSOS TREBALLS DE PINTURA VIAL I SENYALS DE TRÀNSIT AL BARRI GRUP ALBADA I CARRETERA DE BARCELONA","Càrrec","APLICACIONS HARTO, S.L.","50302-SERVEIS MANTENIMENT",2589.04,2139.7,449.34,0,"2022-05-28T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1458,"Ajuntament de Valls",4316130008,20220001462,"2022","220038","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-28T00:00:00","DAVID BOLTA MASGRAU DAVID, IMPORT FRA.220038, TROFEUS RALLY CIUTAT DE VALLS 2022","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ",311.31,257.28,54.03,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1459,"Ajuntament de Valls",4316130008,20220001465,"2022","P2200575","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-26T00:00:00","PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2200575, Anunci SANT JORDI","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2500.01,2066.12,433.89,0,"2022-05-29T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1460,"Ajuntament de Valls",4316130008,20220001469,"2022","2022_020","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-29T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_020, CAMPANYA 'OLI'","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",1331.0,1100.0,231.0,165.0,"2022-05-29T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1461,"Ajuntament de Valls",4316130008,20220001466,"2022","13FVSE.22","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-28T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.13FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (ABRIL)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1462,"Ajuntament de Valls",4316130008,20220001459,"2022","431","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.431, MANT. SIST. PROT.C.I Escola de Música Robert Gerhard ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",183.04,151.27,31.77,0,"2022-05-29T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1463,"Ajuntament de Valls",4316130008,20220001467,"2022","2022/03","Cancel·lada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-03-01T00:00:00","Activitats formatives gent gran activa ensenyaments diversos. Preparació de sortides educatives.","Càrrec","DASCA VIDAL, SUSANNA","99999-SENSE CLASSIFICAR",813.74,813.74,0,122.06,"2022-05-29T00:00:00","","","",41.2842776,1.2476852], [1464,"Ajuntament de Valls",4316130008,20220001468,"2022","2022/03","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-02-28T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/03, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA ABRIL","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",813.74,813.74,0,122.06,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1465,"Ajuntament de Valls",4316130008,20220001463,"2022","222083","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-28T00:00:00","ESSI PROJECTS, SA, IMPORT FRA.222083, SUPORT I MANTENIMENT SERVIDOR CORREU ZIMBRA","Càrrec","ESSI PROJECTS, SA","30207-INFORMATICA",2080.9,1719.75,361.15,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1466,"Ajuntament de Valls",4316130008,20220001470,"2022","58","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.58, OMIT ABRIL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1467,"Ajuntament de Valls",4316130008,20220001458,"2022","267","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-28T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.267, Reparació sistema d'intrusió Escola La Candela","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",206.31,170.5,35.81,0,"2022-05-29T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1468,"Ajuntament de Valls",4316130008,20220001472,"2022","018/22","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-28T00:00:00","ASSOCIACIÓ EDUCATIVA I CULTURAL VALORS, DIVERSITAT I CONTES, IMPORT FRA.18/22, ACTIVITAT DE CONTES PER SANT JORDI","Càrrec","ASSOCIACIÓ EDUCATIVA I CULTURAL VALORS, DIVERSITAT I CONTES","20100-EDUCACIO",310.0,310.0,0,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1469,"Ajuntament de Valls",4316130008,20220001460,"2022","5127","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.5127, RENTING VEHICLE HYUNDAI ABRIL","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1470,"Ajuntament de Valls",4316130008,20220001461,"2022","5128","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.5128, RENTING VEHICLE KIA NIRO ABRIL","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1471,"Ajuntament de Valls",4316130008,20220001464,"2022","2022/93","Pagada","2022-04-29T08:09:13","2022-04-29T08:09:13","2022-04-28T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/93, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS ABRIL","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-05-29T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1472,"Ajuntament de Valls",4316130008,20220001471,"2022","2022/034","Pagada","2022-04-29T08:09:38","2022-04-29T08:09:38","2022-04-28T00:00:00","ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2022/034, SERVEI D'ASSESSORAMENT I TRÀMIT DE NOVES SUBVENCIONS EN EL MARC DE L NEXT GENERATION EU","Càrrec","ISERVEIS EUROPE CALLS, SL","31100-TRESORERIA",2958.45,2445.0,513.45,0,"2022-05-29T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1473,"Ajuntament de Valls",4316130008,20220001487,"2022","0022118157","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-04-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22118157, LLOGUER INSTAL.LACIONS MUSICA ABRIL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-06-01T00:00:00","2022-05-23T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1474,"Ajuntament de Valls",4316130008,20220001476,"2022","2201318","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201318, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",8.16,6.74,1.42,0,"2022-06-01T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1475,"Ajuntament de Valls",4316130008,20220001485,"2022","221867","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-26T00:00:00","FRED OLIVE, SL, IMPORT FRA.221867, SUBSTITUCIÓ DEL MOTOR VENTILADOR DE LA UNITAT EXTERIOR DAIKIN DEL SISTEMA DE CLIMA DE LA SALA D'ASSAIGS DEL SOTERRANI DEL KURSAAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1052.35,869.71,182.64,0,"2022-06-01T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1476,"Ajuntament de Valls",4316130008,20220001480,"2022","53","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-29T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.53 SUBMINISTRAMENT LLICÈNCIES DE SOFTWARE 'TRAPS' I ELS SERVEIS D'ANÀLISI DE CIBERSEGURETAT (9 MESOS)","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",17380.44,14364.0,3016.44,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1477,"Ajuntament de Valls",4316130008,20220001478,"2022","22.020","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.020, CAMPANYA DE DINAMITACIÓ DELS MERCATS DE VALLS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",2565.2,2120.0,445.2,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1478,"Ajuntament de Valls",4316130008,20220001479,"2022","22.022","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.022, DISSENY CAMPANYA MERCAT","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",479.16,396.0,83.16,0,"2022-06-01T00:00:00","2022-05-16T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1479,"Ajuntament de Valls",4316130008,20220001473,"2022","268","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.268, Reparació del vídeo porter de l'escola","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",261.89,216.44,45.45,0,"2022-06-01T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1480,"Ajuntament de Valls",4316130008,20220001474,"2022","269","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.269, Modificació del cablejat del vídeo porter de l'escola per tal d'evitar la jardinera","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",406.61,336.04,70.57,0,"2022-06-01T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1481,"Ajuntament de Valls",4316130008,20220001489,"2022","USPT2205000002","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-05-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2205000002, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",415.66,343.52,72.14,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [1482,"Ajuntament de Valls",4316130008,20220001490,"2022","USPT2205000001","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-05-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2205000001, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2297.66,1898.89,398.77,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [1483,"Ajuntament de Valls",4316130008,20220001491,"2022","USPT2205000003","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-05-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2205000003, TELÈFONS MÒBILS (MAR/ABR)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",26.27,21.71,4.56,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [1484,"Ajuntament de Valls",4316130008,20220001475,"2022","FV/20220339","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220339, GIS ABRIL","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-06-01T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1485,"Ajuntament de Valls",4316130008,20220001486,"2022","1220067","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-05-01T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220067, REPARAR LA PORTA DEL LOCAL DE LA LLAR DE JUBILATS DE L'ESTACIÓ D'AUTOBUSOS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",484.0,400.0,84.0,0,"2022-06-01T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1486,"Ajuntament de Valls",4316130008,20220001477,"2022","13","Pagada","2022-05-02T07:49:51","2022-05-02T07:49:51","2022-04-29T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.13, ASSESSORAMENT JURÍDIC SIAD I SAI ABRIL","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-06-01T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1487,"Ajuntament de Valls",4316130008,20220001488,"2022","V0C-220120","Pagada","2022-05-02T07:50:55","2022-05-02T07:50:55","2022-04-30T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220120, CONTROL D'ACCÉS AL CEMENTIRI ABRIL","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",851.07,703.36,147.71,0,"2022-06-01T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1488,"Ajuntament de Valls",4316130008,20220001483,"2022","000307","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-29T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.387, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",30.25,25.0,5.25,0,"2022-06-01T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1489,"Ajuntament de Valls",4316130008,20220001484,"2022","000308","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-29T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.386, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",90.51,74.8,15.71,0,"2022-06-01T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1490,"Ajuntament de Valls",4316130008,20220001481,"2022","34","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-30T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.34, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA ABRIL","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",751.41,621.0,130.41,0,"2022-06-01T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1491,"Ajuntament de Valls",4316130008,20220001482,"2022","ORG220039","Pagada","2022-05-02T07:50:27","2022-05-02T07:50:27","2022-04-29T00:00:00","ARMERIA RAVELL, S.L., IMPORT FRA.ORG220039, EQUIPAMENT, 3 COLUMNES D'ARMERS DE 10 COMPARTIMENTS","Càrrec","ARMERIA RAVELL, S.L.","50100-SEGURETAT",5385.0,4450.41,934.59,0,"2022-06-01T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1492,"Ajuntament de Valls",4316130008,20220001502,"2022","5603205833","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603205833, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI ABRIL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1493,"Ajuntament de Valls",4316130008,20220001503,"2022","5603205955","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-29T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603204955, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",353.27,321.15,32.12,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1494,"Ajuntament de Valls",4316130008,20220001504,"2022","5603205954","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-29T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603205954, RETIRADA FUSTA MSM ABRIL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1495,"Ajuntament de Valls",4316130008,20220001505,"2022","5603205956","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-29T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603205956, RETIRADA FUSTA CEMENTIRI ABRIL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1496,"Ajuntament de Valls",4316130008,20220001523,"2022","159943","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.159943, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",404.96,334.68,70.28,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1497,"Ajuntament de Valls",4316130008,20220001524,"2022","159944","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.159944, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",48.87,40.39,8.48,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1498,"Ajuntament de Valls",4316130008,20220001538,"2022","2203337","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203337, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",105.71,87.36,18.35,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1499,"Ajuntament de Valls",4316130008,20220001539,"2022","2203338","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203338, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",103.61,85.63,17.98,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1500,"Ajuntament de Valls",4316130008,20220001540,"2022","2203342","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-04-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203342, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",24.83,20.52,4.31,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1501,"Ajuntament de Valls",4316130008,20220001542,"2022","13/2022","Cancel·lada","2022-05-03T08:05:16","2022-05-03T08:05:16","2022-05-02T00:00:00","FORBUS, SL, IMPORT FRA. 13/2022, SERVEI EXTRA TRANSPORT URBÀ ABRIL (2 fres. del 1-15 i 16-30?)","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4941.08,4491.89,449.19,0,"2022-06-02T00:00:00","","","",41.2842776,1.2476852], [1502,"Ajuntament de Valls",4316130008,20220001543,"2022","12/2022","Pagada","2022-05-03T08:05:16","2022-05-03T08:05:16","2022-05-02T00:00:00","FORBUS, SL, IMPORT FRA. 12/2022, SERVEI EXTRA AUTOBÚS URBÀ REV.PREUS GENER/MARÇ","Càrrec","FORBUS, S.L.","50200-MOBILITAT",878.83,798.94,79.89,0,"2022-06-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [1503,"Ajuntament de Valls",4316130008,20220001501,"2022","PUB201625","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-29T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB201625, ANUNCI MOD.ORDENANÇA F.4","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1504,"Ajuntament de Valls",4316130008,20220001520,"2022","A/2022085","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022085, REPARACIÓ HUMITATS OFICINA MUNICIPAL D'INFORMACIÓ I TURISME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2041.55,1687.23,354.32,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1505,"Ajuntament de Valls",4316130008,20220001521,"2022","A/2022088","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022088, LLOG.MAQUINÀRIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",169.4,140.0,29.4,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1506,"Ajuntament de Valls",4316130008,20220001522,"2022","220288","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-05-02T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220288, IMPRESSIONS RÈTOLS IDENTIFICATIUS PROPOSTES REALITZADES PRESSUPOSTOS PARTICIPATIUS","Càrrec","ARTUR VIVES, S.A.U.","20305-ACCIO COMUNITARIA",4262.23,3522.5,739.73,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1507,"Ajuntament de Valls",4316130008,20220001526,"2022","2200603","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","DATOTS, SLU, IMPORT FRA.2200603, IMPRESSIÓ I PUBLICITAT BARRI EN FLOR 2022","Càrrec","DATOTS, SLU","11100-COMERÇ",363.0,300.0,63.0,0,"2022-06-02T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1508,"Ajuntament de Valls",4316130008,20220001527,"2022","22000604","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","DATOTS, SLU, IMPORT FRA.22000604, ANUNCI LES GRALLES PRESSUPOSTOS PARTICIPATIUS 2022","Càrrec","DATOTS, SLU","21100-PARTICIPACIÓ",246.84,204.0,42.84,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1509,"Ajuntament de Valls",4316130008,20220001528,"2022","22000605","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","DATOTS, SLU, IMPORT FRA.22000605, ANUNCI TEMPS X CURES. (Just 100% -Temps cures)","Càrrec","DATOTS, SLU","21101-IGUALTAT",246.84,204.0,42.84,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1510,"Ajuntament de Valls",4316130008,20220001529,"2022","22000606","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-30T00:00:00","DATOTS, SLU, IMPORT FRA.22000606, DIFUSIÓ DATES PREINSCRIPCIÓ ESCOLAR","Càrrec","DATOTS, SLU","20100-EDUCACIO",181.5,150.0,31.5,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1511,"Ajuntament de Valls",4316130008,20220001530,"2022","22000611","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-05-02T00:00:00","DATOTS, SLU, IMPORT FRA.22000611, BUSTIADA LA GASETA DEL MERCAT - CAMPANYA DE PROMOCIÓ DE FRUITA I VERDURA","Càrrec","DATOTS, SLU","11100-COMERÇ",677.6,560.0,117.6,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1512,"Ajuntament de Valls",4316130008,20220001544,"2022","22000613","Pagada","2022-05-03T08:05:16","2022-05-03T08:05:16","2022-05-02T00:00:00","DATOTS, SLU, IMPORT FRA.2200613, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS ABRIL","Càrrec","DATOTS, SLU","30206-OAC",112.53,93.0,19.53,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1513,"Ajuntament de Valls",4316130008,20220001541,"2022","22000608","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DATOTS, SLU, IMPORT FRA.22000608, ENGANXADA 350 CARTELLS A VALLS (PUNTS DETERMINATS)","Càrrec","DATOTS, SLU","21101-IGUALTAT",359.98,297.5,62.48,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1514,"Ajuntament de Valls",4316130008,20220001497,"2022","C5C/2022","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-05-02T00:00:00","VIAS, IMPORT FRA.C5C/22, LLOGUER URBANISME MAIG","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1515,"Ajuntament de Valls",4316130008,20220001498,"2022","221336","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-29T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 221336, SERVEI GRUA MES ABRIL","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",72.6,60.0,12.6,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1516,"Ajuntament de Valls",4316130008,20220001506,"2022","5607899704","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899704, JARDINERIA ABRIL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-26T00:00:00",41.2842776,1.2476852], [1517,"Ajuntament de Valls",4316130008,20220001507,"2022","5607899705","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899705, SERVEI ESCOMBRERIES ABRIL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-26T00:00:00",41.2842776,1.2476852], [1518,"Ajuntament de Valls",4316130008,20220001508,"2022","5607899706","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899706, NETEJA VIÀRIA ABRIL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-26T00:00:00",41.2842776,1.2476852], [1519,"Ajuntament de Valls",4316130008,20220001509,"2022","5607899707","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899707, DEIXALLERIA ABRIL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1520,"Ajuntament de Valls",4316130008,20220001496,"2022","07/22","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-30T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 7/22, SERVEI PSICOLÒGICA SIAD ABRIL","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",960.0,960.0,0,144.0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1521,"Ajuntament de Valls",4316130008,20220001499,"2022","221880","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-29T00:00:00","FRED OLIVE, SL, IMPORT FRA.221880, REPARACIONS CA MERCADÉ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1522,"Ajuntament de Valls",4316130008,20220001495,"2022","ALX2022012","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-05-02T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022012, DISSENY DE CARTELL CONVIT S. JORDI","Càrrec","RULL TEJERO, ÀLEX","20100-EDUCACIO",145.2,120.0,25.2,18.0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1523,"Ajuntament de Valls",4316130008,20220001518,"2022","B506","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B506, REGISTRE PROPIETAT ABRIL","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",50.9,42.07,8.83,6.31,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1524,"Ajuntament de Valls",4316130008,20220001516,"2022","220946","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-04-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. 220946, NETEJA POLICIA LOCAL ABRIL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1525,"Ajuntament de Valls",4316130008,20220001517,"2022","220989","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-04-30T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.220989, NETEJA ESCOLA ENXANETA ABRIL","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1526,"Ajuntament de Valls",4316130008,20220001519,"2022","A2220267","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220267, MATERIAL NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",2279.64,1884.0,395.64,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1527,"Ajuntament de Valls",4316130008,20220001492,"2022","00370","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-04T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.370, REGISTRE WEB RE-CANVI","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","51500-SOSTENIBILITAT",205.7,170.0,35.7,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1528,"Ajuntament de Valls",4316130008,20220001493,"2022","00487","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-05-02T00:00:00","SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.487, TREBALLS PORTAL DE LA TRANSPARÈNCIA","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1960.2,1620.0,340.2,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1529,"Ajuntament de Valls",4316130008,20220001545,"2022","22059","Pagada","2022-05-03T08:05:16","2022-05-03T08:05:16","2022-04-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22059, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRIL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1530,"Ajuntament de Valls",4316130008,20220001532,"2022","169","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.169, REVISIÓ I MANTENIMENT DEL VEHICLE DELS SERVEIS MUNICIPALS DE MANTENIMENT MATRÍCULA 4088DPT","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",1255.02,1037.21,217.81,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1531,"Ajuntament de Valls",4316130008,20220001533,"2022","318","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.318, CANVIAR LES QUATRE RODES DE LA MINI EXCAVADORA DELS SERVEIS DE MANTENIMENT","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",1146.6,947.6,199.0,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1532,"Ajuntament de Valls",4316130008,20220001534,"2022","299","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.299, REVISIÓ GENERAL DEL COTXE DE MEDI AMBIENT","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",519.22,429.11,90.11,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1533,"Ajuntament de Valls",4316130008,20220001535,"2022","301","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.301, REPARACIÓ VEHICLE 9738FDC FEB'22","Càrrec","DORADA SERVICE CENTER, SL","50106-PROTECCIO CIVIL",259.64,214.58,45.06,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1534,"Ajuntament de Valls",4316130008,20220001536,"2022","302","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.302, REPARACIÓ VEHICLE T8381BD FEB'22","Càrrec","DORADA SERVICE CENTER, SL","50106-PROTECCIO CIVIL",771.41,637.53,133.88,0,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1535,"Ajuntament de Valls",4316130008,20220001537,"2022","305","Pagada","2022-05-03T08:04:19","2022-05-03T08:04:19","2022-05-02T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.305, VEHICLES","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",48.4,40.0,8.4,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1536,"Ajuntament de Valls",4316130008,20220001494,"2022","220793","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-04-29T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220793, DAVANTALS PROMOCIONALS CAMPANYA MERCAT FRUITA I VERDURA 2022","Càrrec","CASELLI PAGES, JUAN CARLOS","11100-COMERÇ",2220.35,1835.0,385.35,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1537,"Ajuntament de Valls",4316130008,20220001510,"2022","89032","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-04-30T00:00:00","IBERTRAC, SL, IMPORT FRA.89032, SERVEIS DE DESRATITZACIÓ ABRIL","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1538,"Ajuntament de Valls",4316130008,20220001531,"2022","18846","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-28T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.18846, SISTEMA DE VIDEOACTA ABR/MAI","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1539,"Ajuntament de Valls",4316130008,20220001511,"2022","110/2022","Pagada","2022-05-03T08:01:11","2022-05-03T08:01:11","2022-05-02T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 110/2022, SERVEI XARXES 2.0 ABRIL","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1540,"Ajuntament de Valls",4316130008,20220001525,"2022","526","Pagada","2022-05-03T08:03:31","2022-05-03T08:03:31","2022-04-29T00:00:00","XARXA AMBIENTAL, SCCL, IMPORT FRA.526, REPARACIONS DIVERSES CONTENIDOSR DE 3.500L DE RESTA, ENVASOS I PAPER I ADHESIUS","Càrrec","XARXA AMBIENTAL, SCCL","51500-SOSTENIBILITAT",2387.57,1973.2,414.37,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1541,"Ajuntament de Valls",4316130008,20220001500,"2022","327/22","Pagada","2022-05-03T08:00:23","2022-05-03T08:00:23","2022-05-02T00:00:00","LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.327/22, NETEJA PREVENTIVA DE SOLIDS FLOTANTS I FANGS DE LES EBAR DE MAS CLARIANA I BONSOL","Càrrec","LIMPSEUR MULTISERVEIS, S.L.","50305-SERVEIS",1113.2,920.0,193.2,0,"2022-06-02T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1542,"Ajuntament de Valls",4316130008,20220001513,"2022","338","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-04-27T00:00:00","REBES & FERRER ADVOCATS, S.L.P., IMPORT FRA.338, ELABORACIÓ DEL IV PLA LOCAL DE POLÍTIQUES DE GÈNERE I IGUALTAT DE VALLS.","Càrrec","REBES & FERRER ADVOCATS, S.L.P.","21101-IGUALTAT",6776.0,5600.0,1176.0,0,"2022-06-02T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-03T00:00:00",41.2842776,1.2476852], [1543,"Ajuntament de Valls",4316130008,20220001514,"2022","13442022AE00015682","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00015682, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",638.41,638.41,0,0,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1544,"Ajuntament de Valls",4316130008,20220001515,"2022","13442022AE00015683","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-05-02T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00015683, CONSUM AIGUA ABRIL","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",267.17,267.17,0,0,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1545,"Ajuntament de Valls",4316130008,20220001512,"2022","FA0549","Pagada","2022-05-03T08:02:43","2022-05-03T08:02:43","2022-04-30T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA549, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS ABRIL","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-06-02T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1546,"Ajuntament de Valls",4316130008,20220001553,"2022","F22-171339","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-05-02T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-171339, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL MAIG","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1547,"Ajuntament de Valls",4316130008,20220001554,"2022","F22-171338","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-05-02T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-171338, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA MAIG","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1548,"Ajuntament de Valls",4316130008,20220001576,"2022","7110413480","Pagada","2022-05-04T08:19:49","2022-05-04T08:19:49","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413480, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",137.6,113.72,23.88,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1549,"Ajuntament de Valls",4316130008,20220001577,"2022","7110413482","Pagada","2022-05-04T08:19:49","2022-05-04T08:19:49","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413482, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",95.09,78.59,16.5,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1550,"Ajuntament de Valls",4316130008,20220001578,"2022","7110413484","Pagada","2022-05-04T08:19:49","2022-05-04T08:19:49","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413484, COMPRA DE MOBILIARI PER AL DESPATX DEL DEPARTAMENT D'ACCIÓ COMUNITÀRIA, PARTICIPACIÓ I IGUALTAT (PLACI)","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",163.79,135.36,28.43,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1551,"Ajuntament de Valls",4316130008,20220001579,"2022","7110413485","Pagada","2022-05-04T08:19:49","2022-05-04T08:19:49","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413485, COMPRA D'UN ARMARI-CARREGADOR PER EMMAGATZEMAR DIVERSOS ORDINADORS PORTÀTILS","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",1064.8,880.0,184.8,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1552,"Ajuntament de Valls",4316130008,20220001567,"2022","7110413479","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413479, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",85.91,71.0,14.91,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1553,"Ajuntament de Valls",4316130008,20220001568,"2022","7110413478","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413478, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",540.93,447.05,93.88,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1554,"Ajuntament de Valls",4316130008,20220001569,"2022","7110413483","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413483, ADQUISICIÓ CADIRA D'OFICINA PER AL DEPARTAMENT DE RECURSOS HUMANS","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",147.58,121.97,25.61,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1555,"Ajuntament de Valls",4316130008,20220001563,"2022","2200383","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200383, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1556,"Ajuntament de Valls",4316130008,20220001570,"2022","7110413481","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-04-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110413481, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",200.94,166.07,34.87,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1557,"Ajuntament de Valls",4316130008,20220001547,"2022","A00293748","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293748, VIA PÚBLICA","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",298.98,247.09,51.89,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1558,"Ajuntament de Valls",4316130008,20220001559,"2022","A221057","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-30T00:00:00","NETEGES TARRACO CLEANNING, SL, IMPORT FRA.A221057, NETEJA GUARDERIA ENXANETA. (Just 100% -Temps cures) ","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",176.96,146.25,30.71,0,"2022-06-03T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1559,"Ajuntament de Valls",4316130008,20220001548,"2022","A00293749","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293749, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",87.0,71.9,15.1,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1560,"Ajuntament de Valls",4316130008,20220001560,"2022","A221058","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-30T00:00:00","NETEGES TARRACO CLEANNING, SL, IMPORT FRA.A221058, NETEJA GUARDERIA CENTRE OBERT. (Just 100% -Temps cures) ","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",353.93,292.5,61.43,0,"2022-06-03T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1561,"Ajuntament de Valls",4316130008,20220001549,"2022","A00293750","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293750, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",14.52,12.0,2.52,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1562,"Ajuntament de Valls",4316130008,20220001556,"2022","11","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-05-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 11, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA ABRIL","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-06-03T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1563,"Ajuntament de Valls",4316130008,20220001562,"2022","2200283","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-22T00:00:00","TALLERS PALAUTORDERA, SA, IMPORT FRA.2200283, JOC DE XARXES ANTIVANDÀLIQUES DE BÀSQUET","Càrrec","TALLERES PALAUTORDERA, S.A.","50302-SERVEIS MANTENIMENT",100.73,83.25,17.48,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1564,"Ajuntament de Valls",4316130008,20220001557,"2022","12","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-05-03T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 12, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA ABRIL","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-06-03T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1565,"Ajuntament de Valls",4316130008,20220001550,"2022","4048619178","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-28T00:00:00","WÜRT ESPAÑA, SA, IMPORT FRA.4048619178, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",158.66,131.12,27.54,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1566,"Ajuntament de Valls",4316130008,20220001571,"2022","2022/08","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-03T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/06, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA ABRIL","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",336.11,336.11,0,50.42,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1567,"Ajuntament de Valls",4316130008,20220001546,"2022","A00220647","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220647, LLOG. RODILLO TANDEM 3000KG","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",213.81,176.7,37.11,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1568,"Ajuntament de Valls",4316130008,20220001572,"2022","2022/09","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-03T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/09, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN ABRIL","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",1776.0,1776.0,0,266.4,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1569,"Ajuntament de Valls",4316130008,20220001551,"2022","3030090063","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-04-30T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030090063, PUBLICITAT RÀDIO GRUP GODÓ - FAVATADA POPULAR 2022","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",334.5,276.45,58.05,0,"2022-06-03T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1570,"Ajuntament de Valls",4316130008,20220001574,"2022","A41697","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-02T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A41697, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",299.02,247.12,51.9,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1571,"Ajuntament de Valls",4316130008,20220001573,"2022","22120","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-03T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22120, EDIFICIS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",37.93,31.35,6.58,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1572,"Ajuntament de Valls",4316130008,20220001558,"2022","23/A325","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-05-03T00:00:00","SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23SERVEI DE MANTENIMENT DE L'APLICACIÓ DE COMPTABILITAT SPAI SICAL","Càrrec","SPAI INNOVA ASTIGITAS, SL","30207-INFORMATICA",5874.09,4854.62,1019.47,0,"2022-06-03T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1573,"Ajuntament de Valls",4316130008,20220001566,"2022","270","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-03T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.270, SUBMINISTRAMENT DE 7 COMANDAMENTS DE LA PORTA EXTERIOR DE LA NAU DELS SERVEIS MUNICIPALS DE MANTENIMENT.","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",311.7,257.6,54.1,0,"2022-06-03T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1574,"Ajuntament de Valls",4316130008,20220001575,"2022","90KDUT0B0005","Pagada","2022-05-04T08:19:12","2022-05-04T08:19:12","2022-05-03T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0005, TELÈFONS MÒBILS (ABRIL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-06-03T00:00:00","2022-05-26T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [1575,"Ajuntament de Valls",4316130008,20220001564,"2022","F20220189","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-29T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20220189, MANT.ORDINADORS BIBLIOTECA ABRIL","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-06-03T00:00:00","2022-05-05T00:00:00","2022-05-12T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1576,"Ajuntament de Valls",4316130008,20220001561,"2022","1050000081/2022","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-05-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1050000081/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 MAIG","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1577,"Ajuntament de Valls",4316130008,20220001552,"2022","10/2022","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-05-03T00:00:00","RICARD GALLEGO SANDOVAL, IMPORT FRA.10/2022, SERVEI D'ESTUDI ASSISTIT MAIG","Càrrec","GALLEGO SANDOVAL, RICARD","20100-EDUCACIO",3512.5,3512.5,0,526.88,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1578,"Ajuntament de Valls",4316130008,20220001565,"2022","149/2022GRT","Pagada","2022-05-04T08:18:34","2022-05-04T08:18:34","2022-04-30T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.149/2022GRT, VALORITZACIÓ DE MATALASSOS ABRIL","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",312.72,284.29,28.43,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1579,"Ajuntament de Valls",4316130008,20220001555,"2022","55/2022","Pagada","2022-05-04T08:17:33","2022-05-04T08:17:33","2022-05-02T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.55/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 ABRIL","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1215.0,1215.0,0,0,"2022-06-03T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1580,"Ajuntament de Valls",4316130008,20220001587,"2022","2200409","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200409, RESIDUS BRIGADA I SUBMINISTRAMENTS D'ÀRIDS","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1307.08,1095.1,211.98,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1581,"Ajuntament de Valls",4316130008,20220001588,"2022","2200410","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-04-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200410, SUBMINISTRAMENTS D'ÀRIDS","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",660.66,546.0,114.66,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1582,"Ajuntament de Valls",4316130008,20220001597,"2022","11","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-05-04T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA., 11, INGREDIENTS I MATERIALS PER LA FAVATADA POPULAR","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ",203.1,167.85,35.25,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1583,"Ajuntament de Valls",4316130008,20220001603,"2022","4003384877","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-04-30T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003384877, SERVEIS POSTALS ABRIL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1535.08,1415.12,119.96,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1584,"Ajuntament de Valls",4316130008,20220001594,"2022","22266A","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22266A, Disseny i impressió cartells i díptics Parc Salut","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",355.2,293.55,61.65,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1585,"Ajuntament de Valls",4316130008,20220001590,"2022","F20220087","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-20T00:00:00","FORMES GRAFIQUES VALLS, SA, IMPORT FRA.F20220087, PUNTS DE LLIBRE RADARS / ESTEM AMB LA GENT GRAN","Càrrec","FORMES GRAFIQUES VALLS, S.A.","20305-ACCIO COMUNITARIA",221.43,183.0,38.43,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1586,"Ajuntament de Valls",4316130008,20220001604,"2022","FE22321382998379","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-04-04T00:00:00","NATURGY IBERIA, S.A., IMPORT FRA., FE22321382998379, SUBMINISTRE GAS ESCOLA CANDELA 2022, (GEN-MARÇ)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",80.4,66.45,13.95,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1587,"Ajuntament de Valls",4316130008,20220001589,"2022","22000617","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-05-04T00:00:00","DATOTS, SLU, IMPORT FRA.22000617, ENGANXADA CARTELLS A VALLS (Just 100% -Temps cures)","Càrrec","DATOTS, SLU","21101-IGUALTAT",308.55,255.0,53.55,0,"2022-06-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1588,"Ajuntament de Valls",4316130008,20220001599,"2022","VML-760139","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-03-11T00:00:00","BON PREU, SAU, IMPORT FRA.VML-760139, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",100.28,91.66,8.62,0,"2022-06-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1589,"Ajuntament de Valls",4316130008,20220001602,"2022","195730","Rebutjada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-04-30T00:00:00","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA), IMPORT FRA.195730, NETEJA I MANTENIMENT PERIODIC PREVENTIU ANUAL EBAR MAS CLARIANA","Càrrec","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA)","50305-SERVEIS",2643.85,2185.0,458.85,0,"2022-06-04T00:00:00","","","",41.2842776,1.2476852], [1590,"Ajuntament de Valls",4316130008,20220001582,"2022","448","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-05-04T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.448, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",96.22,79.52,16.7,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1591,"Ajuntament de Valls",4316130008,20220001605,"2022","43000-2022-05-2935-N","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-05-04T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-05-2935-N, TELEASSISTENCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",1498.2,1498.2,0,0,"2022-06-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1592,"Ajuntament de Valls",4316130008,20220001606,"2022","43000-2022-05-2917-N","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-05-04T00:00:00","CREU ROJA, IMPORT FRA.N. 43000-2022-05-2917-N, TELEASSISTÈNCIA ABRIL","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",833.0,833.0,0,0,"2022-06-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1593,"Ajuntament de Valls",4316130008,20220001583,"2022","449","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-05-04T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.449, Revisió del sistema de detecció de la cuina per avaria de la central","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,101.4,21.29,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1594,"Ajuntament de Valls",4316130008,20220001586,"2022","22079A","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-03-28T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 22079A, PLASTIFICAR I RECANVIS DE RETOLADORS DE PISSARRA.","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",29.5,24.38,5.12,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1595,"Ajuntament de Valls",4316130008,20220001595,"2022","22/043","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-22T00:00:00","JORDI CORTADA ARGILES, SL, IMPORT FRA.22/043, 'CONCURS DE RELATS BREUS'","Càrrec","JORDI CORTADA ARGILES, S.L.","21200-ACCIO CIVICA",892.5,811.36,81.14,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1596,"Ajuntament de Valls",4316130008,20220001591,"2022","22220A","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22220A, Bloc de congressos i plastificacions Centre Cívic","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",58.71,48.52,10.19,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1597,"Ajuntament de Valls",4316130008,20220001585,"2022","20220196","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-05-02T00:00:00","OLALON, SCP, IMPORT FRA.20220196, DISSENY FIRA DE VINS I BARRI EN FLOR","Càrrec","*OLALON, SCP (ha passat a SL)","11100-COMERÇ",484.0,400.0,84.0,0,"2022-06-04T00:00:00","2022-05-16T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1598,"Ajuntament de Valls",4316130008,20220001592,"2022","22221A","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22221A, Material SIS Serveis Socials","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",81.41,67.28,14.13,0,"2022-06-04T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1599,"Ajuntament de Valls",4316130008,20220001598,"2022","2022-ASC-1130","Rebutjada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-05-03T00:00:00","ASSOCIACIO CULTURAL ACTURA, IMPORT FRA., 2022-ASC-1130, CONTES 8 M DONA TREBALLADORA","Càrrec","ASSOCIACIÓ CULTURAL ACTURA","21101-IGUALTAT",240.81,240.81,0,0,"2022-06-04T00:00:00","","","",41.2842776,1.2476852], [1600,"Ajuntament de Valls",4316130008,20220001593,"2022","22265A","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-04-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22265A, Tríptic 'Voluntats anticipades'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",90.0,74.38,15.62,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1601,"Ajuntament de Valls",4316130008,20220001600,"2022","1220073","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-05-04T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.,1220073 REPARAR LA PORTA DEL LOCAL DE LA LLAR DE JUBILATS DE L'ESTACIÓ D'AUTOBUSOS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1602,"Ajuntament de Valls",4316130008,20220001584,"2022","22000037","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-04-30T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000037, CONTROL HORARI ABRIL","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1603,"Ajuntament de Valls",4316130008,20220001601,"2022","20220006","Pagada","2022-05-05T08:31:10","2022-05-05T08:31:10","2022-05-04T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220006, SERVEIS POSTALS (ABRIL) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",2729.41,2255.71,473.7,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1604,"Ajuntament de Valls",4316130008,20220001581,"2022","2122271","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-04-30T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122271, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS ABRIL","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",2934.47,2667.7,266.77,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1605,"Ajuntament de Valls",4316130008,20220001596,"2022","A220304","Pagada","2022-05-05T08:30:20","2022-05-05T08:30:20","2022-05-04T00:00:00","TALLERES FIRAMA, S.L. (CAL NICOLAU), IMPORT FRA.A220304, LLOGUER DE MAQUINÀRIA PER TREBALLS AL MUSEU CASTELLER","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",669.37,553.2,116.17,0,"2022-06-04T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1606,"Ajuntament de Valls",4316130008,20220001580,"2022","Emit-36","Pagada","2022-05-05T08:29:46","2022-05-05T08:29:46","2022-05-03T00:00:00","BELENGRAF, S.A., IMPORT FRA., 36, MATERIAL TÈCNIC","Càrrec","BELENGRAF, S.A.","50100-SEGURETAT",839.5,693.8,145.7,0,"2022-06-04T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1607,"Ajuntament de Valls",4316130008,20220001621,"2022","FV20220083","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-05-06T00:00:00","SIRUSA, IMPORT FRA.FV20220083, INCINERACIÓ DE RESIDUS ABRIL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",62901.63,62901.63,0,0,"2022-06-05T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-03T00:00:00",41.2842776,1.2476852], [1608,"Ajuntament de Valls",4316130008,20220001612,"2022","2250501512","Pagada","2022-05-06T11:42:09","2022-05-06T11:42:09","2022-05-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501512, REHABILITACIO LAMPISTERIA I ELECTRA TABALETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",3177.05,2625.66,551.39,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1609,"Ajuntament de Valls",4316130008,20220001613,"2022","2250501516","Pagada","2022-05-06T11:42:09","2022-05-06T11:42:09","2022-05-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501516, DEPURADORA POLIGON ABRIL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12357.98,12357.98,1235.8,0,"2022-06-05T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1610,"Ajuntament de Valls",4316130008,20220001614,"2022","2250501515","Pagada","2022-05-06T11:42:09","2022-05-06T11:42:09","2022-05-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501515, MANT.INSTAL.LACIONS ELÈCTRIQUES ABRIL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-06-05T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1611,"Ajuntament de Valls",4316130008,20220001615,"2022","2250501517","Pagada","2022-05-06T11:42:09","2022-05-06T11:42:09","2022-05-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501517, DEPURADORA URBANA ABRIL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",38571.2,38571.2,3857.12,0,"2022-06-05T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1612,"Ajuntament de Valls",4316130008,20220001609,"2022","S220054","Pagada","2022-05-06T11:41:29","2022-05-06T11:41:29","2022-04-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220054, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA ABRIL","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1613,"Ajuntament de Valls",4316130008,20220001610,"2022","S220055","Pagada","2022-05-06T11:41:29","2022-05-06T11:41:29","2022-04-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220055, SERVEI CITA PRÈVIA ABRIL","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1806.91,1493.31,313.6,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1614,"Ajuntament de Valls",4316130008,20220001608,"2022","5607899711","Pagada","2022-05-06T11:41:29","2022-05-06T11:41:29","2022-05-05T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899711, RECOLLIDA SELECTIVA ABRIL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",28701.45,26092.23,2609.22,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1615,"Ajuntament de Valls",4316130008,20220001607,"2022","22040032","Pagada","2022-05-06T11:41:29","2022-05-06T11:41:29","2022-04-30T00:00:00","RECOP, SLU, IMPORT FRA.22040032, CERT.1 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",11322.42,9357.37,1965.05,0,"2022-06-05T00:00:00","2022-05-30T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1616,"Ajuntament de Valls",4316130008,20220001622,"2022","LD22041098","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-04-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22041098, RÈNTING VEHICLES POLICIA. ABRIL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1617,"Ajuntament de Valls",4316130008,20220001611,"2022","5185524931","Pagada","2022-05-06T11:41:29","2022-05-06T11:41:29","2022-04-04T00:00:00","EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185524931, SUBSCRIPCIÓ BIBLIOTECA ANUAL","Càrrec","EDICIÓ DE PREMSA PERIODICA ARA, S.L.","10304-BIBLIOTECA",476.5,458.17,18.33,0,"2022-06-05T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1618,"Ajuntament de Valls",4316130008,20220001616,"2022","3000341746","Pagada","2022-05-06T11:42:09","2022-05-06T11:42:09","2022-04-30T00:00:00","SAICA NATUR, S.L., IMPORT FRA.,3000341746, VALORITZACIÓ DE VOLUMINOSOS I ALTRES RESIDUS.","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",4227.3,3843.0,384.3,0,"2022-06-05T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1619,"Ajuntament de Valls",4316130008,20220001617,"2022","F22000394","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-04-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000394, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",110.98,91.72,19.26,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1620,"Ajuntament de Valls",4316130008,20220001618,"2022","220074","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-05-06T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220074, Servei de tancar porta de l'edifici de la Muralla de Sant Antoni, 33","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1621,"Ajuntament de Valls",4316130008,20220001619,"2022","220075","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-05-06T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220075, Servei de tancar porta del c/. ctra. del Pla, 32","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1622,"Ajuntament de Valls",4316130008,20220001620,"2022","220076","Pagada","2022-05-06T11:42:31","2022-05-06T11:42:31","2022-05-06T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220076, Servei de tancar la porta del c/. Tomàs Caylà, 9","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2022-06-05T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1623,"Ajuntament de Valls",4316130008,20220001631,"2022","195778","Pagada","2022-05-09T08:47:28","2022-05-09T08:47:28","2022-05-06T00:00:00","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA), IMPORT FRA.195778, NETEJA I MANTENIMENT PERIODIC PREVENTIU 50% ANUAL EBAR MAS CLARIANA","Càrrec","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA)","50305-SERVEIS",1321.93,1092.5,229.43,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1624,"Ajuntament de Valls",4316130008,20220001629,"2022","G2022009066","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-01T00:00:00","INCASÒL, IMPORT FRA. G2022009066, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MAIG","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1625,"Ajuntament de Valls",4316130008,20220001630,"2022","G2022009067","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-01T00:00:00","INCASÒL, IMPORT FRA. G2022009067, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MAIG","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1626,"Ajuntament de Valls",4316130008,20220001632,"2022","14/22","Pagada","2022-05-09T08:47:28","2022-05-09T08:47:28","2022-05-06T00:00:00","NÚRIA PROS FERNÀNDEZ, IMPORT FRA.14/22, CURS ALFABETITZACIO CATALA 2022","Càrrec","PROS FERNÀNDEZ, NÚRIA","20300-BENESTAR SOCIAL",1350.0,1350.0,0,202.5,"2022-06-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1627,"Ajuntament de Valls",4316130008,20220001628,"2022","F2022003906","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022003906, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MAIG","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1628,"Ajuntament de Valls",4316130008,20220001627,"2022","14FVSE.22","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-06T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.14FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MAIG)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1629,"Ajuntament de Valls",4316130008,20220001636,"2022","30","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 30, PINTAR PARETS I PORTES EXTERIORS DE LA LLAR DE JUBILATS.","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",1154.34,954.0,200.34,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1630,"Ajuntament de Valls",4316130008,20220001637,"2022","31","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 31, PINTAR PARET AFECTADA PER HUMITATS AL DESPATX ASSESSORIA ERC A LA PLANTA BAIXA DE L'AJUNTAMENT","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",332.75,275.0,57.75,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1631,"Ajuntament de Valls",4316130008,20220001638,"2022","32","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.32, EDIFICIS","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",266.2,220.0,46.2,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1632,"Ajuntament de Valls",4316130008,20220001639,"2022","33","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-08T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.33, EDIFICIS","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",499.73,413.0,86.73,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1633,"Ajuntament de Valls",4316130008,20220001641,"2022","2021/022","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-09T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/22, ARRENDAMENT LOCAL C/MAJOR 12 MAIG","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-06-08T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1634,"Ajuntament de Valls",4316130008,20220001624,"2022","35","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-04-04T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.35, Arrenjar porta accés garatge","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",142.78,118.0,24.78,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1635,"Ajuntament de Valls",4316130008,20220001625,"2022","34","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-04-04T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.34, ESCOLES","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",220.22,182.0,38.22,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1636,"Ajuntament de Valls",4316130008,20220001635,"2022","221493","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-05T00:00:00","DAGRAM TI, S.L., IMPORT FRA.221493, RÈNTING D'UN CENTRE DE PROCÉS DE DADES: MAIG 2022","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1637,"Ajuntament de Valls",4316130008,20220001623,"2022","220077","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-06T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.,220077, OBRIR DUES PORTES I CANVIAR BOMBINS A LES OFICINES D'URBANISME.","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",302.5,250.0,52.5,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1638,"Ajuntament de Valls",4316130008,20220001640,"2022","EE-2022-42","Pagada","2022-05-09T08:47:57","2022-05-09T08:47:57","2022-05-07T00:00:00","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2022-42. CONTROL SERVEIS AMBIENTALS ABRIL","Càrrec","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)","51500-SOSTENIBILITAT",3554.08,2937.26,616.82,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1639,"Ajuntament de Valls",4316130008,20220001626,"2022","2022B020","Pagada","2022-05-09T08:46:12","2022-05-09T08:46:12","2022-05-06T00:00:00","LOGICFUN MH, S.L., IMPORT FRA.2022B020, CAMPANYA 'OLI': EMBUTS","Càrrec","LOGICFUN MH, S.L.","51500-SOSTENIBILITAT",1138.61,941.0,197.61,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1640,"Ajuntament de Valls",4316130008,20220001633,"2022","6","Pagada","2022-05-09T08:47:28","2022-05-09T08:47:28","2022-02-08T00:00:00","JORDI OLLER SOLÉ, IMPORT FRA.6, MULASSA","Càrrec","OLLER SOLÉ, JORDI","40000-ALCALDIA",25.95,21.45,4.5,0,"2022-06-08T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1641,"Ajuntament de Valls",4316130008,20220001634,"2022","12","Pagada","2022-05-09T08:47:28","2022-05-09T08:47:28","2022-04-11T00:00:00","JORDI OLLER SOLÉ, IMPORT FRA.12, MATERIAL SERVEI GUARDA DE TARDA. (Just 100% -Temps cures)","Càrrec","OLLER SOLÉ, JORDI","21101-IGUALTAT",261.9,216.45,45.45,0,"2022-06-08T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1642,"Ajuntament de Valls",4316130008,20220001652,"2022","48","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-05-09T00:00:00","FERIA ZARAGOZA, IMPORT FRA.48, ESTAND ARATUR 2022","Càrrec","FERIA ZARAGOZA","11100-COMERÇ",867.81,788.92,78.89,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1643,"Ajuntament de Valls",4316130008,20220001654,"2022","2203336","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-04-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA. 2203336, ADQUISICIÓ DE DIVERS MATERIAL DE MANTENIMENT DE MAQUINÀRIA I EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",811.44,672.54,138.9,0,"2022-06-09T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1644,"Ajuntament de Valls",4316130008,20220001644,"2022","A/2022091","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022091 TREBALLS DE RUNA CR. DEL CARME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",901.45,745.0,156.45,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1645,"Ajuntament de Valls",4316130008,20220001645,"2022","A/2022092","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022092, TRANSPORT I COL·LOCACIÓ DE DIVERSES TANQUES PLAÇA PRESIDENT COMPANYS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",929.28,768.0,161.28,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1646,"Ajuntament de Valls",4316130008,20220001646,"2022","A/2022093","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022093, TREBALLS DIVERSOS ESPLANADA MOSSOS EL FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",2291.74,1894.0,397.74,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1647,"Ajuntament de Valls",4316130008,20220001647,"2022","A/2022095","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022095, OBRES D'EMERGÈNCIA C.MURALLA DEL CASTELL, 55","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",23232.0,19200.0,4032.0,0,"2022-06-09T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1648,"Ajuntament de Valls",4316130008,20220001648,"2022","A/2022096","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-06T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022096, OBRA: TREBALLS EXCAVACIÓ ARQUEOLÒGICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",14513.71,11994.8,2518.91,0,"2022-06-09T00:00:00","2022-06-17T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1649,"Ajuntament de Valls",4316130008,20220001658,"2022","S220069","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-04-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA., S220069, NETEJA INTERIOR I EXTERIOR VEHICLES. ABRIL.","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2022-06-09T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1650,"Ajuntament de Valls",4316130008,20220001655,"2022","2200059","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-04-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2200059, CERT.1 OBRES ENDERROC FASE 3 (FINAL) ERMITA SANTA MAGDALENA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",24298.17,20081.13,4217.04,0,"2022-06-09T00:00:00","2022-05-26T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1651,"Ajuntament de Valls",4316130008,20220001656,"2022","2203831","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-05-09T00:00:00","QUDA 2010, S.L., IMPORT FRA. 2203831 , LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG 28 I 29 D'ABRIL DE 2022","Càrrec","QUDA 2010, S.L.","20401-SANITAT",300.08,248.0,52.08,0,"2022-06-09T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1652,"Ajuntament de Valls",4316130008,20220001642,"2022","459","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.459, MANT. SIST. PROT.C.I. ENXANETA ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",745.58,616.18,129.4,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1653,"Ajuntament de Valls",4316130008,20220001649,"2022","A/8","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-09T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/8 , ARRANJAMENT GOTERES BIBLIOTECA CARLES CARDÓ","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",4247.1,3510.0,737.1,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1654,"Ajuntament de Valls",4316130008,20220001651,"2022","0556814","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-04-30T00:00:00","EULEN FLEXIPLAN ETT, S.A., IMPORT FRA., 0556814, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",1789.83,1479.2,310.63,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1655,"Ajuntament de Valls",4316130008,20220001643,"2022","28","Pagada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-09T00:00:00","EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.28 , DISSENY FULLETÓ","Càrrec","VIDIELLA SANCELESTINO, EDUARD","40102-COMUNICACIO",575.94,475.98,99.96,71.4,"2022-06-09T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1656,"Ajuntament de Valls",4316130008,20220001653,"2022","29","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-05-09T00:00:00","EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.29, DISSENY DE LA IDENTITAT GRÀFICA 'PATRIMONI VALLS' (CM 2021 no traspassat)","Càrrec","VIDIELLA SANCELESTINO, EDUARD","40310-GRANS PROJECTES INTEGRALS",1028.5,850.0,178.5,127.5,"2022-06-09T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1657,"Ajuntament de Valls",4316130008,20220001659,"2022","25/2022","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-05-09T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.25/2022, PROJECTE MENTORIA SOCIAL","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20100-EDUCACIO",1250.0,1250.0,0,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1658,"Ajuntament de Valls",4316130008,20220001650,"2022","21/2022","Rebutjada","2022-05-10T07:38:09","2022-05-10T07:38:09","2022-05-09T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.21/2022, PROJECTE DE MENTORIA 'PROJECTE AMBTU'","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20300-BENESTAR SOCIAL",2217.88,2217.88,0,0,"2022-06-09T00:00:00","","","",41.2842776,1.2476852], [1659,"Ajuntament de Valls",4316130008,20220001657,"2022","AM221398","Pagada","2022-05-10T07:38:48","2022-05-10T07:38:48","2022-05-07T00:00:00","ARTISTAMENTE, S.L., IMPORT FRA.AM221398, AUDICIONS MUSICALS, 6 de maig","Càrrec","ARTISTAMENTE, S.L.","20100-EDUCACIO",1936.0,1600.0,336.0,0,"2022-06-09T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1660,"Ajuntament de Valls",4316130008,20220001662,"2022","2201550","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-10T00:00:00","COMERCIAL PAPERERA VALLENCA,S.L. IMPORT FACTURA 2201550. PROMOCIÓ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",52.88,43.7,9.18,0,"2022-06-10T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1661,"Ajuntament de Valls",4316130008,20220001663,"2022","1","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-09T00:00:00","GARDON-BIGORRA, S.A., IMPORT FRA 1., SUBMINISTRAMENT DE COMBUSTIBLE PER A LA MAQUINÀRIA DE TREBALL DELS SERVEIS DE MANTENIMENT","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1431.81,1431.81,0,0,"2022-06-10T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-20T00:00:00",41.2842776,1.2476852], [1662,"Ajuntament de Valls",4316130008,20220001666,"2022","PUB201790","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-10T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB201790, PUBLICACIÓ EDICTE or 6","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2022-06-10T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1663,"Ajuntament de Valls",4316130008,20220001676,"2022","M220010","Pagada","2022-05-11T10:48:32","2022-05-11T10:48:32","2022-04-11T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA. M220010, LLOGUER SALA 11/04/2022 CENTRE OBERT","Càrrec","FUNDACIÓ PRIVADA GINAC","20300-BENESTAR SOCIAL",75.0,61.98,13.02,0,"2022-06-10T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.2842776,1.2476852], [1664,"Ajuntament de Valls",4316130008,20220001660,"2022","A00220715","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-04-01T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220715, COMPRA DE 10 ARMILLES D'ALTA VISIBILITAT PER ALS TÈCNICS MUNICIPALS DE L'AJUNTAMENT.","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",30.25,25.0,5.25,0,"2022-06-10T00:00:00","2022-05-13T00:00:00","2022-05-19T00:00:00","2022-05-25T00:00:00",41.2842776,1.2476852], [1665,"Ajuntament de Valls",4316130008,20220001661,"2022","24","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-09T00:00:00","CIA. PASSABARRET, S.L., IMPORT FRA. 24, EXTRAESCOLAR DE CIRC","Càrrec","CIA. PASSABARRET, S.L.","20100-EDUCACIO",726.0,600.0,126.0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1666,"Ajuntament de Valls",4316130008,20220001673,"2022","94/22","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-25T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA. 94/22, EXPOSICIO LESBOFOBIA","Càrrec","BALAGUER BURILLO, DIMAS","21101-IGUALTAT",365.98,302.46,63.52,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1667,"Ajuntament de Valls",4316130008,20220001674,"2022","082037216998 0021PMR201N0232633","Cancel·lada","2022-05-11T09:51:34","2022-05-11T09:51:34","2022-05-09T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-06-10T00:00:00","","","",41.2842776,1.2476852], [1668,"Ajuntament de Valls",4316130008,20220001675,"2022","082037217058 0021PMR201N0232634","Cancel·lada","2022-05-11T09:51:34","2022-05-11T09:51:34","2022-05-09T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-06-10T00:00:00","","","",41.2842776,1.2476852], [1669,"Ajuntament de Valls",4316130008,20220001672,"2022","082037216930 0021PMR201N0232632","Cancel·lada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-05-09T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-06-10T00:00:00","","","",41.2842776,1.2476852], [1670,"Ajuntament de Valls",4316130008,20220001664,"2022","A11","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-02T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA. a11, CISTELLES D'ANAR COMPRAR PER LA CAMPANYA DEL MERCAT","Càrrec","BARRUFET GARCIA, ROSA","11100-COMERÇ",658.24,544.0,114.24,0,"2022-06-10T00:00:00","2022-05-16T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1671,"Ajuntament de Valls",4316130008,20220001667,"2022","CRT2200077","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-13T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200077, COMBUSTIBLE VEH. SERVEIS MANTENIMENT 1-13 ABRIL ","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",806.04,806.04,0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1672,"Ajuntament de Valls",4316130008,20220001668,"2022","CRT2200096","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L. , IMPORT FRA.CRT2200096, COMBUSTIBLE VEH. SERVEIS MANTENIMENT 18-29 ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",621.6,621.6,0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1673,"Ajuntament de Valls",4316130008,20220001669,"2022","CRT2200078","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-13T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.CRT2200078 , COMBUSTIBLE AVPCV","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",84.67,84.67,0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1674,"Ajuntament de Valls",4316130008,20220001670,"2022","CRT2200079","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-13T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.CRT2200079 , COMBUSTIBLE VEHICLES POLICIA LOCAL. ABRIL.","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",517.67,517.67,0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1675,"Ajuntament de Valls",4316130008,20220001671,"2022","CRT2200097","Pagada","2022-05-11T09:51:13","2022-05-11T09:51:13","2022-04-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200097, COMBUSTIBLE VEHICLES POLICIA LOCAL 14-29 ABRIL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",544.0,544.0,0,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1676,"Ajuntament de Valls",4316130008,20220001665,"2022","F220085","Pagada","2022-05-11T09:50:40","2022-05-11T09:50:40","2022-05-10T00:00:00","GROUP 24HR STORE, SLU, IMPORT FRA F220085, CURS TEÒRIC-PRÀCTIC DE RADIOFONISTA PER PILOTS","Càrrec","GROUP 24hr STORE, SLU","30200-RECURSOS HUMANS",193.6,160.0,33.6,0,"2022-06-10T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1677,"Ajuntament de Valls",4316130008,20220001704,"2022","A22002454","Pagada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-11T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22002454 , ADQUISICIÓ DE DIVERS MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",1295.47,1070.64,224.83,0,"2022-06-11T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1678,"Ajuntament de Valls",4316130008,20220001705,"2022","A22002456","Pagada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-11T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA. A22002456, ADQUISICIÓ DE DIVERS MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",606.28,501.06,105.22,0,"2022-06-11T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1679,"Ajuntament de Valls",4316130008,20220001706,"2022","A22002455","Pagada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-11T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22002455 , ADQUISICIÓ DE DIVERS MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",55.54,55.54,0,0,"2022-06-11T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1680,"Ajuntament de Valls",4316130008,20220001707,"2022","A22002457","Pagada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-11T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22002457 , ADQUISICIÓ DE DIVERS MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",2314.71,1912.98,401.73,0,"2022-06-11T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1681,"Ajuntament de Valls",4316130008,20220001697,"2022","42768","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-11T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.42768, MOQUETA I FILM PROTECTOR PER VALLS VIU LA MODA ESTIU","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ",568.7,470.0,98.7,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1682,"Ajuntament de Valls",4316130008,20220001698,"2022","42769","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-11T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.,42769, SUBMINISTRAMENT DE DIVERSA PINTURA VIAL PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",795.22,657.21,138.01,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1683,"Ajuntament de Valls",4316130008,20220001677,"2022","A00220731","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-05-06T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA. A00220731, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE LA VIA PÚBLICA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",233.23,192.75,40.48,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1684,"Ajuntament de Valls",4316130008,20220001678,"2022","A00220732","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-05-06T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220732, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE LA VIA PÚBLICA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",212.84,175.9,36.94,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1685,"Ajuntament de Valls",4316130008,20220001679,"2022","A00220745","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-05-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA. A00220745, ADQUISICIÓ D'UNES SABATES DE CONSERGE D'EDIFICIS I EQUIPAMENTS MUNICIPALS","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",65.95,54.5,11.45,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1686,"Ajuntament de Valls",4316130008,20220001696,"2022","5607899712","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-10T00:00:00","UTE VALLS (EMPARK), IMPORT FRA N. 5607899712, DIVERSOS SERVEIS DE JARDINERIA A L'ESCOLA XIQUETS I XIQUETES.","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",226.67,187.33,39.34,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1687,"Ajuntament de Valls",4316130008,20220001682,"2022","ENT2022/00020","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-04-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0020, SERVEI ATENCIÓ DOMICILIÀRIA ABRIL","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",18645.64,18645.64,0,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1688,"Ajuntament de Valls",4316130008,20220001683,"2022","ENT2022/00021","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-04-30T00:00:00","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA. ENT2022/00021, NETEJA COVID ESPAI DONES EN XARXA","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",56.21,56.21,0,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1689,"Ajuntament de Valls",4316130008,20220001687,"2022","ENT2022/00022","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-04-30T00:00:00","FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA. ENT2022/00022, NETEJA COVID ESPAI DONES EN XARXA","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",51.72,51.72,0,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1690,"Ajuntament de Valls",4316130008,20220001685,"2022","00020000043970","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-05-09T00:00:00","ANTIGUA CASA MANUEL ESTALELLA, SL, IMPORT FRA.43970, PIROTECNIA CARNAVAL INFANTIL 2022","Càrrec","ANTIGUA CASA MANUEL ESTALELLA, SL","21200-ACCIO CIVICA",399.3,330.0,69.3,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1691,"Ajuntament de Valls",4316130008,20220001688,"2022","VML-792076","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-05-11T00:00:00","BON PREU, SAU, IMPORT FRA.VML-792076, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",105.81,92.97,12.84,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1692,"Ajuntament de Valls",4316130008,20220001689,"2022","VML-714419","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2021-12-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-714419, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",92.8,79.89,12.91,0,"2022-06-11T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1693,"Ajuntament de Valls",4316130008,20220001690,"2022","VML-788852","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-05-03T00:00:00","BON PREU, SAU, IMPORT FRA VML-788852, COMPRA BERENARS MENORS DEL SIS.","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",34.64,32.0,2.64,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1694,"Ajuntament de Valls",4316130008,20220001691,"2022","VML-785531","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-04-27T00:00:00","BON PREU, SAU, IMPORT FRA. VML-785531, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",54.37,50.76,3.61,0,"2022-06-11T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1695,"Ajuntament de Valls",4316130008,20220001692,"2022","VML-742838","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-02-07T00:00:00","BON PREU, SAU, IMPORT FRA.VML-742838 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",27.56,22.78,4.78,0,"2022-06-11T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1696,"Ajuntament de Valls",4316130008,20220001701,"2022","082037217058 0036PMR201N0238137","Cancel·lada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-10T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-06-11T00:00:00","","","",41.2842776,1.2476852], [1697,"Ajuntament de Valls",4316130008,20220001702,"2022","082037216930 0036PMR201N0238135","Cancel·lada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-10T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-06-11T00:00:00","","","",41.2842776,1.2476852], [1698,"Ajuntament de Valls",4316130008,20220001703,"2022","082037216998 0036PMR201N0238136","Cancel·lada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-10T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-06-11T00:00:00","","","",41.2842776,1.2476852], [1699,"Ajuntament de Valls",4316130008,20220001700,"2022","474","Pagada","2022-05-12T08:29:58","2022-05-12T08:29:58","2022-05-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.474, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1700,"Ajuntament de Valls",4316130008,20220001686,"2022","467","Pagada","2022-05-12T08:28:22","2022-05-12T08:28:22","2022-05-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.467, REPARACIÓ SCI ESCOLA ENXANETA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",118.97,98.32,20.65,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1701,"Ajuntament de Valls",4316130008,20220001694,"2022","472","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.472, MANT. SIST. PROT.C.I. ESCOLA CANDELA ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",383.33,316.8,66.53,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1702,"Ajuntament de Valls",4316130008,20220001695,"2022","473","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.473, MANT. SIST. PROT.C.I. TRIM.MSM 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",50.58,41.8,8.78,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1703,"Ajuntament de Valls",4316130008,20220001684,"2022","354/2022","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-04-08T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.354/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL. MARÇ.","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",11492.2,10447.45,1044.75,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1704,"Ajuntament de Valls",4316130008,20220001693,"2022","19","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-04T00:00:00","FARMÀCIA ELENA PEREZ CERRADA, IMPORT FRA 19, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",56.51,54.47,2.04,0,"2022-06-11T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1705,"Ajuntament de Valls",4316130008,20220001699,"2022","2022-742","Pagada","2022-05-12T08:29:00","2022-05-12T08:29:00","2022-05-11T00:00:00","ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 2022-742, QUOTA SOCI 2022","Càrrec","ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDENCIA","40102-COMUNICACIO",2231.0,2231.0,0,0,"2022-06-11T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1706,"Ajuntament de Valls",4316130008,20220001680,"2022","22039","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-05-11T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA.22039, MATERIAL TÈCNIC","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",110.0,90.91,19.09,0,"2022-06-11T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1707,"Ajuntament de Valls",4316130008,20220001681,"2022","220273","Pagada","2022-05-12T08:27:33","2022-05-12T08:27:33","2022-05-11T00:00:00","DELTA PUNT 3000, S.A; IMPORT FRA.220192, CERT.2 . OBRES D'ENDERROC DELS HABITATGES DEL CARRER SANTA MARINA 34-40","Càrrec","DELTA PUNT 3000, S.A","40311-ARQUITECTURA BARRI ANTIC",17166.77,14187.41,2979.36,0,"2022-06-11T00:00:00","2022-06-09T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [1708,"Ajuntament de Valls",4316130008,20220001715,"2022","2209220198","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-05-01T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2209220198, SUBSCRIPCIÓ ANUAL","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",101.4,97.5,3.9,0,"2022-06-12T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1709,"Ajuntament de Valls",4316130008,20220001716,"2022","2291220585","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-29T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220585, ANUNCI ESPECIAL ANIVERSARI EL VALLENC","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-06-12T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1710,"Ajuntament de Valls",4316130008,20220001709,"2022","2291220503","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-01T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2291220503 , ANUNCI A EL VALLENC PER LA FAVATADA POPULAR","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1711,"Ajuntament de Valls",4316130008,20220001834,"2022","524","Pagada","2022-05-13T08:07:44","2022-05-13T08:07:44","2022-04-30T00:00:00","PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.524, ADQUISICIÓ DE ROBA DE CONSERGE D'EDIFICIS MUNICIPALS","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","31102-COMPRES",172.79,142.8,29.99,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1712,"Ajuntament de Valls",4316130008,20220001720,"2022","082013976867 0899PLR201N0180946","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0180946, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",194.06,176.42,17.64,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1713,"Ajuntament de Valls",4316130008,20220001721,"2022","130011092932 0145PPR201N0056667","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PPR201N0056667 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",85.14,77.4,7.74,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1714,"Ajuntament de Valls",4316130008,20220001722,"2022","082028651843 0788PLR201N0179964","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0179964, ELEC.ENLLUMENAT","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",124.75,103.1,21.65,0,"2022-06-12T00:00:00","2022-06-10T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1715,"Ajuntament de Valls",4316130008,20220001723,"2022","082015873302 1212PLR201N0179366","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0179366, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",216.11,178.6,37.51,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1716,"Ajuntament de Valls",4316130008,20220001724,"2022","082013974534 0618PLR201N0181256","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0181256 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",48.97,44.52,4.45,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1717,"Ajuntament de Valls",4316130008,20220001725,"2022","082035900474 0420PLR201N0179873","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0179873 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",17.56,15.96,1.6,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1718,"Ajuntament de Valls",4316130008,20220001726,"2022","082013976231 0622PLR201N0186635","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0186635, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.24,99.31,9.93,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1719,"Ajuntament de Valls",4316130008,20220001727,"2022","082013980128 0660PLR201N0183923","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0183923, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",80.81,73.46,7.35,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1720,"Ajuntament de Valls",4316130008,20220001835,"2022","H7238865","Pagada","2022-05-13T12:46:13","2022-05-13T12:46:13","2022-04-30T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA. H7238865, PROTOCOL","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",33.5,30.45,3.05,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1721,"Ajuntament de Valls",4316130008,20220001710,"2022","2271220037","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-07T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220037, ANUNCI PRESSUPOSTOS PARTICIPATIUS 2022","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","21100-PARTICIPACIÓ",755.65,624.5,131.15,0,"2022-06-12T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1722,"Ajuntament de Valls",4316130008,20220001711,"2022","2271220038","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-07T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220038, ANUNCI FAVATADA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-06-12T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1723,"Ajuntament de Valls",4316130008,20220001712,"2022","2291220546","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-22T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220546, ANUNCI PRESSUPOSTOS PARTICIPATIUS","Càrrec","EL VALLENC, S.L.","21100-PARTICIPACIÓ",755.65,624.5,131.15,0,"2022-06-12T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1724,"Ajuntament de Valls",4316130008,20220001713,"2022","2291220548","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-22T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220548, ANUNCI VALLENC 'BARRI EN FLOR'","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1725,"Ajuntament de Valls",4316130008,20220001714,"2022","2291220555","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-04-22T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220555, ANUNCI ARMATS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",470.39,388.75,81.64,0,"2022-06-12T00:00:00","2022-05-26T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1726,"Ajuntament de Valls",4316130008,20220001728,"2022","082013977383 0603PLR201N0183738","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0183738, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",435.84,360.2,75.64,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1727,"Ajuntament de Valls",4316130008,20220001729,"2022","082013978602 0721PLR201N0181638","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0181638, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",21.22,19.29,1.93,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1728,"Ajuntament de Valls",4316130008,20220001730,"2022","082013974481 1075PLR201N0185544","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0185544 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",160.6,132.73,27.87,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1729,"Ajuntament de Valls",4316130008,20220001731,"2022","082013974971 0622PLR201N0186807","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0186807, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",60.5,55.0,5.5,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1730,"Ajuntament de Valls",4316130008,20220001732,"2022","082013982368 0637PLR201N0186997","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0186997, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.1,314.64,31.46,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1731,"Ajuntament de Valls",4316130008,20220001733,"2022","082035211114 0371PLR201N0186646","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0186646, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",142.52,129.56,12.96,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1732,"Ajuntament de Valls",4316130008,20220001734,"2022","082013980206 0622PLR201N0186800","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0186800, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.15,136.5,13.65,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1733,"Ajuntament de Valls",4316130008,20220001735,"2022","082013976643 1003PLR201N0191776","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191776, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",311.27,282.97,28.3,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1734,"Ajuntament de Valls",4316130008,20220001736,"2022","082013972858 1121PLR201N0194321","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0194321, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",85.68,70.81,14.87,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1735,"Ajuntament de Valls",4316130008,20220001737,"2022","082013974893 0622PLR201N0191774","Pagada","2022-05-13T07:56:42","2022-05-13T07:56:42","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191774, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",45.4,41.27,4.13,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1736,"Ajuntament de Valls",4316130008,20220001738,"2022","082013974481 1081PLR201N0187332","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA PLR201N0187332. , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",308.83,255.23,53.6,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1737,"Ajuntament de Valls",4316130008,20220001739,"2022","082013979021 1216PLR201N0194303","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0194303, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",97.74,80.78,16.96,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1738,"Ajuntament de Valls",4316130008,20220001740,"2022","082036962537 0173PLR201N0190053","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0190053 , ELEC. ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",203.03,167.79,35.24,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1739,"Ajuntament de Valls",4316130008,20220001741,"2022","082013981915 1123PLR201N0189936","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0189936, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",136.28,112.63,23.65,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1740,"Ajuntament de Valls",4316130008,20220001742,"2022","082013976740 0911PLR201N0191638","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191638, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.29,139.35,13.94,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1741,"Ajuntament de Valls",4316130008,20220001743,"2022","082013978786 0939PLR201N0191777","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191777, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",137.14,124.67,12.47,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1742,"Ajuntament de Valls",4316130008,20220001744,"2022","082013973199 1149PLR201N0194320","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0194320, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.07,67.0,14.07,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1743,"Ajuntament de Valls",4316130008,20220001745,"2022","082015723963 1153PLR201N0195946","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0195946 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1206.5,997.11,209.39,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1744,"Ajuntament de Valls",4316130008,20220001746,"2022","082013975301 0597PLR201N0199498","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0199498 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",225.16,204.69,20.47,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1745,"Ajuntament de Valls",4316130008,20220001747,"2022","082013981345 1149PLR201N0193148","Pagada","2022-05-13T07:57:30","2022-05-13T07:57:30","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0193148, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1371.2,1133.22,237.98,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1746,"Ajuntament de Valls",4316130008,20220001748,"2022","082013975217 0597PLR201N0191775","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191775, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",278.8,253.45,25.35,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1747,"Ajuntament de Valls",4316130008,20220001749,"2022","082013977307 0582PLR201N0191935","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0191935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",293.4,293.4,0,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1748,"Ajuntament de Valls",4316130008,20220001751,"2022","082018464140 0604P0Z208Y0032447","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z208Y0032447, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",266.89,220.57,46.32,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1749,"Ajuntament de Valls",4316130008,20220001792,"2022","082013982106 1100PLR201N0203545","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203545, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",182.76,151.04,31.72,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1750,"Ajuntament de Valls",4316130008,20220001752,"2022","082013977248 0597PLR201N0199482","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0199482, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",707.04,584.33,122.71,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1751,"Ajuntament de Valls",4316130008,20220001753,"2022","082013976508 0734PLR201N0201031","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201031, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.14,91.04,9.1,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1752,"Ajuntament de Valls",4316130008,20220001754,"2022","082013983775 0597PLR201N0201021","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201021, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",143.2,130.18,13.02,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1753,"Ajuntament de Valls",4316130008,20220001755,"2022","082013982446 0597PLR201N0201008","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201008, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",166.14,151.04,15.1,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1754,"Ajuntament de Valls",4316130008,20220001756,"2022","082013975751 0943PLR201N0201029","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201029, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",149.37,135.79,13.58,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1755,"Ajuntament de Valls",4316130008,20220001757,"2022","082013980020 0939PLR201N0201009","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",132.23,120.21,12.02,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1756,"Ajuntament de Valls",4316130008,20220001758,"2022","082013979129 1121PLR201N0203266","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203266, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",93.96,77.65,16.31,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1757,"Ajuntament de Valls",4316130008,20220001759,"2022","082013979908 1041PLR201N0201010","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201010, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.94,176.81,37.13,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1758,"Ajuntament de Valls",4316130008,20220001760,"2022","082013973735 1187PLR201N0203279","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203279, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.06,128.15,26.91,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1759,"Ajuntament de Valls",4316130008,20220001761,"2022","082013974840 1098PLR201N0203282","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203282, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",222.06,183.52,38.54,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1760,"Ajuntament de Valls",4316130008,20220001762,"2022","082013979441 1149PLR201N0203272","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203272, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",162.35,134.17,28.18,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1761,"Ajuntament de Valls",4316130008,20220001763,"2022","082013979061 1121PLR201N0203264","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203264, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",271.23,224.16,47.07,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1762,"Ajuntament de Valls",4316130008,20220001793,"2022","082036962518 0141PLR201N0207015","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0207015 , ELEC. ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",224.95,185.91,39.04,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1763,"Ajuntament de Valls",4316130008,20220001764,"2022","082013979591 1172PLR201N0203275","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203275, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",382.03,315.73,66.3,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1764,"Ajuntament de Valls",4316130008,20220001794,"2022","082015873302 1227PLR201N0206169","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0206169, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.3,151.49,31.81,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1765,"Ajuntament de Valls",4316130008,20220001765,"2022","082013979226 1377PLR201N0203267","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203267, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.01,69.43,14.58,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1766,"Ajuntament de Valls",4316130008,20220001766,"2022","082013979264 1381PLR201N0203269","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0203269 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",550.82,455.22,95.6,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1767,"Ajuntament de Valls",4316130008,20220001795,"2022","082013982260 1115PLR201N0203546","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203546, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.6,170.74,35.86,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1768,"Ajuntament de Valls",4316130008,20220001796,"2022","082013979342 1003P2Z208S0012842","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0012842, ELEC.ENLLUMENAT (Anul·la la fra. PLR108N0078990 reg. 3647)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",277.17,277.17,0,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1769,"Ajuntament de Valls",4316130008,20220001767,"2022","082013976360 0622PLR201N0201506","Pagada","2022-05-13T07:59:25","2022-05-13T07:59:25","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201506, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",362.27,329.34,32.93,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1770,"Ajuntament de Valls",4316130008,20220001797,"2022","082013979610 1231PLR201N0206974","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0206974 , ELEC. ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",373.36,308.56,64.8,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1771,"Ajuntament de Valls",4316130008,20220001768,"2022","082013979492 1115PLR201N0203274","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203274, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.14,111.69,23.45,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1772,"Ajuntament de Valls",4316130008,20220001798,"2022","082013979342 1100P2Z208Y0012833","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0012833, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",278.2,229.92,48.28,0,"2022-06-12T00:00:00","2022-06-10T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1773,"Ajuntament de Valls",4316130008,20220001769,"2022","082013972030 1149PLR201N0203278","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203278, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",339.18,280.31,58.87,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1774,"Ajuntament de Valls",4316130008,20220001799,"2022","082013975371 0618PLR201N0215067","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0215067 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",27.3,24.82,2.48,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1775,"Ajuntament de Valls",4316130008,20220001770,"2022","082013980322 1138PLR201N0203276","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203276, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.91,158.6,33.31,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1776,"Ajuntament de Valls",4316130008,20220001800,"2022","082013981569 1121PLR201N0208818","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0208818, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.78,239.49,50.29,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1777,"Ajuntament de Valls",4316130008,20220001771,"2022","082018464140 0526P0Z208S0032450","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z208S0032450, ELEC.ENLLUMENAT (Anul·la la fra. PMR108N0040484 reg.2485)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",283.18,234.03,49.15,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1778,"Ajuntament de Valls",4316130008,20220001801,"2022","082013977501 0597PLR201N0207468","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0207468, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",242.35,200.29,42.06,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1779,"Ajuntament de Valls",4316130008,20220001772,"2022","082013978300 1037PLR201N0201033","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201033, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",181.4,149.92,31.48,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1780,"Ajuntament de Valls",4316130008,20220001802,"2022","082013976132 1115PLR201N0208770","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0208770, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",454.23,375.4,78.83,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1781,"Ajuntament de Valls",4316130008,20220001773,"2022","082013973452 1187PLR201N0203280","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203280, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.19,82.8,17.39,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1782,"Ajuntament de Valls",4316130008,20220001803,"2022","082013974397 0618PLR201N0211664","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0211664 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",59.82,54.38,5.44,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1783,"Ajuntament de Valls",4316130008,20220001774,"2022","082013979380 1115PLR201N0203271","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203271, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",260.65,215.41,45.24,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1784,"Ajuntament de Valls",4316130008,20220001775,"2022","082013975099 1115PLR201N0203283","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203283, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.7,170.83,35.87,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1785,"Ajuntament de Valls",4316130008,20220001804,"2022","082013978085 0597PLR201N0211782","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0211782, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1288.6,1064.96,223.64,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1786,"Ajuntament de Valls",4316130008,20220001776,"2022","082013978387 0909PLR201N0201034","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201034, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",123.77,102.29,21.48,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1787,"Ajuntament de Valls",4316130008,20220001777,"2022","082013974095 1172PLR201N0203281","Pagada","2022-05-13T08:00:46","2022-05-13T08:00:46","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203281, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.56,136.0,28.56,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1788,"Ajuntament de Valls",4316130008,20220001778,"2022","082013976449 1100PLR201N0203286","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203286 , ELEC. ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",347.33,287.05,60.28,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1789,"Ajuntament de Valls",4316130008,20220001779,"2022","082013977229 1100PLR201N0203288","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203288, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.82,86.63,18.19,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1790,"Ajuntament de Valls",4316130008,20220001780,"2022","082013979148 1121PLR201N0203538","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203538, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",136.29,112.64,23.65,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1791,"Ajuntament de Valls",4316130008,20220001781,"2022","082013977423 1115PLR201N0203289","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203289, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",80.51,66.54,13.97,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1792,"Ajuntament de Valls",4316130008,20220001782,"2022","082013981744 1134PLR201N0203544","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203544, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",162.78,134.53,28.25,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1793,"Ajuntament de Valls",4316130008,20220001783,"2022","082013975426 1100PLR201N0203284","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.09,206.69,43.4,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1794,"Ajuntament de Valls",4316130008,20220001784,"2022","082013982976 1094PLR201N0203540","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203540, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",143.24,118.38,24.86,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1795,"Ajuntament de Valls",4316130008,20220001785,"2022","082013977706 1100PLR201N0203290","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203290, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",471.25,389.46,81.79,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1796,"Ajuntament de Valls",4316130008,20220001786,"2022","082013980381 1100PLR201N0203277","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203277, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",89.58,74.03,15.55,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1797,"Ajuntament de Valls",4316130008,20220001787,"2022","082013981379 1094PLR201N0203541","Pagada","2022-05-13T08:01:56","2022-05-13T08:01:56","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203541, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",254.16,210.05,44.11,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1798,"Ajuntament de Valls",4316130008,20220001788,"2022","082013977953 1212PLR201N0203535","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203535, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.09,135.61,28.48,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1799,"Ajuntament de Valls",4316130008,20220001789,"2022","082013979319 1134PLR201N0203537","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PLR201N0203537 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",290.05,239.71,50.34,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1800,"Ajuntament de Valls",4316130008,20220001790,"2022","082013979473 1134PLR201N0203539","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203539, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.74,133.67,28.07,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1801,"Ajuntament de Valls",4316130008,20220001791,"2022","082013981685 1121PLR201N0203558","Pagada","2022-05-13T08:02:47","2022-05-13T08:02:47","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0203558, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.94,192.51,40.43,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1802,"Ajuntament de Valls",4316130008,20220001750,"2022","082013978144 0958PLR201N0201032","Pagada","2022-05-13T07:58:28","2022-05-13T07:58:28","2022-05-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0201032, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",872.17,720.8,151.37,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1803,"Ajuntament de Valls",4316130008,20220001805,"2022","082018465539 1076PMR201N0224126","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PMR201N0224126, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",97.86,80.88,16.98,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1804,"Ajuntament de Valls",4316130008,20220001806,"2022","082018467536 0619PMR201N0201920","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201920, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",143.06,118.23,24.83,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1805,"Ajuntament de Valls",4316130008,20220001821,"2022","082018461397 0598PMR201N0208188","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0208188, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",717.41,652.19,65.22,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1806,"Ajuntament de Valls",4316130008,20220001807,"2022","082018462367 0579PMR201N0208049","Pagada","2022-05-13T08:03:39","2022-05-13T08:03:39","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0208049, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",218.94,180.94,38.0,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1807,"Ajuntament de Valls",4316130008,20220001822,"2022","082033700034 0942PMR201N0223830","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PMR201N0223830 , ELEC. ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",568.1,469.5,98.6,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1808,"Ajuntament de Valls",4316130008,20220001808,"2022","082036969912 0166PMR201N0199751","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0199751, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",138.03,125.48,12.55,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1809,"Ajuntament de Valls",4316130008,20220001823,"2022","082018464140 0598PMR201N0208189","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0208189, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",441.36,364.76,76.6,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1810,"Ajuntament de Valls",4316130008,20220001809,"2022","082018467838 1154PMR201N0224128","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0224128, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.67,136.09,28.58,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1811,"Ajuntament de Valls",4316130008,20220001824,"2022","082035882901 0546PMR201N0241343","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-05-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PMR201N0241343, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",47.89,39.58,8.31,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1812,"Ajuntament de Valls",4316130008,20220001810,"2022","082018466513 1080PMR201N0224127","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0224127, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",508.68,420.4,88.28,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1813,"Ajuntament de Valls",4316130008,20220001825,"2022","082036969912 0170PMR201N0238007","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-05-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0238007, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",85.92,78.11,7.81,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1814,"Ajuntament de Valls",4316130008,20220001811,"2022","082036616090 0312PMR201N0199908","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0199908, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",79.99,72.72,7.27,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1815,"Ajuntament de Valls",4316130008,20220001826,"2022","082036678732 0178PNR201N0149550","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0149550, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",86.83,78.94,7.89,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1816,"Ajuntament de Valls",4316130008,20220001812,"2022","082018470055 0604PMR201N0209543","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-05-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0209543, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",55.1,50.09,5.01,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1817,"Ajuntament de Valls",4316130008,20220001827,"2022","082013981345 1134PLR201N0178478","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0178478 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1187.7,981.57,206.13,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1818,"Ajuntament de Valls",4316130008,20220001813,"2022","082018463147 0866PMR201N0202029","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0202029, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",109.49,99.54,9.95,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1819,"Ajuntament de Valls",4316130008,20220001814,"2022","082018468597 0598PMR201N0204716","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0204716, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",37.93,34.48,3.45,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1820,"Ajuntament de Valls",4316130008,20220001828,"2022","082036678770 0178PNR201N0149435","Pagada","2022-05-13T08:06:45","2022-05-13T08:06:45","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0149435, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",112.57,102.34,10.23,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1821,"Ajuntament de Valls",4316130008,20220001815,"2022","082037165561 0055PMR201N0201630","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201630, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",315.27,260.55,54.72,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1822,"Ajuntament de Valls",4316130008,20220001829,"2022","130011092932 0130PPR201N0052472","Pagada","2022-05-13T08:06:45","2022-05-13T08:06:45","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA .PPR201N0052472 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.21,91.1,9.11,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1823,"Ajuntament de Valls",4316130008,20220001816,"2022","082018468261 0619PMR201N0201921","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201921, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.11,163.73,34.38,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1824,"Ajuntament de Valls",4316130008,20220001830,"2022","082035837529 0308PPR201N0053261","Pagada","2022-05-13T08:06:45","2022-05-13T08:06:45","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0053261 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",64.63,53.41,11.22,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1825,"Ajuntament de Valls",4316130008,20220001817,"2022","082018468812 1080PMR201N0224129","Pagada","2022-05-13T08:04:57","2022-05-13T08:04:57","2022-05-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0224129, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",223.16,184.43,38.73,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1826,"Ajuntament de Valls",4316130008,20220001831,"2022","082015723963 1149PLR201N0178944","Pagada","2022-05-13T08:06:45","2022-05-13T08:06:45","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0178944 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2075.27,1715.1,360.17,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1827,"Ajuntament de Valls",4316130008,20220001832,"2022","082036680695 0151PPR201N0054929","Pagada","2022-05-13T08:06:45","2022-05-13T08:06:45","2022-04-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0054929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",464.65,384.01,80.64,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1828,"Ajuntament de Valls",4316130008,20220001818,"2022","082035904162 0289PMR201N0201838","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201838, ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",31.65,28.77,2.88,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1829,"Ajuntament de Valls",4316130008,20220001718,"2022","64","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-05-12T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.64, SUBSTITUCIÓ SWITHCOS AVARIATS","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",6717.92,5552.0,1165.92,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1830,"Ajuntament de Valls",4316130008,20220001819,"2022","082035882901 0531PMR201N0201562","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201562 , ELEC. EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",61.49,50.82,10.67,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1831,"Ajuntament de Valls",4316130008,20220001717,"2022","O003470/2022","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-05-12T00:00:00","FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O003470/2021, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",138.61,133.28,5.33,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1832,"Ajuntament de Valls",4316130008,20220001820,"2022","082018466036 0832PMR201N0201755","Pagada","2022-05-13T08:05:55","2022-05-13T08:05:55","2022-04-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0201755, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.77,164.27,34.5,0,"2022-06-12T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1833,"Ajuntament de Valls",4316130008,20220001719,"2022","1810","Pagada","2022-05-13T07:55:58","2022-05-13T07:55:58","2022-04-30T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1810, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE ABRIL","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1834,"Ajuntament de Valls",4316130008,20220001833,"2022","08975MD6668474","Pagada","2022-05-13T08:07:44","2022-05-13T08:07:44","2022-05-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD6668474, SERVEIS D'ADQUIRENCIA 4/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",47.74,47.74,0,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1835,"Ajuntament de Valls",4316130008,20220001708,"2022","052022/05/29","Pagada","2022-05-13T07:54:36","2022-05-13T07:54:36","2022-05-03T00:00:00","QUIBAC S.L., IMPORT FRA. 052022/05/29 INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS EN EL EDIFICIS MUNICIPALS.","Càrrec","QUIBAC S.L.","30700-EDIFICIS I EQUIPAMENTS",114.95,95.0,19.95,0,"2022-06-12T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1836,"Ajuntament de Valls",4316130008,20220001836,"2022","T422281","Pagada","2022-05-13T13:01:23","2022-05-13T13:01:23","2022-04-26T00:00:00","AUTOXANDRI, S.A.U., IMPORT FRA N. T422281, REPARACIO VEHICLE 7784LRR","Càrrec","AUTOXANDRI, S.A.U.","50302-SERVEIS MANTENIMENT",263.79,218.01,45.78,0,"2022-06-12T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1837,"Ajuntament de Valls",4316130008,20220001837,"2022","37","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-11T00:00:00","BELENGRAF, S.A., IMPORT FRA.37, TIQUETS FIRA DE VINS","Càrrec","BELENGRAF, S.A.","11100-COMERÇ",626.18,517.5,108.68,0,"2022-06-15T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1838,"Ajuntament de Valls",4316130008,20220001841,"2022","22000162","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-13T00:00:00","IRD TELECOMUNICACIONS, IMPORT FRA.22000162, REVISIÓ ESTAT FIBRA PIUS","Càrrec","IRD TELECOMUNICACIONS","30207-INFORMATICA",333.23,275.4,57.83,0,"2022-06-15T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1839,"Ajuntament de Valls",4316130008,20220001839,"2022","15FVSE.22","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-13T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.15FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MAIG)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-06-15T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1840,"Ajuntament de Valls",4316130008,20220001840,"2022","A2220290","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-13T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220290, ADQUISICIÓ DE DIVERS MATERIAL DE NETEJA PER A LA LLAR D'INFANTS XIQUETS I XIQUETES","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",802.96,663.6,139.36,0,"2022-06-15T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1841,"Ajuntament de Valls",4316130008,20220001838,"2022","2206677","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-13T00:00:00","HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.2206677, EINES","Càrrec","HERRAIZ-MAQUINARIA ICA, S.A.","50302-SERVEIS MANTENIMENT",439.23,363.0,76.23,0,"2022-06-15T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1842,"Ajuntament de Valls",4316130008,20220001842,"2022","010/23Gat","Pagada","2022-05-16T09:18:08","2022-05-16T09:18:08","2022-05-14T00:00:00","LLETRE MÀGIQUES, S.L., IMPORT FRA.10/23Gat, CONTACONTES FAMILIAR BIBLIOTECA CARLES CARDÓ","Càrrec","LLETRE MÀGIQUES, S.L.","10304-BIBLIOTECA",242.0,200.0,42.0,0,"2022-06-15T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1843,"Ajuntament de Valls",4316130008,20220001850,"2022","2203850","Pagada","2022-05-17T07:41:14","2022-05-17T07:41:14","2022-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203850, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",94.95,78.47,16.48,0,"2022-06-16T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1844,"Ajuntament de Valls",4316130008,20220001851,"2022","2203851","Pagada","2022-05-17T07:41:14","2022-05-17T07:41:14","2022-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203851, ESCOLA ENXANETA","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",107.96,89.22,18.74,0,"2022-06-16T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1845,"Ajuntament de Valls",4316130008,20220001852,"2022","2203857","Pagada","2022-05-17T07:41:14","2022-05-17T07:41:14","2022-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203857, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",405.35,335.0,70.35,0,"2022-06-16T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1846,"Ajuntament de Valls",4316130008,20220001853,"2022","2204007","Pagada","2022-05-17T07:41:14","2022-05-17T07:41:14","2022-05-16T00:00:00","QUDA 2010, S.L., IMPORT FRA.2204007, ALLOTJAMENT URGENCIA","Càrrec","QUDA 2010, S.L.","20300-BENESTAR SOCIAL",1833.83,1667.12,166.71,0,"2022-06-16T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1847,"Ajuntament de Valls",4316130008,20220001848,"2022","220799","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-05-13T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220799, BOSSES RADARS","Càrrec","CASELLI PAGES, JUAN CARLOS","20305-ACCIO COMUNITARIA",1476.2,1220.0,256.2,0,"2022-06-16T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1848,"Ajuntament de Valls",4316130008,20220001847,"2022","1809","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-03-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1809, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE MARÇ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-06-16T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1849,"Ajuntament de Valls",4316130008,20220001843,"2022","4719","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-05-16T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA.4719, RENOVACIÓ I AMPLIACIÓ DE LES LLICÈNCIES DE L'ANTIVIRUS ESET","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",2280.29,1884.54,395.75,0,"2022-06-16T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1850,"Ajuntament de Valls",4316130008,20220001846,"2022","4732","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-05-16T00:00:00","INFORDISA 2.0, SL, IMPORT FRA.4732, MAT.SIST.INFORMACIÓ","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",146.41,121.0,25.41,0,"2022-06-16T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1851,"Ajuntament de Valls",4316130008,20220001845,"2022","220081","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-05-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220081, TREBALLS VILAR","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",1784.75,1475.0,309.75,0,"2022-06-16T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1852,"Ajuntament de Valls",4316130008,20220001849,"2022","J-293","Pagada","2022-05-17T07:41:14","2022-05-17T07:41:14","2022-05-16T00:00:00","MÀRIUS VIVES CASELLAS, IMPORT FRA.J-293, TREBALLS POLÍGON","Càrrec","VIVES CASELLAS, MÀRIUS","50302-SERVEIS MANTENIMENT",193.6,160.0,33.6,0,"2022-06-16T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1853,"Ajuntament de Valls",4316130008,20220001844,"2022","220080","Pagada","2022-05-17T07:40:37","2022-05-17T07:40:37","2022-05-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220080, TREBALLS ESCOLA EUGENI D'ORS","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",1403.6,1160.0,243.6,0,"2022-06-16T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1854,"Ajuntament de Valls",4316130008,20220001854,"2022","22019","Pagada","2022-05-17T10:10:59","2022-05-17T10:10:59","2022-02-28T00:00:00","ANNA MONTALÀ GÜELL, IMPORT FRA.22019, DINARS VOLUNTARIS AVPCV DECENNALS","Càrrec","MONTALÀ GÜELL, ANNA (CASA RICARD)","50106-PROTECCIO CIVIL",513.0,466.36,46.64,0,"2022-06-16T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1855,"Ajuntament de Valls",4316130008,20220001856,"2022","F220036","Pagada","2022-05-03T00:00:00","2022-05-03T00:00:00","2022-05-03T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220036, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA DE GENER A ABRIL DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",550.0,550.0,0,82.5,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1856,"Ajuntament de Valls",4316130008,20220001857,"2022","F220037","Pagada","2022-05-03T00:00:00","2022-05-03T00:00:00","2022-05-03T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220037, TALLER DE JOCS DE GENER A ABRIL DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",275.0,275.0,0,41.25,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1857,"Ajuntament de Valls",4316130008,20220001858,"2022","F220038","Pagada","2022-05-03T00:00:00","2022-05-03T00:00:00","2022-05-03T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220038, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA COL·LABORATIVA","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-06-02T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1858,"Ajuntament de Valls",4316130008,20220001855,"2022","1/2022","Pagada","2022-05-02T00:00:00","2022-05-02T00:00:00","2022-04-28T00:00:00","FARNERS MIRÓ CONSTANTÍ, IMPORT FRA.1/2022, CURS D'HABILITACIÓ DE COMPETÈNCIES LINGUÍSTIQUES","Càrrec","MIRÓ CONSTANTÍ, FARNERS","21200-ACCIO CIVICA",1400.0,1400.0,0,210.0,"2022-06-01T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1859,"Ajuntament de Valls",4316130008,20220001860,"2022","17/22","Pagada","2022-05-05T00:00:00","2022-05-05T00:00:00","2022-05-04T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.17/22, FORMACIÓ HATHA IOGA DE GENER A ABRIL DE 2022 AL CENTRE CÍVIC","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",665.5,550.0,115.5,82.5,"2022-06-04T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1860,"Ajuntament de Valls",4316130008,20220001859,"2022","12","Pagada","2022-04-20T00:00:00","2022-04-20T00:00:00","2022-04-20T00:00:00","ESTER PEREZ MUÑOZ, IMPORT FRA.12, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA DE GENER A ABRIL DE 2022","Càrrec","PEREZ MUÑOZ, ESTER","21200-ACCIO CIVICA",275.0,275.0,0,41.25,"2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1861,"Ajuntament de Valls",4316130008,20220001876,"2022","2203849","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2022-05-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2203849, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",370.07,305.84,64.23,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1862,"Ajuntament de Valls",4316130008,20220001877,"2022","A/2022102","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2022-05-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDEZ, SL, IMPORT FRA.A/2022102, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",267.41,221.0,46.41,0,"2022-06-17T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1863,"Ajuntament de Valls",4316130008,20220001878,"2022","A/2022103","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2022-05-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022103, OBRES PORTA CAMPANAR ESGLÈSIA SANT JOAN","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2022-06-17T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [1864,"Ajuntament de Valls",4316130008,20220001879,"2022","A/2022105","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2022-05-16T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022105, RENOVACIÓ 45M XARXA SANEJAMENT EN BAIXA- CAMÍ MOLINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",13791.48,11397.92,2393.56,0,"2022-06-17T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1865,"Ajuntament de Valls",4316130008,20220001864,"2022","21","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-14T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.21, SONORITZACIÓ I PRODUCCIÓ DEL VALLS VIU LA MODA","Càrrec","LOREN PLANA, JOSEP JACINT","11100-COMERÇ",5662.8,4680.0,982.8,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1866,"Ajuntament de Valls",4316130008,20220001865,"2022","22","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-14T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.22, SESSIÓ DJ PER VALLS VIU LA MODA","Càrrec","LOREN PLANA, JOSEP JACINT","11100-COMERÇ",302.5,250.0,52.5,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1867,"Ajuntament de Valls",4316130008,20220001866,"2022","23","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-14T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.23, MÀQUINES CONFETTI PER LA DESFILADA VALLS VIU LA MODA","Càrrec","LOREN PLANA, JOSEP JACINT","11100-COMERÇ",423.5,350.0,73.5,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1868,"Ajuntament de Valls",4316130008,20220001880,"2022","VML-683055","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2021-10-07T00:00:00","BON PREU, SAU, IMPORT FRA.VML-683055 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",33.92,31.12,2.8,0,"2022-06-17T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1869,"Ajuntament de Valls",4316130008,20220001881,"2022","VML-690493","Pagada","2022-05-18T08:21:46","2022-05-18T08:21:46","2021-10-22T00:00:00","BON PREU, SAU, IMPORT FRA.VML-690493, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",123.87,113.74,10.13,0,"2022-06-17T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1870,"Ajuntament de Valls",4316130008,20220001874,"2022","VML-794619","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-05-16T00:00:00","BON PREU, SAU, IMPORT FRA.VML-742838 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",60.79,56.79,4.0,0,"2022-06-17T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1871,"Ajuntament de Valls",4316130008,20220001861,"2022","506","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.506, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL ANUAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",589.66,487.32,102.34,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1872,"Ajuntament de Valls",4316130008,20220001870,"2022","FVQ-22001570","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-03-16T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001570, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",596.05,492.6,103.45,0,"2022-06-17T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1873,"Ajuntament de Valls",4316130008,20220001871,"2022","FVQ-22001571","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-03-16T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001571, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",233.91,193.31,40.6,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1874,"Ajuntament de Valls",4316130008,20220001872,"2022","FVQ-22001904","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001904, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1523.61,1259.18,264.43,0,"2022-06-17T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1875,"Ajuntament de Valls",4316130008,20220001873,"2022","FVQ-22001909","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001909, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1482.88,1225.52,257.36,0,"2022-06-17T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1876,"Ajuntament de Valls",4316130008,20220001875,"2022","T422 281","Cancel·lada","2022-05-18T08:21:46","2022-05-18T08:21:46","2022-04-26T00:00:00","REPARACIÓ 7784LRR","Càrrec","AUTOXANDRI, S.A.U.","99999-SENSE CLASSIFICAR",263.79,218.01,45.78,0,"2022-06-17T00:00:00","","","",41.2842776,1.2476852], [1877,"Ajuntament de Valls",4316130008,20220001867,"2022","1","Rebutjada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-17T00:00:00","Patrocini","Càrrec","SOLÉ HUGUET, EDGAR","11100-COMERÇ",300.0,247.93,52.07,0,"2022-06-17T00:00:00","","","",41.2842776,1.2476852], [1878,"Ajuntament de Valls",4316130008,20220001868,"2022","785","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-16T00:00:00","MORENO XCD RENT A CAR, SLU, IMPORT FRA.785, LLOGUER FURGONETA PER ANAR A ARATUR 2022","Càrrec","MORENO XCD RENT A CAR, SLU","11100-COMERÇ",230.02,190.1,39.92,0,"2022-06-17T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1879,"Ajuntament de Valls",4316130008,20220001862,"2022","221656","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-13T00:00:00","DAGRAM TI, SL, IMPORT FRA.221656, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT MAIG","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1880,"Ajuntament de Valls",4316130008,20220001869,"2022","2202551","Pagada","2022-05-18T08:21:16","2022-05-18T08:21:16","2022-04-29T00:00:00","GEORADAR, TOPOGRAFIA I SERVEIS AMBIENTALS, S.L., IMPORT FRA.2202551, INVESTIGACIÓ AMB GEORADAR I TOMOIGRAFIA ELÈCTRICA DEL SUBSOL C/MURALLA DEL CASTELL (ENTRE RAVAL DE FILADORS I PLAÇA SANT FRANCESC)","Càrrec","GEORADAR, TOPOGRAFIA I SERVEIS AMBIENTALS, S.L.","50305-SERVEIS",1936.0,1600.0,336.0,0,"2022-06-17T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1881,"Ajuntament de Valls",4316130008,20220001863,"2022","10","Pagada","2022-05-18T08:20:14","2022-05-18T08:20:14","2022-05-16T00:00:00","ESWELL FACILITY SERVICE, S.L., IMPORT FRA.10, INSTAL·LACIO IL·LUMINACIÓ INTERIOR DE LA CAMPANA DE LA CUINA DE L'ESCOLA BALTASAR SEGÚ","Càrrec","ESWELL FACILITY SERVICE, S.L.","30700-EDIFICIS I EQUIPAMENTS",837.02,691.75,145.27,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1882,"Ajuntament de Valls",4316130008,20220001887,"2022","2200452","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-05-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200452, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",4067.69,3697.9,369.79,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1883,"Ajuntament de Valls",4316130008,20220001886,"2022","A00293931","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-05-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00293931, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",138.85,114.75,24.1,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1884,"Ajuntament de Valls",4316130008,20220001883,"2022","A00220329","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-03-04T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220329, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",113.09,93.46,19.63,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1885,"Ajuntament de Valls",4316130008,20220001889,"2022","A00220759","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-13T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220759, LLOG.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",54.62,45.14,9.48,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1886,"Ajuntament de Valls",4316130008,20220001890,"2022","A00220778","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-17T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220778, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",118.94,98.3,20.64,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1887,"Ajuntament de Valls",4316130008,20220001891,"2022","A00220790","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220790, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",69.94,57.8,12.14,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1888,"Ajuntament de Valls",4316130008,20220001892,"2022","A00220791","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220791, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",107.75,89.05,18.7,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1889,"Ajuntament de Valls",4316130008,20220001896,"2022","20220277","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-17T00:00:00","MASTERTENT IBERICA, S.L., IMPORT FRA.20220277, LONES LATERALS PER A LES CARPES","Càrrec","MASTERTENT IBERICA, S.L.","11100-COMERÇ",718.74,594.0,124.74,0,"2022-06-18T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1890,"Ajuntament de Valls",4316130008,20220001895,"2022","22039","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-05-18T00:00:00","JORDI LLURBA ALBAIGES, IMPORT FRA.22039, ACTIVITAT AL CENTRE HISTÒRIC MÚSICA AMBIENT","Càrrec","LLURBA ALBAIGES, JORDI","20305-ACCIO COMUNITARIA",302.5,250.0,52.5,37.5,"2022-06-18T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1891,"Ajuntament de Valls",4316130008,20220001882,"2022","514","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-05-18T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.514, REPARACIÓ CENTRAL D'INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2022-06-18T00:00:00","2022-05-20T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00",41.2842776,1.2476852], [1892,"Ajuntament de Valls",4316130008,20220001888,"2022","422/2022","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-04-30T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.422/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL ABRIL","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10657.41,9688.55,968.86,0,"2022-06-18T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1893,"Ajuntament de Valls",4316130008,20220001893,"2022","1","Cancel·lada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-01-01T00:00:00","BANDERA RENTAR","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",197.84,163.5,34.34,0,"2022-06-18T00:00:00","","","",41.2842776,1.2476852], [1894,"Ajuntament de Valls",4316130008,20220001894,"2022","28","Pagada","2022-05-19T08:25:19","2022-05-19T08:25:19","2022-03-31T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.28, PROTOCOL","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",98.01,81.0,17.01,0,"2022-06-18T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1895,"Ajuntament de Valls",4316130008,20220001884,"2022","1169","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-05-16T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1169, REFORÇ SEGURETAT PER LA DESFILADA DE MODES","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",597.05,493.43,103.62,0,"2022-06-18T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1896,"Ajuntament de Valls",4316130008,20220001885,"2022","1165","Pagada","2022-05-19T08:23:45","2022-05-19T08:23:45","2022-05-16T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1165, SERVEI DE SEGURETAT VALLS VIU LA MODA ESTIU","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",333.23,275.4,57.83,0,"2022-06-18T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1897,"Ajuntament de Valls",4316130008,20220001905,"2022","2200456","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-05-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200456, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",431.97,392.7,39.27,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1898,"Ajuntament de Valls",4316130008,20220001898,"2022","2230","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-05-16T00:00:00","CARPESGUASCH, S.L., IMPORT FRA.2230, ESCENARI I CAMERINOS VALLS VIU LA MODA","Càrrec","CARPESGUASCH, S.L.","11100-COMERÇ",2047.32,1692.0,355.32,0,"2022-06-19T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1899,"Ajuntament de Valls",4316130008,20220001901,"2022","F2240","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-01-21T00:00:00","IMATGE 9, SL, IMPORT FRA.40, LLIBRES CDOCA","Càrrec","IMATGE 9, SL","30504-ARXIU",25.8,24.81,0.99,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [1900,"Ajuntament de Valls",4316130008,20220001913,"2022","2200629","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-05-19T00:00:00","DATOTS, SLU, IMPORT FRA.2200629, BUSTIEIG DE FULLETONS CAMPANYA RECOLLIDA SELECTIVA OLI","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",677.6,560.0,117.6,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1901,"Ajuntament de Valls",4316130008,20220001902,"2022","2020000074","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-05-19T00:00:00","LLIBRERIA ADSERÀ, SL, IMPORT FRA.2020000074, MATERIAL CONCURS DE SANT JORDI 2022","Càrrec","LLIBRERIA ADSERÀ, SL","21200-ACCIO CIVICA",100.0,96.15,3.85,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1902,"Ajuntament de Valls",4316130008,20220001900,"2022","39759","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-05-18T00:00:00","JOSEP M FRANQUÉS RAURELL, IMPORT FRA.39759, PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",48.68,44.25,4.43,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1903,"Ajuntament de Valls",4316130008,20220001906,"2022","221932","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-05-17T00:00:00","FRED OLIVE, SL, IMPORT FRA.221932, RECOL·LOCAR LES TAPES DE LES UNITATS CONDENSADORES DAIKIN, AMB REPOSICIÓ DE CARGOLS NECESSARIS PER A LA SEVA SUBJECCIÓ DELS EQUIPS DE CLIMA DEL MUSEU CASTELLER","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",64.13,53.0,11.13,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1904,"Ajuntament de Valls",4316130008,20220001907,"2022","221933","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-05-17T00:00:00","FRED OLIVE, SL, IMPORT FRA.221933, 1/2 REVISIÓ DELS EQUIPS DE CLIMA I VENTILACIÓ I SUBSTITUCIÓ DELS FILTRES DEL RECUPERADOR DE CALOR DE LES DEPENDÈNCIES DE LA COORDINADORA DE LES COLLES CASTELLERES SITUADES AL MUSEU CASTELLER","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",393.25,325.0,68.25,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1905,"Ajuntament de Valls",4316130008,20220001911,"2022","086162515389 0729PMR201N0250228","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0250228, GAS ESCOLA CANDELA (ABR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",794.82,656.88,137.94,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1906,"Ajuntament de Valls",4316130008,20220001912,"2022","086162515302 0826PMR201N0250227","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0250227, GAS ESCOLA ELADI HOMS (ABR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",785.36,649.06,136.3,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1907,"Ajuntament de Valls",4316130008,20220001897,"2022","527","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-05-19T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.527, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-06-19T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1908,"Ajuntament de Valls",4316130008,20220001904,"2022","F22000448","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-05-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000448, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",131.6,108.76,22.84,0,"2022-06-19T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1909,"Ajuntament de Valls",4316130008,20220001914,"2022","FVQ-22002643","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22002643, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",214.53,177.3,37.23,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1910,"Ajuntament de Valls",4316130008,20220001915,"2022","FVQ-22002645","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22002645, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",392.05,324.01,68.04,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1911,"Ajuntament de Valls",4316130008,20220001916,"2022","FVQ-22002646","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22002646, ADQUISICIÓ D'UN MARTELL COMBINAT PER ALS SERVEIS DE MANTENIMENT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",961.83,794.9,166.93,0,"2022-06-19T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1912,"Ajuntament de Valls",4316130008,20220001917,"2022","FVQ-22002647","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22002647, EINES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",152.06,125.67,26.39,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1913,"Ajuntament de Valls",4316130008,20220001918,"2022","FVQ-22003005","Pagada","2022-05-20T08:28:02","2022-05-20T08:28:02","2022-05-14T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22003005, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",400.51,331.0,69.51,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1914,"Ajuntament de Valls",4316130008,20220001908,"2022","FVQ-22000486","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-2200486, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1108.9,916.45,192.45,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1915,"Ajuntament de Valls",4316130008,20220001909,"2022","FVQ-22001913","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001913, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",184.03,152.09,31.94,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1916,"Ajuntament de Valls",4316130008,20220001910,"2022","FVQ-22002644","Pagada","2022-05-20T08:27:39","2022-05-20T08:27:39","2022-04-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22002644, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",68.06,56.25,11.81,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1917,"Ajuntament de Valls",4316130008,20220001903,"2022","FVQ-22001910","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-03-31T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22001910, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2861.11,2364.55,496.56,0,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1918,"Ajuntament de Valls",4316130008,20220001899,"2022","1","Pagada","2022-05-20T08:27:10","2022-05-20T08:27:10","2022-05-19T00:00:00","EDGAR SOLÉ HUGUET, IMPORT FRA.1, PATROCINI VISITA VALLS TEMPORADA 2022","Càrrec","SOLÉ HUGUET, EDGAR","11100-COMERÇ",298.87,247.0,51.87,37.05,"2022-06-19T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1919,"Ajuntament de Valls",4316130008,20220001922,"2022","22-008","Pagada","2022-05-11T00:00:00","2022-05-11T00:00:00","2022-05-11T00:00:00","CLUB DE TIR AMB ARC HARU, IMPORT FRA.22-008, EXTRAESCOLAR DE TIR AMB ARC","Càrrec","CLUB DE TIR AMB ARC HARU","20100-EDUCACIO",250.0,250.0,0,0,"2022-06-10T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1920,"Ajuntament de Valls",4316130008,20220001920,"2022","788","Pagada","2022-05-09T00:00:00","2022-05-09T00:00:00","2022-05-09T00:00:00","AGROVALLS MEOL 1-4, SCP, IMPORT FRA.788, VIES PÚBLIQUES","Càrrec","AGROVALLS MEOL 1-4, SCP","50302-SERVEIS MANTENIMENT",92.0,77.34,14.66,0,"2022-06-08T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1921,"Ajuntament de Valls",4316130008,20220001921,"2022","A/54","Pagada","2022-05-09T00:00:00","2022-05-09T00:00:00","2022-05-07T00:00:00","ALBA MOLAS GREGORIO, IMPORT FRA.A/54, TALLER DE CUINA MONA DE PASQUA","Càrrec","MOLAS GREGORIO, ALBA","21200-ACCIO CIVICA",186.04,153.75,32.29,23.06,"2022-06-08T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1922,"Ajuntament de Valls",4316130008,20220001923,"2022","1/22","Pagada","2022-05-05T00:00:00","2022-05-05T00:00:00","2022-05-05T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.1/22, CURS DE TXI-KUNG DE GENER A ABRIL DE 2022","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",275.0,275.0,0,41.25,"2022-06-04T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1923,"Ajuntament de Valls",4316130008,20220001919,"2022","1","Pagada","2022-05-04T00:00:00","2022-05-04T00:00:00","2022-05-03T00:00:00","MAISIE STILL, IMPORT FRA.1, CURS D'ANGLÈS DE GENER A ABRIL DE 2022","Càrrec","STILL, MAISIE","21200-ACCIO CIVICA",375.0,375.0,0,56.25,"2022-06-03T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1924,"Ajuntament de Valls",4316130008,20220001926,"2022","F20220098","Pagada","2022-05-23T08:11:26","2022-05-23T08:11:26","2022-05-02T00:00:00","FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.F20220098, CARTELL TEMPS x CURES. (Just 100% -Temps cures)","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21101-IGUALTAT",145.26,120.05,25.21,0,"2022-06-22T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1925,"Ajuntament de Valls",4316130008,20220001927,"2022","F22281","Pagada","2022-05-23T08:11:26","2022-05-23T08:11:26","2022-05-17T00:00:00","IMATGE 9, SL, IMPORT FRA.F22281, ANUNCI NIT DE PREMIS","Càrrec","IMATGE 9, SL","40102-COMUNICACIO",907.5,750.0,157.5,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1926,"Ajuntament de Valls",4316130008,20220001932,"2022","T220160","Pagada","2022-05-23T08:12:05","2022-05-23T08:12:05","2022-05-21T00:00:00","AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T220160, LLOGUER PASSACABLE PEL MÚSIC VALLS VA DE VINS 2022","Càrrec","AUDIOLLUM SERVEIS, S.L.","11100-COMERÇ",145.2,120.0,25.2,0,"2022-06-22T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1927,"Ajuntament de Valls",4316130008,20220001924,"2022","2291220490","Pagada","2022-05-23T08:11:26","2022-05-23T08:11:26","2022-03-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220490, BANNER DIGITAL EL TRAVESSER","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",175.45,145.0,30.45,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1928,"Ajuntament de Valls",4316130008,20220001925,"2022","2291220136","Pagada","2022-05-23T08:11:26","2022-05-23T08:11:26","2022-01-03T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220136, ANUNCI VIU ELS NOSTRES POBLES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-06-22T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1929,"Ajuntament de Valls",4316130008,20220001931,"2022","089/22","Pagada","2022-05-23T08:12:05","2022-05-23T08:12:05","2022-05-21T00:00:00","PICKPOCKET, SL, IMPORT FRA.89/22, ACTUACIÓ MÚSICAL MARIA LLUÏSA - VALLS VA DE VINS","Càrrec","PICKPOCKET, SL","11100-COMERÇ",1815.0,1500.0,315.0,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1930,"Ajuntament de Valls",4316130008,20220001929,"2022","086162515642 0733PMR201N0252333","Pagada","2022-05-23T08:12:05","2022-05-23T08:12:05","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0252333, GAS ESCOLA EUGENI D'ORS (ABR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1091.38,901.97,189.41,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1931,"Ajuntament de Valls",4316130008,20220001930,"2022","A2220307","Pagada","2022-05-23T08:12:05","2022-05-23T08:12:05","2022-05-21T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220307, MATERIAL NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1324.35,1094.5,229.85,0,"2022-06-22T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1932,"Ajuntament de Valls",4316130008,20220001933,"2022","8","Pagada","2022-05-23T08:12:05","2022-05-23T08:12:05","2022-04-05T00:00:00","MOVIMENT EDUCATIU DE L'ALT CAMP, IMPORT FRA.8, RECONEIXEMENT DE MESTRES JUBILATS","Càrrec","MOVIMENT EDUCATIU DE L'ALT CAMP","20100-EDUCACIO",150.0,150.0,0,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1933,"Ajuntament de Valls",4316130008,20220001928,"2022","00033711","Pagada","2022-05-23T08:11:26","2022-05-23T08:11:26","2022-05-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.33711, GESTIÓ NOMINES OA ABRIL","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1934,"Ajuntament de Valls",4316130008,20220001936,"2022","A/2022109","Pagada","2022-05-24T08:32:50","2022-05-24T08:32:50","2022-05-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022109, LOCALITZACIÓ I REPARACIÓ DE LA FUITA D'AIGUA DEL MUNTANT D'AIGUA FREDA DE CONSUM HUMÀ (AFCH) DELS LAVABOS DELS PROFESSORS DE L'ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",509.99,421.48,88.51,0,"2022-06-23T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1935,"Ajuntament de Valls",4316130008,20220001937,"2022","A/2022110","Pagada","2022-05-24T08:32:50","2022-05-24T08:32:50","2022-05-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022110, REPARAR FUITA D'AIGUA TUB FERRO 63Ø, NETEJAR I RECOLLIR AIGUA DE LA SALA DEL GIMNÀS A L'ESCOLA ELADI HOMS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",366.63,303.0,63.63,0,"2022-06-23T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1936,"Ajuntament de Valls",4316130008,20220001935,"2022","2813","Pagada","2022-05-24T08:32:50","2022-05-24T08:32:50","2022-05-23T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2813, SONORITZACIÓ I IL·LUMINACIÓ MÚSIC VALLS VA DE VINS 2022","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ",3374.69,2789.0,585.69,0,"2022-06-23T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1937,"Ajuntament de Valls",4316130008,20220001938,"2022","0106-22","Pagada","2022-05-24T08:32:50","2022-05-24T08:32:50","2022-05-23T00:00:00","BUENRITMO PRODUCCIONES, SL, IMPORT FRA.106-22, MÚSICA MIQUI PUIG - VALLS VA DE VINS","Càrrec","BUENRITMO PRODUCCIONES, SL","11100-COMERÇ",3025.0,2500.0,525.0,0,"2022-06-23T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1938,"Ajuntament de Valls",4316130008,20220001940,"2022","16FVSE.22","Pagada","2022-05-24T08:33:23","2022-05-24T08:33:23","2022-05-23T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.16FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MAIG)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-06-23T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1939,"Ajuntament de Valls",4316130008,20220001939,"2022","545","Pagada","2022-05-24T08:33:23","2022-05-24T08:33:23","2022-05-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.545, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 1T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",148.61,122.82,25.79,0,"2022-06-23T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1940,"Ajuntament de Valls",4316130008,20220001934,"2022","544","Pagada","2022-05-24T08:32:50","2022-05-24T08:32:50","2022-05-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.544, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",58.16,48.07,10.09,0,"2022-06-23T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1941,"Ajuntament de Valls",4316130008,20220001941,"2022","A2220315","Pagada","2022-05-24T08:33:23","2022-05-24T08:33:23","2022-05-23T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2220315, MATERIAL NETEJA EDIFICIS","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",331.06,273.6,57.46,0,"2022-06-23T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1942,"Ajuntament de Valls",4316130008,20220001942,"2022","22-PAEV-00109","Pagada","2022-05-24T08:33:23","2022-05-24T08:33:23","2022-05-23T00:00:00","PALADAR EVENTOS, S.L., IMPORT FRA.22-PAEV-00109, LLOGUER PARASOLS PEL MUSIC VALLS VA DE VINS","Càrrec","PALADAR EVENTOS, S.L.","11100-COMERÇ",459.8,380.0,79.8,0,"2022-06-23T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1943,"Ajuntament de Valls",4316130008,20220001943,"2022","2007","Pagada","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-02-28T00:00:00","JUDIT BESORA TONDO, IMPORT FRA.2007, XERRADA EDUCAR EN PARELLA","Càrrec","BESORA TONDO, JUDIT","21200-ACCIO CIVICA",100.01,82.65,17.36,0,"2022-06-22T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1944,"Ajuntament de Valls",4316130008,20220001948,"2022","1011","Pagada","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-02-03T00:00:00","EL TRISPOLET, SL, IMPORT FRA.1011, PROTOCOL","Càrrec","EL TRISPOLET, S.L.","40000-ALCALDIA",135.9,135.9,0,0,"2022-06-22T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1945,"Ajuntament de Valls",4316130008,20220001947,"2022","A/17","Pagada","2022-05-19T00:00:00","2022-05-19T00:00:00","2022-05-19T00:00:00","HEURA MUSTÉ SEGURA, IMPORT FRA.A/17, IGUALTAT","Càrrec","MUSTÉ SEGURA, HEURA","21101-IGUALTAT",30.0,24.79,5.21,0,"2022-06-18T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1946,"Ajuntament de Valls",4316130008,20220001946,"2022","2200000147","Pagada","2022-05-18T00:00:00","2022-05-18T00:00:00","2022-04-30T00:00:00","M.ANTONIA MAGRE DALMAU, IMPORT FRA.2200000147, LLIBRES CONCURS RELATS BREUS SANT JORDI","Càrrec","DITEC - MAGRE DALMAU M. ANTONIA","21200-ACCIO CIVICA",100.0,96.15,3.85,0,"2022-06-17T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1947,"Ajuntament de Valls",4316130008,20220001944,"2022","2022004","Pagada","2022-05-18T00:00:00","2022-05-18T00:00:00","2022-05-13T00:00:00","ASSOCIACIÓ PROJECTE ATALANTA, IMPORT FRA.2022004, TALLER DE BENESTAR EMOCIONAL DE GENER A ABRIL DE 2022","Càrrec","ASSOCIACIÓ PROJECTE ATALANTA","21200-ACCIO CIVICA",393.25,325.0,68.25,0,"2022-06-17T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1948,"Ajuntament de Valls",4316130008,20220001945,"2022","2022005","Pagada","2022-05-18T00:00:00","2022-05-18T00:00:00","2022-05-13T00:00:00","ASSOCIACIÓ PROJECTE ATALANTA, IMPORT FRA.2022005, TALLER DE CERCLE DE DONES DE GENER A ABRIL DE 2022","Càrrec","ASSOCIACIÓ PROJECTE ATALANTA","21200-ACCIO CIVICA",181.5,150.0,31.5,0,"2022-06-17T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1949,"Ajuntament de Valls",4316130008,20220001952,"2022","PUB201868","Pagada","2022-05-25T08:15:04","2022-05-25T08:15:04","2022-05-24T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB201868, ANUNCI VALLS VA DE VINS","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",816.75,675.0,141.75,0,"2022-06-24T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1950,"Ajuntament de Valls",4316130008,20220001951,"2022","2206007596","Rebutjada","2022-05-25T08:15:04","2022-05-25T08:15:04","2022-05-24T00:00:00","ORONA S.COOP., IMPORT FRA.2206007956, TREBALLS OBRA CIVIL ASCENSOR URBÀ BARRI DE L'ALT CAMP","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",823.38,680.48,142.9,0,"2022-06-24T00:00:00","","","",41.2842776,1.2476852], [1951,"Ajuntament de Valls",4316130008,20220001950,"2022","2022-0027","Pagada","2022-05-25T08:15:04","2022-05-25T08:15:04","2022-05-24T00:00:00","IGNASI ESCODA ANGUERA, IMPORT FRA.2022-0027, AIXECAMENT TOPOGRÀFIC EDIFICI CA PADRÓ (CORT 22) I CARRERS DE L'ENTORN","Càrrec","ESCODA ANGUERA, IGNASI","40311-ARQUITECTURA BARRI ANTIC",3751.0,3100.0,651.0,465.0,"2022-06-24T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1952,"Ajuntament de Valls",4316130008,20220001949,"2022","A29","Pagada","2022-05-25T08:15:04","2022-05-25T08:15:04","2022-05-24T00:00:00","DANICO EVENTS 2020, S.L., IMPORT FRA.A29, LLOGUER CASETES DE FUSTA PEL MÚSIC VALLS VA DE VINS 2022","Càrrec","DANICO EVENTS 2020, S.L.","11100-COMERÇ",5082.0,4200.0,882.0,0,"2022-06-24T00:00:00","2022-05-26T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1953,"Ajuntament de Valls",4316130008,20220001953,"2022","2201636","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-25T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201636, MEDI AMBIENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","51500-SOSTENIBILITAT",6.29,5.2,1.09,0,"2022-06-25T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1954,"Ajuntament de Valls",4316130008,20220001955,"2022","14/2022","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-25T00:00:00","FORBUS, SL, IMPORT FRA. 14/2022, SERVEI EXTRA TRANSPORT URBÀ ABRIL 1-15 ABRIL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",2051.43,1864.94,186.49,0,"2022-06-25T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1955,"Ajuntament de Valls",4316130008,20220001957,"2022","47/22","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-25T00:00:00","BATALL PRODUCCIONS, SL, IMPORT FRA.47/22, PRODUCCIÓ ACTUACIONS AL MÚSIC VALLS VA DE VINS 2022","Càrrec","BATALL PRODUCCIONS, SL","11100-COMERÇ",2752.75,2275.0,477.75,0,"2022-06-25T00:00:00","2022-05-27T00:00:00","2022-06-02T00:00:00","2022-06-15T00:00:00",41.2842776,1.2476852], [1956,"Ajuntament de Valls",4316130008,20220001954,"2022","0110005287","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-20T00:00:00","NOVATILU, S.L.U., IMPORT FRA.110005287, ADQUISICÓ DE 33 LLUMENERES TIPUS LED PER LA URBANITZACIÓ BONSOL","Càrrec","NOVATILU, S.L.U.","40310-GRANS PROJECTES INTEGRALS",6734.99,5566.11,1168.88,0,"2022-06-25T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1957,"Ajuntament de Valls",4316130008,20220001958,"2022","S2022/S/2457","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-25T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/2457, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MAIG","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2704.3,2234.96,469.34,0,"2022-06-25T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1958,"Ajuntament de Valls",4316130008,20220001956,"2022","15/2022","Pagada","2022-05-26T08:10:20","2022-05-26T08:10:20","2022-05-25T00:00:00","FORBUS, SL, IMPORT FRA. 15/2022, SERVEI EXTRA TRANSPORT URBÀ ABRIL 16-30","Càrrec","FORBUS, S.L.","50200-MOBILITAT",2889.65,2626.95,262.7,0,"2022-06-25T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1959,"Ajuntament de Valls",4316130008,20220001961,"2022","P2200772","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-19T00:00:00","PROMICSA, IMPORT FRA.P2200772, PUBLICITAT MÚSIC VALLS VA DE VINS","Càrrec","PROMICSA-DIARI DE TARRAGONA","11100-COMERÇ",834.9,690.0,144.9,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1960,"Ajuntament de Valls",4316130008,20220001973,"2022","17/2022","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-26T00:00:00","FORBUS, SL, IMPORT FRA. 17/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-06-26T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1961,"Ajuntament de Valls",4316130008,20220001974,"2022","18/2022","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-26T00:00:00","FORBUS, SL, IMPORT FRA. 18/2022, SERVEI EXTRA TRANSPORT URBÀ ABRIL MAIG","Càrrec","FORBUS, S.L.","50200-MOBILITAT",7491.78,6810.71,681.07,0,"2022-06-26T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1962,"Ajuntament de Valls",4316130008,20220001975,"2022","19/2022","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-26T00:00:00","FORBUS, SL, IMPORT FRA.19/2022, Servei d'autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1 (segons pressupost). Mes: Maig 2022","Càrrec","FORBUS, S.L.","50200-MOBILITAT",1430.0,1300.0,130.0,0,"2022-06-26T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [1963,"Ajuntament de Valls",4316130008,20220001963,"2022","2271220043","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-02T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220043, ANUNCI ESPECIAL SANT JORDI","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-06-26T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1964,"Ajuntament de Valls",4316130008,20220001964,"2022","2271220049","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-05T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220049, ANUNCI REVIU EL CENTRE HISTÒRIC","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-06-26T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1965,"Ajuntament de Valls",4316130008,20220001965,"2022","2271220050","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-05T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220050, ANUNCI CAMPANYA MERCAT","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1966,"Ajuntament de Valls",4316130008,20220001962,"2022","2291220610","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-04-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220610, BANNER DIGITAL EL TRAVESSER","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",175.45,145.0,30.45,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1967,"Ajuntament de Valls",4316130008,20220001966,"2022","2291220630","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-06T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220630, DIFUSIÓ DE LA PREINSCRIPCIÓ PER A LES LLARS D'INFANTS","Càrrec","EL VALLENC, S.L.","20100-EDUCACIO",397.79,328.75,69.04,0,"2022-06-26T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1968,"Ajuntament de Valls",4316130008,20220001967,"2022","2291220676","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-13T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220676, PUBLICITAT VALLS VIU LA MODA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1969,"Ajuntament de Valls",4316130008,20220001968,"2022","2291220677","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-13T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220677, ANUNCI MÚSIC VALLS VA DE VINS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1970,"Ajuntament de Valls",4316130008,20220001978,"2022","81/22","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-20T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.81/22, ANUNCI CATÀLEG ESPAI ESTUDIANT","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40102-COMUNICACIO",242.0,200.0,42.0,0,"2022-06-26T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [1971,"Ajuntament de Valls",4316130008,20220001959,"2022","A00220803","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220803, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",896.13,740.6,155.53,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1972,"Ajuntament de Valls",4316130008,20220001960,"2022","A00220804","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220804, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",334.2,276.2,58.0,0,"2022-06-26T00:00:00","2022-06-10T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1973,"Ajuntament de Valls",4316130008,20220001977,"2022","22095","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-27T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.22095, FALQUES RADIOFÒNIQUES A HIT 103 I FLAIX FM PEL MÚSIC VALLS VA DE VINS","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","11100-COMERÇ",932.18,770.4,161.78,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1974,"Ajuntament de Valls",4316130008,20220001972,"2022","22137","Cancel·lada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-16T00:00:00","REF. SALA 4","Càrrec","CABRE CASALS, JAUME","99999-SENSE CLASSIFICAR",871.79,720.49,151.3,0,"2022-06-26T00:00:00","","","",41.2842776,1.2476852], [1975,"Ajuntament de Valls",4316130008,20220001976,"2022","36","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-26T00:00:00","ORGANITZACIONS ARTISTIQUES FALQUERA, SL, IMPORT FRA.36, LLOGUER ESCENARI MÚSIC VALLS VA DE VINS","Càrrec","ORGANITZACIONS ARTISTIQUES FALQUERA, SL","11100-COMERÇ",1452.0,1200.0,252.0,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1976,"Ajuntament de Valls",4316130008,20220001971,"2022","F220916","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-27T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220916, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",486.41,401.99,84.42,0,"2022-06-26T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1977,"Ajuntament de Valls",4316130008,20220001970,"2022","2","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-04-20T00:00:00","CHATU TECH, S.L., IMPORT FRA.2, SUBMINISTRAMENT DE SENSORS DE LOCALITZACIÓ I INFORMACIÓ DE RASES DE SERVEIS I CANALITZACIONS SUBTERRÀNIES (TRENCHIP)","Càrrec","CHATU TECH, S.L.","40310-GRANS PROJECTES INTEGRALS",3025.0,2500.0,525.0,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1978,"Ajuntament de Valls",4316130008,20220001969,"2022","072022","Pagada","2022-05-27T13:05:45","2022-05-27T13:05:45","2022-05-27T00:00:00","ASSOCIACIÓ LUDICOESPORTIVA I CULTURAL SENSE LÍMITS, IMPORT FRA.072022, PATROCINI MARCA VISITA VALLS TEMPORADA 2022","Càrrec","ASSOCIACIÓ LUDICOESPORTIVA I CULTURAL SENSE LÍMITS","11100-COMERÇ",600.0,495.87,104.13,0,"2022-06-26T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1979,"Ajuntament de Valls",4316130008,20220001981,"2022","102/22","Pagada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-04-30T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.102/22, IMPRESIÓ DOS EXPO FRANCESC CATALA","Càrrec","BALAGUER BURILLO, DIMAS","30504-ARXIU",376.31,311.0,65.31,0,"2022-06-29T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1980,"Ajuntament de Valls",4316130008,20220001982,"2022","17FVSE.22","Pagada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-05-27T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.17FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (MAIG)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-06-29T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1981,"Ajuntament de Valls",4316130008,20220001980,"2022","FVS220121","Confirmada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-05-25T00:00:00","VESTA REHABILITACION, SL, IMPORT FRA.FVS220121, CERT.5 OBRES PER REFORMAR LA CASA DE CULTURA-MUSEU DE VALLS","Càrrec","VESTA REHABILITACION, SL","40310-GRANS PROJECTES INTEGRALS",24697.07,20410.8,4286.27,0,"2022-06-29T00:00:00","","","",41.2842776,1.2476852], [1982,"Ajuntament de Valls",4316130008,20220001983,"2022","22288A","Pagada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-05-19T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22288A, IMPRESSIÓ PLAFONS ESCOLA BRESSOL XIQUETS I XIQUETES","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",560.01,462.82,97.19,0,"2022-06-29T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1983,"Ajuntament de Valls",4316130008,20220001984,"2022","T22202505","Pagada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-05-17T00:00:00","TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T22202505, LLOGUER CABINES WC PER LA DESFILADA VIU LA MODA 2022","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ",380.28,314.28,66.0,0,"2022-06-29T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1984,"Ajuntament de Valls",4316130008,20220001979,"2022","1220280244","Pagada","2022-05-30T07:44:31","2022-05-30T07:44:31","2022-05-25T00:00:00","SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1220280244, DRETS D'AUTOR SGAE - MÚSIC VALLS VA DE VINS","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","11100-COMERÇ",655.65,541.86,113.79,0,"2022-06-29T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1985,"Ajuntament de Valls",4316130008,20220001985,"2022","2/22","Pagada","2022-05-26T00:00:00","2022-05-26T00:00:00","2022-05-26T00:00:00","XAVI GARRIDO CARRERO, IMPORT FRA.2/22, FORMACIÓ BMX DE MARÇ A ABRIL DE 2022","Càrrec","GARRIDO CARRERO, XAVI","21200-ACCIO CIVICA",225.0,225.0,0,33.75,"2022-06-25T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1986,"Ajuntament de Valls",4316130008,20220002006,"2022","2204285","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA.2204285, ADQUISICIÓ DE 20 TANQUES MÒBILS PER A FER ÚS A LA VIA PÚBLICA","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",2349.58,1941.8,407.78,0,"2022-06-30T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1987,"Ajuntament de Valls",4316130008,20220001986,"2022","22042204193949","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-28T00:00:00","ORONA S.COOP., IMPORT FRA.22042204193949, REP. ASCENSORC ESCOLA ENXANETA","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",359.44,297.06,62.38,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1988,"Ajuntament de Valls",4316130008,20220002003,"2022","22262226000380","Cancel·lada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-28T00:00:00","100% a la Firma del contrato. Contrato/PR: 1033717 REF. PEDIDO: CM-2022-0000692 DIR APA: CR DEL PLA 131 BARR- TRABAJOS COMPLEMENTARIOS-VARIOS ESTRUCTURA MODULAR HUECO","Abonament","ORONA S.COOP.","99999-SENSE CLASSIFICAR",823.38,680.48,142.9,0,"2022-06-30T00:00:00","","","",41.2842776,1.2476852], [1989,"Ajuntament de Valls",4316130008,20220001994,"2022","A00220833","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220833, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",73.57,60.8,12.77,0,"2022-06-30T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1990,"Ajuntament de Valls",4316130008,20220001995,"2022","A00220834","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220834, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",97.34,80.45,16.89,0,"2022-06-30T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1991,"Ajuntament de Valls",4316130008,20220001996,"2022","A00220835","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220835, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",280.64,231.93,48.71,0,"2022-06-30T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1992,"Ajuntament de Valls",4316130008,20220001997,"2022","A00220836","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220836, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",23.72,19.6,4.12,0,"2022-06-30T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1993,"Ajuntament de Valls",4316130008,20220001998,"2022","A00220837","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220837, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",42.35,35.0,7.35,0,"2022-06-30T00:00:00","2022-06-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [1994,"Ajuntament de Valls",4316130008,20220002002,"2022","A22050025","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-30T00:00:00","RECOP, SLU, IMPORT FRA.22050025, CERT.2 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",31834.14,26309.21,5524.93,0,"2022-06-30T00:00:00","2022-06-15T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [1995,"Ajuntament de Valls",4316130008,20220001993,"2022","VML-801058","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-27T00:00:00","BON PREU, SAU, IMPORT FRA.VML-801058, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",67.85,62.81,5.04,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1996,"Ajuntament de Valls",4316130008,20220002000,"2022","VML-797616","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-20T00:00:00","BON PREU, SAU, IMPORT FRA.VML-797616, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",71.12,63.34,7.78,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [1997,"Ajuntament de Valls",4316130008,20220002001,"2022","590","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.590, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",80.68,66.68,14.0,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [1998,"Ajuntament de Valls",4316130008,20220001999,"2022","89","Pagada","2022-05-31T07:36:20","2022-05-31T07:36:20","2022-05-30T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.89, OMIT MAIG","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [1999,"Ajuntament de Valls",4316130008,20220001992,"2022","22.025","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-30T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.025, IMPRESSIÓ I REEDICIÓ MATERIAL CAMPANYA MERCAT","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",1478.62,1222.0,256.62,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2000,"Ajuntament de Valls",4316130008,20220002007,"2022","22076","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22076, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIG","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2001,"Ajuntament de Valls",4316130008,20220001990,"2022","275","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-13T00:00:00","PARATO VINICOLA, SL, IMPORT FRA., CAVA ACTES PROTOCOLARIS","Càrrec","PARATO VINICOLA, SL","40000-ALCALDIA",77.68,64.2,13.48,0,"2022-06-30T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [2002,"Ajuntament de Valls",4316130008,20220002005,"2022","12/2022","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-25T00:00:00","ISAAC ALBESA MESTRE, IMPORT FRA.12/2022, COORDINACIÓ I PLANIFICACIÓ MUSICAL VALLS VA DE VINS","Càrrec","ALBESA MESTRE, ISAAC","11100-COMERÇ",2299.0,1900.0,399.0,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2003,"Ajuntament de Valls",4316130008,20220001987,"2022","47","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-18T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.47, TREBALLS BIBLIOTECA","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",145.2,120.0,25.2,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2004,"Ajuntament de Valls",4316130008,20220001988,"2022","50","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-29T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.50, TREBALLS DE FUSTERIA A LES OFICINES DE LA COORDINADORA DE COLLES CASTELLERES AL MUSEU CASTELLER","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",1252.35,1035.0,217.35,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2005,"Ajuntament de Valls",4316130008,20220001989,"2022","19","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-30T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.19, ASSESSORAMENT JURÍDIC SIAD I SAI MAIG","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2006,"Ajuntament de Valls",4316130008,20220001991,"2022","2022/133","Pagada","2022-05-31T07:35:41","2022-05-31T07:35:41","2022-05-30T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/133 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS MAIG","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-06-30T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2007,"Ajuntament de Valls",4316130008,20220002004,"2022","49","Pagada","2022-05-31T07:36:50","2022-05-31T07:36:50","2022-05-31T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.49, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA MAIG","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",2043.69,1689.0,354.69,0,"2022-06-30T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2008,"Ajuntament de Valls",4316130008,20220002008,"2022","12481","Pagada","2022-05-31T13:39:35","2022-05-31T13:39:35","2022-05-10T00:00:00","PINTURES ROYBLAN, SL, IMPORT FRA.12481, TREBALLS DE PINTURA PER LA PÈRGOLA DEL VILAR","Càrrec","PINTURAS ROYBLAN, SL","50302-SERVEIS MANTENIMENT",2626.55,2170.7,455.85,0,"2022-06-30T00:00:00","2022-06-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00",41.2842776,1.2476852], [2009,"Ajuntament de Valls",4316130008,20220002030,"2022","38","Pagada","2022-06-01T08:48:39","2022-06-01T08:48:39","2022-05-30T00:00:00","BELENGRAF, S.A., IMPORT FRA.38, ADQUISICIÓ DE 200 TALONARIS DE 50 FULLS TRIPLICATS DE RETIRADA DE VEHICLES PER A LA POLICIA LOCAL","Càrrec","BELENGRAF, S.A.","31102-COMPRES",762.3,630.0,132.3,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2010,"Ajuntament de Valls",4316130008,20220002029,"2022","2204290","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2204290, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",11.07,9.15,1.92,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2011,"Ajuntament de Valls",4316130008,20220002019,"2022","221717","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-30T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 221717, SERVEI GRUA MES MAIG","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",320.65,265.0,55.65,0,"2022-07-01T00:00:00","2022-06-10T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2012,"Ajuntament de Valls",4316130008,20220002025,"2022","09/22","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 9/22, SERVEI PSICOLÒGICA SIAD MAIG","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","20300-BENESTAR SOCIAL",1400.0,1400.0,0,210.0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2013,"Ajuntament de Valls",4316130008,20220002031,"2022","B648","Pagada","2022-06-01T08:48:39","2022-06-01T08:48:39","2022-06-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B648, REGISTRE PROPIETAT MAIG","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",301.8,249.42,52.38,37.41,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2014,"Ajuntament de Valls",4316130008,20220002009,"2022","591","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.591, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2015,"Ajuntament de Valls",4316130008,20220002010,"2022","592","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.592, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.53,2.09,0.44,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2016,"Ajuntament de Valls",4316130008,20220002011,"2022","593","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.593, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2017,"Ajuntament de Valls",4316130008,20220002012,"2022","594","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.594, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2018,"Ajuntament de Valls",4316130008,20220002015,"2022","595","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.595, RECÀRREGA EXTINTOR ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",51.11,42.24,8.87,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2019,"Ajuntament de Valls",4316130008,20220002016,"2022","596","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.596, Reparació sistema de detecció sense fils Ajuntament","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",304.36,251.54,52.82,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2020,"Ajuntament de Valls",4316130008,20220002027,"2022","37","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.37, PINTAR LÍNIES DE LES PISTES DE MINI BÀSQUET DE L'ESCOLA BALTASAR SEGÚ","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",1450.06,1198.4,251.66,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2021,"Ajuntament de Valls",4316130008,20220002017,"2022","FV/20220449","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20220449, SERVEI DE MANTENIMENT I SUPORT DE LES APLICACIONS GIS.MAIG","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2022,"Ajuntament de Valls",4316130008,20220002028,"2022","89873","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","IBERTRAC, SL, IMPORT FRA.89873, SERVEIS DE DESRATITZACIÓ MAIG","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2023,"Ajuntament de Valls",4316130008,20220002026,"2022","14-2022","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","JAUME ROSAL VIDAL, IMPORT FRA.14-2022, AIXECAMENT TOPOGRÀFIC DE LA PLAÇA SANT FRANCESC","Càrrec","ROSAL VIDAL, JAUME","40312-ARQUITECTURA ALTRES",968.0,800.0,168.0,120.0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2024,"Ajuntament de Valls",4316130008,20220002022,"2022","22C100023860","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-30T00:00:00","SEMIC SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.,22C100023860, CONTRACTE SISTEMA DE VIDEOACTA MAI/JUN","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2025,"Ajuntament de Valls",4316130008,20220002023,"2022","1220088","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.1220088, FABRICACIÓ, SUBMINISTRAMENT I COL·LOCACIÓ DE MOSQUITERES ENROTLLABLES PER A LES DUES FINESTRES DEL DESPATX D'INFORMÀTICA DE L'AJUNTAMENT","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",488.84,404.0,84.84,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2026,"Ajuntament de Valls",4316130008,20220002020,"2022","2022029","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","JN MULTISERVEIS VALLS, SLU, IMPORT FRA.2022029, CERT.1 OBRES DE RECUPERACIÓ DE NOUS TRAMS DEL REFUGI ANTIAERI PL.BLAT (FASE 1)","Càrrec","JN MULTISERVEIS VALLS, SLU","40311-ARQUITECTURA BARRI ANTIC",7220.13,5967.05,1253.08,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-22T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2027,"Ajuntament de Valls",4316130008,20220002021,"2022","V0C-220183","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220183, CONTROL D'ACCÉS AL CEMENTIRI MAIG","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",691.49,571.48,120.01,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2028,"Ajuntament de Valls",4316130008,20220002024,"2022","22000048","Pagada","2022-06-01T08:44:20","2022-06-01T08:44:20","2022-05-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000048 SERVEI DE CONTROL HORARI DE L'AJUNTAMENT I OOAA. MAIG","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2029,"Ajuntament de Valls",4316130008,20220002018,"2022","FA0698-22","Pagada","2022-06-01T08:43:43","2022-06-01T08:43:43","2022-05-31T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA0698-22, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS MAig","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2030,"Ajuntament de Valls",4316130008,20220002013,"2022","1","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-04-29T00:00:00","AIDA FERNANDEZ BRICOLLÉ, IMPORT FRA.,1 TALLERS DE GESTIÓ EMOCIONAL","Càrrec","FERNÁNDEZ BRICOLLÉ, AIDA","20100-EDUCACIO",720.0,720.0,0,108.0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2031,"Ajuntament de Valls",4316130008,20220002014,"2022","2","Pagada","2022-06-01T08:43:12","2022-06-01T08:43:12","2022-05-31T00:00:00","AIDA FERNANDEZ BRICOLLE, IMPORT FRA.2 .TALLER CAPACITACIÓ FAMILIAR.SIS.","Càrrec","FERNÁNDEZ BRICOLLÉ, AIDA","20300-BENESTAR SOCIAL",900.0,900.0,0,135.0,"2022-07-01T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2032,"Ajuntament de Valls",4316130008,20220002037,"2022","99/22","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-04-25T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.99/22, Campanya prevenció violències masclistes","Càrrec","BALAGUER BURILLO, DIMAS","21101-IGUALTAT",200.0,165.29,34.71,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2033,"Ajuntament de Valls",4316130008,20220002038,"2022","126/22","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.126/22, MATERIAL DIFUSIÓ COEDUCACIÓ (BANDEROLES)","Càrrec","BALAGUER BURILLO, DIMAS","20305-ACCIO COMUNITARIA",1076.9,890.0,186.9,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2034,"Ajuntament de Valls",4316130008,20220002040,"2022","2204440","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","QUDA 2010, S.L., IMPORT FRA.2204440, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ PLASMA 31 MAIG","Càrrec","QUDA 2010, S.L.","20401-SANITAT",75.0,61.98,13.02,0,"2022-07-02T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2035,"Ajuntament de Valls",4316130008,20220002064,"2022","221282","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.221282, NETEJA ESCOLA ENXANETA MAIG","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2036,"Ajuntament de Valls",4316130008,20220002065,"2022","A221317","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221317, NETEJA BSEGU ABRIL'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",3098.57,2560.8,537.77,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2037,"Ajuntament de Valls",4316130008,20220002066,"2022","A221319","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221319, NETEJA TEMPS X CURES MAIG ESCOLA ENXANETA (Just 100% -Temps cures)","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",422.74,349.37,73.37,0,"2022-07-02T00:00:00","2022-06-10T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2038,"Ajuntament de Valls",4316130008,20220002067,"2022","A221318","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221318, NETEJA POLICIA CAP SETMANA ABR-JUNY '22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",205.7,170.0,35.7,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2039,"Ajuntament de Valls",4316130008,20220002068,"2022","A221320","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221319, NETEJA TEMPS X CURES MAIG CENTRE OBERT. (Just 100% -Temps cures)","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",846.09,699.25,146.84,0,"2022-07-02T00:00:00","2022-06-10T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2040,"Ajuntament de Valls",4316130008,20220002069,"2022","221238","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-05-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. 221238, NETEJA POLICIA LOCAL MAIG","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2041,"Ajuntament de Valls",4316130008,20220002043,"2022","20","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-06-01T00:00:00","FARMACIA PEREZ CERRADA, ELENA, IMPORT FACTURA.20, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",102.2,92.09,10.11,0,"2022-07-02T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2042,"Ajuntament de Valls",4316130008,20220002052,"2022","14","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-06-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 14, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MAIG","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2043,"Ajuntament de Valls",4316130008,20220002053,"2022","13","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-06-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 13, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MAIG","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2044,"Ajuntament de Valls",4316130008,20220002035,"2022","5603206737","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603206737, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI ABRIL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2045,"Ajuntament de Valls",4316130008,20220002036,"2022","5603206867","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603206867, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",2119.59,1926.9,192.69,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2046,"Ajuntament de Valls",4316130008,20220002045,"2022","160426","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-05-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.160426, MATERIALS ESCOLA ENXANETA","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",93.73,77.46,16.27,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2047,"Ajuntament de Valls",4316130008,20220002041,"2022","PUB202096","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB202096, PUBLICACIÓ EDICTE or 15 vp","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2022-07-02T00:00:00","2022-06-10T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2048,"Ajuntament de Valls",4316130008,20220002054,"2022","A00294266","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294266, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",104.14,86.07,18.07,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2049,"Ajuntament de Valls",4316130008,20220002055,"2022","A00294267","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294267, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",586.61,484.8,101.81,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2050,"Ajuntament de Valls",4316130008,20220002048,"2022","C6C/2022","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-06-01T00:00:00","VIAS, IMPORT FRA.C6C/22, LLOGUER URBANISME JUNY","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2051,"Ajuntament de Valls",4316130008,20220002046,"2022","0022123064","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-05-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22123064, LLOGUER INSTAL.LACIONS MUSICA MAIG","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-07-02T00:00:00","2022-07-05T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2052,"Ajuntament de Valls",4316130008,20220002042,"2022","A00220901","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-05-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220901, ADQUISICIÓ D'UNES SABATES PER AL CONSERGE D'EDIFICIS I EQUIPAMENTS MUNICIPALS","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",67.94,56.15,11.79,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2053,"Ajuntament de Valls",4316130008,20220002058,"2022","5607899718","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899718, JARDINERIA MAIG","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2054,"Ajuntament de Valls",4316130008,20220002059,"2022","5607899719","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899719, SERVEI ESCOMBRERIES MAIG","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2055,"Ajuntament de Valls",4316130008,20220002060,"2022","5607899720","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899720, NETEJA VIÀRIA MAIG","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2056,"Ajuntament de Valls",4316130008,20220002061,"2022","5607899721","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-05-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899721, DEIXALLERIA MAIG","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2057,"Ajuntament de Valls",4316130008,20220002034,"2022","1125","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-11T00:00:00","CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA.1125, QUOTA AIAC 2022","Càrrec","CONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA","51500-SOSTENIBILITAT",432.67,357.58,75.09,0,"2022-07-02T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2058,"Ajuntament de Valls",4316130008,20220002039,"2022","221972","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.221972, REPARACIONS CLIMATITZACIÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",84.7,70.0,14.7,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2059,"Ajuntament de Valls",4316130008,20220002044,"2022","160425","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-05-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.160425, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",301.11,248.85,52.26,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2060,"Ajuntament de Valls",4316130008,20220002032,"2022","CRT2200116","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200116, COMBUSTIBLE VEH. POLICIA MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1291.57,1291.57,0,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2061,"Ajuntament de Valls",4316130008,20220002033,"2022","CRT2200115","Pagada","2022-06-02T08:07:36","2022-06-02T08:07:36","2022-05-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200115, COMBUSTIBLE VEH. SERVEIS MANTENIMENT MAIG","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1790.18,1790.18,0,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2062,"Ajuntament de Valls",4316130008,20220002063,"2022","20220178","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-06-01T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20220178, RENOVACIÓ HOSTING VISITAVALLS.CAT","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",217.8,180.0,37.8,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2063,"Ajuntament de Valls",4316130008,20220002070,"2022","USPT2206000001","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2206000001, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2377.5,1964.88,412.62,0,"2022-07-02T00:00:00","2022-06-17T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2064,"Ajuntament de Valls",4316130008,20220002051,"2022","20220248","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-05-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220248, MANT.ORDINADORS BIBLIOTECA MAIG","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2065,"Ajuntament de Valls",4316130008,20220002049,"2022","133/2022","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-06-01T00:00:00","VILANIU COMUNICACIÓ, S.L.; IMPORT FRA.133/2022, SERVEI DE GESTIÓ DE LES EINES 2.0. MAIG 2022","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-07-02T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2066,"Ajuntament de Valls",4316130008,20220002056,"2022","13442022AE00023842","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-06-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00023842, CONSUM AIGUA MAIG","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",163.96,163.96,0,0,"2022-07-02T00:00:00","2022-06-17T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2067,"Ajuntament de Valls",4316130008,20220002047,"2022","1060000080/2022","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-06-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1060000080/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 JUNY (no hi cap)","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-07-02T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2068,"Ajuntament de Valls",4316130008,20220002057,"2022","13442022AE00022862","Pagada","2022-06-02T08:21:23","2022-06-02T08:21:23","2022-06-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00022862, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",3024.02,3024.02,0,0,"2022-07-02T00:00:00","2022-06-17T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2069,"Ajuntament de Valls",4316130008,20220002050,"2022","70/2022","Pagada","2022-06-02T08:20:17","2022-06-02T08:20:17","2022-06-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.70/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 MAIG","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1782.0,1782.0,0,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2070,"Ajuntament de Valls",4316130008,20220002091,"2022","4003407949","Pagada","2022-06-03T08:39:06","2022-06-03T08:39:06","2022-05-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003407949, SERVEIS POSTALS MAIG","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1918.09,1767.97,150.12,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2071,"Ajuntament de Valls",4316130008,20220002080,"2022","A/2022114","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-06-02T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022114, INSTAL·LACIÓ DE LES CISTELLES DE MINIBÀSQUET A L'ESCOLA BALTASAR SEGÚ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",621.94,514.0,107.94,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2072,"Ajuntament de Valls",4316130008,20220002078,"2022","3030091924","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-05-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030091924, PUBLICITAT MÚSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",108.9,90.0,18.9,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2073,"Ajuntament de Valls",4316130008,20220002079,"2022","3030092247","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-05-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030092247, PUBLICITAT MÚSIC VALLS VA DE VINS","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",655.03,541.35,113.68,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2074,"Ajuntament de Valls",4316130008,20220002077,"2022","39923","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-06-02T00:00:00","JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.39923, ALCALDIA","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",60.45,54.95,5.5,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2075,"Ajuntament de Valls",4316130008,20220002088,"2022","153","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-06-02T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA., 153 TREBALLS FORESTALS PER AL CONDICIONAMENT DELS ACCESSOS ALS TORRENTS DE LA XAMORA, EL CATLLAR I SANT POU","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",1548.8,1280.0,268.8,0,"2022-07-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2076,"Ajuntament de Valls",4316130008,20220002082,"2022","F22-176156","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-06-01T00:00:00","PREVENACTIVA, SLU, IMPORT FACTURA F22-176156, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA JUNY","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-07-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2077,"Ajuntament de Valls",4316130008,20220002092,"2022","18FVSE.22","Pagada","2022-06-03T08:39:06","2022-06-03T08:39:06","2022-06-02T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.18FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (JUNY)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",120.0,120.0,0,18.0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2078,"Ajuntament de Valls",4316130008,20220002084,"2022","7110414473","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-05-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110414473, ADQUISICIÓ DE DOS ARMARIS AMB PORTES DE PERSIANA I UNA CADIRA D'OFICINA PER AL DEPARTAMENT DE RECURSOS HUMANS","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",1392.18,1150.56,241.62,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2079,"Ajuntament de Valls",4316130008,20220002085,"2022","7110414472","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-05-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110414472, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",120.25,99.38,20.87,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2080,"Ajuntament de Valls",4316130008,20220002086,"2022","7110414471","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-05-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110414471, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",42.96,35.5,7.46,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2081,"Ajuntament de Valls",4316130008,20220002073,"2022","086162515205 0408PMR201N0265571","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0265571, GAS CENTRE OBERT (MAR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",262.87,217.25,45.62,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2082,"Ajuntament de Valls",4316130008,20220002074,"2022","086166399409 0109PLR201N0235420","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0235420, GAS LLAR XIQUETS I XIQUETES (MAR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",204.26,168.81,35.45,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2083,"Ajuntament de Valls",4316130008,20220002075,"2022","38","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-05-16T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.38, CONFECCIÓ DAVANTALS PER ALS PARADISTES MERCAT FRUITA I VERDURA I COMERÇOS","Càrrec","GARCIA JIMENEZ, LOURDES","11100-COMERÇ",627.51,518.6,108.91,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2084,"Ajuntament de Valls",4316130008,20220002076,"2022","40","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-06-01T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA. 40, CONFECCIÓ DAVANTALS PER ALS COMERÇOS ALIMENTACIÓ ADHERITS A LA CAMPANYA DEL MERCAT","Càrrec","GARCIA JIMENEZ, LOURDES","11100-COMERÇ",281.2,232.4,48.8,0,"2022-07-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2085,"Ajuntament de Valls",4316130008,20220002089,"2022","A41924","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-06-02T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A41924, ADQUISICIÓ/RENOVACIÓ CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",31.7,26.2,5.5,0,"2022-07-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2086,"Ajuntament de Valls",4316130008,20220002093,"2022","USPT2206000002","Pagada","2022-06-03T08:56:46","2022-06-03T08:56:46","2022-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2206000002, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",524.96,433.85,91.11,0,"2022-07-03T00:00:00","2022-06-17T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2087,"Ajuntament de Valls",4316130008,20220002094,"2022","USPT2206000003","Pagada","2022-06-03T08:56:46","2022-06-03T08:56:46","2022-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2206000003, TELÈFONS MÒBILS (ABR/MAI)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",33.88,28.0,5.88,0,"2022-07-03T00:00:00","2022-06-17T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2088,"Ajuntament de Valls",4316130008,20220002095,"2022","90KDUT0B0006","Pagada","2022-06-03T08:56:46","2022-06-03T08:56:46","2022-06-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0006, TELÈFONS MÒBILS (MAIG)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-07-03T00:00:00","2022-06-17T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2089,"Ajuntament de Valls",4316130008,20220002081,"2022","A/9","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-06-02T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/9, RECERCA I REPARACIÓ DE LA FUITA D'AIGUA DELS TUBS SOTERRATS DEL PAVIMENT DEL DAVANT DELS VESTIDORS DE LA PISTA POLIESPORTIVA DEL VILAR","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",3872.0,3200.0,672.0,0,"2022-07-03T00:00:00","2022-06-10T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2090,"Ajuntament de Valls",4316130008,20220002087,"2022","A/10","Pagada","2022-06-03T08:38:34","2022-06-03T08:38:34","2022-06-02T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/10, REPOSICIÓ DEL SEGELLAT DELS JUNTS DE CONSTRUCCIÓ DE LES FAÇANES PRINCIPAL I POSTERIOR I DE LA COBERTA DE L'ESCOLA BALTASAR SEGÚ","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",1452.0,1200.0,252.0,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2091,"Ajuntament de Valls",4316130008,20220002083,"2022","R2022-ASC-1130","Pagada","2022-06-03T08:38:04","2022-06-03T08:38:04","2022-05-03T00:00:00","ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.R2022-ASC-1130, CONTES 8 M DONA TREBALLADORA","Càrrec","ASSOCIACIÓ CULTURAL ACTURA","21101-IGUALTAT",207.0,207.0,0,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2092,"Ajuntament de Valls",4316130008,20220002071,"2022","6759","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-05-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.6759, RENTING VEHICLE HYUNDAI MAIG","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2093,"Ajuntament de Valls",4316130008,20220002072,"2022","V22006760","Pagada","2022-06-03T08:37:23","2022-06-03T08:37:23","2022-05-25T00:00:00","ANDACAR 2000, SA, FRA N.V22006760, RENTING VEHICLE KIA NIRO HEV 1.6 DRIVE 141 CV PER LA POLICIA. MAIG 2022","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-07-03T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2094,"Ajuntament de Valls",4316130008,20220002090,"2022","2122292","Pagada","2022-06-03T08:39:06","2022-06-03T08:39:06","2022-05-31T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122292, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS MAIG","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",4639.8,4218.0,421.8,0,"2022-07-03T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2095,"Ajuntament de Valls",4316130008,20220002106,"2022","22000632","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","DATOTS, SLU, IMPORT FRA.22000632, DIFUSIÓ DATES PREINSCRIPCIÓ ESCOLAR","Càrrec","DATOTS, SLU","20100-EDUCACIO",181.5,150.0,31.5,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2096,"Ajuntament de Valls",4316130008,20220002097,"2022","1175","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-05-25T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1175, VIGILÀNCIA MÚSIC VALLS VA DE VINS","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",333.23,275.4,57.83,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2097,"Ajuntament de Valls",4316130008,20220002107,"2022","22000633","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","DATOTS, SLU, IMPORT FRA.22000633, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",740.52,612.0,128.52,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2098,"Ajuntament de Valls",4316130008,20220002108,"2022","22000634","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","DATOTS, SLU, IMPORT FRA.22000634, PUBLICITAT CAMPANYA MERCAT FRUITA I VERDURA","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2099,"Ajuntament de Valls",4316130008,20220002113,"2022","22000635","Pagada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-06-03T00:00:00","DATOTS, SLU, IMPORT FRA.22000635, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2100,"Ajuntament de Valls",4316130008,20220002114,"2022","2200770","Pagada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-06-03T00:00:00","DATOTS, SLU, IMPORT FRA.2200770, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MAIG","Càrrec","DATOTS, SLU","30206-OAC",117.61,97.2,20.41,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2101,"Ajuntament de Valls",4316130008,20220002098,"2022","2250501888","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-06-03T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501888, TREBALLS D'IL·LUMINACIÓ AL CENTRE CÍVIC DEL BARRI DE LES COMARQUES","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",368.42,304.48,63.94,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2102,"Ajuntament de Valls",4316130008,20220002099,"2022","2250501887","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-06-03T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501887, TREURE FANAL OBSOLET DEL PATI DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",439.17,362.95,76.22,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2103,"Ajuntament de Valls",4316130008,20220002100,"2022","2250501886","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-06-03T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501886, ADEQUACIÓ INSTAL·LACIONS ELÈCTRIQUES DESPATX TÈCNICA DE PARTICIPACIÓ PLANTA BAIXA AJUNTAMENT","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",333.25,275.41,57.84,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2104,"Ajuntament de Valls",4316130008,20220002101,"2022","2250501885","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-06-03T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501885, ADEQUACIÓ DE LES INSTAL·LACIONS ELÈCTRIQUES, D'IL·LUMINACIÓ I FONTANERIA DE LES DEPENDÈNCIES DE LA COORDINADORA DE COLLES CASTELLERES AL MUSEU CASTELLER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",999.94,826.4,173.54,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2105,"Ajuntament de Valls",4316130008,20220002102,"2022","2250501889","Pagada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-06-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501889, MANT.INSTAL.LACIONS ELÈCTRIQUES MAIG","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2106,"Ajuntament de Valls",4316130008,20220002103,"2022","2250501882","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501882, DEPURADORA URBANA MAIG","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",38628.8,38628.8,3862.88,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2107,"Ajuntament de Valls",4316130008,20220002104,"2022","2250501884","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250501884, SERVEI DE CAMIÓ CISTERNA PER AL BUIDATGE DE L'AIGUA DE LA SALA DE BOMBES DELS GRUPS DE PRESSIÓ D'AIGUA I DE CONTRA INCENDIS DEL MUSEU CASTELLER","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",611.96,505.75,106.21,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2108,"Ajuntament de Valls",4316130008,20220002105,"2022","2250501883","Pagada","2022-06-07T08:02:39","2022-06-07T08:02:39","2022-06-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250501883, DEPURADORA POLIGON MAIG","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12863.93,12863.93,1286.39,0,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2109,"Ajuntament de Valls",4316130008,20220002109,"2022","43000-2022-06-2883-N","Pagada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-06-03T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-2883-N, TELEASSISTENCIA MAIG (l'anul·la la fra. reg.2170)","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",997.56,997.56,0,0,"2022-07-07T00:00:00","2022-06-23T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2110,"Ajuntament de Valls",4316130008,20220002110,"2022","43000-2022-06-2907-N","Comptabilitzada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-06-03T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-2907-N, TELEASSISTENCIA MAIG (l'anul·la la fra. reg.2171)","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",328.02,328.02,0,0,"2022-07-07T00:00:00","2022-08-05T00:00:00","2022-08-05T00:00:00","",41.2842776,1.2476852], [2111,"Ajuntament de Valls",4316130008,20220002112,"2022","10/22","Pagada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-06-04T00:00:00","XAVIER ROMANÍ BOVÉ, IMPORT FRA.10/22, 25% DIRECCIÓ FACULTATIVA D'OBRA (ARQUITECTE) (just 100% OSIC 2023)","Càrrec","ROMANÍ BOVÉ, XAVIER","40310-GRANS PROJECTES INTEGRALS",3323.04,2746.31,576.73,411.95,"2022-07-07T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2112,"Ajuntament de Valls",4316130008,20220002096,"2022","LD22051125","Rebutjada","2022-06-07T08:02:07","2022-06-07T08:02:07","2022-05-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22051125, RÈNTING VEHICLES POLICIA. MAIG","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-07-07T00:00:00","","","",41.2842776,1.2476852], [2113,"Ajuntament de Valls",4316130008,20220002111,"2022","3000345303","Pagada","2022-06-07T08:03:01","2022-06-07T08:03:01","2022-05-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000345303, VALORITZACIÓ DE RESIDUS MAIG","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3505.3,3186.64,318.66,0,"2022-07-07T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2114,"Ajuntament de Valls",4316130008,20220002062,"2022","FA220412","Pagada","2022-06-02T08:22:52","2022-06-02T08:22:52","2022-06-01T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA220412, PRÒRROGA SERVEI DE DEFENSA JURÍDICA (6 MESOS)","Càrrec","FUNDACIÓ U.R.V.","30503-ASSESSORIA JURÍDICA",4688.75,3875.0,813.75,0,"2022-07-02T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2115,"Ajuntament de Valls",4316130008,20220002116,"2022","A22003101","Pagada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-05-31T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22003101, INSECTICIDA MAIG 2022","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",384.27,317.58,66.69,0,"2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2116,"Ajuntament de Valls",4316130008,20220002117,"2022","A22003113","Pagada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-05-31T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22003113, MATERIAL TORK 4","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",4014.22,3317.54,696.68,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2117,"Ajuntament de Valls",4316130008,20220002121,"2022","T22203015","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-05-25T00:00:00","TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T22203015 , LAVABOS MÚSIC VALLS VA DE VINS","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ",579.2,478.68,100.52,0,"2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2118,"Ajuntament de Valls",4316130008,20220002126,"2022","G2022010802","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-06-01T00:00:00","INCASÒL, IMPORT FRA. G2022010802, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JUNY","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2119,"Ajuntament de Valls",4316130008,20220002134,"2022","G2022010803","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-01T00:00:00","INCASÒL, IMPORT FRA. G2022010803, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JUNY","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-07-08T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2120,"Ajuntament de Valls",4316130008,20220002120,"2022","139583","Pagada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-05-31T00:00:00","FEMAREC, SCCL, IMPORT FRA.139583, MEDI AMBIENT","Càrrec","FEMAREC, S.C.C.L.","51500-SOSTENIBILITAT",41.78,37.98,3.8,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2121,"Ajuntament de Valls",4316130008,20220002118,"2022","29","Cancel·lada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-06-04T00:00:00","EQUIP DE SO + TÈCNIC (VERMUT SWING)","Càrrec","LOREN PLANA, JOSEP JACINT","99999-SENSE CLASSIFICAR",302.5,250.0,52.5,0,"2022-07-08T00:00:00","","","",41.2842776,1.2476852], [2122,"Ajuntament de Valls",4316130008,20220002122,"2022","50","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-06-07T00:00:00","BYMEDIO SUBMARINO INTERNACIONAL, S.L., IMPORT FRA.50, MÚSICA MARIA JACOBS - VALLS VA DE VINS","Càrrec","BYMEDIO SUBMARINO INTERNACIONAL, S.L.","11100-COMERÇ",2420.0,2000.0,420.0,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2123,"Ajuntament de Valls",4316130008,20220002131,"2022","5607899725","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899725, RECOLLIDA SELECTIVA MAIG","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",29267.05,26606.41,2660.64,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2124,"Ajuntament de Valls",4316130008,20220002119,"2022","F22-176157","Pagada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-06-01T00:00:00","PREVENACTIVA, SLU, IMPORT FACTURA NUIM .F22-176157, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL JUNY","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2125,"Ajuntament de Valls",4316130008,20220002124,"2022","VML-802677","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-05-31T00:00:00","BON PREU, SAU, IMPORT FRA.VML-802677, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",45.15,41.75,3.4,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2126,"Ajuntament de Valls",4316130008,20220002125,"2022","F2022004690","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-06-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022004690, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N JUNY","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2127,"Ajuntament de Valls",4316130008,20220002127,"2022","625","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.625, MANT. SIST. PROT.C.I. TRIM.OMIT 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",129.59,107.1,22.49,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2128,"Ajuntament de Valls",4316130008,20220002128,"2022","626","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.626, MANT. SIST. PROT.C.I. IEV 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",111.61,92.24,19.37,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2129,"Ajuntament de Valls",4316130008,20220002129,"2022","627","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.627, MANT. SIST. PROT.C.I. TRIM.ARXIU 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",87.64,72.43,15.21,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2130,"Ajuntament de Valls",4316130008,20220002130,"2022","641","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-08T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.641, RECÀRREGA D'EXTINTORS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",51.11,42.24,8.87,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2131,"Ajuntament de Valls",4316130008,20220002115,"2022","619","Pagada","2022-06-08T08:29:13","2022-06-08T08:29:13","2022-06-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.619, RETIMBRAT D'EXTINTORS ESCOLA ELADI HOMS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.92,21.42,4.5,0,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2132,"Ajuntament de Valls",4316130008,20220002132,"2022","2022/11","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/11, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA MAIG","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",725.29,725.29,0,108.79,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-16T00:00:00","2022-06-21T00:00:00",41.2842776,1.2476852], [2133,"Ajuntament de Valls",4316130008,20220002133,"2022","2022/12","Pagada","2022-06-08T08:31:29","2022-06-08T08:31:29","2022-06-07T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/12, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MAIG","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2562.0,2562.0,0,384.3,"2022-07-08T00:00:00","2022-06-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2134,"Ajuntament de Valls",4316130008,20220002123,"2022","2021/023","Pagada","2022-06-08T08:30:54","2022-06-08T08:30:54","2022-06-07T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA. 2021/23, ARRENDAMENT LOCAL PER LA REGIDORIA D'EDUCACIÓ. C/MAJOR 12. JUNY","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-07-08T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2135,"Ajuntament de Valls",4316130008,20220002135,"2022","2201911","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-07T00:00:00","COMERCIAL PAPERERA VALLENCA,S.L. IMPORT FRA.NUM. 2201911. DESPESES DE PROTOCOL.","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",24.32,20.1,4.22,0,"2022-07-09T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2136,"Ajuntament de Valls",4316130008,20220002145,"2022","A/2022118","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022118, ARRANJAMENT FORATS VORERES POLIGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",12414.6,10260.0,2154.6,0,"2022-07-09T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2137,"Ajuntament de Valls",4316130008,20220002137,"2022","42771","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-08T00:00:00","PINTURES SOLE, S.A., IMPORT FRA., 42771 SUBMINISTRAMENT DE PINTURA VIAL DIVERSA PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",380.97,314.85,66.12,0,"2022-07-09T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2138,"Ajuntament de Valls",4316130008,20220002138,"2022","42772","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-08T00:00:00","PINTURES SOLE, SA, IMPORT FRA.42772, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",157.68,130.31,27.37,0,"2022-07-09T00:00:00","2022-06-10T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2139,"Ajuntament de Valls",4316130008,20220002147,"2022","VN225101","Pagada","2022-06-09T11:50:08","2022-06-09T11:50:08","2022-05-31T00:00:00","ALQUI.ENVAS, IMPORT FRA.VN225101, CAMPANYA 'OLI': GARRAFES RECOLLIDA D'OLI DOMÈSTIC","Càrrec","ALQUI-ENVAS, S.L.","51500-SOSTENIBILITAT",3127.85,2585.0,542.85,0,"2022-07-09T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2140,"Ajuntament de Valls",4316130008,20220002144,"2022","267","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-08T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.267, EQUIPAMENT ELECTRODOMÈSTIC PIS ACOLLIDA","Càrrec","ELECTRO LLAR VALLS, SL","20300-BENESTAR SOCIAL",319.0,263.64,55.36,0,"2022-07-09T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2141,"Ajuntament de Valls",4316130008,20220002142,"2022","086162515146 0661PMR201N0282533","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0282533, GAS TEATRE (MAR/MAI)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",760.79,628.75,132.04,0,"2022-07-09T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2142,"Ajuntament de Valls",4316130008,20220002143,"2022","086162515564 0465PMR201N0282622","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-06T00:00:00","ENDESA ENERGIA, SAU; IMPORT FRA., ELECTRICITAT ESCOLES. ADHESIÓ ACORD MARC (ACM. Exp. 2019.03 D01).","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2104.23,1739.03,365.2,0,"2022-07-09T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2143,"Ajuntament de Valls",4316130008,20220002136,"2022","A221380","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-08T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A221380, SUPORT NETEJA LLAR INFANTS TABALETS","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",943.8,780.0,163.8,0,"2022-07-09T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2144,"Ajuntament de Valls",4316130008,20220002140,"2022","A42376","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-07T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A42376, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",266.09,219.91,46.18,0,"2022-07-09T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2145,"Ajuntament de Valls",4316130008,20220002146,"2022","A/11","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-08T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA. A/11, TREBALLS DE MOVIMENT DE TERRES AL PATI INFANTIL DE L'ESCOLA ELADI HOMS.","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",2928.2,2420.0,508.2,0,"2022-07-09T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2146,"Ajuntament de Valls",4316130008,20220002141,"2022","20220007","Pagada","2022-06-09T08:15:10","2022-06-09T08:15:10","2022-06-08T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220007, SERVEIS POSTALS (MAIG) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3465.13,2863.74,601.39,0,"2022-07-09T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2147,"Ajuntament de Valls",4316130008,20220002139,"2022","A14/2022","Pagada","2022-06-09T08:14:38","2022-06-09T08:14:38","2022-06-03T00:00:00","MARGES ITINERARIS DE TRANSFORMACIÓ, SCCL, IMPORT FRA. A14/2022, ACCIÓ FORMATIVA TREBALL COMUNITARI DEL PLA DE FORMACIÓ INTERNA DE L'ÀREA DE BENESTAR SOCIAL","Càrrec","MARGES ITINERARIS DE TRANSFORMACIÓ, SCCL","30200-RECURSOS HUMANS",2426.17,2005.1,421.07,0,"2022-07-09T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2148,"Ajuntament de Valls",4316130008,20220002148,"2022","0557790","Pagada","2022-06-09T11:50:25","2022-06-09T11:50:25","2022-05-31T00:00:00","EULEN FLEXIPLAN ETT, S.A., IMPORT FRA.557790, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",2908.48,2403.7,504.78,0,"2022-07-09T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2149,"Ajuntament de Valls",4316130008,20220002168,"2022","220063","Pagada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-06-09T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220063, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",30.49,25.2,5.29,0,"2022-07-10T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2150,"Ajuntament de Valls",4316130008,20220002169,"2022","220060","Cancel·lada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-06-03T00:00:00","Medalla criterium natació 2022","Càrrec","BOLTA MASGRAU DAVID","99999-SENSE CLASSIFICAR",260.82,215.55,45.27,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2151,"Ajuntament de Valls",4316130008,20220002159,"2022","2204289","Pagada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-05-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2204289, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",620.2,512.56,107.64,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2152,"Ajuntament de Valls",4316130008,20220002166,"2022","F20220119","Pagada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-05-30T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220119, IMPRESSIÓ REVISTA PLA GENT GRAN","Càrrec","FORMES GRAFIQUES VALLS, S.A.","20305-ACCIO COMUNITARIA",591.69,489.0,102.69,0,"2022-07-10T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2153,"Ajuntament de Valls",4316130008,20220002149,"2022","FV20220110","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-07T00:00:00","SIRUSA, IMPORT FRA.FV20220110, INCINERACIÓ DE RESIDUS MAIG","Càrrec","SIRUSA","51500-SOSTENIBILITAT",67877.47,67877.47,0,0,"2022-07-10T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2154,"Ajuntament de Valls",4316130008,20220002155,"2022","22/1C54-22/11415","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-09T00:00:00","TRISA, IMPORT FRA., IMPORT FRA.22/1C54-22/11415, VALORITZACIÓ RESIDUS ESPECIALS PROC.DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",2430.51,2209.55,220.96,0,"2022-07-10T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2155,"Ajuntament de Valls",4316130008,20220002164,"2022","43000-2022-06-2926-N","Pagada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-06-09T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-2926-N, 43000-2022-06-2927-N i 43000-2022-06-4-NFR, TELEASSISTENCIA MAIG","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",45.25,45.25,0,0,"2022-07-10T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2156,"Ajuntament de Valls",4316130008,20220002165,"2022","43000-2022-06-2927-N","Rebutjada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-06-09T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-2927-N, TELEASSISTENCIA MAIG (agrupat al rg 2164)","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",320.74,320.74,0,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2157,"Ajuntament de Valls",4316130008,20220002170,"2022","43000-2022-06-4-NFR","Rebutjada","2022-06-10T08:18:14","2022-06-10T08:18:14","2022-06-09T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-4-NFR, TELEASSISTENCIA MAIG (anul·la la fra. reg.2109) (agrupat al rg 2164)","Abonament","CREU ROJA","20300-BENESTAR SOCIAL",997.56,997.56,0,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2158,"Ajuntament de Valls",4316130008,20220002171,"2022","43000-2022-06-5-NFR","Comptabilitzada","2022-06-10T08:18:24","2022-06-10T08:18:24","2022-06-09T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-06-5-NFR, TELEASSISTENCIA MAIG (anul·la la fra. reg.2110)","Abonament","CREU ROJA","20300-BENESTAR SOCIAL",328.02,328.02,0,0,"2022-07-10T00:00:00","2022-08-05T00:00:00","2022-08-05T00:00:00","",41.2842776,1.2476852], [2159,"Ajuntament de Valls",4316130008,20220002160,"2022","663","Cancel·lada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-05-31T00:00:00","CASULLA ONDA 224000 C.636 VERDE","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","99999-SENSE CLASSIFICAR",126.2,104.3,21.9,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2160,"Ajuntament de Valls",4316130008,20220002161,"2022","660","Cancel·lada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-05-31T00:00:00","PANTALÓN 2502 COLOR 99 NEGRO ","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","99999-SENSE CLASSIFICAR",162.99,134.7,28.29,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2161,"Ajuntament de Valls",4316130008,20220002153,"2022","2200070","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-05-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2200070, PLAÇA DE L’OLI, AMPLIACIÓ INVESTIGACIÓ I REPARACIÓ PAVIMENTS I SERVEIS","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","50305-SERVEIS",12225.84,10104.0,2121.84,0,"2022-07-10T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2162,"Ajuntament de Valls",4316130008,20220002163,"2022","086162515486 0558PMR201N0291350","Cancel·lada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA. PMR201N0291350, SUBMINISTRAMENT GAS ESCOLA BALTASAR SEGU (ABRIL I MAIG) (fra.anul·lada per la reg.3629) ","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",7433.95,6143.76,1290.19,0,"2022-07-10T00:00:00","","","",41.2842776,1.2476852], [2163,"Ajuntament de Valls",4316130008,20220002156,"2022","651","Pagada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-06-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.651, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2164,"Ajuntament de Valls",4316130008,20220002157,"2022","652","Pagada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-06-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.652, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",17.7,14.63,3.07,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2165,"Ajuntament de Valls",4316130008,20220002150,"2022","648","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.648, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2166,"Ajuntament de Valls",4316130008,20220002151,"2022","649","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.649, MANT. SIST. PROT.C.I. LLAR JUBILATS 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",27.82,22.99,4.83,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2167,"Ajuntament de Valls",4316130008,20220002158,"2022","1814","Pagada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-05-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1814, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE MAIG ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-07-10T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2168,"Ajuntament de Valls",4316130008,20220002154,"2022","019","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-09T00:00:00","GRANJA TELLOA, SL, IMPORT FRA. 019, EXCURSIÓ A LA GRANJA ESCOLA (SETMANA SANTA)","Càrrec","GRANJA TELLOA, SL","20300-BENESTAR SOCIAL",555.5,475.0,80.5,0,"2022-07-10T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2169,"Ajuntament de Valls",4316130008,20220002162,"2022","3288","Pagada","2022-06-10T08:06:27","2022-06-10T08:06:27","2022-06-09T00:00:00","AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.3288, CERT. 2 OBRA I SUBMINISTRAMENT DE PARCS DE SALUT","Càrrec","AVANT SERVEIS I ELEMENTS URBANS, SL","40310-GRANS PROJECTES INTEGRALS",19311.45,15959.88,3351.57,0,"2022-07-10T00:00:00","2022-07-04T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2170,"Ajuntament de Valls",4316130008,20220002167,"2022","47/22","Pagada","2022-06-10T08:09:10","2022-06-10T08:09:10","2022-05-25T00:00:00","MERCE MATEU FABREGAS, IMPORT FRA. NUM. 47/22, ACTIVITATS EDUCACIÓ","Càrrec","MATEU FABREGAS, MERCE","20100-EDUCACIO",93.41,77.2,16.21,0,"2022-07-10T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2171,"Ajuntament de Valls",4316130008,20220002152,"2022","3","Pagada","2022-06-10T08:03:07","2022-06-10T08:03:07","2022-06-09T00:00:00","AIDA FERNÁNDEZ BRICOLLÉ, IMPORT FRA.3 , REALITZACIÓ DEL TALLER SOBRE GESTIÓ EMOCIONAL A LA UEC CREU ROJA DE VALLS","Càrrec","FERNÁNDEZ BRICOLLÉ, AIDA","21200-ACCIO CIVICA",120.0,120.0,0,18.0,"2022-07-10T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2172,"Ajuntament de Valls",4316130008,20220002177,"2022","2271220052","Pagada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-05-23T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220052, ANUNCI MÚSIC VALLS VA DE VINS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-07-13T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2173,"Ajuntament de Valls",4316130008,20220002178,"2022","2271220053","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-05-19T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220053, ANUNCI REVIU EL CENTRE HISTÒRIC","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-07-13T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2174,"Ajuntament de Valls",4316130008,20220002172,"2022","2295220097","Cancel·lada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-06-09T00:00:00","ROLL-UP PIUS HOSPITAL","Càrrec","EL VALLENC, S.L.","99999-SENSE CLASSIFICAR",118.58,98.0,20.58,0,"2022-07-13T00:00:00","","","",41.2842776,1.2476852], [2175,"Ajuntament de Valls",4316130008,20220002173,"2022","2295220100","Pagada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-06-09T00:00:00","EL VALLENC, SL, IMPORT FRA.2295220100, FLYERS REDESCOBREIX EL CENTRE HISTÒRIC","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",723.58,598.0,125.58,0,"2022-07-13T00:00:00","2022-07-05T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2176,"Ajuntament de Valls",4316130008,20220002174,"2022","2291220679","Pagada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-05-13T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220679, ANUNCI VALLENC 'CAMPANYA MERCAT'","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-07-13T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2177,"Ajuntament de Valls",4316130008,20220002175,"2022","2291220680","Pagada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-05-13T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220680, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2178,"Ajuntament de Valls",4316130008,20220002176,"2022","2291220697","Pagada","2022-06-13T08:59:41","2022-06-13T08:59:41","2022-05-20T00:00:00","EL VALLENC, S.L. IMPORT FRA. NUM.2291220697. 1 PAGINA ANUNCI ESPECIAL ALIMENTACIÓ","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-07-13T00:00:00","2022-07-26T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2179,"Ajuntament de Valls",4316130008,20220002190,"2022","S220086","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220086, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA MAIG","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2180,"Ajuntament de Valls",4316130008,20220002179,"2022","1308","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-06-10T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1308, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 2T","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",1477.41,1221.0,256.41,0,"2022-07-13T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2181,"Ajuntament de Valls",4316130008,20220002188,"2022","19FVSU.22","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-10T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.19FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (MARÇ)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2022-07-13T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2182,"Ajuntament de Valls",4316130008,20220002189,"2022","20FVSE.22","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-09T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA. 20FVSE.22, PROJECTE D'ATENCIÓ PSICOLÒGICA A INFANTS I JOVES DEL SIS","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",60.0,60.0,0,9.0,"2022-07-13T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2183,"Ajuntament de Valls",4316130008,20220002185,"2022","379","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-13T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.270, Substitució de la font d'alimentació del videoporter","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",278.49,230.16,48.33,0,"2022-07-13T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2184,"Ajuntament de Valls",4316130008,20220002186,"2022","380","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-13T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.380, Substitució bateria de la central d'intrusió","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",42.31,34.97,7.34,0,"2022-07-13T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2185,"Ajuntament de Valls",4316130008,20220002187,"2022","08975MD7069464","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-10T00:00:00","COMERCIAL GLOBAL PAYMENTS, IMPORT FACTURA NUM.08975MD7069464, SERVEIS D'ADQUIRENCIA 05/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",62.41,62.41,0,0,"2022-07-13T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2186,"Ajuntament de Valls",4316130008,20220002183,"2022","191/2022GRT","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-05-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA 191/2022GRT, VALORITZACIÓ DE MATALASSOS. MAIG 2022","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",257.42,234.02,23.4,0,"2022-07-13T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2187,"Ajuntament de Valls",4316130008,20220002180,"2022","EE-2022-54","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-06-10T00:00:00","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2022-54 , CONTROL SERVEIS AMBIENTALS. MES DE MAIG","Càrrec","ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)","51500-SOSTENIBILITAT",3554.08,2937.26,616.82,0,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2188,"Ajuntament de Valls",4316130008,20220002181,"2022","B28","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-06-10T00:00:00","ARTIJOC, S.C.C.L., IMPORT FRA.B28, JOCS DIDÀCTICS PROJECTES COEDUCATIUS","Càrrec","ARTIJOC, S.C.C.L.","20305-ACCIO COMUNITARIA",369.92,305.72,64.2,0,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2189,"Ajuntament de Valls",4316130008,20220002182,"2022","36/22","Pagada","2022-06-13T09:00:44","2022-06-13T09:00:44","2022-06-10T00:00:00","ASSOCIACIÓ ENRUTA'T, IMPORT FRA.36/22, ACTIVITAT ENRUTA'T MÉS ENLLÀ DEL BLAU I EL ROSA","Càrrec","ASSOCIACIÓ ENRUTA'T","21101-IGUALTAT",3835.0,3835.0,0,0,"2022-07-13T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2190,"Ajuntament de Valls",4316130008,20220002184,"2022","22102","Pagada","2022-06-13T09:01:32","2022-06-13T09:01:32","2022-06-10T00:00:00","FUNBRAIN, S.L., IMPORT FRA.22102, DISSABTES DE CIÈNCIA","Càrrec","FUNBRAIN, S.L.","20100-EDUCACIO",1923.9,1590.0,333.9,0,"2022-07-13T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2191,"Ajuntament de Valls",4316130008,20220002198,"2022","00220304","Pagada","2022-06-14T08:00:54","2022-06-14T08:00:54","2022-06-10T00:00:00","GEOTEC, S.L., IMPORT FRA.220304, INVESTIGACIÓ GEOLÒGICA DEL SUBSÒL MURALLA DEL CASTELL","Càrrec","GEOTEC, S.L.","50305-SERVEIS",2017.92,1667.7,350.22,0,"2022-07-14T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2192,"Ajuntament de Valls",4316130008,20220002194,"2022","152/22","Pagada","2022-06-14T08:00:34","2022-06-14T08:00:34","2022-05-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.152/22, DISSENY, IMPRESSIÓ I COL·LOCACIÓ DE LONES PER CENTRE HISTÒRIC","Càrrec","BALAGUER BURILLO, DIMAS","40310-GRANS PROJECTES INTEGRALS",851.84,704.0,147.84,0,"2022-07-14T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2193,"Ajuntament de Valls",4316130008,20220002192,"2022","665","Pagada","2022-06-14T08:00:34","2022-06-14T08:00:34","2022-06-13T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.665, MANT. SIST. PROT.C.I.CCM 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",495.56,409.55,86.01,0,"2022-07-14T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2194,"Ajuntament de Valls",4316130008,20220002193,"2022","666","Pagada","2022-06-14T08:00:34","2022-06-14T08:00:34","2022-06-13T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.666, MANT. SIST. PROT.C.I. TRIM.KURSAAL 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",433.45,358.22,75.23,0,"2022-07-14T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2195,"Ajuntament de Valls",4316130008,20220002195,"2022","42","Pagada","2022-06-14T08:00:54","2022-06-14T08:00:54","2022-06-13T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.42, PINTAR PARETS DESPATX ACCIÓ COMUNITÀRIA, PARTICIPACIÓ CIUTADANA I IGUALTAT, AFECTADES PER MODIFICACIONS DE LES INSTAL·LACIONS ELÈCTRIQUES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",820.38,678.0,142.38,0,"2022-07-14T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2196,"Ajuntament de Valls",4316130008,20220002196,"2022","1","Pagada","2022-06-14T08:00:54","2022-06-14T08:00:54","2022-06-08T00:00:00","SERGI IGLESIAS RIUS, IMPORT FRA.1, OBSEQUIS PELS MESTRES JUBILATS","Càrrec","IGLESIAS RIUS, SERGI","20100-EDUCACIO",1331.0,1100.0,231.0,165.0,"2022-07-14T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2197,"Ajuntament de Valls",4316130008,20220002197,"2022","4","Pagada","2022-06-14T08:00:54","2022-06-14T08:00:54","2022-06-13T00:00:00","SERGI IGLESIAS RIUS, IMPORT FRA.4, RECORD PER A LES PERSONES DOCENTS JUBILADES","Càrrec","IGLESIAS RIUS, SERGI","20100-EDUCACIO",66.55,55.0,11.55,8.25,"2022-07-14T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2198,"Ajuntament de Valls",4316130008,20220002191,"2022","1844","Pagada","2022-06-14T08:00:34","2022-06-14T08:00:34","2022-06-03T00:00:00","DAGRAM TI, S.L., IMPORT FRA.1844, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JUNY","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-07-14T00:00:00","2022-06-17T00:00:00","2022-06-23T00:00:00","2022-07-05T00:00:00",41.2842776,1.2476852], [2199,"Ajuntament de Valls",4316130008,20220002203,"2022","2201941","Pagada","2022-06-15T14:16:09","2022-06-15T14:16:09","2022-06-13T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201941, COMPRA DE FOLIS PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",931.1,769.5,161.6,0,"2022-07-15T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2200,"Ajuntament de Valls",4316130008,20220002206,"2022","A220364","Pagada","2022-06-15T14:16:09","2022-06-15T14:16:09","2022-06-15T00:00:00","CRYSSA, IMPORT FRA.A220364, MANTENIMENT EMISSORES","Càrrec","CRYSSA","50100-SEGURETAT",1453.82,1201.5,252.32,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2201,"Ajuntament de Valls",4316130008,20220002200,"2022","S220078","Pagada","2022-06-15T14:15:41","2022-06-15T14:15:41","2022-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA., S220078, SERVEIS EXTERNS POLICIA . MAIG 2022","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2202,"Ajuntament de Valls",4316130008,20220002201,"2022","S220087","Pagada","2022-06-15T14:15:41","2022-06-15T14:15:41","2022-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA., S220087, SUBSTITUCIÓ DEL SUBSTRACTE JARDINERES DEL CARRER JAUME MERCADÉ","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1962.86,1622.2,340.66,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2203,"Ajuntament de Valls",4316130008,20220002205,"2022","082013981005 1081P1Z202S0000308","Cancel·lada","2022-06-15T14:16:09","2022-06-15T14:16:09","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z202S0000308, ELEC.ESCOLES (anul·la la fra. P0Z202N0037773) (agrupat al registre 2209)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2242.69,1853.46,389.23,0,"2022-07-15T00:00:00","","","",41.2842776,1.2476852], [2204,"Ajuntament de Valls",4316130008,20220002202,"2022","22.027","Pagada","2022-06-15T14:15:41","2022-06-15T14:15:41","2022-06-13T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA. 22.027 DISSENY CARTELL ACTIVITAT TAST A LA PLAÇA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",601.37,497.0,104.37,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2205,"Ajuntament de Valls",4316130008,20220002199,"2022","5","Pagada","2022-06-15T14:15:41","2022-06-15T14:15:41","2022-06-14T00:00:00","SERGI IGLESIAS RIUS, IMPORT FRA., 5, REPARACIÓ DELS GEGANTONS INFANTILS","Càrrec","IGLESIAS RIUS, SERGI","11100-COMERÇ",1028.5,850.0,178.5,127.5,"2022-07-15T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2206,"Ajuntament de Valls",4316130008,20220002204,"2022","222036","Pagada","2022-06-15T14:16:09","2022-06-15T14:16:09","2022-06-15T00:00:00","DAGRAM TI, SL. FRA N. 222036, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA JUNY ","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2207,"Ajuntament de Valls",4316130008,20220002220,"2022","082013977423 1121PLR201N0253947","Pagada","2022-06-16T11:37:47","2022-06-16T11:37:47","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253947, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.66,69.14,14.52,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2208,"Ajuntament de Valls",4316130008,20220002221,"2022","082013979148 1134PLR201N0254144","Pagada","2022-06-16T11:38:15","2022-06-16T11:38:15","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254144, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",133.79,110.57,23.22,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2209,"Ajuntament de Valls",4316130008,20220002222,"2022","082013981569 1134PLR201N0254148","Pagada","2022-06-16T11:38:15","2022-06-16T11:38:15","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254148, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",275.78,227.92,47.86,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2210,"Ajuntament de Valls",4316130008,20220002223,"2022","130011092932 0151PPR201N0069894","Pagada","2022-06-16T11:38:15","2022-06-16T11:38:15","2022-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0069894, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",52.16,47.42,4.74,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2211,"Ajuntament de Valls",4316130008,20220002224,"2022","082013982976 1100PLR201N0254146","Pagada","2022-06-16T11:38:15","2022-06-16T11:38:15","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254146, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",141.12,116.63,24.49,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2212,"Ajuntament de Valls",4316130008,20220002225,"2022","082013981379 1100PLR201N0254147","Pagada","2022-06-16T11:38:15","2022-06-16T11:38:15","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254147, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",240.78,198.99,41.79,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2213,"Ajuntament de Valls",4316130008,20220002226,"2022","082013981685 1134PLR201N0254162","Pagada","2022-06-16T11:39:23","2022-06-16T11:39:23","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254162, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",221.94,183.42,38.52,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2214,"Ajuntament de Valls",4316130008,20220002227,"2022","082013981744 1149PLR201N0254150","Pagada","2022-06-16T11:39:23","2022-06-16T11:39:23","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254150, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.07,131.46,27.61,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2215,"Ajuntament de Valls",4316130008,20220002228,"2022","082013979473 1149PLR201N0254145","Pagada","2022-06-16T11:39:23","2022-06-16T11:39:23","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254145, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.65,129.46,27.19,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2216,"Ajuntament de Valls",4316130008,20220002229,"2022","082013981915 1138PLR201N0254151","Pagada","2022-06-16T11:39:23","2022-06-16T11:39:23","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254151, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.65,112.11,23.54,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2217,"Ajuntament de Valls",4316130008,20220002230,"2022","082013979342 1134PLR201N0258489","Pagada","2022-06-16T11:39:23","2022-06-16T11:39:23","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258489, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",241.15,199.3,41.85,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2218,"Ajuntament de Valls",4316130008,20220002231,"2022","082036678770 0182PNR201N0194745","Pagada","2022-06-16T11:39:50","2022-06-16T11:39:50","2022-05-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0194745, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",24.72,22.47,2.25,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2219,"Ajuntament de Valls",4316130008,20220002232,"2022","082018463740 0657PMR201N0246747","Pagada","2022-06-16T11:39:50","2022-06-16T11:39:50","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0246747, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.74,118.85,11.89,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2220,"Ajuntament de Valls",4316130008,20220002233,"2022","082018466513 1095PMR201N0284303","Pagada","2022-06-16T11:39:50","2022-06-16T11:39:50","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0284303, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",478.86,395.75,83.11,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2221,"Ajuntament de Valls",4316130008,20220002234,"2022","082013978661 0637PLR201N0219612","Pagada","2022-06-16T11:39:50","2022-06-16T11:39:50","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219612, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",215.26,195.69,19.57,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2222,"Ajuntament de Valls",4316130008,20220002235,"2022","082015873302 1231PLR201N0256085","Pagada","2022-06-16T11:39:50","2022-06-16T11:39:50","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0256085, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",189.43,156.55,32.88,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2223,"Ajuntament de Valls",4316130008,20220002236,"2022","082036616090 0327PMR201N0242593","Pagada","2022-06-16T11:40:52","2022-06-16T11:40:52","2022-05-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0242593, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",47.01,42.74,4.27,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2224,"Ajuntament de Valls",4316130008,20220002237,"2022","082013976867 0905PLR201N0218196","Pagada","2022-06-16T11:40:52","2022-06-16T11:40:52","2022-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0218196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.71,133.37,13.34,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2225,"Ajuntament de Valls",4316130008,20220002238,"2022","082013982260 1121PLR201N0254152","Pagada","2022-06-16T11:40:52","2022-06-16T11:40:52","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254152, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",195.04,161.19,33.85,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2226,"Ajuntament de Valls",4316130008,20220002239,"2022","082013976132 1121PLR201N0258496","Pagada","2022-06-16T11:40:52","2022-06-16T11:40:52","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258496, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",322.51,266.54,55.97,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2227,"Ajuntament de Valls",4316130008,20220002240,"2022","082018467838 1169PMR201N0284304","Pagada","2022-06-16T11:40:52","2022-06-16T11:40:52","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0284304, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.89,132.14,27.75,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2228,"Ajuntament de Valls",4316130008,20220002241,"2022","082036969912 0185PMR201N0298100","Pagada","2022-06-16T11:41:25","2022-06-16T11:41:25","2022-06-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0298100, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",55.72,50.65,5.07,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2229,"Ajuntament de Valls",4316130008,20220002242,"2022","082013979380 1121PLR201N0258490","Pagada","2022-06-16T11:41:25","2022-06-16T11:41:25","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258490, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.89,206.52,43.37,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2230,"Ajuntament de Valls",4316130008,20220002243,"2022","082013982879 0977PLR201N0219475","Pagada","2022-06-16T11:41:25","2022-06-16T11:41:25","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219475, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",28.34,25.76,2.58,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2231,"Ajuntament de Valls",4316130008,20220002244,"2022","082013975426 1115PLR201N0258495","Pagada","2022-06-16T11:41:25","2022-06-16T11:41:25","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258495, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",243.48,201.22,42.26,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2232,"Ajuntament de Valls",4316130008,20220002245,"2022","082035882901 0550PMR201N0300623","Pagada","2022-06-16T11:41:25","2022-06-16T11:41:25","2022-06-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0300623, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",52.13,43.08,9.05,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2233,"Ajuntament de Valls",4316130008,20220002246,"2022","082018466036 0847PMR201N0246826","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0246826, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.52,130.18,27.34,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2234,"Ajuntament de Valls",4316130008,20220002247,"2022","082036962518 0154PLR201N0256898","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0256898, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",217.04,179.37,37.67,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2235,"Ajuntament de Valls",4316130008,20220002248,"2022","082013979492 1121PLR201N0258491","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258491, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",133.32,110.18,23.14,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2236,"Ajuntament de Valls",4316130008,20220002249,"2022","082013979264 1396PLR201N0258488","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258488, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",395.71,327.03,68.68,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2237,"Ajuntament de Valls",4316130008,20220002299,"2022","A/2022120","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022120, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",457.38,378.0,79.38,0,"2022-07-16T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2238,"Ajuntament de Valls",4316130008,20220002300,"2022","A/2022121","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022121, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",387.78,320.48,67.3,0,"2022-07-16T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2239,"Ajuntament de Valls",4316130008,20220002301,"2022","A/2022122","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022122, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",386.55,319.46,67.09,0,"2022-07-16T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2240,"Ajuntament de Valls",4316130008,20220002302,"2022","A/2022123","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022123, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",300.08,248.0,52.08,0,"2022-07-16T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2241,"Ajuntament de Valls",4316130008,20220002303,"2022","A/2022124","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022124, LLOG.MAQUINÀRIA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2022-07-16T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2242,"Ajuntament de Valls",4316130008,20220002304,"2022","A/2022125","Pagada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-06-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022125, EXCAVACIONS DE SUPORT A LA CAMPANYA ARQUEOLÒGICA DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",2117.5,1750.0,367.5,0,"2022-07-16T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2243,"Ajuntament de Valls",4316130008,20220002305,"2022","ENT2022/00026","Cancel·lada","2022-06-16T11:47:31","2022-06-16T11:47:31","2022-05-31T00:00:00","Servei d' Atenció a la Persona. Jornades laborals. USUARIS SOCIAL _ Període: MAIG de 2022","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","99999-SENSE CLASSIFICAR",20948.31,20948.31,0,0,"2022-07-16T00:00:00","","","",41.2842776,1.2476852], [2244,"Ajuntament de Valls",4316130008,20220002209,"2022","082013980360 1064PLR201N0217346","Pagada","2022-06-16T11:36:42","2022-06-16T11:36:42","2022-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0217346, P1Z202Y0000308, PLR201N0239664, PLR201N00253944, PLR201N0256859 I P1Z202S0000308, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",158.62,131.09,27.53,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2245,"Ajuntament de Valls",4316130008,20220002210,"2022","082013981005 1100P1Z202Y0000308","Rebutjada","2022-06-16T11:36:42","2022-06-16T11:36:42","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z202Y0000308, ELEC.ESCOLES (agrupat al registre 2209)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",280.37,231.71,48.66,0,"2022-07-16T00:00:00","","","",41.2842776,1.2476852], [2246,"Ajuntament de Valls",4316130008,20220002211,"2022","082013977706 1115PLR201N0253948","Pagada","2022-06-16T11:36:42","2022-06-16T11:36:42","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253948, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",428.82,354.4,74.42,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2247,"Ajuntament de Valls",4316130008,20220002212,"2022","082013974481 1153PLR201N0253941","Pagada","2022-06-16T11:37:19","2022-06-16T11:37:19","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253941, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",181.34,149.87,31.47,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2248,"Ajuntament de Valls",4316130008,20220002213,"2022","082013976449 1115PLR201N0253944","Rebutjada","2022-06-16T11:37:19","2022-06-16T11:37:19","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253944, ELEC.ESCOLES (agrupat al registre 2209)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",360.1,297.6,62.5,0,"2022-07-16T00:00:00","","","",41.2842776,1.2476852], [2249,"Ajuntament de Valls",4316130008,20220002214,"2022","082013975099 1121PLR201N0253943","Pagada","2022-06-16T11:37:19","2022-06-16T11:37:19","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253943, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",199.23,164.65,34.58,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2250,"Ajuntament de Valls",4316130008,20220002215,"2022","082013974840 1104PLR201N0253942","Pagada","2022-06-16T11:37:19","2022-06-16T11:37:19","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253942, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.21,176.21,37.0,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2251,"Ajuntament de Valls",4316130008,20220002216,"2022","082013977229 1115PLR201N0253946","Pagada","2022-06-16T11:37:19","2022-06-16T11:37:19","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253946, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",102.37,84.6,17.77,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2252,"Ajuntament de Valls",4316130008,20220002217,"2022","082013974095 1187PLR201N0253940","Pagada","2022-06-16T11:37:47","2022-06-16T11:37:47","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253940, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.92,132.99,27.93,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2253,"Ajuntament de Valls",4316130008,20220002218,"2022","082013977953 1227PLR201N0254143","Pagada","2022-06-16T11:37:47","2022-06-16T11:37:47","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0254143, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",163.12,134.81,28.31,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2254,"Ajuntament de Valls",4316130008,20220002219,"2022","082013973452 1191PLR201N0253938","Pagada","2022-06-16T11:37:47","2022-06-16T11:37:47","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253938, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.8,91.57,19.23,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2255,"Ajuntament de Valls",4316130008,20220002250,"2022","082013982106 1115PLR201N0258569","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258569, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",178.29,147.35,30.94,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2256,"Ajuntament de Valls",4316130008,20220002251,"2022","082013979342 1121PLR201N0217497","Pagada","2022-06-16T11:42:04","2022-06-16T11:42:04","2022-05-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0217497, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",246.38,203.62,42.76,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2257,"Ajuntament de Valls",4316130008,20220002252,"2022","082013979610 1246PLR201N0256859","Rebutjada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0256859, ELEC.ESCOLES (agrupat al registre 2209)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",366.23,302.67,63.56,0,"2022-07-16T00:00:00","","","",41.2842776,1.2476852], [2258,"Ajuntament de Valls",4316130008,20220002253,"2022","082018463147 0870PMR201N0252045","Pagada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0252045, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.85,79.86,7.99,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2259,"Ajuntament de Valls",4316130008,20220002254,"2022","082013972030 1153PLR201N0258494","Pagada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258494, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.1,163.72,34.38,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2260,"Ajuntament de Valls",4316130008,20220002255,"2022","082033700034 0957PMR201N0284048","Pagada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0284048, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",603.35,498.64,104.71,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2261,"Ajuntament de Valls",4316130008,20220002256,"2022","082013977628 0924PLR201N0262881","Pagada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-06-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0262881, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.82,65.97,13.85,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2262,"Ajuntament de Valls",4316130008,20220002257,"2022","082013979021 1220PLR201N0258484","Pagada","2022-06-16T11:42:43","2022-06-16T11:42:43","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258484, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",103.19,85.28,17.91,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2263,"Ajuntament de Valls",4316130008,20220002258,"2022","082018467078 0604PMR201N0246748","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0246748, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.06,179.39,37.67,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2264,"Ajuntament de Valls",4316130008,20220002259,"2022","082013980381 1115PLR201N0258493","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258493, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.11,75.3,15.81,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2265,"Ajuntament de Valls",4316130008,20220002260,"2022","082013979319 1149PLR201N0258566","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0258566, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",221.76,183.27,38.49,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2266,"Ajuntament de Valls",4316130008,20220002261,"2022","082018464573 0583PMR201N0250073","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-05-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0250073, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",323.97,267.74,56.23,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2267,"Ajuntament de Valls",4316130008,20220002262,"2022","082034606811 0469PLR201N0219705","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219705, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",340.83,281.68,59.15,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2268,"Ajuntament de Valls",4316130008,20220002263,"2022","082018468812 1095PMR201N0284305","Pagada","2022-06-16T11:43:17","2022-06-16T11:43:17","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0284305, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.58,173.21,36.37,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2269,"Ajuntament de Valls",4316130008,20220002264,"2022","082013974631 0641PLR201N0219766","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219766, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",24.37,22.15,2.22,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2270,"Ajuntament de Valls",4316130008,20220002265,"2022","082013971115 0641PLR201N0219508","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219508, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.41,25.83,2.58,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2271,"Ajuntament de Valls",4316130008,20220002266,"2022","082035900474 0435PLR201N0220714","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-05-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0220714, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",13.59,12.35,1.24,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2272,"Ajuntament de Valls",4316130008,20220002267,"2022","082018465539 1080PMR201N0288630","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-06-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0288630, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",101.59,83.96,17.63,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2273,"Ajuntament de Valls",4316130008,20220002268,"2022","082034469201 0494PNR201N0185258","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0185258, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",59.11,53.74,5.37,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2274,"Ajuntament de Valls",4316130008,20220002269,"2022","082013974481 1094PLR201N0222826","Pagada","2022-06-16T11:43:56","2022-06-16T11:43:56","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0222826, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",326.6,269.92,56.68,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2275,"Ajuntament de Valls",4316130008,20220002271,"2022","082013978602 0734PLR201N0226620","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0226620, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",15.47,14.06,1.41,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2276,"Ajuntament de Valls",4316130008,20220002272,"2022","082013974481 1115PLR201N0226905","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0226905, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",399.08,329.82,69.26,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2277,"Ajuntament de Valls",4316130008,20220002273,"2022","082028651843 0792PLR201N0224326","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0224326, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",100.12,82.74,17.38,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2278,"Ajuntament de Valls",4316130008,20220002274,"2022","082013975050 0618PLR201N0226619","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0226619, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",87.21,79.28,7.93,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2279,"Ajuntament de Valls",4316130008,20220002275,"2022","082013974481 1100PLR201N0225181","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0225181, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",398.78,329.57,69.21,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2280,"Ajuntament de Valls",4316130008,20220002270,"2022","082013979737 0611PLR201N0219763","Pagada","2022-06-16T11:44:28","2022-06-16T11:44:28","2022-05-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0219763, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",627.91,518.93,108.98,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2281,"Ajuntament de Valls",4316130008,20220002276,"2022","082036962537 0188PLR201N0239664","Rebutjada","2022-06-16T11:45:01","2022-06-16T11:45:01","2022-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0239664, ELEC.ESCOLES (agrupat al registre 2209)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",195.11,161.25,33.86,0,"2022-07-16T00:00:00","","","",41.2842776,1.2476852], [2282,"Ajuntament de Valls",4316130008,20220002277,"2022","082013974481 1134PLR201N0231406","Pagada","2022-06-16T11:45:01","2022-06-16T11:45:01","2022-05-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0231406, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.34,152.35,31.99,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2283,"Ajuntament de Valls",4316130008,20220002278,"2022","082013974481 1149PLR201N0234445","Pagada","2022-06-16T11:45:01","2022-06-16T11:45:01","2022-05-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0234445, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",228.51,188.85,39.66,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2284,"Ajuntament de Valls",4316130008,20220002279,"2022","082013974481 1121PLR201N0228720","Pagada","2022-06-16T11:45:01","2022-06-16T11:45:01","2022-05-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0228720, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",186.41,154.06,32.35,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2285,"Ajuntament de Valls",4316130008,20220002280,"2022","082013981345 1153PLR201N0238214","Pagada","2022-06-16T11:45:01","2022-06-16T11:45:01","2022-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0238214, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1207.51,997.94,209.57,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2286,"Ajuntament de Valls",4316130008,20220002281,"2022","082015723963 1168PLR201N0240359","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0240359, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1234.15,1019.96,214.19,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2287,"Ajuntament de Valls",4316130008,20220002282,"2022","082013972858 1134PLR201N0246537","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0246537, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.17,107.58,22.59,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2288,"Ajuntament de Valls",4316130008,20220002283,"2022","082013976740 0924PLR201N0251512","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251512, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.15,122.86,12.29,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2289,"Ajuntament de Valls",4316130008,20220002284,"2022","082013975751 0958PLR201N0251985","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251985, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",138.3,125.73,12.57,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2290,"Ajuntament de Valls",4316130008,20220002285,"2022","082013979908 1056PLR201N0251981","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251981, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",197.84,163.5,34.34,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2291,"Ajuntament de Valls",4316130008,20220002286,"2022","082013976643 1018PLR201N0251987","Pagada","2022-06-16T11:45:38","2022-06-16T11:45:38","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251987, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",292.53,265.94,26.59,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2292,"Ajuntament de Valls",4316130008,20220002287,"2022","082013980020 0943PLR201N0251980","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251980, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",124.41,113.1,11.31,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2293,"Ajuntament de Valls",4316130008,20220002288,"2022","082013975595 0734PLR201N0251984","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251984, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",115.78,105.25,10.53,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2294,"Ajuntament de Valls",4316130008,20220002289,"2022","082013979061 1134PLR201N0253927","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253927, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",253.18,209.24,43.94,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2295,"Ajuntament de Valls",4316130008,20220002290,"2022","082013979226 1381PLR201N0253929","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",86.48,71.47,15.01,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2296,"Ajuntament de Valls",4316130008,20220002291,"2022","082013979129 1134PLR201N0253928","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253928, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.97,78.49,16.48,0,"2022-07-16T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2297,"Ajuntament de Valls",4316130008,20220002292,"2022","082013978300 1041PLR201N0251988","Pagada","2022-06-16T11:46:22","2022-06-16T11:46:22","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251988, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.0,133.06,27.94,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2298,"Ajuntament de Valls",4316130008,20220002293,"2022","082013978786 0943PLR201N0251989","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0251989, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",127.18,115.62,11.56,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2299,"Ajuntament de Valls",4316130008,20220002294,"2022","082013973735 1191PLR201N0253937","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.42,129.27,27.15,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2300,"Ajuntament de Valls",4316130008,20220002295,"2022","082013980322 1142PLR201N0253933","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253933, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",187.16,154.68,32.48,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2301,"Ajuntament de Valls",4316130008,20220002296,"2022","082013979591 1187PLR201N0253932","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253932, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",346.37,286.26,60.11,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2302,"Ajuntament de Valls",4316130008,20220002297,"2022","082013979441 1153PLR201N0253930","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253930, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",159.88,132.13,27.75,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2303,"Ajuntament de Valls",4316130008,20220002298,"2022","082013973199 1153PLR201N0253935","Pagada","2022-06-16T11:46:54","2022-06-16T11:46:54","2022-06-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0253935, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.73,69.2,14.53,0,"2022-07-16T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2304,"Ajuntament de Valls",4316130008,20220002207,"2022","679","Pagada","2022-06-16T11:36:42","2022-06-16T11:36:42","2022-06-16T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.679, MANT. SIST. PROT.C.I. ESCOLA CANDELA 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",297.96,246.25,51.71,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2305,"Ajuntament de Valls",4316130008,20220002208,"2022","680","Pagada","2022-06-16T11:36:42","2022-06-16T11:36:42","2022-06-16T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.680, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",308.88,255.27,53.61,0,"2022-07-16T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2306,"Ajuntament de Valls",4316130008,20220002313,"2022","2200568","Pagada","2022-06-17T09:39:51","2022-06-17T09:39:51","2022-06-15T00:00:00","EXCAVACIONS CARBONELL, S .A., IMPORT FRA. 2200568, REPARACIÓ DE L'ENFONSAMENT DE CALÇADA A LA CTRA DE TARRAGONA, DAVANT BENZINERA","Càrrec","EXCAVACIONS CARBONELL, S .A.","40310-GRANS PROJECTES INTEGRALS",15548.5,12850.0,2698.5,0,"2022-07-17T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2307,"Ajuntament de Valls",4316130008,20220002314,"2022","2204841","Pagada","2022-06-17T09:39:51","2022-06-17T09:39:51","2022-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2204841, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",38.96,32.2,6.76,0,"2022-07-17T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2308,"Ajuntament de Valls",4316130008,20220002315,"2022","2204842","Pagada","2022-06-17T09:39:51","2022-06-17T09:39:51","2022-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2204842, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.81,7.28,1.53,0,"2022-07-17T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2309,"Ajuntament de Valls",4316130008,20220002316,"2022","ENT2022/00027","Pagada","2022-06-17T09:39:51","2022-06-17T09:39:51","2022-05-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0027, SERVEI ATENCIÓ DOMICILIÀRIA MAIG","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",21313.32,21313.32,0,0,"2022-07-17T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2310,"Ajuntament de Valls",4316130008,20220002307,"2022","686","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-16T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.686, REPARACIÓ ANOMALIES SCI ESCOLA DE MÚSICA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",41.14,34.0,7.14,0,"2022-07-17T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2311,"Ajuntament de Valls",4316130008,20220002310,"2022","696","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.696, MANT. SIST. PROT.C.I.ESCOLA MÚSICA 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.54,115.32,24.22,0,"2022-07-17T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2312,"Ajuntament de Valls",4316130008,20220002311,"2022","697","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-17T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.697, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 1T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-07-17T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2313,"Ajuntament de Valls",4316130008,20220002308,"2022","220092","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220092, TREBALLS DE SERRALLERIA A L'ESCOLA ENXANETA.","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-07-17T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2314,"Ajuntament de Valls",4316130008,20220002309,"2022","220093","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-16T00:00:00","TIERRASECA SELVA, CAYETANO, IMPORT FRA.220093, TREBALLS DE SERRALLERIA AL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALS (MSM)","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",217.8,180.0,37.8,0,"2022-07-17T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2315,"Ajuntament de Valls",4316130008,20220002312,"2022","2022/013","Pagada","2022-06-17T09:39:51","2022-06-17T09:39:51","2022-06-09T00:00:00","GERMAN GÓMEZ BOSCH, IMPORT FRA.,2022/013 CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓ","Càrrec","GÓMEZ BOSCH, GERMAN","10304-BIBLIOTECA",399.3,330.0,69.3,49.5,"2022-07-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2316,"Ajuntament de Valls",4316130008,20220002306,"2022","22103","Pagada","2022-06-17T09:39:26","2022-06-17T09:39:26","2022-06-10T00:00:00","FUNBRAIN, S.L., IMPORT FRA. 22103, TALLERS DE CIÈNCIA AL CARRER","Càrrec","FUNBRAIN, S.L.","20100-EDUCACIO",242.0,200.0,42.0,0,"2022-07-17T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2317,"Ajuntament de Valls",4316130008,20220002321,"2022","2204840","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2204840, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",780.66,645.17,135.49,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2318,"Ajuntament de Valls",4316130008,20220002322,"2022","0000252330","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-17T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.252330 , REVISIÓ I TANCAMENT AL FINAL DE LA TEMPORADA D'HIVERN DE LES INSTAL·LACIONS DE CALDERES DE GAS PER A CALEFACCIÓ I AIGUA CALENTA SANITÀRIA (ACS) DE LES ESCOLES MUNICIPALS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",367.84,304.0,63.84,0,"2022-07-20T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2319,"Ajuntament de Valls",4316130008,20220002323,"2022","0000252331","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-17T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.252331, REVISIÓ CALDERES I TANCAMENT CALEFACCIÓ´´O A FINAL DE TEMPORADA D'HIVERN ALS EDIFICIS MUNICIPALS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",220.7,182.4,38.3,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2320,"Ajuntament de Valls",4316130008,20220002320,"2022","21FVSE.22","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-17T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.21FVSE.22 , PROJECTE D'ATENCIÓ PSICOLÒGICA A INFANTS I JOVES DEL SIS (16/6)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-07-20T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2321,"Ajuntament de Valls",4316130008,20220002317,"2022","086162515642 0748PMR201N0307576","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0307576, GAS ESCOLA EUGENI D'ORS (MAI/JUN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1212.03,1001.68,210.35,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2322,"Ajuntament de Valls",4316130008,20220002318,"2022","086162515302 0830PMR201N0307574","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0307574, GAS ESCOLA ELADI HOMS (MAI/JUN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",410.84,339.54,71.3,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2323,"Ajuntament de Valls",4316130008,20220002319,"2022","A221400","Pagada","2022-06-20T07:54:08","2022-06-20T07:54:08","2022-06-17T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.A/221400, NETEJA LOCAL COLLA VELLA","Càrrec","NETEGES TARRACO CLEANING, S.L.","20305-ACCIO COMUNITARIA",96.8,80.0,16.8,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2324,"Ajuntament de Valls",4316130008,20220002324,"2022","128/2022","Pagada","2022-06-13T00:00:00","2022-06-13T00:00:00","2022-06-13T00:00:00","VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 128/2022, XERRADA PLICS","Càrrec","VAZQUEZ & VIÑUALES, SCP","20305-ACCIO COMUNITARIA",121.0,100.0,21.0,0,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2325,"Ajuntament de Valls",4316130008,20220002334,"2022","2200570","Pagada","2022-06-20T15:21:27","2022-06-20T15:21:27","2022-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200570, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",527.29,479.35,47.94,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2326,"Ajuntament de Valls",4316130008,20220002337,"2022","2200572","Pagada","2022-06-20T15:21:50","2022-06-20T15:21:50","2022-06-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200572, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2327,"Ajuntament de Valls",4316130008,20220002326,"2022","2201958","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-15T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2201958, PROMOCIÓ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",66.26,54.76,11.5,0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2328,"Ajuntament de Valls",4316130008,20220002335,"2022","22415A","Pagada","2022-06-20T15:21:50","2022-06-20T15:21:50","2022-06-20T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. NUM. 22415A, ACTIVITAT PLA ACCIO COMUNITARIA INCLUSIVA","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",72.5,59.92,12.58,0,"2022-07-20T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2329,"Ajuntament de Valls",4316130008,20220002338,"2022","222003","Pagada","2022-06-20T15:21:50","2022-06-20T15:21:50","2022-06-13T00:00:00","FRED OLIVE, SL, IMPORT FRA.222003, TREBALLS CLIMATITZACIÓ OMIT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2330,"Ajuntament de Valls",4316130008,20220002330,"2022","22.031","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-20T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA. 22.031, REDISSENY I ACTUALITZACIÓ DELS LOGOTIPS DE LES EBM","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","20100-EDUCACIO",1470.15,1215.0,255.15,0,"2022-07-20T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2331,"Ajuntament de Valls",4316130008,20220002325,"2022","383","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-20T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.383, Reparació sistema d'intrusió Escola de Música Robert Gerhard","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2022-07-20T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2332,"Ajuntament de Valls",4316130008,20220002329,"2022","2200001736","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-20T00:00:00","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U, IMPORT FRA.2200001736, CERT.1 OBRES PER LA MILLORA DE LES VORERES I LA XARXA D'AIGUA DEL PS.DE L'ESTACIÓ","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","40310-GRANS PROJECTES INTEGRALS",15998.81,13222.16,2776.65,0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2333,"Ajuntament de Valls",4316130008,20220002331,"2022","JV-FE22.0003","Pagada","2022-06-20T15:21:27","2022-06-20T15:21:27","2022-06-14T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0003, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",21555.76,17814.68,3741.08,0,"2022-07-20T00:00:00","2022-06-29T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2334,"Ajuntament de Valls",4316130008,20220002332,"2022","JV-FE22.0004","Pagada","2022-06-20T15:21:27","2022-06-20T15:21:27","2022-06-14T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0004, CERT. 5 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",58351.97,48224.77,10127.2,0,"2022-07-20T00:00:00","2022-06-29T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2335,"Ajuntament de Valls",4316130008,20220002333,"2022","JV-FE22.0002","Pagada","2022-06-20T15:21:27","2022-06-20T15:21:27","2022-06-14T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0002, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMS","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",6717.94,5552.02,1165.92,0,"2022-07-20T00:00:00","2022-06-29T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2336,"Ajuntament de Valls",4316130008,20220002327,"2022","JV-FE22.0001","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-14T00:00:00","CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE22.0001, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚ","Càrrec","CONSTRUCCIONS JAEN VALLES, S.L.","30700-EDIFICIS I EQUIPAMENTS",12650.71,10455.13,2195.58,0,"2022-07-20T00:00:00","2022-06-29T00:00:00","2022-06-30T00:00:00","2022-07-11T00:00:00",41.2842776,1.2476852], [2337,"Ajuntament de Valls",4316130008,20220002328,"2022","2206572","Pagada","2022-06-20T15:20:59","2022-06-20T15:20:59","2022-06-16T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2206572, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",438.94,362.76,76.18,0,"2022-07-20T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2338,"Ajuntament de Valls",4316130008,20220002336,"2022","2022/29","Pagada","2022-06-20T15:21:50","2022-06-20T15:21:50","2022-06-20T00:00:00","SERGI CASADO ARRUFAT, IMPORT FRA.2022/29, PUBLICITAT A LA PÀGINA WWW.ESSCAPADAAMBNENS.COM","Càrrec","CASADO ARRUFAT, SERGI","11100-COMERÇ",605.0,500.0,105.0,75.0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2339,"Ajuntament de Valls",4316130008,20220002340,"2022","T220215","Pagada","2022-06-21T07:43:52","2022-06-21T07:43:52","2022-06-17T00:00:00","AUDIOLLUM SERVEIS, SL, IMPORT FRA.T220215, FESTES","Càrrec","AUDIOLLUM SERVEIS, S.L.","50302-SERVEIS MANTENIMENT",1933.58,1598.0,335.58,0,"2022-07-21T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2340,"Ajuntament de Valls",4316130008,20220002339,"2022","00033890","Pagada","2022-06-21T07:43:52","2022-06-21T07:43:52","2022-06-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA 33890, GESTIÓ NOMINES OA 2022. MAIG","Càrrec","SOCIAL LAB, S.L.","30700-EDIFICIS I EQUIPAMENTS",1259.73,1041.1,218.63,0,"2022-07-21T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2341,"Ajuntament de Valls",4316130008,20220002353,"2022","220070","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-16T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA. 220070, OBSEQUIS BASÍLISC","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",600.04,495.9,104.14,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2342,"Ajuntament de Valls",4316130008,20220002357,"2022","F377319","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-15T00:00:00","BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F377319, VIES PÚBLIQUES","Càrrec","BOTIGUES PUNT DE LES PINTURE S, S.L.","50302-SERVEIS MANTENIMENT",180.29,149.0,31.29,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2343,"Ajuntament de Valls",4316130008,20220002351,"2022","54182","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-22T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.54182, SUBMINISTRAMENT DE TAULES I CADIRES AL KURSAAL PER A LES PROVES DE SELECCIÓ DE POLICIES LOCALS","Càrrec","DALMAU BATALLA, JOSEP M.","30700-EDIFICIS I EQUIPAMENTS",591.39,488.75,102.64,0,"2022-07-22T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2344,"Ajuntament de Valls",4316130008,20220002352,"2022","55183","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-22T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.55183, LLOGUER TAULES I CADIRES PER ACTIVITAT TAST A LA PLAÇA","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",211.75,175.0,36.75,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2345,"Ajuntament de Valls",4316130008,20220002341,"2022","A00294440","Pagada","2022-06-22T08:20:07","2022-06-22T08:20:07","2022-06-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294440, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",366.9,303.22,63.68,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2346,"Ajuntament de Valls",4316130008,20220002355,"2022","2200414","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-07T00:00:00","TALLERES PALAUTORDERA, S.A. IMPORT FRA. NUM. 2200414. MANTENIMENT VIA PUBLICA","Càrrec","TALLERES PALAUTORDERA, S.A.","50302-SERVEIS MANTENIMENT",237.16,196.0,41.16,0,"2022-07-22T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2347,"Ajuntament de Valls",4316130008,20220002350,"2022","A00220990","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-04-01T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220990, MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",72.0,59.5,12.5,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2348,"Ajuntament de Valls",4316130008,20220002347,"2022","222010","Pagada","2022-06-22T08:23:05","2022-06-22T08:23:05","2022-06-16T00:00:00","FRED OLIVE, SL, IMPORT FRA.222010, SUBSTITUCIÓ EQUIP OZÓ VESTÍBUL SERVEIS HIGIÈNICS DE LA PLANTA 1A DE L'AJUNTAMENT.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",401.72,332.0,69.72,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2349,"Ajuntament de Valls",4316130008,20220002349,"2022","A220595","Pagada","2022-06-22T11:16:17","2022-06-22T11:16:17","2022-03-30T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A220595, ANUNCI GPU 'FAVATADA'","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",1014.29,838.26,176.03,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2350,"Ajuntament de Valls",4316130008,20220002354,"2022","AE01/2022","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-22T00:00:00","ANTON AYMEMÍ GONZÁLEZ, IMPORT FRA.AE01/2022, ACTIVITAT D'ENSENYAMENT CAPGIRA (2 SESSIONS/DIA)","Càrrec","AYMEMÍ GONZÁLEZ, ANTON","51500-SOSTENIBILITAT",6287.54,6287.54,0,943.13,"2022-07-22T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [2351,"Ajuntament de Valls",4316130008,20220002348,"2022","VML-808142","Pagada","2022-06-22T08:23:05","2022-06-22T08:23:05","2022-06-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-808142, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",79.98,73.07,6.91,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2352,"Ajuntament de Valls",4316130008,20220002358,"2022","2205106","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-21T00:00:00","QUDA 2010, S.L., IMPORT FRA.2205106, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ PLASMA 31 MAIG I DONACIÓ DE SANG 20 I 21 JUNY","Càrrec","QUDA 2010, S.L.","20401-SANITAT",300.01,247.94,52.07,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2353,"Ajuntament de Valls",4316130008,20220002342,"2022","120","Pagada","2022-06-22T08:20:07","2022-06-22T08:20:07","2022-06-21T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA. 120, RUTES DINAMITZADES 'EL CALL JUEU'","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",1079.99,981.81,98.18,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2354,"Ajuntament de Valls",4316130008,20220002343,"2022","121","Pagada","2022-06-22T08:20:07","2022-06-22T08:20:07","2022-06-21T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.121, RUTES DINAMITZADES 'EL COR DE LA CIUTAT'","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20100-EDUCACIO",420.0,381.82,38.18,0,"2022-07-22T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2355,"Ajuntament de Valls",4316130008,20220002356,"2022","07/22","Pagada","2022-06-22T11:35:53","2022-06-22T11:35:53","2022-06-22T00:00:00","GEMSON GRUP, S.L., IMPORT FRA. 07/22, REDACCIÓ TREBALLS PREVIS PLA DE SALUT","Càrrec","GEMSON GRUP, S.L.","20401-SANITAT",3025.0,2500.0,525.0,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2356,"Ajuntament de Valls",4316130008,20220002346,"2022","1419","Pagada","2022-06-22T08:23:05","2022-06-22T08:23:05","2022-06-21T00:00:00","REBES & FERRER ADVOCATS, S.L.P., IMPORT FRA. 1419, ELABORACIÓ DEL IV PLA LOCAL DE POLÍTIQUES DE GÈNERE I IGUALTAT DE VALLS.","Càrrec","REBES & FERRER ADVOCATS, S.L.P.","21101-IGUALTAT",1694.0,1400.0,294.0,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2357,"Ajuntament de Valls",4316130008,20220002344,"2022","31/2022","Pagada","2022-06-22T08:20:07","2022-06-22T08:20:07","2022-06-21T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.31/2022, PROJECTE DE MENTORIA 'PROJECTE AMBTU'","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20300-BENESTAR SOCIAL",967.88,967.88,0,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2358,"Ajuntament de Valls",4316130008,20220002345,"2022","32/2022","Pagada","2022-06-22T08:20:07","2022-06-22T08:20:07","2022-06-21T00:00:00","ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA. 32/2022, PROJECTE MENTORIA SOCIAL","Càrrec","ASSOCIACIÓ QUILÒMETRE ZERO","20100-EDUCACIO",1250.0,1250.0,0,0,"2022-07-22T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2359,"Ajuntament de Valls",4316130008,20220002362,"2022","13","Pagada","2022-06-17T00:00:00","2022-06-17T00:00:00","2022-06-17T00:00:00","ESTER PEREZ MUÑOZ, IMPORT FRA.13, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA D'ABRIL A JUNY DE 2022","Càrrec","PEREZ MUÑOZ, ESTER","21200-ACCIO CIVICA",225.0,225.0,0,33.75,"2022-07-17T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2360,"Ajuntament de Valls",4316130008,20220002361,"2022","F0002/2022","Pagada","2022-06-15T00:00:00","2022-06-15T00:00:00","2022-06-15T00:00:00","LAURA FIGUEROLA MAGRE, IMPORT FRA.F0002/2022, CURS DE PILATES D'ABRIL A JUNY DE 2022","Càrrec","FIGUEROLA MAGRE, LAURA","21200-ACCIO CIVICA",175.0,175.0,0,26.25,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2361,"Ajuntament de Valls",4316130008,20220002360,"2022","109/2022","Pagada","2022-06-15T00:00:00","2022-06-15T00:00:00","2022-06-14T00:00:00","MARTA PALAU QUERALT, IMPORT FRA.109/2022, CLASSES DE LETTERING D'ABRIL A JUNY DE 2022","Càrrec","PALAU QUERALT, MARTA","21200-ACCIO CIVICA",542.08,448.0,94.08,0,"2022-07-15T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2362,"Ajuntament de Valls",4316130008,20220002359,"2022","2/22","Pagada","2022-06-13T00:00:00","2022-06-13T00:00:00","2022-06-13T00:00:00","FRANCESC CUCURULL MARCH, IMPORT FRA.2/22, RUTES LITERÀRIES NARCÍS OLLER","Càrrec","CUCURULL MARCH, FRANCESC","20100-EDUCACIO",570.0,570.0,0,85.5,"2022-07-13T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2363,"Ajuntament de Valls",4316130008,20220002376,"2022","# 2022-06-001","Pagada","2022-06-18T00:00:00","2022-06-18T00:00:00","2022-06-18T00:00:00","JORDI CLIMENT TONDO, IMPORT FRA.# 2022-06-001, FORMACIÓ ESPAI DE JOCS D'ABRIL A JUNY DE 2022","Càrrec","CLIMENT TONDO, JORDI","21200-ACCIO CIVICA",562.5,562.5,0,84.38,"2022-07-18T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2364,"Ajuntament de Valls",4316130008,20220002375,"2022","10-22","Pagada","2022-06-18T00:00:00","2022-06-18T00:00:00","2022-06-18T00:00:00","ASSOCIACIO CULTURAL L'ESPARDENYA DE VALLS, IMPORT FRA.10-22, CURSOS DE LLENGUA DE SIGNES D'ABRIL A JUNY DE 2022","Càrrec","ASSOCIACIÓ CULTURAL L'ESPARDENYA DE VALLS","21200-ACCIO CIVICA",600.0,600.0,0,0,"2022-07-18T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2365,"Ajuntament de Valls",4316130008,20220002377,"2022","2200325","Pagada","2022-06-22T13:18:15","2022-06-22T13:18:15","2022-03-30T00:00:00","DATOTS, SLU, IMPORT FRA.2200325, DIFUSIÓ PREINSCRIPCIONS LLARS D'INFANTS","Càrrec","DATOTS, SLU","20100-EDUCACIO",363.0,300.0,63.0,0,"2022-07-22T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2366,"Ajuntament de Valls",4316130008,20220002369,"2022","A00220991","Pagada","2022-06-22T12:58:24","2022-06-22T12:58:24","2022-06-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220991, DESBROZADORA FORESTAL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",47.95,39.63,8.32,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2367,"Ajuntament de Valls",4316130008,20220002370,"2022","A00220992","Pagada","2022-06-22T12:58:24","2022-06-22T12:58:24","2022-06-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220992, ELEVADOR ARTICULADO 13M DIESEL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",523.81,432.9,90.91,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2368,"Ajuntament de Valls",4316130008,20220002371,"2022","A00220993","Pagada","2022-06-22T12:58:24","2022-06-22T12:58:24","2022-06-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00220993, ELEVADOR ARTICULADO 16M DIESEL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",314.36,259.8,54.56,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2369,"Ajuntament de Valls",4316130008,20220002372,"2022","40110","Cancel·lada","2022-06-22T12:58:24","2022-06-22T12:58:24","2020-06-21T00:00:00","(0488) AIGUA VERY 0'500 L - Identificador del objeto facturado: AIGÜES SANT JOAN - VALLS 2022;","Càrrec","FRANQUÉS RAURELL, JOSEP M.","99999-SENSE CLASSIFICAR",1390.46,1264.05,126.41,0,"2022-07-22T00:00:00","","","",41.2842776,1.2476852], [2370,"Ajuntament de Valls",4316130008,20220002373,"2022","40111","Cancel·lada","2022-06-22T12:58:24","2022-06-22T12:58:24","2020-06-21T00:00:00","(0485) AIGUA SANT ANIOL 1'5 L - Identificador del objeto facturado: AIGÜES XARXA DE CULTURA;","Càrrec","FRANQUÉS RAURELL, JOSEP M.","99999-SENSE CLASSIFICAR",281.6,256.0,25.6,0,"2022-07-22T00:00:00","","","",41.2842776,1.2476852], [2371,"Ajuntament de Valls",4316130008,20220002374,"2022","40112","Pagada","2022-06-22T12:58:24","2022-06-22T12:58:24","2020-06-21T00:00:00","JOSEP M FRANQUÉS RAURELL, IMPORT FRA.40112, PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",84.48,76.8,7.68,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2372,"Ajuntament de Valls",4316130008,20220002368,"2022","222016","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-06-16T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222016, SUBSTITUCIÓ INTEGRAL TOTAL DELS EQUIPS DE CLIMA DE LA SALA DELS SERVIDORS DE L'AJUNTAMENT.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",9534.8,7880.0,1654.8,0,"2022-07-22T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2373,"Ajuntament de Valls",4316130008,20220002363,"2022","A220973","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-05-10T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A220973, CAMPANYA MUPIS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","20305-ACCIO COMUNITARIA",381.15,315.0,66.15,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2374,"Ajuntament de Valls",4316130008,20220002364,"2022","A220972","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-05-10T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A220972, CAMPANYA MUPIS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","20305-ACCIO COMUNITARIA",1346.31,1112.65,233.66,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2375,"Ajuntament de Valls",4316130008,20220002365,"2022","A221302","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-06-20T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A221302, MUPIS PER LA CAMPANYA DEL MERCAT","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",881.22,728.28,152.94,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2376,"Ajuntament de Valls",4316130008,20220002366,"2022","A221301","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-06-20T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A221301, MUPIS PER LA CAMPANYA DEL MERCAT","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",133.08,109.98,23.1,0,"2022-07-22T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2377,"Ajuntament de Valls",4316130008,20220002367,"2022","A221300","Pagada","2022-06-22T12:57:54","2022-06-22T12:57:54","2022-06-20T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A221300, MUPIS PREVENCIÓ ASSETJAMENT SANT JOAN 2022","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","21101-IGUALTAT",587.48,485.52,101.96,0,"2022-07-22T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2378,"Ajuntament de Valls",4316130008,20220002383,"2022","2","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","CRISTIAN MANUEL MESA ENSEÑAT, MPORT FRA.2, CURS D'INICIACIÓ D L'SKATE D'ABRIL A JUNY DE 2022 A LA ZONA D'ESPORTS URBANS DEL FORNÀS.","Càrrec","MESA ENSEÑAT, CRISTIAN MANUEL","21200-ACCIO CIVICA",375.0,375.0,0,56.25,"2022-07-21T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2379,"Ajuntament de Valls",4316130008,20220002386,"2022","2","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","FERRAN PALLÀS GUARDIOLA, IMPORT FRA.2, CURS D'INICIACIÓ AL BMX D'ABRIL A JUNY DE 2022 A LA ZONA D'ESPORTS URBANS DEL FORNÀS","Càrrec","PALLÀS GUARDIOLA, FERRAN","21200-ACCIO CIVICA",637.5,637.5,0,95.63,"2022-07-21T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2380,"Ajuntament de Valls",4316130008,20220002385,"2022","3/22","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","XAVI GARRIDO CARRERO, IMPORT FRA.3/22, FORMACIÓ BMX D'ABRIL A JUNY DE 2022","Càrrec","GARRIDO CARRERO, XAVI","21200-ACCIO CIVICA",637.5,637.5,0,95.63,"2022-07-21T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2381,"Ajuntament de Valls",4316130008,20220002387,"2022","2/22","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","MOHAMMED EL YAAKOUBI, IMPORT FRA.2/22, CURS DE CAL·LISTÈNIA D'ABRIL A JUNY DE 2022","Càrrec","*EL YAAKOUBI, MOHAMMED","21200-ACCIO CIVICA",262.5,262.5,0,39.38,"2022-07-21T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2382,"Ajuntament de Valls",4316130008,20220002384,"2022","2/22","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","KAMAL EL JAGHDAL, IMPORT FRA.2/22, CURS DE CAL·LISTÈNIA D'ABRIL A JUNY DE 2022","Càrrec","EL JAGHDAL, KAMAL","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2022-07-21T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2383,"Ajuntament de Valls",4316130008,20220002382,"2022","1","Pagada","2022-06-21T00:00:00","2022-06-21T00:00:00","2022-06-17T00:00:00","AARON GARCIA GINER, AARON, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE ( ABRIL/ JUNY DE 2022)","Càrrec","GARCIA GINER, AARON","21200-ACCIO CIVICA",337.5,337.5,0,50.63,"2022-07-21T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2384,"Ajuntament de Valls",4316130008,20220002378,"2022","1","Pagada","2022-06-20T00:00:00","2022-06-20T00:00:00","2022-06-20T00:00:00","SEBASTIÁN OSPINA VALENCIA, IMPORT FRA.1, CURS D'HISTÒRIA D'ABRIL A JUNY DE 2022","Càrrec","OSPINA VALENCIA, SEBASTIÁN","21200-ACCIO CIVICA",700.0,700.0,0,105.0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2385,"Ajuntament de Valls",4316130008,20220002379,"2022","F220042","Pagada","2022-06-20T00:00:00","2022-06-20T00:00:00","2022-06-20T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220042, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA D'ABRIL A JUNY DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2386,"Ajuntament de Valls",4316130008,20220002380,"2022","F220043","Pagada","2022-06-20T00:00:00","2022-06-20T00:00:00","2022-06-20T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220043, TALLER DE JOCS D'ABRIL A JUNY DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2387,"Ajuntament de Valls",4316130008,20220002381,"2022","F220044","Pagada","2022-06-20T00:00:00","2022-06-20T00:00:00","2022-06-20T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220044, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA COL·LABORATIVA. PRIMAVERA 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",350.0,350.0,0,52.5,"2022-07-20T00:00:00","2022-06-23T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00",41.2842776,1.2476852], [2388,"Ajuntament de Valls",4316130008,20220002388,"2022","2202012","Pagada","2022-06-23T08:13:26","2022-06-23T08:13:26","2022-06-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2202012, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",1.82,1.5,0.32,0,"2022-07-23T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2389,"Ajuntament de Valls",4316130008,20220002389,"2022","A22060016","Pagada","2022-06-23T08:13:26","2022-06-23T08:13:26","2022-06-22T00:00:00","RECOP, SLU, IMPORT FRA.22060016, CERT. 3 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",35893.83,29664.32,6229.51,0,"2022-07-23T00:00:00","2022-07-27T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2390,"Ajuntament de Valls",4316130008,20220002391,"2022","P2201036","Pagada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-20T00:00:00","PROMICSA, IMPORT FRA.P2201036, PUBLICITAT A L'ESPECIAL TURISME DE PROXIMITAT","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",2000.0,1652.89,347.11,0,"2022-07-27T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2391,"Ajuntament de Valls",4316130008,20220002405,"2022","082037217077 0021PMR201N0315448","Cancel·lada","2022-06-27T08:07:49","2022-06-27T08:07:49","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2392,"Ajuntament de Valls",4316130008,20220002406,"2022","082037217011 0021PMR201N0315446","Cancel·lada","2022-06-27T08:07:49","2022-06-27T08:07:49","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2393,"Ajuntament de Valls",4316130008,20220002407,"2022","082037217039 0021PMR201N0315447","Cancel·lada","2022-06-27T08:07:49","2022-06-27T08:07:49","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",64.96,59.05,5.91,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2394,"Ajuntament de Valls",4316130008,20220002392,"2022","082037216979 0036PMR201N0318742","Cancel·lada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2395,"Ajuntament de Valls",4316130008,20220002393,"2022","082037217039 0036PMR201N0318744","Cancel·lada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.26,66.6,6.66,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2396,"Ajuntament de Valls",4316130008,20220002394,"2022","082037217011 0036PMR201N0318743","Cancel·lada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2397,"Ajuntament de Valls",4316130008,20220002395,"2022","082037216871 0036PMR201N0318739","Cancel·lada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",110.29,100.26,10.03,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2398,"Ajuntament de Valls",4316130008,20220002397,"2022","082037217077 0036PMR201N0318745","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2399,"Ajuntament de Valls",4316130008,20220002398,"2022","082037216951 0036PMR201N0318741","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2400,"Ajuntament de Valls",4316130008,20220002399,"2022","082037216911 0036PMR201N0318740","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-23T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",73.57,66.88,6.69,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2401,"Ajuntament de Valls",4316130008,20220002400,"2022","082037216871 0021PMR201N0315442","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",94.23,85.66,8.57,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2402,"Ajuntament de Valls",4316130008,20220002401,"2022","082037216979 0021PMR201N0315445","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2403,"Ajuntament de Valls",4316130008,20220002402,"2022","082037216951 0021PMR201N0315444","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2404,"Ajuntament de Valls",4316130008,20220002403,"2022","082037216911 0021PMR201N0315443","Cancel·lada","2022-06-27T08:07:03","2022-06-27T08:07:03","2022-06-22T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",62.8,57.09,5.71,0,"2022-07-27T00:00:00","","","",41.2842776,1.2476852], [2405,"Ajuntament de Valls",4316130008,20220002390,"2022","719","Pagada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.719, MANT. SIST. PROT.C.I.TRIM. URBANISME 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",179.49,148.34,31.15,0,"2022-07-27T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2406,"Ajuntament de Valls",4316130008,20220002404,"2022","387","Pagada","2022-06-27T08:07:49","2022-06-27T08:07:49","2022-06-27T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.387, Reparació videoporter MSM","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.49,69.0,14.49,0,"2022-07-27T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2407,"Ajuntament de Valls",4316130008,20220002396,"2022","EI22050128","Pagada","2022-06-27T08:06:13","2022-06-27T08:06:13","2022-06-21T00:00:00","BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI22050128, SERVEI PER A LA INSPECCIÓ PERIÒDICA OBLIGATÒRIA REGLAMENTÀRIA DE L'ASCENSOR DE L'EDIFICI DE L'AJUNTAMENT","Càrrec","BUREAU VERITAS INSPECCION Y TESTING, SLU","30700-EDIFICIS I EQUIPAMENTS",138.06,116.02,22.04,0,"2022-07-27T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2408,"Ajuntament de Valls",4316130008,20220002412,"2022","202206","Rebutjada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-27T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202206, Actuació Diada Completes","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",24000.0,24000.0,0,0,"2022-07-28T00:00:00","","","",41.2842776,1.2476852], [2409,"Ajuntament de Valls",4316130008,20220002408,"2022","A00221041","Pagada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-23T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221041, MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",187.2,154.71,32.49,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2410,"Ajuntament de Valls",4316130008,20220002409,"2022","A00221042","Pagada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-23T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221042, MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",150.1,124.05,26.05,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2411,"Ajuntament de Valls",4316130008,20220002411,"2022","16-22","Pagada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-27T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.16-22, REDACCIO REFOS PROJECT REFORMA E HOMSINTEC","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1936.0,1600.0,336.0,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2412,"Ajuntament de Valls",4316130008,20220002410,"2022","220101","Pagada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-27T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220101, Reparar màquina desbrossadora","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",223.85,185.0,38.85,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2413,"Ajuntament de Valls",4316130008,20220002413,"2022","S2022/S/3081","Pagada","2022-06-28T07:43:18","2022-06-28T07:43:18","2022-06-26T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/3081, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JUNY","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2890.61,2388.93,501.68,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2414,"Ajuntament de Valls",4316130008,20220002418,"2022","A 000794/22","Pagada","2022-06-28T14:19:16","2022-06-28T14:19:16","2022-06-14T00:00:00","JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA. A 000794/22, PODERS PER PLETS","Càrrec","SUAREZ SANCHEZ-VENTURA JUAN","30503-ASSESSORIA JURÍDICA",78.76,65.51,13.25,9.47,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2415,"Ajuntament de Valls",4316130008,20220002419,"2022","F-2","Pagada","2022-06-28T14:24:28","2022-06-28T14:24:28","2022-06-28T00:00:00","M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DE DONA FIL. D'ABRIL A JUNY DE 2022","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",562.5,464.88,97.62,0,"2022-07-28T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2416,"Ajuntament de Valls",4316130008,20220002414,"2022","2002451825","Pagada","2022-06-28T13:54:17","2022-06-28T13:54:17","2022-06-03T00:00:00","EDITORIAL ARANZADI, SAU, IMPORT FRA.2002451825, FORMACIÓ INTERNA CURSO PROCEDIMIENTOS CRITERIOS DE ADJUDICACIÓN Y EJECUCIÓN ADMINISTRATIVA","Càrrec","EDITORIAL ARANZADI, SAU","30200-RECURSOS HUMANS",952.88,787.5,165.38,0,"2022-07-28T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2417,"Ajuntament de Valls",4316130008,20220002416,"2022","1","Pagada","2022-06-27T00:00:00","2022-06-27T00:00:00","2022-06-27T00:00:00","ROSER ADELL BONET, IMPORT FRA.1, TALLER DE BENESTAR EMOCIONAL D'ABRIL A JUNY DE 2022","Càrrec","Adell Bonet, Roser","21200-ACCIO CIVICA",337.0,337.0,0,50.55,"2022-07-27T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2418,"Ajuntament de Valls",4316130008,20220002415,"2022","28/22","Pagada","2022-06-27T00:00:00","2022-06-27T00:00:00","2022-06-27T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.28/22, FORMACIÓ HATHA IOGA D'ABRIL A JUNY DE 2022","Càrrec","NADAL ROBUSTÉ, ELISENDA","21200-ACCIO CIVICA",544.5,450.0,94.5,67.5,"2022-07-27T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2419,"Ajuntament de Valls",4316130008,20220002420,"2022","2022/934","Pagada","2022-06-27T00:00:00","2022-06-27T00:00:00","2022-06-27T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.2022/934, PROTOCOL","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",270.0,245.45,24.55,0,"2022-07-27T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2420,"Ajuntament de Valls",4316130008,20220002417,"2022","CG-2209","Pagada","2022-05-31T00:00:00","2022-05-31T00:00:00","2022-05-30T00:00:00","ROSA MARIA MADURELL ARGEMI, IMPORT FRA.CG-2209, REFIGERI ESCOLA DE PERSONES CUIDADORES","Càrrec","MADURELL ARGEMI, ROSA MARIA","20305-ACCIO COMUNITARIA",53.61,48.74,4.87,0,"2022-06-30T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2421,"Ajuntament de Valls",4316130008,20220002423,"2022","A22003226","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-23T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22003226, ADQUISICIÓ DE MATERIAL DE NETEJA","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",193.61,160.01,33.6,0,"2022-07-29T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2422,"Ajuntament de Valls",4316130008,20220002426,"2022","8/2022","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-23T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.8/2022, diada CASTELLERA de Completes de la Colla Joves","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-07-29T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2423,"Ajuntament de Valls",4316130008,20220002431,"2022","9/2022","Pagada","2022-06-29T07:49:43","2022-06-29T07:49:43","2022-06-24T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.9/2022, diada CASTELLERA de Sant Joan de la Colla Joves ","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-07-29T00:00:00","2022-07-01T00:00:00","2022-07-07T00:00:00","2022-07-20T00:00:00",41.2842776,1.2476852], [2424,"Ajuntament de Valls",4316130008,20220002424,"2022","39","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-27T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.39, COBERTURA SERVEIS BALL JUBILATS FEB-JUNY'22","Càrrec","LOREN PLANA, JOSEP JACINT","30700-EDIFICIS I EQUIPAMENTS",2468.4,2040.0,428.4,0,"2022-07-29T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2425,"Ajuntament de Valls",4316130008,20220002430,"2022","222036","Pagada","2022-06-29T07:49:43","2022-06-29T07:49:43","2022-06-27T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222036, TREBALLS CA CREUS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",84.7,70.0,14.7,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2426,"Ajuntament de Valls",4316130008,20220002425,"2022","222030","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-23T00:00:00","FRED OLIVE, SL, IMPORT FRA.222030, TREBALLS SALA RAC","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",254.1,210.0,44.1,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2427,"Ajuntament de Valls",4316130008,20220002432,"2022","P123/22","Pagada","2022-06-29T10:32:12","2022-06-29T10:32:12","2022-06-22T00:00:00","ROGER ROIG CÉSAR, IMPORT FRA.P123/22, JOCS SEGUICI","Càrrec","ROIG CÉSAR, ROGER","40000-ALCALDIA",600.0,495.87,104.13,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2428,"Ajuntament de Valls",4316130008,20220002427,"2022","744","Pagada","2022-06-29T07:49:43","2022-06-29T07:49:43","2022-06-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.744, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",353.11,291.83,61.28,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2429,"Ajuntament de Valls",4316130008,20220002421,"2022","742","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.742, MANT. GCI TEATRE PRINCIPAL JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2430,"Ajuntament de Valls",4316130008,20220002422,"2022","743","Pagada","2022-06-29T07:49:16","2022-06-29T07:49:16","2022-06-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.743, MANT. GCI ESCOLA ENXANETA 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2431,"Ajuntament de Valls",4316130008,20220002429,"2022","44","Pagada","2022-06-29T07:49:43","2022-06-29T07:49:43","2022-06-28T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.44, PINTAR LA PORTA CORREDISSA I LA PORTA BATENT DE FERRO DE LA TANCA DE L'ENTRADA DE L'ESCOLA BRESSOL XIQUETS I XIQUETES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",816.75,675.0,141.75,0,"2022-07-29T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2432,"Ajuntament de Valls",4316130008,20220002428,"2022","389","Pagada","2022-06-29T07:49:43","2022-06-29T07:49:43","2022-06-28T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.389, SUBSTITUCIÓ DEL CABLE DE FIBRA DE LES CÀMERES DEL CARRER DE LA CORT, AFECTAT PER ROSSEGADORS.","Càrrec","SEICOR SECURITY SYSTEMS, SL","50306-ENLLUMENAT INSTAL.LACIONS",1243.28,1027.5,215.78,0,"2022-07-29T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2433,"Ajuntament de Valls",4316130008,20220002436,"2022","220494","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-27T00:00:00","ARTUR VIVES, S.A., IMPORT FRA. 220494, OBSEQUIS FITAC","Càrrec","ARTUR VIVES, S.A.U.","20100-EDUCACIO",121.0,100.0,21.0,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2434,"Ajuntament de Valls",4316130008,20220002458,"2022","20/2022","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","FORBUS, SL, IMPORT FRA. 20/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2435,"Ajuntament de Valls",4316130008,20220002467,"2022","2200938","Cancel·lada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","PÀGINES INTERIORS REVISTES NUM.1997/1998/1999","Càrrec","DATOTS, SLU","99999-SENSE CLASSIFICAR",987.36,816.0,171.36,0,"2022-07-31T00:00:00","","","",41.2842776,1.2476852], [2436,"Ajuntament de Valls",4316130008,20220002459,"2022","21/2022","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","FORBUS, SL, IMPORT FRA.21/2022, Servei d'autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1 (segons pressupost). Mes: Juny 2022","Càrrec","FORBUS, S.L.","50200-MOBILITAT",1040.0,945.45,94.55,0,"2022-07-31T00:00:00","2022-10-28T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [2437,"Ajuntament de Valls",4316130008,20220002438,"2022","40111","Cancel·lada","2022-07-01T07:18:04","2022-07-01T07:18:04","2020-06-21T00:00:00","4- 'HI ULL' (0485) AIGUA SANT ANIOL 1'5 L - Identificador del objeto facturado: AIGÜES XARXA DE CULTURA;","Càrrec","FRANQUÉS RAURELL, JOSEP M.","99999-SENSE CLASSIFICAR",281.6,256.0,25.6,0,"2022-07-31T00:00:00","","","",41.2842776,1.2476852], [2438,"Ajuntament de Valls",4316130008,20220002460,"2022","22/2022","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","FORBUS, SL, IMPORT FRA. 22/2022, SERVEI EXTRA TRANSPORT URBÀ JUNY","Càrrec","FORBUS, S.L.","50200-MOBILITAT",4589.77,4172.52,417.25,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2439,"Ajuntament de Valls",4316130008,20220002440,"2022","663","Cancel·lada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-05-31T00:00:00","CASULLA ONDA 224000 C.636 VERDE","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","99999-SENSE CLASSIFICAR",126.2,104.3,21.9,0,"2022-07-31T00:00:00","","","",41.2842776,1.2476852], [2440,"Ajuntament de Valls",4316130008,20220002444,"2022","22042204218485","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218485, MANT.ASCENSOR IEV 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2441,"Ajuntament de Valls",4316130008,20220002465,"2022","22138","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22138, SUBSTITUCIÓ TOTAL DE 2 PERSIANES D'UNA DE LES FINESTRES DE L'AULA DE P5 DE L'ESCOLA ELADI HOMS","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",667.44,551.6,115.84,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2442,"Ajuntament de Valls",4316130008,20220002445,"2022","22042204218486","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218486, MANT.ASCENSOR BIBLIOTECA 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2443,"Ajuntament de Valls",4316130008,20220002453,"2022","761","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.761, REPARACIÓ D'ANOMALIES SCI BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",343.04,283.5,59.54,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2444,"Ajuntament de Valls",4316130008,20220002446,"2022","22042204218489","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218489, MANT.ASCENSOR ESCOLA ENXANETA 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2445,"Ajuntament de Valls",4316130008,20220002454,"2022","764","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.764, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",298.47,246.67,51.8,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2446,"Ajuntament de Valls",4316130008,20220002447,"2022","22042204218487","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218487, MANT.ASCENSOR BARRI ALT CAMP 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2447,"Ajuntament de Valls",4316130008,20220002455,"2022","765","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.765, MANT. GCI CA CREUS JUNY","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2448,"Ajuntament de Valls",4316130008,20220002448,"2022","22042204218484","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218484, MANT.ASCENSOR KURSAAL 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2449,"Ajuntament de Valls",4316130008,20220002439,"2022","A2220396","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-29T00:00:00","JOSEP RAMON GASSOL SEGURA, IMPORT FRA. A2220396, MATERIAL DE NETEJA TABALETS JUNY'22","Càrrec","GASSOL SEGURA JOSEP RAMON","30700-EDIFICIS I EQUIPAMENTS",1243.09,1027.35,215.74,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2450,"Ajuntament de Valls",4316130008,20220002449,"2022","22042204218488","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218488, MANT.ASCENSOR ESCOLA ELADI HOMS 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2451,"Ajuntament de Valls",4316130008,20220002441,"2022","128","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-29T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.128, OMIT JUNY","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2452,"Ajuntament de Valls",4316130008,20220002450,"2022","22042204218491","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218491, MANT.SALVAESCALES ESCOLA CANDELA 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",73.98,61.14,12.84,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2453,"Ajuntament de Valls",4316130008,20220002468,"2022","22092","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22092, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNY","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2454,"Ajuntament de Valls",4316130008,20220002451,"2022","22042204218490","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218490, MANT.ASCENSOR ESCOLA CANDELA 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2455,"Ajuntament de Valls",4316130008,20220002433,"2022","FV/20220533","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-29T00:00:00","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20220533 , SERVEI DE MANTENIMENT I SUPORT DE LES APLICACIONS GIS. JUNY","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2456,"Ajuntament de Valls",4316130008,20220002452,"2022","22042204218483","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204218483, MANT.ASCENSOR AJUNTAMENT 2T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",369.9,305.7,64.2,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2457,"Ajuntament de Valls",4316130008,20220002462,"2022","27786","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-28T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.27786, SISTEMA DE VIDEOACTA JUN/JUL","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2458,"Ajuntament de Valls",4316130008,20220002466,"2022","42773","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.42773, SUBMINISTRAMENT DE PINTURA VIAL DIVERSA PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",1025.17,847.25,177.92,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2459,"Ajuntament de Valls",4316130008,20220002442,"2022","150/2023","Cancel·lada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-09T00:00:00","Curs ACEM 2022 PREU SOCI: Puc fer-ho millor","Càrrec","Associació Catalana d'Escoles de Música","99999-SENSE CLASSIFICAR",30.0,30.0,0,0,"2022-07-31T00:00:00","","","",41.2842776,1.2476852], [2460,"Ajuntament de Valls",4316130008,20220002456,"2022","P2200955F222000653","Cancel·lada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-29T00:00:00","ESP.PIROTEC. DELS DIES 24 I 25 DE JUNY DE 2022","Càrrec","PIROTECNIA IGUAL, S.A.","99999-SENSE CLASSIFICAR",19541.5,16150.0,3391.5,0,"2022-07-31T00:00:00","","","",41.2842776,1.2476852], [2461,"Ajuntament de Valls",4316130008,20220002435,"2022","220490","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-27T00:00:00","ARTUR VIVES, SA, IMPORT FRA.220490, PROMOCIÓ","Càrrec","ARTUR VIVES, S.A.U.","11100-COMERÇ",62.92,52.0,10.92,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2462,"Ajuntament de Valls",4316130008,20220002443,"2022","220102","Pagada","2022-07-01T07:18:50","2022-07-01T07:18:50","2022-06-30T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220102, Reparar el tendal correder, canviar coixinets de l'Escola Xiquets i Xiquetes","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",272.25,225.0,47.25,0,"2022-07-31T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2463,"Ajuntament de Valls",4316130008,20220002457,"2022","23","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.23, ASSESSORAMENT JURÍDIC SIAD I SAI JUNY","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2464,"Ajuntament de Valls",4316130008,20220002461,"2022","V0C-220222","Pagada","2022-07-01T07:19:29","2022-07-01T07:19:29","2022-06-30T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220222, CONTROL D'ACCÉS AL CEMENTIRI JUNY","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",691.49,571.48,120.01,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2465,"Ajuntament de Valls",4316130008,20220002437,"2022","61","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-30T00:00:00","ESPAI CONEIX, SCCL, IMPORT FRA.61, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA JUNY","Càrrec","ESPAI CONEIX, SCCL","20305-ACCIO COMUNITARIA",1044.17,862.95,181.22,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2466,"Ajuntament de Valls",4316130008,20220002469,"2022","2022/166","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA. N. 2022/166, CONTRACTE DEL SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2467,"Ajuntament de Valls",4316130008,20220002434,"2022","93148","Pagada","2022-07-01T07:18:04","2022-07-01T07:18:04","2022-06-29T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA.93148, PDISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",269.83,223.0,46.83,0,"2022-07-31T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2468,"Ajuntament de Valls",4316130008,20220002464,"2022","J-300","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","MÀRIUS VIVES CASELLAS, IMPORT FRA.J-300, NETEJA SANT JOAN","Càrrec","VIVES CASELLAS, MÀRIUS","50302-SERVEIS MANTENIMENT",871.2,720.0,151.2,0,"2022-07-31T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2469,"Ajuntament de Valls",4316130008,20220002463,"2022","1022002201","Pagada","2022-07-01T07:20:07","2022-07-01T07:20:07","2022-06-30T00:00:00","VALLAS & TOILETS, SLU, IMPORT FRA.1022002201, WC ADAP. PERSONAS DE MOVILIDAD REDUCIDA. ACTIVITATS OFICINA TÈCNICA DEL PLA D'ACCIÓ COMUNITARIA INCLUSIVA","Càrrec","Vallas & Toilets, S.L.U.","20305-ACCIO COMUNITARIA",189.97,157.0,32.97,0,"2022-07-31T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2470,"Ajuntament de Valls",4316130008,20220002506,"2022","5607899731","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899731, DEIXALLERIA JUNY","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2471,"Ajuntament de Valls",4316130008,20220002501,"2022","5603207920","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603207920, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",353.27,321.15,32.12,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2472,"Ajuntament de Valls",4316130008,20220002502,"2022","5603207948","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603207948, RETIRADA FUSTA CEMENTIRI JUNY","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",118.25,107.5,10.75,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2473,"Ajuntament de Valls",4316130008,20220002497,"2022","5603207875","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603207875, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI JUNY","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2474,"Ajuntament de Valls",4316130008,20220002496,"2022","A00294715","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294715, ESCOLA EUGENI D'ORS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",15.13,12.5,2.63,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2475,"Ajuntament de Valls",4316130008,20220002500,"2022","A00294716","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294716, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",522.33,431.68,90.65,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2476,"Ajuntament de Valls",4316130008,20220002482,"2022","317","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","PROSEÑAL, SL, IMPORT FRA.317, CERT. 1 OBRES CARRIL BICI FASE 1","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",44647.19,36898.5,7748.69,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2477,"Ajuntament de Valls",4316130008,20220002508,"2022","22000966","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","DATOTS, SL, IMPORT FRA NUM. 22000966, SERVEI DE BUSTIADES I REPARTIMENT DE CARTES. JUNY.","Càrrec","DATOTS, SLU","30206-OAC",140.12,115.8,24.32,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2478,"Ajuntament de Valls",4316130008,20220002483,"2022","0022128108","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22128108, LLOGUER INSTAL.LACIONS MUSICA JUNY","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2479,"Ajuntament de Valls",4316130008,20220002511,"2022","22417A","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-06-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22417A, MUNTATGE I DISSENY CARTELL 'Temps de cures'. (Just 100% -Temps cures) ","Càrrec","SANTO DOMINGO, MONTSERRAT","21101-IGUALTAT",90.75,75.0,15.75,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2480,"Ajuntament de Valls",4316130008,20220002512,"2022","22418A","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-06-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22418A, MUNTATGE I DISSENY LLIBRET 'GENT GRAN'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",242.0,200.0,42.0,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2481,"Ajuntament de Valls",4316130008,20220002513,"2022","22419A","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-06-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22419A, MUNTATGE i DISSENY TRÍPTIC 'Mediació i dinamització'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",370.74,306.4,64.34,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2482,"Ajuntament de Valls",4316130008,20220002476,"2022","222119","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","GRUAS VALLS MOTOR, S.L., IMPORT FRA. 222119, SERVEI GRUA MES JUNY","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",1010.35,835.0,175.35,0,"2022-08-03T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2483,"Ajuntament de Valls",4316130008,20220002529,"2022","202281","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-06-02T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.202281, LLAR D'INFANTS ELS TABALETS","Càrrec","CISTELLERIA ROCA, SCP","20100-EDUCACIO",88.2,72.89,15.31,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2484,"Ajuntament de Valls",4316130008,20220002530,"2022","202282","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-06-02T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.202282, LLAR D'INFANTS XIQUETS I XIQUETES","Càrrec","CISTELLERIA ROCA, SCP","20100-EDUCACIO",147.63,122.01,25.62,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2485,"Ajuntament de Valls",4316130008,20220002531,"2022","202292","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-06-30T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.202292, CARROS DE COMPRA PER LA CAMPANYA MERCAT DE LA FRUITA I LA VERDURA","Càrrec","CISTELLERIA ROCA, SCP","11100-COMERÇ",374.98,309.9,65.08,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2486,"Ajuntament de Valls",4316130008,20220002503,"2022","5607899631","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2021-12-16T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899631, JARDINERIA REV.PREUS GEN/SET21","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",376.42,329.04,47.38,0,"2022-08-03T00:00:00","2022-08-05T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [2487,"Ajuntament de Valls",4316130008,20220002504,"2022","5607899728","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899728, JARDINERIA JUNY","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2488,"Ajuntament de Valls",4316130008,20220002505,"2022","5607899729","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899729, SERVEI ESCOMBRERIES JUNY","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2489,"Ajuntament de Valls",4316130008,20220002518,"2022","9704000403","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-06-30T00:00:00","ABACUS, S.COOP C L, IMPORT FRA.9704000403, INSERCIÓ PUBLICITAT DURANT EL 2022","Càrrec","ABACUS, S.COOP C L","11100-COMERÇ",2117.5,1750.0,367.5,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2490,"Ajuntament de Valls",4316130008,20220002522,"2022","2200644","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-06-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200644, SUBMINISTRAMENTS D'ÀRIDS","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1318.2,1089.42,228.78,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2491,"Ajuntament de Valls",4316130008,20220002532,"2022","4003440387","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-06-30T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003440387, SERVEIS POSTALS JUNY","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1479.99,1365.51,114.48,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2492,"Ajuntament de Valls",4316130008,20220002533,"2022","4003440388","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-06-30T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003440388, SERVEIS POSTALS JUNY","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1162.44,1056.03,106.41,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2493,"Ajuntament de Valls",4316130008,20220002507,"2022","5607899730","Pagada","2022-07-04T07:54:31","2022-07-04T07:54:31","2022-06-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899730, NETEJA VIÀRIA JUNY","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2494,"Ajuntament de Valls",4316130008,20220002473,"2022","11/22","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 11/22, CONTRACTE DEL SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI. JUNY","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1360.0,1360.0,0,204.0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2495,"Ajuntament de Valls",4316130008,20220002477,"2022","222043","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222043, SUBSTITUCIÓ INTEGRAL TOTAL DE L'EQUIP DE CLIMA (UNITAT INTERIOR I EXTERIOR) DEL LOCAL DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICA (CA MERCADÉ)","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",6001.6,4960.0,1041.6,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2496,"Ajuntament de Valls",4316130008,20220002498,"2022","222044","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222044, SUBSTITUCIÓ INTEGRAL TOTAL DE L'EQUIP DE CLIMA (UNITAT INTERIOR I EXTERIOR) DE LA SALA TELECENTRE DE LA PLANTA 1A DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",4331.8,3580.0,751.8,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2497,"Ajuntament de Valls",4316130008,20220002499,"2022","222045","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222045, SUBSTITUCIÓ INTEGRAL TOTAL DEL COMPRESSOR NÚM. 1 DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",12547.7,10370.0,2177.7,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2498,"Ajuntament de Valls",4316130008,20220002514,"2022","B767","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-07-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B767, REGISTRE PROPIETAT JUNY","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",50.9,42.07,8.83,6.31,"2022-08-03T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2499,"Ajuntament de Valls",4316130008,20220002471,"2022","221635","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","NNETEGES TARRACO CLEANING, S.L., IMPORT FRA.221635, NETEJA TEMPS X CURES JUNY CENTRE OBERT. (Just 100% -Temps cures)","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",844.88,698.25,146.63,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2500,"Ajuntament de Valls",4316130008,20220002472,"2022","221543","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. 221543, NETEJA POLICIA LOCAL JUNY","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",192.86,159.39,33.47,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2501,"Ajuntament de Valls",4316130008,20220002484,"2022","A221618","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221618, NETEJA POLICIA CAP SETMANA ABR-JUNY '22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",164.56,136.0,28.56,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2502,"Ajuntament de Valls",4316130008,20220002485,"2022","221648","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.221648, NETEJA REFORÇ ESCOLES JUNY'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",682.36,563.93,118.43,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2503,"Ajuntament de Valls",4316130008,20220002486,"2022","A221586","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.221586, NETEJA ESCOLA ENXANETA JUNY","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2504,"Ajuntament de Valls",4316130008,20220002487,"2022","221634","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-07-01T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.221634, NETEJA TEMPS X CURES GUARDERIES ENXANETA-CENTRE OBERT. (Just 100% -Temps cures)","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",422.75,349.38,73.37,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2505,"Ajuntament de Valls",4316130008,20220002470,"2022","87","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-07-01T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.87, SUBMINISTRAMENT D'UN TALLAFOCS TIPUS NGFW EN MODALITAT FÍSICA PER A LA GESTIÓ DELS SERVEIS DE SEGURETAT PERIMETRAL DE LA XARXA DE VEU I DADES","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",42218.11,34891.0,7327.11,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2506,"Ajuntament de Valls",4316130008,20220002494,"2022","15","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-07-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 15, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JUNY","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2507,"Ajuntament de Valls",4316130008,20220002495,"2022","16","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-07-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA.16, CONTRACTE PEL SERVEI D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNIC. JUNY","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2508,"Ajuntament de Valls",4316130008,20220002534,"2022","2022/14","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-07-03T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/14, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA JUNY","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",247.66,247.66,0,37.15,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2509,"Ajuntament de Valls",4316130008,20220002535,"2022","2022/15","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-07-03T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/15, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JUNY","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2232.0,2232.0,0,334.8,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2510,"Ajuntament de Valls",4316130008,20220002480,"2022","CRT2200135","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.CRT2200135 , SUBMINISTRAMENT DE COMBUSTIBLE PER ALS VEHICLES DELS SERVEIS DE MANTENIMENT. JUNY","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1800.53,1800.53,0,0,"2022-08-03T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2511,"Ajuntament de Valls",4316130008,20220002481,"2022","CRT2200136","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-06-30T00:00:00","ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2200136, COMBUSTIBLE POLICIA","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1305.17,1305.17,0,0,"2022-08-03T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2512,"Ajuntament de Valls",4316130008,20220002490,"2022","F22000609","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000609, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",85.7,70.83,14.87,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2513,"Ajuntament de Valls",4316130008,20220002491,"2022","F22000610","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000610, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",56.04,46.31,9.73,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2514,"Ajuntament de Valls",4316130008,20220002492,"2022","F22000611","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-06-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000611, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",85.7,70.83,14.87,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2515,"Ajuntament de Valls",4316130008,20220002509,"2022","A22001813","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-07-01T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001813, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",30.19,24.95,5.24,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2516,"Ajuntament de Valls",4316130008,20220002525,"2022","USPT2207000001","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2207000001, TELÈFONS MÒBILS (MAI/JUN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2415.66,1996.41,419.25,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2517,"Ajuntament de Valls",4316130008,20220002526,"2022","USPT2207000002","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2207000002, TELÈFONS MÒBILS (MAI/JUNY)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",498.5,411.98,86.52,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2518,"Ajuntament de Valls",4316130008,20220002527,"2022","USPT2207000003","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2207000003, TELÈFONS MÒBILS (MAI/JUN)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2519,"Ajuntament de Valls",4316130008,20220002528,"2022","90KDUT0B0007","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0007, TELÈFONS MÒBILS (JUNY)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-08-12T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2520,"Ajuntament de Valls",4316130008,20220002524,"2022","2022-6014","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2022-6014, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 3TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6802.0,5621.49,1180.51,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2521,"Ajuntament de Valls",4316130008,20220002517,"2022","20220321","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-06-30T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220321, MANT.ORDINADORS BIBLIOTECA JUNY","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2522,"Ajuntament de Valls",4316130008,20220002515,"2022","A/12","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-07-01T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/12, NETEJA DE LA COBERTA DE LA SALA KURSAAL","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",2032.8,1680.0,352.8,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2523,"Ajuntament de Valls",4316130008,20220002516,"2022","A/13","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-07-01T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/13, 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 MUNICIPAL","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",2662.0,2200.0,462.0,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2524,"Ajuntament de Valls",4316130008,20220002478,"2022","169/2022","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-07-01T00:00:00","VILANIU COMUNICACIÓ, SL IMPORT FRA.169/2022, Elaboració d'un vídeo resum de les gales del programa 'Eufòria' de TV3 amb les actuacions de la Mariona Escoda.","Càrrec","VILANIU COMUNICACIÓ, S.L.","40000-ALCALDIA",254.1,210.0,44.1,0,"2022-08-03T00:00:00","2022-07-29T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2525,"Ajuntament de Valls",4316130008,20220002479,"2022","160/2022","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-07-01T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 160/2022, SERVEI XARXES 2.0 JUNY","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2526,"Ajuntament de Valls",4316130008,20220002474,"2022","000519","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.519, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",124.63,103.0,21.63,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2527,"Ajuntament de Valls",4316130008,20220002523,"2022","22/22","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","L'APARADOR ARQUITECTES, SLP, IMPORT FRA.22/22, GENERACIÓ DE DOCUMENTACIÓ PER A LA SOL·LICITUD DE SUBVENCIÓ DE CA PADRÓ (PIREP 2)","Càrrec","L'APARADOR ARQUITECTES, SLP","40311-ARQUITECTURA BARRI ANTIC",4065.6,3360.0,705.6,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2528,"Ajuntament de Valls",4316130008,20220002475,"2022","000520","Pagada","2022-07-04T07:52:11","2022-07-04T07:52:11","2022-06-30T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.520, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",23.6,19.5,4.1,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2529,"Ajuntament de Valls",4316130008,20220002536,"2022","Reb-1001446133","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-07-01T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001446133, ASSEG.HOGAR VILA ROMANA, 4, 4-3 REALE SEGUROS 8172000070498","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","20300-BENESTAR SOCIAL",187.75,187.75,0,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2530,"Ajuntament de Valls",4316130008,20220002489,"2022","91/2022","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-07-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.91/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 JUNY","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1620.0,1620.0,0,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2531,"Ajuntament de Valls",4316130008,20220002537,"2022","Reb-1001446126","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-07-01T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001446126, ASSEG. HOGAR EN MESTRAL, 5, 9-3 A REALE SEGUROS 8172000070498","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","20300-BENESTAR SOCIAL",164.27,164.27,0,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2532,"Ajuntament de Valls",4316130008,20220002538,"2022","Reb-1001446132","Pagada","2022-07-04T07:56:58","2022-07-04T07:56:58","2022-07-01T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001446132, ASSEG. HOGAR EN ABAT LLORT, 19, 4-4 A REALE SEGUROS 8172000070484","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","20300-BENESTAR SOCIAL",164.24,164.24,0,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2533,"Ajuntament de Valls",4316130008,20220002520,"2022","2017469","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-06-30T00:00:00","AIDA CORTES SOLE, IMPORT FRA.2017469, EBM XIQUETS I XIQUETES teIXIT QUADRE VICHI BLAU","Càrrec","CORTES SOLE, AIDA","20100-EDUCACIO",39.17,32.37,6.8,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2534,"Ajuntament de Valls",4316130008,20220002521,"2022","2017470","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-06-30T00:00:00","AIDA CORTES SOLE, IMPORT FRA.2017470, Mocadors casteller","Càrrec","CORTES SOLE, AIDA","40000-ALCALDIA",22.69,18.75,3.94,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2535,"Ajuntament de Valls",4316130008,20220002488,"2022","1070000079/2022","Pagada","2022-07-04T07:53:04","2022-07-04T07:53:04","2022-07-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1070000079/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 JULIOL","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1268.78,1048.58,220.2,0,"2022-08-03T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [2536,"Ajuntament de Valls",4316130008,20220002539,"2022","F1469","Pagada","2022-07-04T08:38:49","2022-07-04T08:38:49","2022-07-01T00:00:00","FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1469, FARMÀCIA","Càrrec","FARMACIA VISCASILLAS MURET, MARIA TERESA","20300-BENESTAR SOCIAL",107.34,102.54,4.8,0,"2022-08-03T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2537,"Ajuntament de Valls",4316130008,20220002493,"2022","F22007","Pagada","2022-07-04T07:53:46","2022-07-04T07:53:46","2022-07-01T00:00:00","ALFONS GÜELL BARÓ, IMPORT FRA.F22007, DIRECCIÓ D'OBRA D'ARQUITECTE PER A L'ENDERROC FASE FINAL ERMITA SANTA MAGDALENA","Càrrec","GÜELL BARÓ, ALFONS","40310-GRANS PROJECTES INTEGRALS",2057.0,1700.0,357.0,255.0,"2022-08-03T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2538,"Ajuntament de Valls",4316130008,20220002519,"2022","13442022AE00024876","Pagada","2022-07-04T07:56:04","2022-07-04T07:56:04","2022-07-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00024876, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",694.05,694.05,0,0,"2022-08-03T00:00:00","2022-07-26T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2539,"Ajuntament de Valls",4316130008,20220002510,"2022","13442022AE00024877","Pagada","2022-07-04T07:55:14","2022-07-04T07:55:14","2022-07-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00024877, CONSUM AIGUA JUNY","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",235.96,235.96,0,0,"2022-08-03T00:00:00","2022-07-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2540,"Ajuntament de Valls",4316130008,20220002555,"2022","2022051","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-23T00:00:00","ASSOCIACIO IN VIA, IMPORT FRA. NUM. 2022051, DESPESES GENERALS ACTIVITATS IGUALTAT","Càrrec","Associació in via","21101-IGUALTAT",75.5,75.5,0,0,"2022-08-04T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2541,"Ajuntament de Valls",4316130008,20220002545,"2022","2200650","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","EXCAVACIONS CARBONELL, S .A., IMPORT FRA. 2200650, VALORITZACIÓ DE LA RUNA PROVINENT DE LA DEIXALLERIA. JUNY","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-08-04T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2542,"Ajuntament de Valls",4316130008,20220002559,"2022","A22003840","Pagada","2022-07-05T07:57:43","2022-07-05T07:57:43","2022-06-30T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22003840, MATERIAL NETEJA CINMAQ JUNY '22","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",641.45,530.12,111.33,0,"2022-08-04T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2543,"Ajuntament de Valls",4316130008,20220002560,"2022","A22003841","Pagada","2022-07-05T07:57:43","2022-07-05T07:57:43","2022-06-30T00:00:00","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A22003841, ADQUISICIÓ DE MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS","Càrrec","COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.","30700-EDIFICIS I EQUIPAMENTS",117.9,97.44,20.46,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2544,"Ajuntament de Valls",4316130008,20220002547,"2022","2205317","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2205317, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",136.62,112.91,23.71,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2545,"Ajuntament de Valls",4316130008,20220002556,"2022","2205318","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2205318, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",158.12,130.68,27.44,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2546,"Ajuntament de Valls",4316130008,20220002553,"2022","160868","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.160868, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",364.38,301.14,63.24,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2547,"Ajuntament de Valls",4316130008,20220002554,"2022","160869","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","VIVES MARIN, S.A., IMPORT FRA. NUM. 160869, MANTENIMENT EDIFICIS ","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",262.56,216.99,45.57,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2548,"Ajuntament de Valls",4316130008,20220002544,"2022","ALX2022021","Cancel·lada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-07-04T00:00:00","Enregistrament i edició vídeo Fundació Ginac per la Nit de l'Esport Vallenc","Càrrec","RULL TEJERO, ÀLEX","99999-SENSE CLASSIFICAR",726.0,600.0,126.0,90.0,"2022-08-04T00:00:00","","","",41.2842776,1.2476852], [2549,"Ajuntament de Valls",4316130008,20220002558,"2022","FE22321389525395","Pagada","2022-07-05T07:57:43","2022-07-05T07:57:43","2022-06-08T00:00:00","NATURGY IBERIA, S.A., IMPORT FRA., FE22321389825395, SUBMINISTRE GAS ESCOLA CANDELA 2022, (MARÇ-MAIG) (ull hi ha un abonament)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",83.26,68.81,14.45,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2550,"Ajuntament de Valls",4316130008,20220002562,"2022","AE22322005707114","Cancel·lada","2022-07-05T08:50:33","2022-07-05T08:50:33","2022-06-08T00:00:00","NATURGY IBERIA, S.A., IMPORT FRA., AE22322005707114, GAS ESCOLA CANDELA03 (anul·la fra.reg.2971) (agrupat al reg.3773)","Abonament","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",160.81,132.9,27.91,0,"2022-08-04T00:00:00","","","",41.2842776,1.2476852], [2551,"Ajuntament de Valls",4316130008,20220002557,"2022","2200091","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2200091, CERT.2 OBRES ENDERROC FASE 3 (FINAL) ERMITA SANTA MAGDALENA","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",7504.82,6202.33,1302.49,0,"2022-08-04T00:00:00","2022-07-25T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2552,"Ajuntament de Valls",4316130008,20220002561,"2022","157/22","Pagada","2022-07-05T07:57:43","2022-07-05T07:57:43","2022-06-30T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.157/22, BANDEROLES PREVENCIÓ ASSETJAMENT ESPAIS D'OCI IGUALTAT SANT JOAN","Càrrec","BALAGUER BURILLO, DIMAS","21101-IGUALTAT",477.95,395.0,82.95,0,"2022-08-04T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2553,"Ajuntament de Valls",4316130008,20220002550,"2022","LD22061115","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","FRAIKIN ASSETS S.A.S., IMPORT FRA.LD22061115 , CONTRACTE RÈNTING D'UNA GRUA PER LA POLICIA LOCAL. JUNY","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-08-04T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2554,"Ajuntament de Valls",4316130008,20220002543,"2022","220843","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220843, BOSSES PERSONALITZADES SABORS DE VALLS","Càrrec","CASELLI PAGES, JUAN CARLOS","11100-COMERÇ",774.4,640.0,134.4,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2555,"Ajuntament de Valls",4316130008,20220002548,"2022","2021/024","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-07-04T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/24 , ARRENDAMENT LOCAL PER LA REGIDORIA D'EDUCACIÓ. C/MAJOR 12. JULIOL","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-08-04T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2556,"Ajuntament de Valls",4316130008,20220002542,"2022","1815","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1815, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE JUNY","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2557,"Ajuntament de Valls",4316130008,20220002552,"2022","1816","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.1816, Programacio especial SANT JOAN ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",986.15,815.0,171.15,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2558,"Ajuntament de Valls",4316130008,20220002546,"2022","90713","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","IBERTRAC, SL, IMPORT FRA.90713, SERVEIS DE DESRATITZACIÓ JUNY","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2559,"Ajuntament de Valls",4316130008,20220002551,"2022","22000065","Pagada","2022-07-05T07:56:34","2022-07-05T07:56:34","2022-06-30T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000065, CONTROL HORARI JUNY","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2560,"Ajuntament de Valls",4316130008,20220002540,"2022","2122312","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-07-04T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122312, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS JUNY","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",4285.71,3896.1,389.61,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2561,"Ajuntament de Valls",4316130008,20220002549,"2022","220017","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-07-04T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.220017, REPARACIÓ DE PECES PER A CONTENIDORS DE SUPERFÍCIE EASY","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",289.71,239.43,50.28,0,"2022-08-04T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2562,"Ajuntament de Valls",4316130008,20220002541,"2022","2207197","Pagada","2022-07-05T07:55:46","2022-07-05T07:55:46","2022-06-30T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2207197, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",234.16,193.52,40.64,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2563,"Ajuntament de Valls",4316130008,20220002572,"2022","2202103","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2202103, PLICS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20305-ACCIO COMUNITARIA",63.42,52.41,11.01,0,"2022-08-05T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2564,"Ajuntament de Valls",4316130008,20220002573,"2022","2202015","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2202015, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",31.91,26.37,5.54,0,"2022-08-05T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2565,"Ajuntament de Valls",4316130008,20220002574,"2022","2202233","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-07-04T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2202233, COMPRA DE FOLIS PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",2364.92,1954.48,410.44,0,"2022-08-05T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2566,"Ajuntament de Valls",4316130008,20220002564,"2022","62186","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-05T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.62186, CADIRES PER A L'INTERCANVI DE JUBILATS DE MEDIONA","Càrrec","DALMAU BATALLA, JOSEP M.","20305-ACCIO COMUNITARIA",83.19,68.75,14.44,0,"2022-08-05T00:00:00","2022-07-08T00:00:00","2022-07-14T00:00:00","2022-07-25T00:00:00",41.2842776,1.2476852], [2567,"Ajuntament de Valls",4316130008,20220002565,"2022","63187","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-05T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.63187, PLICS","Càrrec","DALMAU BATALLA, JOSEP M.","20305-ACCIO COMUNITARIA",123.42,102.0,21.42,0,"2022-08-05T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2568,"Ajuntament de Valls",4316130008,20220002587,"2022","5603207946","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-06-30T00:00:00","PREZERO ESPAÑA, S.A., IMPORT FRA.5603207946 , REFALDAT ARBRES DELS CARRERS DEL POL´ÍGON INDUSTRIAL: C/ FUSTERS; C/ TEIXIDORS; C/ IMPRESSORS I C/ EBANISTES","Càrrec","PREZERO ESPAÑA, S.A.","51500-SOSTENIBILITAT",1979.69,1636.11,343.58,0,"2022-08-05T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [2569,"Ajuntament de Valls",4316130008,20220002568,"2022","A/2022130","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022130, TRANSPORT I SUBMINISTRAMENT ASFÀLTIC ESCAMPAT COMPACTAT MÉS SEGELLAT LES JUNTES PELS CARRERS DEL POLÍGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1369.72,1132.0,237.72,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2570,"Ajuntament de Valls",4316130008,20220002569,"2022","A/2022131","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022131, TRANSPORT I SUBMINISTRAMENT D'AGLOMERAT ASFÀLTIC ESCAMPAT COMPACTAT, SEGELLAT DE LES JUNTES I RETIRADA I TRANSPORT DE LES TANQUES METÀL·LIQUES DELS CARRERS DEL POLÍGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1193.06,986.0,207.06,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2571,"Ajuntament de Valls",4316130008,20220002570,"2022","A/2022132","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-01T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022132, LLOGUER DE TANQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","11100-COMERÇ",562.65,465.0,97.65,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2572,"Ajuntament de Valls",4316130008,20220002579,"2022","S220090","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-05-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220090, SERVEI CITA PRÈVIA MAIG","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",2194.11,1813.31,380.8,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2573,"Ajuntament de Valls",4316130008,20220002580,"2022","S220091","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220091, SERVEI CITA PRÈVIA JUNY","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1836.7,1517.93,318.77,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2574,"Ajuntament de Valls",4316130008,20220002581,"2022","S220092","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220092, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA JUNY","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2575,"Ajuntament de Valls",4316130008,20220002582,"2022","A00221073","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-06-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221073, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",394.1,325.7,68.4,0,"2022-08-05T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2576,"Ajuntament de Valls",4316130008,20220002578,"2022","5607899735","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-07-05T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899735, RECOLLIDA SELECTIVA JUNY","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",29720.21,27018.37,2701.84,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2577,"Ajuntament de Valls",4316130008,20220002588,"2022","20","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-07-05T00:00:00","JAUME CABRE CASALS, IMPORT FRA.20, CONVERTIR EL PLAFÓ OPAC D'ALUMINI DE L'AMPIT D'UNA BALCONERA DEL REFUGI DEL CENTRE OBERT LA FUSTA EN LAMES MALLORQUINES GRADUABLES PER A LA VENTILACIÓ DEL NOU EQUIP DE CLIMA","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",1179.75,975.0,204.75,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2578,"Ajuntament de Valls",4316130008,20220002566,"2022","7110415471","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-06-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110415471, ADQUISICIÓ CADIRA (pagada 18/11/22)","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",618.44,511.11,107.33,0,"2022-08-05T00:00:00","2022-11-10T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [2579,"Ajuntament de Valls",4316130008,20220002563,"2022","780","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-07-05T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.780, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 1T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",393.71,325.38,68.33,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2580,"Ajuntament de Valls",4316130008,20220002567,"2022","A12","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-06-30T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA.A12, ADQUISICIÓ BORRASSES PER A LA PLAÇA DE L'OLI","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",1367.3,1130.0,237.3,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2581,"Ajuntament de Valls",4316130008,20220002575,"2022","A22001816","Rebutjada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-07-05T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001816, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",216.59,179.0,37.59,0,"2022-08-05T00:00:00","","","",41.2842776,1.2476852], [2582,"Ajuntament de Valls",4316130008,20220002571,"2022","233/2022GRT","Pagada","2022-07-06T08:10:47","2022-07-06T08:10:47","2022-06-30T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA 233/2022GRT, VALORITZACIÓ DE MATALASSOS. JUNY","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",304.33,276.66,27.67,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2583,"Ajuntament de Valls",4316130008,20220002584,"2022","V22008365","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-06-27T00:00:00","ANDACAR 2000, SA, IMPORT FRA. NUM. V22008365, RENTING VEHICLE HYUNDAI 1.6 CRDI 136 CV 48V 4X4 DT PER LA POLICIA. JUNY","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2584,"Ajuntament de Valls",4316130008,20220002585,"2022","8366","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-06-27T00:00:00","ANDACAR 2000, SA, IMPORT FRA.8366, RENTING VEHICLE KIA NIRO JUNY","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2585,"Ajuntament de Valls",4316130008,20220002583,"2022","VL20220008","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-07-04T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.N. VL20220008. CONTRACTE DELS SERVEIS POSTALS. JUNY","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3538.42,2924.31,614.11,0,"2022-08-05T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2586,"Ajuntament de Valls",4316130008,20220002586,"2022","FA085022","Pagada","2022-07-06T08:12:20","2022-07-06T08:12:20","2022-06-30T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, S.L., IMPORT FRA. NUM. FA085022, SERVEI DE NETEJA A LES INSTAL·LACIONS DEL COL·LEGI EUGENI D'ORS - JUNY","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2587,"Ajuntament de Valls",4316130008,20220002589,"2022","0559798","Pagada","2022-07-06T08:18:31","2022-07-06T08:18:31","2022-06-30T00:00:00","EULEN FLEXIPLAN ETT, S.A., IMPORT FRA. 0559798, DESPESA COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS.","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",2371.53,1959.94,411.59,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2588,"Ajuntament de Valls",4316130008,20220002576,"2022","2022000495","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-20T00:00:00","TORCAT, SCP, IMPORT FRA.2022000495, EINES","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",257.33,212.67,44.66,0,"2022-08-05T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2589,"Ajuntament de Valls",4316130008,20220002577,"2022","2022000555","Pagada","2022-07-06T08:11:45","2022-07-06T08:11:45","2022-06-30T00:00:00","TORCAT, SCP, IMPORT FRA.2022000555, EINES","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",193.0,159.5,33.5,0,"2022-08-05T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2590,"Ajuntament de Valls",4316130008,20220002595,"2022","220081","Cancel·lada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-06T00:00:00","NO-Trofeu Concurs de Fogueres i foguerons","Càrrec","BOLTA MASGRAU DAVID","99999-SENSE CLASSIFICAR",42.35,35.0,7.35,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2591,"Ajuntament de Valls",4316130008,20220002596,"2022","220082","Cancel·lada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-06T00:00:00","NO-Figura aliga colors+peu cub metraquilat","Càrrec","BOLTA MASGRAU DAVID","99999-SENSE CLASSIFICAR",39.69,32.8,6.89,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2592,"Ajuntament de Valls",4316130008,20220002598,"2022","22468","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-05T00:00:00","JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA. 22468, OBSEQUIS CERIMÒNIES CIVILS","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",459.8,380.0,79.8,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2593,"Ajuntament de Valls",4316130008,20220002611,"2022","22N45321","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-03-29T00:00:00","PROCURADURIA RANERA CAHIS, S.C., IMPORT FRA.22N45321, SERVEIS JURÍDICS","Càrrec","PROCURADURIA RANERA CAHIS, S C","30503-ASSESSORIA JURÍDICA",513.38,424.28,89.1,63.64,"2022-08-06T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [2594,"Ajuntament de Valls",4316130008,20220002600,"2022","2250502345","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502345, REPARACIÓ FUITA AIGUA EHOMS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",1174.96,971.04,203.92,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2595,"Ajuntament de Valls",4316130008,20220002601,"2022","2250502347","Cancel·lada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502347, CANVI D'IL·LUMINACIÓ DESPATXOS RECURSOS HUMANS PLANTA 2A AJUNTAMENT","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",2285.42,1888.78,396.64,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2596,"Ajuntament de Valls",4316130008,20220002602,"2022","2250502351","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502351, RENOVACIÓ LLUMS AULES I PASSADISSOS ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARD","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",2140.45,1768.97,371.48,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2597,"Ajuntament de Valls",4316130008,20220002603,"2022","2250502355","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502355, DEPURADORA URBANA JUNY","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",36604.81,36604.81,3660.48,0,"2022-08-06T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2598,"Ajuntament de Valls",4316130008,20220002604,"2022","2250502353","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502353, MANT.INSTAL.LACIONS ELÈCTRIQUES JUNY","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-08-06T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2599,"Ajuntament de Valls",4316130008,20220002605,"2022","2250502349","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502349, RENOVACIÓ INTEGRAL TOTAL DE TOTA LA XARXA D'ESCOMESA INTERIOR D'AIGUA DES DEL COMPTADOR FINS A L'ENTRADA DE L'EDIFICI DE L'ESCOLA BALTASAR SEGÚ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",20081.67,16596.42,3485.25,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2600,"Ajuntament de Valls",4316130008,20220002606,"2022","2250502346","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502346, ADEQUACIÓ INSTAL·LACIONS ELÈCTRIQUES DESPATXOS PLANTA BAIXA AJUNTAMENT","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",780.86,645.34,135.52,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2601,"Ajuntament de Valls",4316130008,20220002607,"2022","2250502348","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502348, CONNEXIÓ DE CABLEJAT CASETES PEL MUSIC VALLS VA DE VINS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","11100-COMERÇ",750.2,620.0,130.2,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2602,"Ajuntament de Valls",4316130008,20220002608,"2022","2250502350","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250502350, DESEMBUSSAR I CANVIAR D'UBICACIÓ UN INODOR DELS SERVEIS HIGIÈNICS DE LA PLANTA BAIXA DEL PATI DEL CLAUSTRE DE L'ESCOLA ENXANETA","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",512.13,423.25,88.88,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2603,"Ajuntament de Valls",4316130008,20220002590,"2022","2250502354","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-06T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502354, DEPURADORA POLIGON JUNY","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12292.31,12292.31,1229.23,0,"2022-08-06T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2604,"Ajuntament de Valls",4316130008,20220002610,"2022","T221291","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-06-28T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T221291, MANTENIMENT VEHICLES","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",215.84,178.38,37.46,0,"2022-08-06T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2605,"Ajuntament de Valls",4316130008,20220002591,"2022","43000-2022-07-2811-N","Rebutjada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-05T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-07-2811-N, TELEASSISTENCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",26.94,26.94,0,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2606,"Ajuntament de Valls",4316130008,20220002592,"2022","43000-2022-07-100-N","Rebutjada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-05T00:00:00","CREU ROJA, IMPORT FRA. 43000-2022-07-100-N, TELEASSISTENCIA JUNY","Càrrec","CREU ROJA","20300-BENESTAR SOCIAL",49.14,49.14,0,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2607,"Ajuntament de Valls",4316130008,20220002615,"2022","202206","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-06-27T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202206, Actuació Diada Completes dia 23/06/2022","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2608,"Ajuntament de Valls",4316130008,20220002616,"2022","202207","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-06-27T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202207, Actuació Diada Sant Joan dia 24/06/2022","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2609,"Ajuntament de Valls",4316130008,20220002599,"2022","A42895","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A42895, ADQUISICIÓ/RENOVACIÓ CERTIFICATS DIGITALS","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",160.71,132.82,27.89,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2610,"Ajuntament de Valls",4316130008,20220002613,"2022","3000348343","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-06-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000348343, VALORITZACIÓ DE RESIDUS JUNY","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3094.65,2813.32,281.33,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2611,"Ajuntament de Valls",4316130008,20220002597,"2022","31/22","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-05T00:00:00","ELISENDA NADAL ROBUSTÉ, IMPORT FRA.31/22, TALLER DONES SIS JUNY'22","Càrrec","NADAL ROBUSTÉ, ELISENDA","20300-BENESTAR SOCIAL",100.0,100.0,0,15.0,"2022-08-06T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2612,"Ajuntament de Valls",4316130008,20220002593,"2022","56","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-06-15T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.56, TREBALLS CA MERCADÉ","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",363.0,300.0,63.0,0,"2022-08-06T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2613,"Ajuntament de Valls",4316130008,20220002614,"2022","6/22","Pagada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-06-28T00:00:00","ROGER HERNANDEZ MATEU, IMPORT FRA.6/22, LLOGUER EQUIP DE SO PER L'ACTIVITAT TAST A LA PLAÇA","Càrrec","HERNANDEZ MATEU, ROGER","11100-COMERÇ",411.4,340.0,71.4,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2614,"Ajuntament de Valls",4316130008,20220002594,"2022","22190","Pagada","2022-07-07T08:38:12","2022-07-07T08:38:12","2022-07-06T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA. 22190, REPARACIÓ DE VEHICLES POLICIA","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",48.4,40.0,8.4,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2615,"Ajuntament de Valls",4316130008,20220002612,"2022","1292042300","Cancel·lada","2022-07-07T08:39:25","2022-07-07T08:39:25","2022-07-06T00:00:00","elecnor CERTIFICACIO NÚMERO 1 - OFERTA: 21-129-0103 OBRA: Subministrament i instal-lacio de la nova il-luminació al Camp de Futbol de la zona esportiva del Vilar de Valls. (l'anul·la la fra.2667)","Càrrec","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","99999-SENSE CLASSIFICAR",41245.42,34087.12,7158.3,0,"2022-08-06T00:00:00","","","",41.2842776,1.2476852], [2616,"Ajuntament de Valls",4316130008,20220002609,"2022","10148000000122F","Pagada","2022-07-07T08:38:50","2022-07-07T08:38:50","2022-07-06T00:00:00","CLECE, SA, IMPORT FRA.10148000000122F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) MAIG","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",860.11,827.03,33.08,0,"2022-08-06T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2617,"Ajuntament de Valls",4316130008,20220002626,"2022","2200979","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-01T00:00:00","DATOTS, SLU, IMPORT FRA.2200979, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2618,"Ajuntament de Valls",4316130008,20220002627,"2022","2200980","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-01T00:00:00","DATOTS, SLU, IMPORT FRA.22000980, ANUNCI TAST A LA PLAÇA 2022","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2619,"Ajuntament de Valls",4316130008,20220002628,"2022","22000981","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-01T00:00:00","DATOTS, SLU, IMPORT FRA.22000981, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2620,"Ajuntament de Valls",4316130008,20220002629,"2022","22000982","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-01T00:00:00","DATOTS, SLU, IMPORT FRA.22000982, ANUNCI MÚSIC VALLS VA DE VINS 2022","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2621,"Ajuntament de Valls",4316130008,20220002617,"2022","FV20220131","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-07-07T00:00:00","SIRUSA, IMPORT FRA.FV20220131, INCINERACIÓ DE RESIDUS JUNY","Càrrec","SIRUSA","51500-SOSTENIBILITAT",64519.33,64519.33,0,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2622,"Ajuntament de Valls",4316130008,20220002618,"2022","C7C/2022","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-07-01T00:00:00","VIAS, IMPORT FRA.C7C/22, LLOGUER URBANISME JULIOL","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2623,"Ajuntament de Valls",4316130008,20220002622,"2022","G2022012522","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-07-01T00:00:00","INCASÒL, IMPORT FRA. G2022012522, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JULIOL","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",194.73,194.73,0,0,"2022-08-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2624,"Ajuntament de Valls",4316130008,20220002623,"2022","G2022012523","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-07-01T00:00:00","INCASÒL, IMPORT FRA. G2022010802, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JULIOL","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",184.29,184.29,0,0,"2022-08-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2625,"Ajuntament de Valls",4316130008,20220002620,"2022","VML-815023","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-06-27T00:00:00","BON PREU, SAU, IMPORT FRA. NUM. VML-815023, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",129.09,108.56,20.53,0,"2022-08-07T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2626,"Ajuntament de Valls",4316130008,20220002630,"2022","VML-818041","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-01T00:00:00","BON PREU, SAU, IMPORT FRA.VML-818041, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",100.71,92.82,7.89,0,"2022-08-07T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2627,"Ajuntament de Valls",4316130008,20220002621,"2022","F2022005466","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-07-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA. NUM. F2022005466. LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N. JULIOL","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-08-07T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2628,"Ajuntament de Valls",4316130008,20220002625,"2022","F042022","Cancel·lada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-07-07T00:00:00","Redacció del projecte executiu de la reforma de les plantes segona i tercera de la Casa de Cultura","Càrrec","BUSTOS SERRAT, XAVIER","99999-SENSE CLASSIFICAR",4573.8,3780.0,793.8,0,"2022-08-07T00:00:00","","","",41.2842776,1.2476852], [2629,"Ajuntament de Valls",4316130008,20220002619,"2022","A2022238","Pagada","2022-07-08T08:02:39","2022-07-08T08:02:39","2022-06-30T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA.A2022238 , 2 PACK VERMUT REGAL PEL TALLER DE JOCS.JUNY 2022","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",30.0,24.79,5.21,0,"2022-08-07T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2630,"Ajuntament de Valls",4316130008,20220002624,"2022","202218911","Pagada","2022-07-08T08:03:10","2022-07-08T08:03:10","2022-06-23T00:00:00","HERMEX IBERICA, S.L., IMPORT FRA. 202218911 , ADQUISICIÓ DE TRES BRESSOLS AMB ELS SEUS MATALASSOS I PROTECTORS PER A LA LLAR D'INFANTS ELS TABALETS","Càrrec","HERMEX IBERICA, S.L.","31102-COMPRES",1094.88,904.86,190.02,0,"2022-08-07T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2631,"Ajuntament de Valls",4316130008,20220002631,"2022","24","Pagada","2022-07-01T00:00:00","2022-07-01T00:00:00","2022-06-30T00:00:00","JORDI PONT BONET, IMPORT FRA.24, PLICS","Càrrec","PONT BONET, JORDI","20305-ACCIO COMUNITARIA",17.5,15.91,1.59,0,"2022-07-31T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2632,"Ajuntament de Valls",4316130008,20220002650,"2022","S220104","Pagada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA., S220104, SERVEIS EXTERNS POLICIA . JUNY","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.18,233.21,48.97,0,"2022-08-10T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2633,"Ajuntament de Valls",4316130008,20220002651,"2022","S220107","Pagada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-06-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220107 , CONTRACTACIÓ DELS SERVEIS DE CONTROL D'ACCÉS A L'ANTIGA BIBLIOTECA POPULAR DEL PASSEIG DELS CAPUTXINS, DEL 6 AL 18 DE JUNY (AMBDÓS INCLOSOS), AMB MOTIU DE L'EXPOSICIÓ DE LA CASA DE LA FESTA","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1472.42,1216.88,255.54,0,"2022-08-10T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2634,"Ajuntament de Valls",4316130008,20220002632,"2022","INV/2022/06/0374","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-06-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/06/0374, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DELS SERVEIS MUNICIPALS DE MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1642.14,1357.14,285.0,0,"2022-08-10T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2635,"Ajuntament de Valls",4316130008,20220002633,"2022","INV/2022/06/0370","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-06-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/06/0370, REP.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",315.33,260.6,54.73,0,"2022-08-10T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2636,"Ajuntament de Valls",4316130008,20220002639,"2022","F22-181914","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-05T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-181914, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL JULIOL","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-08-10T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2637,"Ajuntament de Valls",4316130008,20220002640,"2022","F22-181913","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-05T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-181913, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA JULIOL","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-08-10T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2638,"Ajuntament de Valls",4316130008,20220002641,"2022","VML-821626","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-08T00:00:00","BON PREU, SAU, IMPORT FRA.VML-821626, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",49.91,46.94,2.97,0,"2022-08-10T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2639,"Ajuntament de Valls",4316130008,20220002634,"2022","082037217039 0040PMR209N0004617","Cancel·lada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.97,29.97,1.5,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2640,"Ajuntament de Valls",4316130008,20220002635,"2022","082037216911 0040PMR209N0004611","Cancel·lada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2641,"Ajuntament de Valls",4316130008,20220002636,"2022","082037216998 0040PMR209N0004615","Cancel·lada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2642,"Ajuntament de Valls",4316130008,20220002643,"2022","082037216871 0040PMR209N0004610","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",44.64,44.64,2.23,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2643,"Ajuntament de Valls",4316130008,20220002644,"2022","082037217077 0040PMR209N0004619","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2644,"Ajuntament de Valls",4316130008,20220002645,"2022","082037217058 0040PMR209N0004618","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2645,"Ajuntament de Valls",4316130008,20220002646,"2022","082037216930 0040PMR209N0004612","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2646,"Ajuntament de Valls",4316130008,20220002647,"2022","082037216979 0040PMR209N0004614","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2647,"Ajuntament de Valls",4316130008,20220002648,"2022","082037216951 0040PMR209N0004613","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2648,"Ajuntament de Valls",4316130008,20220002649,"2022","082037217011 0040PMR209N0004616","Cancel·lada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",29.77,29.77,1.49,0,"2022-08-10T00:00:00","","","",41.2842776,1.2476852], [2649,"Ajuntament de Valls",4316130008,20220002638,"2022","47","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-07T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.47, PROTOCOL","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",65.34,54.0,11.34,0,"2022-08-10T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2650,"Ajuntament de Valls",4316130008,20220002637,"2022","F220960","Pagada","2022-07-11T07:46:26","2022-07-11T07:46:26","2022-07-08T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F220960, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",702.03,580.19,121.84,0,"2022-08-10T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2651,"Ajuntament de Valls",4316130008,20220002642,"2022","2363","Pagada","2022-07-11T07:47:13","2022-07-11T07:47:13","2022-07-06T00:00:00","DAGRAM TI, S.L., IMPORT FRA.2363, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JULIOL","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-08-10T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2652,"Ajuntament de Valls",4316130008,20220002654,"2022","A135050","Pagada","2022-07-05T00:00:00","2022-07-05T00:00:00","2022-06-29T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A135050, JARDINERIA","Càrrec","AGROQUIMICA RECASENS, SL","51500-SOSTENIBILITAT",334.84,291.5,43.34,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2653,"Ajuntament de Valls",4316130008,20220002658,"2022","E12/22","Pagada","2022-07-06T00:00:00","2022-07-06T00:00:00","2022-07-05T00:00:00","XAVIER INSA BATALLA, IMPORT FRA.E12/22, TALLER IMPRESSORES 3D. ESTIU ACTIU 2022","Càrrec","INSA BATALLA, XAVIER","21200-ACCIO CIVICA",200.0,200.0,0,0,"2022-08-05T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2654,"Ajuntament de Valls",4316130008,20220002657,"2022","A/27","Pagada","2022-07-05T00:00:00","2022-07-05T00:00:00","2022-07-05T00:00:00","HEURA MUSTÉ SEGURA, IMPORT FRA.A/27, PROMOCIÓ","Càrrec","MUSTÉ SEGURA, HEURA","11100-COMERÇ",26.99,24.54,2.45,0,"2022-08-04T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2655,"Ajuntament de Valls",4316130008,20220002659,"2022","144","Pagada","2022-07-05T00:00:00","2022-07-05T00:00:00","2022-07-01T00:00:00","DAVID TORRENTE SANSÓ, IMPORT FRA.144, VÍDEOS FM","Càrrec","TORRENTE SANSÓ, DAVID","40000-ALCALDIA",1512.5,1250.0,262.5,0,"2022-08-04T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2656,"Ajuntament de Valls",4316130008,20220002656,"2022","2022006","Pagada","2022-07-04T00:00:00","2022-07-04T00:00:00","2022-06-29T00:00:00","ASSOCIACIÓ PROJECTE ATALANTA, IMPORT FRA., TALLER CERCLE DE DONES 2N TRIMESTRE 2022","Càrrec","ASSOCIACIÓ PROJECTE ATALANTA","21200-ACCIO CIVICA",60.5,50.0,10.5,0,"2022-08-03T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2657,"Ajuntament de Valls",4316130008,20220002655,"2022","823","Pagada","2022-07-01T00:00:00","2022-07-01T00:00:00","2022-06-30T00:00:00","AGROVALLS MEOL 1-4, SCP, IMPORT FRA.823, EDIFICIS","Càrrec","AGROVALLS MEOL 1-4, SCP","50302-SERVEIS MANTENIMENT",92.0,77.34,14.66,0,"2022-07-31T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2658,"Ajuntament de Valls",4316130008,20220002652,"2022","A0017013","Pagada","2022-07-04T00:00:00","2022-07-04T00:00:00","2022-06-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0017013, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",15.65,12.93,2.72,0,"2022-08-03T00:00:00","2022-07-26T00:00:00","2022-09-29T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2659,"Ajuntament de Valls",4316130008,20220002653,"2022","A135049","Pagada","2022-06-29T00:00:00","2022-06-29T00:00:00","2022-06-29T00:00:00","AGROQUIMICA RECASENS, SL, IMPORT FRA.A135049, PROMOCIÓ","Càrrec","AGROQUIMICA RECASENS, SL","11100-COMERÇ",238.15,216.5,21.65,0,"2022-07-29T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2660,"Ajuntament de Valls",4316130008,20220002663,"2022","2205316","Pagada","2022-07-12T07:40:12","2022-07-12T07:40:12","2022-06-30T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA.2205316 , ADQUISICIÓ DE DIVERS PETIT MATERIAL PER ALS SERVEIS DE MANTENIMENT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",223.63,184.82,38.81,0,"2022-08-11T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2661,"Ajuntament de Valls",4316130008,20220002660,"2022","ALX2022021","Cancel·lada","2022-07-12T07:40:12","2022-07-12T07:40:12","2022-07-04T00:00:00","Enregistrament i edició vídeo Fundació Ginac per la Nit de l'Esport Vallenc","Càrrec","RULL TEJERO, ÀLEX","99999-SENSE CLASSIFICAR",726.0,600.0,126.0,90.0,"2022-08-11T00:00:00","","","",41.2842776,1.2476852], [2662,"Ajuntament de Valls",4316130008,20220002668,"2022","F042022","Pagada","2022-07-12T07:40:35","2022-07-12T07:40:35","2022-07-11T00:00:00","XAVIER BUSTOS SERRAT, IMPORT FRA.F042022, REDACCIÓ DEL PROJECTE EXECUTIU DE LA REFORMA DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA","Càrrec","BUSTOS SERRAT, XAVIER","40312-ARQUITECTURA ALTRES",4573.8,3780.0,793.8,567.0,"2022-08-11T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2663,"Ajuntament de Valls",4316130008,20220002661,"2022","8040","Pagada","2022-07-12T07:40:12","2022-07-12T07:40:12","2022-07-11T00:00:00","GERARD CABALLERO ANDREU, IMPORT FRA.8040, MATERIAL PEL CONCURS DE SANT JORDI 2022","Càrrec","CABALLERO ANDREU, GERARD","21200-ACCIO CIVICA",99.99,82.64,17.35,0,"2022-08-11T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2664,"Ajuntament de Valls",4316130008,20220002662,"2022","8044","Pagada","2022-07-12T07:40:12","2022-07-12T07:40:12","2022-07-11T00:00:00","CABALLERO ANDREU, GERARD, IMPORT FRA.8044 , ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","CABALLERO ANDREU, GERARD","10304-BIBLIOTECA",2212.71,2127.61,85.1,0,"2022-08-11T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2665,"Ajuntament de Valls",4316130008,20220002665,"2022","F2022021","Pagada","2022-07-12T07:40:35","2022-07-12T07:40:35","2022-06-30T00:00:00","JOAN ARNAVAT ROIG, IMPORT FRA.F2022021, DESBROSSAMENT DIVERSOS TRAMS DE LES CARRETERES DE LES ENTRADES A VALLS","Càrrec","ARNAVAT ROIG, JOAN","51500-SOSTENIBILITAT",2560.36,2116.0,444.36,0,"2022-08-11T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2666,"Ajuntament de Valls",4316130008,20220002664,"2022","22118","Pagada","2022-07-12T07:40:12","2022-07-12T07:40:12","2022-07-04T00:00:00","EDIMARK 07, S.L., IMPORT FRA.22118, PUBLICITAT REVISTA MAGAZINE JUNY 2022","Càrrec","EDIMARK 07, S.L.","11100-COMERÇ",847.0,700.0,147.0,0,"2022-08-11T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2667,"Ajuntament de Valls",4316130008,20220002667,"2022","1292042301","Cancel·lada","2022-07-12T07:40:35","2022-07-12T07:40:35","2022-07-11T00:00:00","elecnor ANUL-LACIO TOTAL DE LA NOSTRA FACTURA 1292042300 DE DATA 06/07/2022 PER SER INCORRECTA LES DADES EMPRESA CONTRACTADA.(anul·la la fra.2612)","Abonament","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","99999-SENSE CLASSIFICAR",0,34087.12,7158.3,0,"2022-08-11T00:00:00","","","",41.2842776,1.2476852], [2668,"Ajuntament de Valls",4316130008,20220002666,"2022","9782374500","Pagada","2022-07-12T07:40:35","2022-07-12T07:40:35","2022-07-11T00:00:00","ELECNOR, SA, IMPORT FRA.9782374500, CERT.1 SUBMINISTRAMENT I INSTAL.LACIÓ NOVA IL.LUMINACIÓ AL CAMP DE FUTBOL DEL VILAR","Càrrec","ELECNOR, S.A.","40310-GRANS PROJECTES INTEGRALS",41245.42,34087.12,7158.3,0,"2022-08-11T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2669,"Ajuntament de Valls",4316130008,20220002674,"2022","5","Pagada","2022-07-08T00:00:00","2022-07-08T00:00:00","2022-06-21T00:00:00","SOCIETAT CORAL AROMA VALLENCA, IMPORT FRA.5, PLICS","Càrrec","SOCIETAT CORAL AROMA VALLENCA","20305-ACCIO COMUNITARIA",220.0,200.0,20.0,0,"2022-08-07T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2670,"Ajuntament de Valls",4316130008,20220002670,"2022","09-2022","Pagada","2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-07T00:00:00","FUNDACIO PRIVADA UNIÓ ANELLES DE LA FLAMA, IMPORT FRA.9-2022, INTRODUCCIÓ I INICIACIÓ AL BALL DE GITANES. ESTIU ACTIU 2022","Càrrec","FUNDACIÓ PRIVADA UNIÓ ANELLES DE LA FLAMA","21200-ACCIO CIVICA",25.0,25.0,0,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2671,"Ajuntament de Valls",4316130008,20220002671,"2022","10-2022","Pagada","2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-07T00:00:00","FUNDACIO PRIVADA UNIÓ ANELLES DE LA FLAMA, IMPORT FRA.10-2022, MONITORATGE CURS INICIACIÓ BALL DE GITANES. ESTIU ACTIU 2022.","Càrrec","FUNDACIÓ PRIVADA UNIÓ ANELLES DE LA FLAMA","21200-ACCIO CIVICA",25.0,25.0,0,0,"2022-08-07T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2672,"Ajuntament de Valls",4316130008,20220002675,"2022","24475","Pagada","2022-07-08T00:00:00","2022-07-08T00:00:00","2022-06-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 24475, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",59.04,48.79,10.25,0,"2022-08-07T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2673,"Ajuntament de Valls",4316130008,20220002673,"2022","12","Pagada","2022-07-08T00:00:00","2022-07-08T00:00:00","2022-07-08T00:00:00","ORIOL MORENO MARTI, IMPORT FRA.12, TALLER D'ART URBÀ. ESTIU ACTIU 2022.","Càrrec","MORENO MARTI, ORIOL","21200-ACCIO CIVICA",764.71,764.71,0,114.71,"2022-08-07T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2674,"Ajuntament de Valls",4316130008,20220002672,"2022","29","Pagada","2022-07-07T00:00:00","2022-07-07T00:00:00","2022-07-07T00:00:00","LA TRESCA I LA VERDESCA, SCCL, IMPORT FRA.29, ESPECTACLE ' HISTÒRIES D'AIGUA' DE LA TRESCA I LA VERDESCA EL DIA 4 DE JULIOL. ESTIU ACTIU 2022","Càrrec","LA TRESCA I LA VERDESCA, SCCL","21200-ACCIO CIVICA",1573.0,1300.0,273.0,0,"2022-08-06T00:00:00","2022-07-15T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2675,"Ajuntament de Valls",4316130008,20220002669,"2022","I22-90-000038","Pagada","2022-07-07T00:00:00","2022-07-07T00:00:00","2022-06-17T00:00:00","PIROTOYS, SL, IMPORT FRA.I22-90-000038, PROTOCOL","Càrrec","PIROTOYS, S.L.","40000-ALCALDIA",140.0,115.7,24.3,0,"2022-08-06T00:00:00","2022-07-29T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2676,"Ajuntament de Valls",4316130008,20220002677,"2022","2","Pagada","2022-07-12T13:33:39","2022-07-12T13:33:39","2022-04-06T00:00:00","MARÍA GÓMEZ SÁNCHEZ, IMPORT FRA.2, FORMACIÓ 'LA I EXISTE'","Càrrec","GOMEZ SANCHEZ, MARIA","21101-IGUALTAT",175.0,175.0,0,26.25,"2022-08-11T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2677,"Ajuntament de Valls",4316130008,20220002676,"2022","2000318","Pagada","2022-07-12T13:23:29","2022-07-12T13:23:29","2022-06-30T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000318, SORTIDA MEDIONA","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","20305-ACCIO COMUNITARIA",97.41,88.55,8.86,0,"2022-08-11T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2678,"Ajuntament de Valls",4316130008,20220002678,"2022","STC/8/00073/22","Pagada","2022-07-12T13:41:38","2022-07-12T13:41:38","2022-06-30T00:00:00","AGÈNCIA CATALANA DEL PATRIMONI CULTURAL, IMPORT FRA.STC/8/00073/22, ACTIVITAT PLICS","Càrrec","AGÈNCIA CATALANA DEL PATRIMONI CULTURAL","20305-ACCIO COMUNITARIA",65.0,65.0,0,0,"2022-08-11T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2679,"Ajuntament de Valls",4316130008,20220002679,"2022","2291220702","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-05-27T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220702, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2680,"Ajuntament de Valls",4316130008,20220002680,"2022","2291220711","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-05-27T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220711, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-08-12T00:00:00","2022-07-26T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2681,"Ajuntament de Valls",4316130008,20220002681,"2022","2291220735","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-05-31T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220735, BANNER DIGITAL EL TRAVESSER","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",175.45,145.0,30.45,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2682,"Ajuntament de Valls",4316130008,20220002682,"2022","2291220743","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-06-03T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220743, EDICTE APROVACIÓ PADRONS IBI I RECOLLIDA DEIXALLES","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",148.23,122.5,25.73,0,"2022-08-12T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2683,"Ajuntament de Valls",4316130008,20220002683,"2022","2291220756","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-06-03T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220756, ANUNCI NIT DE PREMIS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-08-12T00:00:00","2022-07-26T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2684,"Ajuntament de Valls",4316130008,20220002684,"2022","2291220771","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-06-10T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220771, ANUNCI SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2685,"Ajuntament de Valls",4316130008,20220002689,"2022","2291220772","Pagada","2022-07-13T07:55:54","2022-07-13T07:55:54","2022-06-10T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220772, ANUNCI ACTIVITAT TAST A LA PLAÇA","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2686,"Ajuntament de Valls",4316130008,20220002690,"2022","2291220873","Pagada","2022-07-13T07:56:10","2022-07-13T07:56:10","2022-06-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2291220873, BANNER DIGITAL EL TRAVESSER","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",175.45,145.0,30.45,0,"2022-08-12T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2687,"Ajuntament de Valls",4316130008,20220002692,"2022","082013978300 1056PLR208N0016468","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016468, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",133.28,110.15,23.13,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2688,"Ajuntament de Valls",4316130008,20220002693,"2022","082013976643 1022PLR208N0016463","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016463, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.53,239.55,11.98,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2689,"Ajuntament de Valls",4316130008,20220002694,"2022","082013975595 0749PLR208N0016459","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016459, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49.35,47.0,2.35,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2690,"Ajuntament de Valls",4316130008,20220002695,"2022","082013976360 0637PLR208N0016462","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016462, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",246.37,234.64,11.73,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2691,"Ajuntament de Valls",4316130008,20220002696,"2022","082013975751 0962PLR208N0016460","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016460, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",119.47,113.78,5.69,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2692,"Ajuntament de Valls",4316130008,20220002697,"2022","082013977307 0597PLR208N0016464","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016464, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.54,178.13,37.41,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2693,"Ajuntament de Valls",4316130008,20220002698,"2022","082013977628 0939PLR208N0016466","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016466, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.37,33.36,7.01,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2694,"Ajuntament de Valls",4316130008,20220002699,"2022","082013980020 0958PLR208N0016441","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016441, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",105.18,100.17,5.01,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2695,"Ajuntament de Valls",4316130008,20220002700,"2022","082013975770 1149PLR208N0017004","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017004, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",178.45,147.48,30.97,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2696,"Ajuntament de Valls",4316130008,20220002701,"2022","082013976449 1121PLR208N0017006","Pagada","2022-07-13T07:57:15","2022-07-13T07:57:15","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017006, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.71,251.83,52.88,0,"2022-08-12T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2697,"Ajuntament de Valls",4316130008,20220002702,"2022","082013974095 1191PLR208N0017002","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017002, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.39,126.77,26.62,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2698,"Ajuntament de Valls",4316130008,20220002703,"2022","082013978387 0913PLR208N0016469","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016469, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.98,96.68,20.3,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2699,"Ajuntament de Valls",4316130008,20220002704,"2022","082013976132 1134PLR208N0017005","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N000017005, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",261.25,215.91,45.34,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2700,"Ajuntament de Valls",4316130008,20220002705,"2022","082013977501 0603PLR208N0017884","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017884, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.05,151.28,31.77,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2701,"Ajuntament de Valls",4316130008,20220002706,"2022","082013979492 1134PLR208N0017001","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017001, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",128.18,105.93,22.25,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2702,"Ajuntament de Valls",4316130008,20220002707,"2022","082013982106 1121PLR208N0017126","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017126, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.53,140.11,29.42,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2703,"Ajuntament de Valls",4316130008,20220002708,"2022","082013978144 0962PLR208N0016467","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016467, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",579.11,478.6,100.51,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2704,"Ajuntament de Valls",4316130008,20220002709,"2022","082013977953 1231PLR208N0017122","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017122, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",158.5,130.99,27.51,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2705,"Ajuntament de Valls",4316130008,20220002710,"2022","082013978786 0958PLR208N0016470","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016470, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.16,104.91,5.25,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2706,"Ajuntament de Valls",4316130008,20220002711,"2022","082013979148 1149PLR208N0017124","Pagada","2022-07-13T07:58:08","2022-07-13T07:58:08","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0017124, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.26,106.83,22.43,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2707,"Ajuntament de Valls",4316130008,20220002712,"2022","082037165561 0061PMR201N0304801","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0304801, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",195.9,161.9,34.0,0,"2022-08-12T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2708,"Ajuntament de Valls",4316130008,20220002713,"2022","082018466036 0851PMR201N0307162","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0272188, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.78,133.7,28.08,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2709,"Ajuntament de Valls",4316130008,20220002714,"2022","082036616090 0331PMR201N0304159","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0304159, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",48.82,44.38,4.44,0,"2022-08-12T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2710,"Ajuntament de Valls",4316130008,20220002715,"2022","082036645571 0244PMR201N0325327","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00325327, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",820.0,677.69,142.31,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2711,"Ajuntament de Valls",4316130008,20220002716,"2022","082018468597 0604PMR201N0319093","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0319093, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.57,25.97,2.6,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2712,"Ajuntament de Valls",4316130008,20220002717,"2022","082018468261 0623PMR201N0308763","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0308763, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",118.54,97.97,20.57,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2713,"Ajuntament de Valls",4316130008,20220002718,"2022","082018467536 0623PMR201N0312408","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0312408, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.61,75.71,15.9,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2714,"Ajuntament de Valls",4316130008,20220002719,"2022","082035904162 0293PMR201N0308727","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0308727, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",28.67,26.06,2.61,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2715,"Ajuntament de Valls",4316130008,20220002720,"2022","082018463147 0885PMR201N0312878","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0312878, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",95.32,86.65,8.67,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2716,"Ajuntament de Valls",4316130008,20220002721,"2022","082036645571 0259PMR201N0325920","Pagada","2022-07-13T07:59:00","2022-07-13T07:59:00","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00325920, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",888.62,734.4,154.22,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2717,"Ajuntament de Valls",4316130008,20220002722,"2022","082036645571 0278PMR201N0345245","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00345245, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1440.47,1190.47,250.0,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2718,"Ajuntament de Valls",4316130008,20220002723,"2022","082036645571 0263PMR201N0342172","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00342172, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1033.62,854.23,179.39,0,"2022-08-12T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2719,"Ajuntament de Valls",4316130008,20220002724,"2022","082018461397 0604PMR201N0348717","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0348717, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",472.48,449.98,22.5,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2720,"Ajuntament de Valls",4316130008,20220002725,"2022","082018464140 0623PMR201N0348678","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0348678, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",313.03,258.7,54.33,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2721,"Ajuntament de Valls",4316130008,20220002726,"2022","082018470055 0619PMR201N0348830","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0348830, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",59.89,57.04,2.85,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2722,"Ajuntament de Valls",4316130008,20220002727,"2022","082018462367 0583PMR201N0348718","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N00348718, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.05,140.54,29.51,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2723,"Ajuntament de Valls",4316130008,20220002728,"2022","082018467838 1173PMR208N0014500","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0014500, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.25,126.65,26.6,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2724,"Ajuntament de Valls",4316130008,20220002729,"2022","082018465539 1095PMR208N0014499","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0080544, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.3,82.89,17.41,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2725,"Ajuntament de Valls",4316130008,20220002730,"2022","082018468812 1101PMR208N0014501","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0014501, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.16,163.77,34.39,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2726,"Ajuntament de Valls",4316130008,20220002731,"2022","082018466513 1101PMR208N0015903","Pagada","2022-07-13T08:00:01","2022-07-13T08:00:01","2022-07-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0015903, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",447.49,369.83,77.66,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2727,"Ajuntament de Valls",4316130008,20220002732,"2022","082036678732 0182PNR201N0237866","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0237866, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",77.36,70.33,7.03,0,"2022-08-12T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2728,"Ajuntament de Valls",4316130008,20220002733,"2022","082035837529 0312PPR201N0080544","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0080544, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",58.7,48.51,10.19,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2729,"Ajuntament de Valls",4316130008,20220002734,"2022","130011092932 0164PPR201N0084283","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0084283, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.13,31.55,1.58,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2730,"Ajuntament de Valls",4316130008,20220002735,"2022","082036680695 0166PPR201N0089445","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0089445, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.57,149.23,31.34,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2731,"Ajuntament de Valls",4316130008,20220002736,"2022","082013975770 1134PLR201N0266598","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0266598, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",362.43,299.53,62.9,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2732,"Ajuntament de Valls",4316130008,20220002737,"2022","082013981005 1121PLR201N0266269","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0266269, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",426.9,352.81,74.09,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2733,"Ajuntament de Valls",4316130008,20220002738,"2022","082013977383 0618PLR201N0279882","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0279882, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.92,252.83,53.09,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2734,"Ajuntament de Valls",4316130008,20220002739,"2022","082013980360 1079PLR201N0279333","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0279333, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2001.09,1653.79,347.3,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2735,"Ajuntament de Valls",4316130008,20220002740,"2022","082013981005 1153PLR201N0284301","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0284301, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",686.6,567.44,119.16,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2736,"Ajuntament de Valls",4316130008,20220002741,"2022","082013978602 0749PLR201N0277624","Pagada","2022-07-13T08:01:22","2022-07-13T08:01:22","2022-06-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0277624, ELEC.SEMAFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",17.83,16.21,1.62,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2737,"Ajuntament de Valls",4316130008,20220002742,"2022","082013980128 0675PLR201N0279040","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0279040, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",63.0,57.27,5.73,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2738,"Ajuntament de Valls",4316130008,20220002743,"2022","082028651843 0809PLR201N0274080","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0274080, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.81,93.23,19.58,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2739,"Ajuntament de Valls",4316130008,20220002744,"2022","082013981005 1149PLR201N0270358","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0270358, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",738.32,610.18,128.14,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2740,"Ajuntament de Valls",4316130008,20220002745,"2022","082013979965 1083PLR201N0284542","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0284542, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",697.9,576.78,121.12,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2741,"Ajuntament de Valls",4316130008,20220002746,"2022","082013981005 1168PLR201N0284686","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0284686, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",829.35,685.41,143.94,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2742,"Ajuntament de Valls",4316130008,20220002747,"2022","082013983114 1119PLR201N0266603","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0266603, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",264.41,218.52,45.89,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2743,"Ajuntament de Valls",4316130008,20220002748,"2022","082035900474 0441PLR201N0272188","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0272188, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",15.07,13.7,1.37,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2744,"Ajuntament de Valls",4316130008,20220002749,"2022","082013981005 1134PLR201N0268032","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0268032, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1101.62,910.43,191.19,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2745,"Ajuntament de Valls",4316130008,20220002750,"2022","082013974534 0622PLR201N0274828","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0274828, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",39.86,36.24,3.62,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2746,"Ajuntament de Valls",4316130008,20220002751,"2022","082013976867 0911PLR201N0269596","Pagada","2022-07-13T08:03:45","2022-07-13T08:03:45","2022-06-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0269596, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",139.62,126.93,12.69,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2747,"Ajuntament de Valls",4316130008,20220002752,"2022","082013979965 1079PLR201N0284147","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0284147, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",315.14,260.45,54.69,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2748,"Ajuntament de Valls",4316130008,20220002753,"2022","082013977248 0603PLR201N0294041","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0294041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",558.69,461.73,96.96,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2749,"Ajuntament de Valls",4316130008,20220002754,"2022","082013983775 0603PLR201N0294195","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0294195, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",79.58,75.79,3.79,0,"2022-08-12T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2750,"Ajuntament de Valls",4316130008,20220002755,"2022","082013982446 0603PLR201N0294186","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0294186, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",87.7,83.52,4.18,0,"2022-08-12T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2751,"Ajuntament de Valls",4316130008,20220002756,"2022","082013974893 0637PLR201N0294196","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0294196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",42.23,40.22,2.01,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2752,"Ajuntament de Valls",4316130008,20220002757,"2022","082013975217 0603PLR201N0294040","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0294040, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",154.22,146.88,7.34,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2753,"Ajuntament de Valls",4316130008,20220002758,"2022","082013980206 0637PLR201N0300173","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0300173, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.02,106.69,5.33,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2754,"Ajuntament de Valls",4316130008,20220002759,"2022","082035211114 0386PLR201N0300206","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0300206, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",145.08,138.17,6.91,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2755,"Ajuntament de Valls",4316130008,20220002760,"2022","082013982368 0641PLR201N0300172","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0300172, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.03,203.84,10.19,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2756,"Ajuntament de Valls",4316130008,20220002761,"2022","082013974971 0637PLR201N0300184","Pagada","2022-07-13T08:05:04","2022-07-13T08:05:04","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0300184, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",60.4,57.52,2.88,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2757,"Ajuntament de Valls",4316130008,20220002762,"2022","082013976231 0637PLR201N0300189","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0300189, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.23,79.27,3.96,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2758,"Ajuntament de Valls",4316130008,20220002763,"2022","082013977706 1121PLR208N0012059","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012059, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",407.35,336.65,70.7,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2759,"Ajuntament de Valls",4316130008,20220002764,"2022","082013981345 1168PLR208N0011261","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0011261, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1245.53,1029.36,216.17,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2760,"Ajuntament de Valls",4316130008,20220002765,"2022","082013979061 1149PLR208N0011999","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0011999, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.26,196.08,41.18,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2761,"Ajuntament de Valls",4316130008,20220002766,"2022","082013977423 1134PLR208N0012058","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012058, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.63,67.46,14.17,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2762,"Ajuntament de Valls",4316130008,20220002767,"2022","082013972030 1168PLR208N0012037","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.15,177.81,37.34,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2763,"Ajuntament de Valls",4316130008,20220002768,"2022","082013973199 1168PLR208N0012038","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012038, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",82.07,67.83,14.24,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2764,"Ajuntament de Valls",4316130008,20220002769,"2022","082013979226 1396PLR208N0012009","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.49,73.13,15.36,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2765,"Ajuntament de Valls",4316130008,20220002770,"2022","082013973735 1208PLR208N0012043","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012043, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.1,124.88,26.22,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2766,"Ajuntament de Valls",4316130008,20220002771,"2022","082013979021 1235PLR208N0011995","Pagada","2022-07-13T08:06:04","2022-07-13T08:06:04","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0011995, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.63,83.99,17.64,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2767,"Ajuntament de Valls",4316130008,20220002772,"2022","082013979380 1134PLR208N0012019","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012019, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.93,194.16,40.77,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2768,"Ajuntament de Valls",4316130008,20220002773,"2022","082013980381 1121PLR208N0012034","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012034, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",89.79,74.21,15.58,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2769,"Ajuntament de Valls",4316130008,20220002774,"2022","082013979319 1153PLR208N0012585","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012585, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",215.82,178.36,37.46,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2770,"Ajuntament de Valls",4316130008,20220002775,"2022","082013974840 1119PLR208N0012048","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012048, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.8,166.78,35.02,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2771,"Ajuntament de Valls",4316130008,20220002776,"2022","082015873302 1246PLR208N0014851","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0014851, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.42,152.41,32.01,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2772,"Ajuntament de Valls",4316130008,20220002777,"2022","082013979610 1250PLR208N0015793","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0015793, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",326.95,270.21,56.74,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2773,"Ajuntament de Valls",4316130008,20220002778,"2022","082013973452 1208PLR208N0012044","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012044, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.22,88.61,18.61,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2774,"Ajuntament de Valls",4316130008,20220002779,"2022","082013983114 1123PLR208N0012590","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012590, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",134.48,111.14,23.34,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2775,"Ajuntament de Valls",4316130008,20220002780,"2022","082013979473 1153PLR208N0012586","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012586, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.29,124.21,26.08,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2776,"Ajuntament de Valls",4316130008,20220002781,"2022","082013981744 1153PLR208N0012601","Pagada","2022-07-13T08:07:03","2022-07-13T08:07:03","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012601, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.83,125.48,26.35,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2777,"Ajuntament de Valls",4316130008,20220002782,"2022","082036962537 0192PLR208N0012934","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012934, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",164.15,135.66,28.49,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2778,"Ajuntament de Valls",4316130008,20220002783,"2022","082013982976 1115PLR208N0012589","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012589, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.36,111.87,23.49,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2779,"Ajuntament de Valls",4316130008,20220002784,"2022","082013979264 1402PLR208N0012012","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012012, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",368.69,304.7,63.99,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2780,"Ajuntament de Valls",4316130008,20220002785,"2022","082013979591 1191PLR208N0012026","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012026, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",319.48,264.03,55.45,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2781,"Ajuntament de Valls",4316130008,20220002786,"2022","082013981685 1149PLR208N0012634","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012634, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.82,174.23,36.59,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2782,"Ajuntament de Valls",4316130008,20220002787,"2022","082013981379 1115PLR208N0012591","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012591, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.59,179.83,37.76,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2783,"Ajuntament de Valls",4316130008,20220002788,"2022","082013981915 1142PLR208N0012602","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012602, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.92,107.37,22.55,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2784,"Ajuntament de Valls",4316130008,20220002789,"2022","082013972858 1149PLR208N0012040","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012040, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",144.98,119.82,25.16,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2785,"Ajuntament de Valls",4316130008,20220002790,"2022","082013981569 1149PLR208N0012592","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012592, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.7,207.19,43.51,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2786,"Ajuntament de Valls",4316130008,20220002791,"2022","082015723963 1172PLR208N0013346","Pagada","2022-07-13T08:07:58","2022-07-13T08:07:58","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0013346, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1585.71,1310.5,275.21,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2787,"Ajuntament de Valls",4316130008,20220002792,"2022","082013979129 1149PLR208N0012005","Pagada","2022-07-13T08:15:35","2022-07-13T08:15:35","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012005, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.48,75.6,15.88,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2788,"Ajuntament de Valls",4316130008,20220002793,"2022","082013975099 1134PLR208N0012050","Pagada","2022-07-13T08:15:35","2022-07-13T08:15:35","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012050, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",192.28,158.91,33.37,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2789,"Ajuntament de Valls",4316130008,20220002794,"2022","082013979342 1149PLR208N0012018","Pagada","2022-07-13T08:15:35","2022-07-13T08:15:35","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012018, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",225.24,186.15,39.09,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2790,"Ajuntament de Valls",4316130008,20220002795,"2022","082013979441 1168PLR208N0012021","Pagada","2022-07-13T08:15:35","2022-07-13T08:15:35","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012021, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",152.15,125.74,26.41,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2791,"Ajuntament de Valls",4316130008,20220002796,"2022","082013975426 1121PLR208N0012051","Pagada","2022-07-13T08:15:35","2022-07-13T08:15:35","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012051, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.71,174.14,36.57,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2792,"Ajuntament de Valls",4316130008,20220002797,"2022","082013982260 1134PLR208N0012604","Pagada","2022-07-13T08:19:42","2022-07-13T08:19:42","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012604, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.89,158.59,33.3,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2793,"Ajuntament de Valls",4316130008,20220002798,"2022","082013976740 0939PLR208N0016075","Pagada","2022-07-13T08:19:42","2022-07-13T08:19:42","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0016075, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.8,109.33,5.47,0,"2022-08-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2794,"Ajuntament de Valls",4316130008,20220002799,"2022","082036962518 0169PLR208N0015958","Pagada","2022-07-13T08:19:42","2022-07-13T08:19:42","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0015958, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",229.69,189.83,39.86,0,"2022-08-12T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2795,"Ajuntament de Valls",4316130008,20220002688,"2022","135","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-07-12T00:00:00","AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.135, Trobada Gent Gran amb Sant Quintí de Mediona.","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20305-ACCIO COMUNITARIA",290.5,240.08,50.42,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2796,"Ajuntament de Valls",4316130008,20220002687,"2022","220854","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-07-08T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220854, PROT.CIVIL","Càrrec","CASELLI PAGES, JUAN CARLOS","50106-PROTECCIO CIVIL",364.21,301.0,63.21,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2797,"Ajuntament de Valls",4316130008,20220002685,"2022","62","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-07-11T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.62, REPARACIÓ I/O SUBSTITUCIÓ TOTAL DE CORTINES TIPUS ESTORS A L'ESCOLA EUGENI D'ORS.","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",3484.8,2880.0,604.8,0,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2798,"Ajuntament de Valls",4316130008,20220002686,"2022","63","Pagada","2022-07-13T07:53:54","2022-07-13T07:53:54","2022-07-11T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.63, SUBSTITUCIÓ ACCESSORIS (MECANISMES I CADENETES) MALMESOS DE 4 CORTINES TIPUS ESTORS DE LES AULES DE L'ESCOLA EUGENI D'ORS","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",677.6,560.0,117.6,0,"2022-08-12T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2799,"Ajuntament de Valls",4316130008,20220002691,"2022","MF22VV06","Pagada","2022-07-13T07:56:10","2022-07-13T07:56:10","2022-07-12T00:00:00","EDUARD MIQUEL SOLSONA, IMPORT FRA.MF22VV06, FORMACIÓ SUPERVISIÓ EQUIP PROFESSIONAL SERVEIS SOCIALS MINDFULNESS MBSR","Càrrec","MIQUEL SOLSONA, EDUARD","30200-RECURSOS HUMANS",950.0,950.0,0,142.5,"2022-08-12T00:00:00","2022-07-18T00:00:00","2022-07-21T00:00:00","2022-07-29T00:00:00",41.2842776,1.2476852], [2800,"Ajuntament de Valls",4316130008,20220002807,"2022","2205784","Pagada","2022-07-18T10:28:13","2022-07-18T10:28:13","2022-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA .2205784, ADQUISICIÓ DE DIVERS PETIT MATERIAL PER ALS SERVEIS DE MANTENIMENT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",4.91,4.06,0.85,0,"2022-08-17T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2801,"Ajuntament de Valls",4316130008,20220002808,"2022","2205785","Pagada","2022-07-18T10:28:37","2022-07-18T10:28:37","2022-07-15T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA 2205785 , ADQUISICIÓ DE DIVERS PETIT MATERIAL PER ALS SERVEIS DE MANTENIMENT","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",14.88,12.3,2.58,0,"2022-08-17T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2802,"Ajuntament de Valls",4316130008,20220002800,"2022","T221376","Pagada","2022-07-18T09:09:50","2022-07-18T09:09:50","2022-07-06T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T221376, MANTENIMENT DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS.","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",417.09,344.7,72.39,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2803,"Ajuntament de Valls",4316130008,20220002801,"2022","T221375","Pagada","2022-07-18T09:23:09","2022-07-18T09:23:09","2022-07-06T00:00:00","TALLERS MERO, S.A., IMPORT FRA.T221375 , MANTENIMENT DEL VEHICLE","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",209.67,173.28,36.39,0,"2022-08-17T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2804,"Ajuntament de Valls",4316130008,20220002804,"2022","1220307150","Pagada","2022-07-18T10:28:13","2022-07-18T10:28:13","2022-07-06T00:00:00","SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1220307150, COST DE DRETS D'AUTOR DE HISTÒRIES D'AIGUA. ESTIU ACTIU 2022","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","21200-ACCIO CIVICA",100.27,82.87,17.4,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2805,"Ajuntament de Valls",4316130008,20220002812,"2022","20221047","Pagada","2022-07-18T10:28:54","2022-07-18T10:28:54","2022-07-13T00:00:00","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20221047, JOCS INFANTILS PLAÇA VILA ROMANA","Càrrec","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL","51500-SOSTENIBILITAT",135.52,112.0,23.52,0,"2022-08-17T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2806,"Ajuntament de Valls",4316130008,20220002802,"2022","082013977229 1121PLR208N0012057","Pagada","2022-07-18T09:37:39","2022-07-18T09:37:39","2022-07-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0012057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",99.35,82.11,17.24,0,"2022-08-17T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2807,"Ajuntament de Valls",4316130008,20220002805,"2022","48","Pagada","2022-07-18T10:28:13","2022-07-18T10:28:13","2022-07-15T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 48, REHABILITACIÓ DE LA FAÇANA POSTERIOR I PATI INTERIOR DEL LOCAL SOCIAL DE FONTSCALDES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",10513.39,8688.75,1824.64,0,"2022-08-17T00:00:00","2022-08-01T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2808,"Ajuntament de Valls",4316130008,20220002810,"2022","CM-2022-0000811A2022254","Pagada","2022-07-18T10:28:37","2022-07-18T10:28:37","2022-07-14T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA.CM-2022-0000811A2022254 , TAST DE VERMUT. ESTIU ACTIU 2022.","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",625.0,516.53,108.47,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2809,"Ajuntament de Valls",4316130008,20220002809,"2022","222070","Pagada","2022-07-18T10:28:37","2022-07-18T10:28:37","2022-07-07T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222070, INSTAL·LACIÓ D'UN NOU EQUIP DE CLIMA (UNITATS INTERIORS I EXTERIOR), BOMBA DE CALOR, TIPUS SPLIT PARET, TECNOLOGIA INVERTER, A UNA DE LES SALES DE LA PLANTA BAIXA DEL CENTRE OBERT LA FUSTA.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2032.8,1680.0,352.8,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-01T00:00:00",41.2842776,1.2476852], [2810,"Ajuntament de Valls",4316130008,20220002811,"2022","CM-2022-0000995A2022255","Pagada","2022-07-18T10:28:37","2022-07-18T10:28:37","2022-07-14T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA. A2022255, CISTELLES DE PRODUCTES DE LA CAMPANYA 'VINE A PLAÇA, COMPRA AL MERCAT' ******* NO PAGAR, FALTA ARRIBAR UN ABONAMENT *******","Càrrec","MONTSETA GROUP, S.L.","11100-COMERÇ",1718.2,1420.0,298.2,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2811,"Ajuntament de Valls",4316130008,20220002803,"2022","08975MD7473890","Pagada","2022-07-18T10:28:13","2022-07-18T10:28:13","2022-07-10T00:00:00","COMERCIAL GLOBAL PAYMENTS, IMPORT FACTURA NUM.08975MD7473890, SERVEIS D'ADQUIRENCIA 06/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",28.79,28.79,0,0,"2022-08-17T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [2812,"Ajuntament de Valls",4316130008,20220002806,"2022","000597","Pagada","2022-07-18T10:28:13","2022-07-18T10:28:13","2022-07-15T00:00:00","TALLERES GUASCH, S.L., IMPORT FRA. 000597, SUBMINISTRAMENT DE MATERIAL PER A TREBALLS DE SERRALLERIA A LA VIA PÚBLICA","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",19.66,16.25,3.41,0,"2022-08-17T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2813,"Ajuntament de Valls",4316130008,20220002813,"2022","0000005472","Pagada","2022-07-18T10:28:54","2022-07-18T10:28:54","2022-07-14T00:00:00","UNIVERSITAT AUTÒNOMA DE BARCELONA, IMPORT FRA 0000005472, DESPESA POSTGRAU EN DRET LOCAL MRS","Càrrec","UNIVERSITAT AUTÒNOMA DE BARCELONA","30200-RECURSOS HUMANS",1980.0,1980.0,0,0,"2022-08-17T00:00:00","2022-07-29T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2814,"Ajuntament de Valls",4316130008,20220002814,"2022","10148000000222F","Pagada","2022-07-18T10:28:54","2022-07-18T10:28:54","2022-07-18T00:00:00","CLECE, SA, IMPORT FRA NUM. 10148000000222F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA). JUNY","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1726.19,1659.8,66.39,0,"2022-08-17T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2815,"Ajuntament de Valls",4316130008,20220002821,"2022","2205783","Pagada","2022-07-19T14:51:49","2022-07-19T14:51:49","2022-07-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.22505783, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",573.89,474.29,99.6,0,"2022-08-18T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2816,"Ajuntament de Valls",4316130008,20220002816,"2022","A00294872","Pagada","2022-07-19T14:50:59","2022-07-19T14:50:59","2022-07-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00294872, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",469.29,387.84,81.45,0,"2022-08-18T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2817,"Ajuntament de Valls",4316130008,20220002817,"2022","A00294873","Pagada","2022-07-19T14:50:59","2022-07-19T14:50:59","2022-07-15T00:00:00","RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00294873, SUBMINISTRAMENT DE MATERIALS PER ALS SERVEIS DE MANTENIMENT MUNICIPALS (MSM) PER A LES ESCOLES MUNICIPALS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",137.94,114.0,23.94,0,"2022-08-18T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2818,"Ajuntament de Valls",4316130008,20220002822,"2022","A/2022143","Pagada","2022-07-19T14:51:49","2022-07-19T14:51:49","2022-07-18T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022143, REPARACIONS PAVIMENT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",9680.0,8000.0,1680.0,0,"2022-08-18T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2819,"Ajuntament de Valls",4316130008,20220002818,"2022","2250502473","Pagada","2022-07-19T14:50:59","2022-07-19T14:50:59","2022-07-19T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2250502473. ESCOLES","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",260.15,215.0,45.15,0,"2022-08-18T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2820,"Ajuntament de Valls",4316130008,20220002826,"2022","2022-RE/FV00019080","Pagada","2022-07-19T14:52:07","2022-07-19T14:52:07","2022-07-18T00:00:00","WOLTERS KLUWER ESPAÑA, S.A IMPORT FRA. RE/FV00019080. SUBSCRIPCIÓ - REVISTA EL CONSULTOR DE LOS AYUNTAMIENTOS. 1/7/2022 A 30/6/2023","Càrrec","LA LEY SOLUCIONES LEGALES, S.A.","30500-SECRETARIA",3459.6,2997.0,462.6,0,"2022-08-18T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [2821,"Ajuntament de Valls",4316130008,20220002825,"2022","1","Pagada","2022-07-19T14:52:07","2022-07-19T14:52:07","2022-06-17T00:00:00","UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.1, CONTRACTACIÓ DE COMERÇ DE VALLS (UBV) PER LA CAMPANYA COMERCIAL 'EL BARRI EN FLOR' 2022.","Càrrec","UNIÓ DE BOTIGUERS DE VALLS","11100-COMERÇ",3200.0,3200.0,0,0,"2022-08-18T00:00:00","2022-07-22T00:00:00","2022-07-28T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2822,"Ajuntament de Valls",4316130008,20220002819,"2022","A221711","Pagada","2022-07-19T14:51:49","2022-07-19T14:51:49","2022-07-18T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A221711, SERVEI DE NETEJA A L'ESCOLA ENXANETA AMB MOTIU DEL CAMP DE TREBALL DEL 2 AL 16 DE JULIOL DE 2022","Càrrec","NETEGES TARRACO CLEANING, S.L.","21200-ACCIO CIVICA",1245.09,1029.0,216.09,0,"2022-08-18T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2823,"Ajuntament de Valls",4316130008,20220002820,"2022","50","Pagada","2022-07-19T14:51:49","2022-07-19T14:51:49","2022-07-18T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 50, REHABILITACIÓ DE LA FAÇANA POSTERIOR I PATI INTERIOR DEL LOCAL SOCIAL DE FONTSCALDES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",498.52,412.0,86.52,0,"2022-08-18T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2824,"Ajuntament de Valls",4316130008,20220002823,"2022","A/15","Pagada","2022-07-19T14:52:07","2022-07-19T14:52:07","2022-07-18T00:00:00","PROMOCIONS-2037-W, S.L. A/15, IMPORT FRA., TREBALLS EXTRES NECESSARIS APAREGUTS DURANT LES FEINES DE RECERCA I REPARACIÓ DE LA FUITA D'AIGUA DELS TUBS SOTERRATS DEL PAVIMENT DEL DAVANT DELS VESTIDORS DE LA PISTA POLIESPORTIVA DEL VILAR","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",572.09,472.8,99.29,0,"2022-08-18T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2825,"Ajuntament de Valls",4316130008,20220002824,"2022","A/16","Pagada","2022-07-19T14:52:07","2022-07-19T14:52:07","2022-07-18T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA. A/16, CANVIAR TEULES TRENCADES DE LES TEULADES DE LES CAPELLES DEL CEMENTIRI.","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",677.12,559.6,117.52,0,"2022-08-18T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2826,"Ajuntament de Valls",4316130008,20220002815,"2022","ELECT 22-46","Pagada","2022-07-19T14:50:19","2022-07-19T14:50:19","2022-07-19T00:00:00","CASGUAMEDIA, S.L., IMPORT FRA. 22-46, PUBLICITAT, CONTINGUT I PLÀNOLS A LA GUIA TURÍSTICA COSTA DAURADA","Càrrec","CASGUAMEDIA, S.L.","40102-COMUNICACIO",1815.0,1500.0,315.0,0,"2022-08-18T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2827,"Ajuntament de Valls",4316130008,20220002828,"2022","936","Pagada","2022-07-20T08:10:14","2022-07-20T08:10:14","2022-07-19T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA 936, FESTA ANIVERSARI ESCOLA BRESSOL MUNICIPAL","Càrrec","PASTISSERIA VALLS, SL","20100-EDUCACIO",474.19,431.08,43.11,0,"2022-08-19T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2828,"Ajuntament de Valls",4316130008,20220002829,"2022","13/22","Pagada","2022-07-20T08:10:14","2022-07-20T08:10:14","2022-07-19T00:00:00","XAVIER ROMANÍ BOVÉ, IMPORT FRA.13/22, REDACCIÓ DEL PROJECTE PER L'ACABAMENT DE LA REPARACIÓ ESTRUCTURAL DE LES VOLTES I DE LA COBERTA DE SANT FRANCESC DE VALLS (just 100% OSIC 2023)","Càrrec","ROMANÍ BOVÉ, XAVIER","40310-GRANS PROJECTES INTEGRALS",10978.52,9073.16,1905.36,1360.97,"2022-08-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2829,"Ajuntament de Valls",4316130008,20220002830,"2022","09/22","Pagada","2022-07-20T08:10:14","2022-07-20T08:10:14","2022-07-19T00:00:00","RAIMON GRAU VALLDOSERA, IMPORT FRA. 09/22, PROJECTE D'ENGINYERIA DE LA REFORMA DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA DE VALLS","Càrrec","GRAU VALLDOSERA, RAIMON","40310-GRANS PROJECTES INTEGRALS",2541.0,2100.0,441.0,315.0,"2022-08-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2830,"Ajuntament de Valls",4316130008,20220002827,"2022","1-14400201","Pagada","2022-07-20T08:10:14","2022-07-20T08:10:14","2022-07-11T00:00:00","BUSQUET ESTUDI JURÍDIC, SL, 1-14400201, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 4","Càrrec","BUSQUET ESTUDI JURÍDIC, SL","30100-HISENDA",4084.94,3375.98,708.96,0,"2022-08-19T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2831,"Ajuntament de Valls",4316130008,20220002831,"2022","69190","Pagada","2022-07-20T14:35:28","2022-07-20T14:35:28","2022-07-20T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.69190, 100 CADIRES DE FUSTA PLEGABLES PEL TAST DE VERMUT. ESTIU ACTIU 2022","Càrrec","DALMAU BATALLA, JOSEP M.","21200-ACCIO CIVICA",66.55,55.0,11.55,0,"2022-08-19T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2832,"Ajuntament de Valls",4316130008,20220002834,"2022","22490A","Pagada","2022-07-20T14:35:28","2022-07-20T14:35:28","2022-06-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. MATERIAL TALLERS SIS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",50.12,41.42,8.7,0,"2022-08-19T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2833,"Ajuntament de Valls",4316130008,20220002835,"2022","222094","Pagada","2022-07-20T14:35:28","2022-07-20T14:35:28","2022-07-20T00:00:00","FRED OLIVE, SL, IMPORT FRA.222094, REPARACIONS CLIMA URBANISME I BENESTAR SOCIAL","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",296.45,245.0,51.45,0,"2022-08-19T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2834,"Ajuntament de Valls",4316130008,20220002832,"2022","033","Pagada","2022-07-20T14:35:28","2022-07-20T14:35:28","2022-07-20T00:00:00","MALLORQUI PLANA GERARD, IMPORT FRA. 033, TALLER PERCUSSIÓ JULIOL 2022","Càrrec","MALLORQUI PLANA GERARD","20300-BENESTAR SOCIAL",235.0,235.0,0,35.25,"2022-08-19T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2835,"Ajuntament de Valls",4316130008,20220002833,"2022","34","Pagada","2022-07-20T14:35:28","2022-07-20T14:35:28","2022-07-20T00:00:00","GERARD MALLORQUI PLANA, IMPORT FRA.34, TALLER DE PERCUSSIÓ A PATIS OBERTS","Càrrec","MALLORQUI PLANA GERARD","20100-EDUCACIO",400.0,400.0,0,60.0,"2022-08-19T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2836,"Ajuntament de Valls",4316130008,20220002841,"2022","68189","Pagada","2022-07-21T09:33:24","2022-07-21T09:33:24","2022-07-13T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.68189, PLICS","Càrrec","DALMAU BATALLA, JOSEP M.","20305-ACCIO COMUNITARIA",127.05,105.0,22.05,0,"2022-08-20T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2837,"Ajuntament de Valls",4316130008,20220002837,"2022","086162515389 0748PMR201N0363009","Pagada","2022-07-21T09:27:53","2022-07-21T09:27:53","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0363009, GAS ESCOLA CANDELA (JUN/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",330.54,273.17,57.37,0,"2022-08-20T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2838,"Ajuntament de Valls",4316130008,20220002838,"2022","086162515642 0752PMR201N0363010","Pagada","2022-07-21T09:27:53","2022-07-21T09:27:53","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0363010, GAS ESCOLA EUGENI D'ORS (JUN/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1137.69,940.24,197.45,0,"2022-08-20T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2839,"Ajuntament de Valls",4316130008,20220002839,"2022","086162515302 0845PMR201N0363008","Pagada","2022-07-21T09:27:53","2022-07-21T09:27:53","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0363008, GAS ESCOLA ELADI HOMS (JUN/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",337.88,279.24,58.64,0,"2022-08-20T00:00:00","2022-07-26T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2840,"Ajuntament de Valls",4316130008,20220002836,"2022","21","Pagada","2022-07-21T09:27:53","2022-07-21T09:27:53","2022-07-20T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.21, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",82.63,79.45,3.18,0,"2022-08-20T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2841,"Ajuntament de Valls",4316130008,20220002842,"2022","A22001816","Pagada","2022-07-21T09:35:34","2022-07-21T09:35:34","2022-07-05T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22001816, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",408.98,338.0,70.98,0,"2022-08-20T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2842,"Ajuntament de Valls",4316130008,20220002840,"2022","222419","Pagada","2022-07-21T09:31:08","2022-07-21T09:31:08","2022-07-14T00:00:00","DAGRAM TI, SL. FRA N. 222419, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA JULIOL ","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-08-20T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2843,"Ajuntament de Valls",4316130008,20220002843,"2022","356","Pagada","2022-07-21T09:36:48","2022-07-21T09:36:48","2022-07-14T00:00:00","DISTRIBUCIONS KASUMI, S.L., IMPORT FRA.356, PUBLICITAT EN HOTELS, APARTAMENTS, CÀMPINGS I OFICINES D’INFORMACIÓ I TURISME - GRUP KASUMI","Càrrec","DISTRIBUCIONS KASUMI, S.L.","11100-COMERÇ",726.0,600.0,126.0,0,"2022-08-20T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2844,"Ajuntament de Valls",4316130008,20220002874,"2022","20220153","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-12T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.20220153, IMPRESSIÓ DE 100 EXEMPLARS DE LA REVISTA BINGO DEL CENTRE CÍVIC","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",347.63,287.3,60.33,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2845,"Ajuntament de Valls",4316130008,20220002872,"2022","2","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-18T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.2, GASOLEO REPSOL DIESEL e+ (G-A)","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",849.68,849.68,0,0,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-02T00:00:00",41.2842776,1.2476852], [2846,"Ajuntament de Valls",4316130008,20220002873,"2022","3","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-18T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.3, GASOLEO REPSOL BIENERGY e+10 (G-C)","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1315.0,1315.0,0,0,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-02T00:00:00",41.2842776,1.2476852], [2847,"Ajuntament de Valls",4316130008,20220002844,"2022","FVR3000694","Rebutjada","2022-07-25T09:51:23","2022-07-25T09:51:23","2022-06-30T00:00:00","JUEGOS KOMPAN, S.A., IMPORT FRA.FVR3000694, ZONA SENIOR BARRI ALT CAMP","Càrrec","JUEGOS KOMPAN, S.A.","51500-SOSTENIBILITAT",18149.17,14999.31,3149.86,0,"2022-08-24T00:00:00","","","",41.2842776,1.2476852], [2848,"Ajuntament de Valls",4316130008,20220002856,"2022","2250590093","Cancel·lada","2022-07-25T10:13:55","2022-07-25T10:13:55","2022-07-19T00:00:00","Texto Posición: PRES. 849 ILUM. AJUNTAMENT ","Abonament","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","99999-SENSE CLASSIFICAR",2285.42,1888.78,396.64,0,"2022-08-24T00:00:00","","","",41.2842776,1.2476852], [2849,"Ajuntament de Valls",4316130008,20220002857,"2022","A00221131","Pagada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221131, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",53.03,43.83,9.2,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2850,"Ajuntament de Valls",4316130008,20220002858,"2022","A00221132","Pagada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221132, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",590.48,488.0,102.48,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2851,"Ajuntament de Valls",4316130008,20220002847,"2022","5607899737","Pagada","2022-07-25T09:55:50","2022-07-25T09:55:50","2022-07-13T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899737, NETEJA PK CARME","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",184.92,168.11,16.81,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2852,"Ajuntament de Valls",4316130008,20220002870,"2022","2207044","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-22T00:00:00","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ, IMPORT FRA.2207044, SERVEI D'ASSESSORAMENT I TRAMITACIÓ NOVES SUBVENCIONS EN EL MARC DEL NEXT GENERATION EU","Càrrec","MN CONSULTORS EN CIÈNCIES DE LA CONSERVACIÓ","30503-ASSESSORIA JURÍDICA",9655.8,7980.0,1675.8,0,"2022-08-24T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2853,"Ajuntament de Valls",4316130008,20220002855,"2022","1860","Pagada","2022-07-25T10:08:59","2022-07-25T10:08:59","2022-06-30T00:00:00","TAMEDIAXA, SA, IMPORT FRA. 1860, PUBLICITAT EN L'ESPECIAL GUIA DE TURISME DEL DIARI MÉS","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2022-08-24T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2854,"Ajuntament de Valls",4316130008,20220002850,"2022","ENT2022/00030","Pagada","2022-07-25T09:56:58","2022-07-25T09:56:58","2022-06-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0030, SERVEI ATENCIÓ DOMICILIÀRIA JUNY","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",19318.89,19318.89,0,0,"2022-08-24T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2855,"Ajuntament de Valls",4316130008,20220002848,"2022","22FVSE.22","Pagada","2022-07-25T09:56:16","2022-07-25T09:56:16","2022-07-13T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.22FVSE.22, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SIS (13-7)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",180.0,180.0,0,27.0,"2022-08-24T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2856,"Ajuntament de Valls",4316130008,20220002845,"2022","7000282548","Pagada","2022-07-25T09:54:11","2022-07-25T09:54:11","2022-07-12T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7000282548, ADQUISICIÓ CADIRA (pagada 18/11/22)","Abonament","LYRECO ESPAÑA, S.A.","31102-COMPRES",2.2,1.82,0.38,0,"2022-08-24T00:00:00","2022-11-10T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [2857,"Ajuntament de Valls",4316130008,20220002846,"2022","7000282547","Pagada","2022-07-25T09:54:11","2022-07-25T09:54:11","2022-07-12T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7000282547, ADQUISICIÓ CADIRA (pagada 18/11/22)","Abonament","LYRECO ESPAÑA, S.A.","31102-COMPRES",196.24,162.18,34.06,0,"2022-08-24T00:00:00","2022-11-10T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [2858,"Ajuntament de Valls",4316130008,20220002871,"2022","847","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.847, MANT. SIST. PROT.C.I. IEV 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",111.61,92.24,19.37,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2859,"Ajuntament de Valls",4316130008,20220002868,"2022","838","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.838, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.53,2.09,0.44,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2860,"Ajuntament de Valls",4316130008,20220002869,"2022","839","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.839, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2861,"Ajuntament de Valls",4316130008,20220002863,"2022","835","Pagada","2022-07-25T11:15:13","2022-07-25T11:15:13","2022-07-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.835, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2862,"Ajuntament de Valls",4316130008,20220002864,"2022","836","Pagada","2022-07-25T11:15:13","2022-07-25T11:15:13","2022-07-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.836, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2863,"Ajuntament de Valls",4316130008,20220002865,"2022","837","Pagada","2022-07-25T11:15:13","2022-07-25T11:15:13","2022-07-22T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.837, MANT. SIST. PROT.C.I. TRIM.ARXIU 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",87.64,72.43,15.21,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2864,"Ajuntament de Valls",4316130008,20220002851,"2022","572/2022","Pagada","2022-07-25T09:57:14","2022-07-25T09:57:14","2022-06-10T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.422/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL MAIG","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",11402.59,10365.99,1036.6,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2865,"Ajuntament de Valls",4316130008,20220002861,"2022","22/085","Pagada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-21T00:00:00","JORDI CORTADA ARGILES, S.L., IMPORT FRA.22/085, LLOGUER DE LA SALA PER LA PROJECCIÓ DEL CURTMETRATGE ' VALLS HISTÒRIA VIVA'","Càrrec","JORDI CORTADA ARGILES, S.L.","21200-ACCIO CIVICA",786.5,650.0,136.5,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2866,"Ajuntament de Valls",4316130008,20220002862,"2022","2022/487","Pagada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-21T00:00:00","PUNTUAJOCS, S.L., IMPORT FRA.2022/487, JOCS GEGANTS I FESTA DE L'ESCUMA. ESTIU ACTIU 2022","Càrrec","PUNTUAJOCS, S.L.","21200-ACCIO CIVICA",907.5,750.0,157.5,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2867,"Ajuntament de Valls",4316130008,20220002854,"2022","F07-2022","Pagada","2022-07-25T09:59:34","2022-07-25T09:59:34","2022-07-13T00:00:00","JORDI MARTI BALCELL, IMPORT FRA. F07-2022, DOCUMENT TÈCNIC D'INSPECCIÓ I ANÀLISI DE LES FAÇANES DEL CENTRE HISTÒRIC","Càrrec","MARTI BALCELLS, JORDI","40311-ARQUITECTURA BARRI ANTIC",10103.5,8350.0,1753.5,1252.5,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2868,"Ajuntament de Valls",4316130008,20220002849,"2022","A/14","Pagada","2022-07-25T09:56:38","2022-07-25T09:56:38","2022-07-13T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/14, SUBMINISTRAMENT BIGBAG DE SORRA ELS TABALETS","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",363.0,300.0,63.0,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2869,"Ajuntament de Valls",4316130008,20220002852,"2022","Reb-1001459876","Pagada","2022-07-25T09:57:38","2022-07-25T09:57:38","2022-07-12T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS, S.L. IMPORT FRA.Reb-1001459876, ARAG CIA INTERNACIONAL. DEFENSA I RECLAMACIÓ D'ÀMBIT MUNICIPAL","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",6256.48,6256.48,0,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2870,"Ajuntament de Valls",4316130008,20220002875,"2022","106 22","Pagada","2022-07-25T11:15:37","2022-07-25T11:15:37","2022-07-22T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.106 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL JUNY","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2871,"Ajuntament de Valls",4316130008,20220002860,"2022","2022/070024","Pagada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-08T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/070024, CERT. 1 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",24597.82,20328.78,4269.04,0,"2022-08-24T00:00:00","2022-09-29T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2872,"Ajuntament de Valls",4316130008,20220002866,"2022","34057","Pagada","2022-07-25T11:15:13","2022-07-25T11:15:13","2022-07-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.34057, GESTIÓ NOMINES OA JUNY","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-08-24T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2873,"Ajuntament de Valls",4316130008,20220002867,"2022","F221089","Pagada","2022-07-25T11:15:13","2022-07-25T11:15:13","2022-07-22T00:00:00","FIL A L'AGULLA, SCCL, IMPORT FRA.F221089, FORMACIÓ IGUALTAT EQUIPS EDUCATIUS","Càrrec","FIL A L'AGULLA, SCCL","21101-IGUALTAT",713.9,590.0,123.9,0,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2874,"Ajuntament de Valls",4316130008,20220002853,"2022","Esborrany-144","Cancel·lada","2022-07-25T09:58:23","2022-07-25T09:58:23","2022-07-01T00:00:00","FILMACIÓ SEGUICI","Càrrec","TORRENTE SANSÓ, DAVID","99999-SENSE CLASSIFICAR",1512.5,1250.0,262.5,0,"2022-08-24T00:00:00","","","",41.2842776,1.2476852], [2875,"Ajuntament de Valls",4316130008,20220002859,"2022","E25/062022","Rebutjada","2022-07-25T11:14:31","2022-07-25T11:14:31","2022-07-19T00:00:00","Pla Inclusió CM-2022-0000929","Càrrec","SIERRA GONZÁLEZ, MIRZA","20305-ACCIO COMUNITARIA",1210.0,1000.0,210.0,0,"2022-08-24T00:00:00","","","",41.2842776,1.2476852], [2876,"Ajuntament de Valls",4316130008,20220002879,"2022","23/2022","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","FORBUS, SL, IMPORT FRA. 23/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2877,"Ajuntament de Valls",4316130008,20220002887,"2022","24/2022","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-07-25T00:00:00","FORBUS, SL, IMPORT FRA. 24/2022, SERVEI EXTRA TRANSPORT URBÀ JULIOL","Càrrec","FORBUS, S.L.","50200-MOBILITAT",255.67,232.43,23.24,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2878,"Ajuntament de Valls",4316130008,20220002884,"2022","13","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-04-23T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.13, EQUIP DE SO PER L'ACTE D'ENTREGA DE PREMIS DEL CONCURS DE RELATS BREUS SANT JORDI 2022","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",423.5,350.0,73.5,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2879,"Ajuntament de Valls",4316130008,20220002885,"2022","43","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-07-07T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.43, EQUIP DE SO I LLUM ACTUACIÓ KARAOKE. ESTIU ACTIU 2022.","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",726.0,600.0,126.0,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2880,"Ajuntament de Valls",4316130008,20220002876,"2022","848","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.848, MANT. SIST. PROT.C.I. TRIM.OMIT 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",129.59,107.1,22.49,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2881,"Ajuntament de Valls",4316130008,20220002877,"2022","849","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.849, MANT. SIST. PROT.C.I. LLAR JUBILATS 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",27.82,22.99,4.83,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2882,"Ajuntament de Valls",4316130008,20220002878,"2022","850","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.850, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2883,"Ajuntament de Valls",4316130008,20220002886,"2022","220869","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-07-22T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220869, AMPLIACIÓ COMANDA DAVANTALS PROMOCIONALS CAMPANYA MERCAT","Càrrec","CASELLI PAGES, JUAN CARLOS","11100-COMERÇ",662.11,547.2,114.91,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2884,"Ajuntament de Valls",4316130008,20220002880,"2022","A2022266","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","MONTSETA GROUP, SL, IMPORT FRA.A2022266, Lot monitoratge. Estiu actiu 2022","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",25.0,20.66,4.34,0,"2022-08-25T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2885,"Ajuntament de Valls",4316130008,20220002881,"2022","A2022267","Pagada","2022-07-26T07:31:59","2022-07-26T07:31:59","2022-07-25T00:00:00","MONTSETA GROUP, SL, IMPORT FRA.A2022267, Lot monitoratge. Estiu actiu 2022","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",25.0,22.73,2.27,0,"2022-08-25T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2886,"Ajuntament de Valls",4316130008,20220002882,"2022","9966","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-07-15T00:00:00","ANDACAR 2000, SA, IMPORT FRA.9966, RENTING VEHICLE HYUNDAI JULIOL","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2887,"Ajuntament de Valls",4316130008,20220002883,"2022","9967","Pagada","2022-07-26T07:32:27","2022-07-26T07:32:27","2022-07-15T00:00:00","ANDACAR 2000, SA, IMPORT FRA.9967, RENTING VEHICLE KIA NIRO JULIOL","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-08-25T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2888,"Ajuntament de Valls",4316130008,20220002893,"2022","A/2022145","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-26T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA., EXECUCIÓ SUBSIDIÀRIA D'EMERGÈNCIA CR CARNISSERIA, 1","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50300-VIA PUBLICA",363.0,300.0,63.0,0,"2022-08-26T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2889,"Ajuntament de Valls",4316130008,20220002890,"2022","T221502","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-21T00:00:00","TALLERS MERO, S.A., IMPORT FRA. T221502, MANTENIMENT DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",55.9,46.2,9.7,0,"2022-08-26T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2890,"Ajuntament de Valls",4316130008,20220002888,"2022","A00221233","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221233, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",223.33,184.57,38.76,0,"2022-08-26T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2891,"Ajuntament de Valls",4316130008,20220002889,"2022","2212","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-26T00:00:00","CARLA DALMAU PEREZ, IMPORT FRA.2212, TALLER DE CONFECCIÓ TOTE BAG","Càrrec","DALMAU PEREZ, CARLA","20300-BENESTAR SOCIAL",346.06,286.0,60.06,42.9,"2022-08-26T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2892,"Ajuntament de Valls",4316130008,20220002891,"2022","51","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-26T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.51, AMPLIACIÓ DELS TREBALLS DE REHABILITACIÓ DE LA FAÇANA POSTERIOR I PATI INTERIOR DEL LOCAL SOCIAL DE FONTSCALDES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",592.9,490.0,102.9,0,"2022-08-26T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [2893,"Ajuntament de Valls",4316130008,20220002892,"2022","52","Pagada","2022-07-27T08:08:04","2022-07-27T08:08:04","2022-07-26T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.52, ARRANJAR DESPERFECTES REVESTIMENTS I PINTAR SOSTRE I PARETS DEL DESPATX 2 DELS SERVEIS SOCIALS A CASA CARITAT","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",1119.25,925.0,194.25,0,"2022-08-26T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2894,"Ajuntament de Valls",4316130008,20220002898,"2022","70/S","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.70/S, SUBSTITUCIÓ CANONADA HIDRÀULICA AL KURSAAL.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",2022.65,1671.61,351.04,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2895,"Ajuntament de Valls",4316130008,20220002904,"2022","A/2022146","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022146 ,TREBALLS PLAÇA DELS ALLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",571.12,472.0,99.12,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2896,"Ajuntament de Valls",4316130008,20220002905,"2022","A/2022147","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022147, RETIRADA DELS CONTENIDORS D'EQUINORD SITUATS A LA PL. DEL PORTAL NOU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51500-SOSTENIBILITAT",2095.72,1732.0,363.72,0,"2022-08-27T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2897,"Ajuntament de Valls",4316130008,20220002906,"2022","A/2022149","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022149, TEULADA ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETES ","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",399.3,330.0,69.3,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2898,"Ajuntament de Valls",4316130008,20220002902,"2022","220594","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-25T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220594, PLAQUES DE METACRILAT PER LES ESCOLES BRESSOL MUNICIPALS","Càrrec","ARTUR VIVES, S.A.U.","20100-EDUCACIO",387.2,320.0,67.2,0,"2022-08-27T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2899,"Ajuntament de Valls",4316130008,20220002895,"2022","22070018","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","RECOP, SLU, IMPORT FRA.22070018, CERT.4 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",28959.2,23933.22,5025.98,0,"2022-08-27T00:00:00","2022-10-04T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [2900,"Ajuntament de Valls",4316130008,20220002909,"2022","086166399409 0113PLR201N0315178","Pagada","2022-07-28T08:24:47","2022-07-28T08:24:47","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0315178, GAS LLAR XIQUETS I XIQUETES (MAI/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",90.29,74.62,15.67,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2901,"Ajuntament de Valls",4316130008,20220002910,"2022","086162515205 0412PMR201N0375490","Pagada","2022-07-28T08:24:47","2022-07-28T08:24:47","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0375490, GAS CENTRE OBERT (MAI/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",116.16,96.0,20.16,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2902,"Ajuntament de Valls",4316130008,20220002897,"2022","2231","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-26T00:00:00","BERTA ARTIGAL CRUSELLS, IMPORT FRA.2231, Taller de pintura mural del paper a la paret. Estiu actiu 2022.","Càrrec","ARTIGAL CRUSELLS, BERTA","21200-ACCIO CIVICA",1270.59,1270.59,0,190.59,"2022-08-27T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2903,"Ajuntament de Valls",4316130008,20220002894,"2022","458","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.458, TREBALLS CENTRAL INTRUSIÓ ESCOLA EUGENI D'ORS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",480.79,397.35,83.44,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2904,"Ajuntament de Valls",4316130008,20220002900,"2022","SF AB202204","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA. SF AB202204, DIF. CISTELLES DE PRODUCTES DE LA CAMPANYA 'VINE A PLAÇA, COMPRA AL MERCAT","Abonament","MONTSETA GROUP, S.L.","11100-COMERÇ",128.7,128.7,0,0,"2022-08-27T00:00:00","2022-08-05T00:00:00","2022-08-05T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2905,"Ajuntament de Valls",4316130008,20220002899,"2022","A/17","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.A/17, ACTUACIÓ D'EMERGÈNCIA dels treballs de reparació de les filtracions d’aigües residuals del bany del pis social propietat de l’Ajuntament, del c/Abat Llort, 21, 12è, 3a","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",4719.0,3900.0,819.0,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2906,"Ajuntament de Valls",4316130008,20220002896,"2022","22-2022","Pagada","2022-07-28T08:23:37","2022-07-28T08:23:37","2022-07-27T00:00:00","JAUME ROSAL VIDAL, IMPORT FRA.22-2022, AIXECAMENT TOPOGRÀFIC ÀMBIT DE LA FUTURA SEU POLICIA LOCAL I EL SEU ENTORN","Càrrec","ROSAL VIDAL, JAUME","40312-ARQUITECTURA ALTRES",1210.0,1000.0,210.0,150.0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2907,"Ajuntament de Valls",4316130008,20220002907,"2022","1","Pagada","2022-07-28T08:24:47","2022-07-28T08:24:47","2022-07-27T00:00:00","ASPRO OCIO, S.A., IMPORT FRA.1, SORTIDA AQUALEON NENS SIS","Càrrec","ASPRO OCIO, S.A.","20300-BENESTAR SOCIAL",232.5,192.15,40.35,0,"2022-08-27T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2908,"Ajuntament de Valls",4316130008,20220002903,"2022","94340","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-26T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA.94340, PDISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",62.92,52.0,10.92,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2909,"Ajuntament de Valls",4316130008,20220002901,"2022","Emit-37","Pagada","2022-07-28T08:24:08","2022-07-28T08:24:08","2022-07-27T00:00:00","APPEL CATERING, S.L.U., IMPORT FRA.37, CÀTERING CAMP DE TREBALL. JULIOL 2022","Càrrec","APPEL CATERING, S.L.U.","21200-ACCIO CIVICA",3449.6,3136.0,313.6,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2910,"Ajuntament de Valls",4316130008,20220002908,"2022","2022583","Pagada","2022-07-28T08:24:47","2022-07-28T08:24:47","2022-07-27T00:00:00","TORCAT, SCP, IMPORT FRA.2022583, EINES","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",75.5,62.4,13.1,0,"2022-08-27T00:00:00","2022-08-01T00:00:00","2022-08-04T00:00:00","2022-08-26T00:00:00",41.2842776,1.2476852], [2911,"Ajuntament de Valls",4316130008,20220002912,"2022","861","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.861, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",308.88,255.27,53.61,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2912,"Ajuntament de Valls",4316130008,20220002917,"2022","862","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.862, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",17.7,14.63,3.07,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2913,"Ajuntament de Valls",4316130008,20220002919,"2022","864","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.864, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2914,"Ajuntament de Valls",4316130008,20220002920,"2022","865","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.865, MANT. SIST. PROT.C.I. CCM 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",495.56,409.55,86.01,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2915,"Ajuntament de Valls",4316130008,20220002921,"2022","866","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.866, MANT. SIST. PROT.C.I. TRIM.KURSAAL 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",433.45,358.22,75.23,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2916,"Ajuntament de Valls",4316130008,20220002915,"2022","2022/18","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-28T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/18, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JULIOL","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",1692.0,1692.0,0,253.8,"2022-08-28T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2917,"Ajuntament de Valls",4316130008,20220002922,"2022","28-22","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.28-22, REDACCIÓ PROJECTE REFORMA OAC JUL'22","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1972.3,1630.0,342.3,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2918,"Ajuntament de Valls",4316130008,20220002914,"2022","27-22","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-28T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.27-22, REVISIÓ PROJECTE REFORMA OAC FEB'22","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1089.0,900.0,189.0,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2919,"Ajuntament de Valls",4316130008,20220002916,"2022","T422 485","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-11T00:00:00","AUTOXANDRI, SAU, IMPORT FRA.T422 485, REVISIÓ DACIA 7784LRR","Càrrec","AUTOXANDRI, S.A.U.","50302-SERVEIS MANTENIMENT",53.03,43.83,9.2,0,"2022-08-28T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2920,"Ajuntament de Valls",4316130008,20220002911,"2022","FV/20220659","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220659, GIS JULIOL","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-08-28T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2921,"Ajuntament de Valls",4316130008,20220002918,"2022","A2207112","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","UNIAUDIT OLIVER CAMPS, S.L., IMPORT FRA.A2207112, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 1","Càrrec","UNIAUDIT OLIVER CAMPS, S.L.","30100-HISENDA",18464.84,15260.2,3204.64,1526.02,"2022-08-28T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2922,"Ajuntament de Valls",4316130008,20220002923,"2022","2022/210","Pagada","2022-07-29T07:51:54","2022-07-29T07:51:54","2022-07-28T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/210 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS JULIOL","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-08-28T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2923,"Ajuntament de Valls",4316130008,20220002913,"2022","17","Pagada","2022-07-29T07:51:23","2022-07-29T07:51:23","2022-07-28T00:00:00","CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.17, PSICOTÈCNICS POLICIA PROVES CONVOCATÒRIA F 1/2022 PER A 35 ASPIRANTS","Càrrec","CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P.","30200-RECURSOS HUMANS",1742.4,1440.0,302.4,0,"2022-08-28T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2924,"Ajuntament de Valls",4316130008,20220002942,"2022","5603208641","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-27T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603208641, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",824.29,749.35,74.94,0,"2022-08-31T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2925,"Ajuntament de Valls",4316130008,20220002940,"2022","0022132924","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22132924, LLOGUER INSTAL.LACIONS MUSICA JULIOL","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2926,"Ajuntament de Valls",4316130008,20220002934,"2022","22529A","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22529a, DISSENY I MUNTATGE CARTELL 'Sexualitat femenina'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",90.6,74.88,15.72,0,"2022-08-31T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2927,"Ajuntament de Valls",4316130008,20220002935,"2022","22530A","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22530A, Material EBM Xiquets i Xiquetes","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",30.01,24.8,5.21,0,"2022-08-31T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2928,"Ajuntament de Valls",4316130008,20220002936,"2022","22531A","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22531A, Material EMB Els Tabalets","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",134.6,111.24,23.36,0,"2022-08-31T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2929,"Ajuntament de Valls",4316130008,20220002926,"2022","22140","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-29T00:00:00","MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.22140, Campanya 'Firagost 2022'","Càrrec","MEDIAMAR DE DIFUSIÓ COMARCAL, SL","40102-COMUNICACIO",800.0,661.16,138.84,0,"2022-08-31T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2930,"Ajuntament de Valls",4316130008,20220002943,"2022","14/22","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 14/22, SERVEI PSICOLÒGICA SIAD JULIOL","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1440.0,1440.0,0,216.0,"2022-08-31T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2931,"Ajuntament de Valls",4316130008,20220002939,"2022","2125","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-29T00:00:00","TAMEDIAXA, SA, IMPORT FRA.2125, Anunci firagost","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2022-08-31T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2932,"Ajuntament de Valls",4316130008,20220002938,"2022","890","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.890, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",393.71,325.38,68.33,0,"2022-08-31T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2933,"Ajuntament de Valls",4316130008,20220002931,"2022","887","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.887, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-08-31T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2934,"Ajuntament de Valls",4316130008,20220002932,"2022","888","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.888, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 2T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",148.61,122.82,25.79,0,"2022-08-31T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2935,"Ajuntament de Valls",4316130008,20220002933,"2022","889","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.889, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 2T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-08-31T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2936,"Ajuntament de Valls",4316130008,20220002927,"2022","140","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-29T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.140, OMIT JULIOL","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2937,"Ajuntament de Valls",4316130008,20220002937,"2022","F20220374","Pagada","2022-08-01T08:00:38","2022-08-01T08:00:38","2022-07-29T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220374, MANT.ORDINADORS BIBLIOTECA JULIOL","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2938,"Ajuntament de Valls",4316130008,20220002929,"2022","30-2022","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-29T00:00:00","PRODUCCIONS SAURINES, SCCL, IMPORT FRA.30-2022, GRAVACIÓ I MUNTATGE AUDIOVISUAL NARCÍS OLLER, SERRA DE MIRAMAR I JAUME HUGUET. PROJECTE VEUS DEL BARRI","Càrrec","PRODUCCIONS SAURINES, SCCL","21200-ACCIO CIVICA",3206.5,2650.0,556.5,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2939,"Ajuntament de Valls",4316130008,20220002941,"2022","22-01082","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-31T00:00:00","ETRA BONAL,SA. IMPORT FRA.22-01082, CERT.1, OBRES I SUBMINISTRE PER LA REFORMA INTEGRAL DE L'ENLLUMENAT DEL POLÍGON, FASE 1.1","Càrrec","ETRA BONAL, S.A.","40310-GRANS PROJECTES INTEGRALS",70912.43,58605.31,12307.12,0,"2022-08-31T00:00:00","2022-10-04T00:00:00","2022-10-13T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [2940,"Ajuntament de Valls",4316130008,20220002928,"2022","2022038","Cancel·lada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-27T00:00:00","JN MULTISERVEIS VALLS, SLU, IMPORT FRA.2022038, CERT.2 OBRES DE RECUPERACIÓ DE NOUS TRAMS DEL REFUGI ANTIAERI PL.BLAT (FASE 1)","Càrrec","JN MULTISERVEIS VALLS, SLU","40311-ARQUITECTURA BARRI ANTIC",17319.25,14313.43,3005.82,0,"2022-08-31T00:00:00","","","",41.2842776,1.2476852], [2941,"Ajuntament de Valls",4316130008,20220002924,"2022","26","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-29T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.26, ASSESSORAMENT JURÍDIC SIAD I SAI JULIOL","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-08-31T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2942,"Ajuntament de Valls",4316130008,20220002930,"2022","S2022/S/3715","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-26T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2022/S/3715, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JULIOL","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2640.29,2182.06,458.23,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2943,"Ajuntament de Valls",4316130008,20220002944,"2022","V0C-220260","Pagada","2022-08-01T08:01:07","2022-08-01T08:01:07","2022-07-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220260, CONTROL D'ACCÉS AL CEMENTIRI JULIOL","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",731.38,604.45,126.93,0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2944,"Ajuntament de Valls",4316130008,20220002925,"2022","2","Pagada","2022-08-01T07:59:12","2022-08-01T07:59:12","2022-07-29T00:00:00","ROSER ADELL BONET, IMPORT FRA.2, Taller grup de voluntariat gent gran","Càrrec","Adell Bonet, Roser","20305-ACCIO COMUNITARIA",215.0,215.0,0,32.25,"2022-08-31T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2945,"Ajuntament de Valls",4316130008,20220002961,"2022","5603208756","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603208756, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI JULIOL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2946,"Ajuntament de Valls",4316130008,20220002957,"2022","2206236","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2206236, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",342.37,282.95,59.42,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2947,"Ajuntament de Valls",4316130008,20220002958,"2022","2206237","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2206237, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",13.56,11.21,2.35,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2948,"Ajuntament de Valls",4316130008,20220002959,"2022","2206238","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-29T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2206238, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",2.31,1.91,0.4,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2949,"Ajuntament de Valls",4316130008,20220002956,"2022","C8C/2022","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-08-01T00:00:00","VIAS, IMPORT FRA.C8C/22, LLOGUER URBANISME AGOST","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2950,"Ajuntament de Valls",4316130008,20220002962,"2022","5607899741","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899741, SERVEI ESCOMBRERIES JULIOL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2951,"Ajuntament de Valls",4316130008,20220002963,"2022","5607899740","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899740, JARDINERIA JULIOL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2952,"Ajuntament de Valls",4316130008,20220002964,"2022","5607899742","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899742, NETEJA VIÀRIA JULIOL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2953,"Ajuntament de Valls",4316130008,20220002965,"2022","5607899743","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899743, DEIXALLERIA JULIOL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2954,"Ajuntament de Valls",4316130008,20220002950,"2022","ALX2022025","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-08-01T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022025, Lloguer de servei de bucs d'assaig de gener a juliol de 2022","Càrrec","RULL TEJERO, ÀLEX","21200-ACCIO CIVICA",4356.0,3600.0,756.0,540.0,"2022-09-01T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [2955,"Ajuntament de Valls",4316130008,20220002948,"2022","20210819","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-07-31T00:00:00","FUNDACIO PRIVADA EN XARXA, IMPORT FRA.20210819, PROGRAMA TEMPS X CURES (Just 100% -Temps cures) ","Càrrec","FUNDACIÓ PRIVADA EN XARXA","21101-IGUALTAT",13456.85,13456.85,0,0,"2022-09-01T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2956,"Ajuntament de Valls",4316130008,20220002946,"2022","18","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-08-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 18, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JULIOL","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-09-01T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2957,"Ajuntament de Valls",4316130008,20220002947,"2022","17","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-08-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 17, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JULIOL","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-09-01T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2958,"Ajuntament de Valls",4316130008,20220002952,"2022","CRT2200155","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200155, COMBUSTIBLE VEH. SERVEIS MANTENIMENT JULIOL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1677.78,1677.78,0,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2959,"Ajuntament de Valls",4316130008,20220002953,"2022","CRT2200156","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.CRT2200156 , COMBUSTIBLE AVPCV","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",174.14,174.14,0,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2960,"Ajuntament de Valls",4316130008,20220002954,"2022","CRT2200157","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-07-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200157, COMBUSTIBLE VEH. POLICIA JULIOL","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",992.14,992.14,0,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2961,"Ajuntament de Valls",4316130008,20220002968,"2022","90KDUT0B0008","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0008, TELÈFONS MÒBILS (JULIOL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-09-01T00:00:00","2022-08-08T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2962,"Ajuntament de Valls",4316130008,20220002967,"2022","91622","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-31T00:00:00","IBERTRAC, SL, IMPORT FRA.91622, SERVEIS DE DESRATITZACIÓ JULIOL","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2963,"Ajuntament de Valls",4316130008,20220002951,"2022","189/2022","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-08-01T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 189/2022, SERVEI XARXES 2.0 JULIOL","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2964,"Ajuntament de Valls",4316130008,20220002966,"2022","462","Cancel·lada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-23T00:00:00","Festes de Sant Joan Organista a Completes. Toc de Castells a l'orgue","Càrrec","MATEU PEREZ, JOSEP","99999-SENSE CLASSIFICAR",110.0,100.0,10.0,15.0,"2022-09-01T00:00:00","","","",41.2842776,1.2476852], [2965,"Ajuntament de Valls",4316130008,20220002955,"2022","13442022AE00028166","Pagada","2022-08-02T08:36:28","2022-08-02T08:36:28","2022-08-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00028166, CONSUM AIGUA JULIOL","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",171.06,171.06,0,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2966,"Ajuntament de Valls",4316130008,20220002949,"2022","13442022AE00028165","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-08-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00028165, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",530.95,530.95,0,0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [2967,"Ajuntament de Valls",4316130008,20220002945,"2022","2122333","Pagada","2022-08-02T08:35:41","2022-08-02T08:35:41","2022-07-31T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122333, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS JULIOL","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",1892.55,1720.5,172.05,0,"2022-09-01T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2968,"Ajuntament de Valls",4316130008,20220002960,"2022","1","Pagada","2022-08-02T08:37:08","2022-08-02T08:37:08","2022-07-28T00:00:00","FESER OPTICS, SL, IMPORT FRA.1, Ulleres simulació alcoholisme","Càrrec","FESER OPTICS SL","20305-ACCIO COMUNITARIA",456.0,376.86,79.14,0,"2022-09-01T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2969,"Ajuntament de Valls",4316130008,20220002992,"2022","2022-39","Pagada","2022-08-01T00:00:00","2022-08-01T00:00:00","2022-07-30T00:00:00","ANTONIO REGALON DE LA FUENTE, IMPORT FRA.2022-39, AUDITORIA ISO 9001-2015 DE L'OAC","Càrrec","REGALON DE LA FUENTE, ANTONIO","30206-OAC",1815.0,1500.0,315.0,225.0,"2022-08-31T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2970,"Ajuntament de Valls",4316130008,20220002990,"2022","2/2022","Pagada","2022-07-29T00:00:00","2022-07-29T00:00:00","2022-07-29T00:00:00","FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.2/2022, Complements de roba per la visita teatrealitzada al cementiri de Valls ","Càrrec","CEPAS ARGUMOSA, FAUSTINO","21200-ACCIO CIVICA",206.61,206.61,43.39,0,"2022-08-28T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2971,"Ajuntament de Valls",4316130008,20220002991,"2022","6","Pagada","2022-07-28T00:00:00","2022-07-28T00:00:00","2022-07-27T00:00:00","MIQUEL PARERA JAQUES, IMPORT FRA.6, TALLER DE PROGRAMACIÓ. ESTIU ACTIU 2022","Càrrec","PARERA JAQUES, MIQUEL","21200-ACCIO CIVICA",121.0,100.0,21.0,15.0,"2022-08-27T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2972,"Ajuntament de Valls",4316130008,20220002971,"2022","FV2243814","Pagada","2022-07-27T00:00:00","2022-07-27T00:00:00","2022-07-21T00:00:00","TQ TECNOL, SA, IMPORT FRA.FV2243814, VIES PÚBLIQUES","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",484.73,400.6,84.13,0,"2022-08-26T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2973,"Ajuntament de Valls",4316130008,20220002969,"2022","114/22","Pagada","2022-07-27T00:00:00","2022-07-27T00:00:00","2022-06-24T00:00:00","BAR BRUCH, SCP, IMPORT FRA.114/22, PROTOCOL","Càrrec","BAR BRUCH, S.C.P.","40000-ALCALDIA",12.0,10.91,1.09,0,"2022-08-26T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2974,"Ajuntament de Valls",4316130008,20220002970,"2022","G22/25","Pagada","2022-07-27T00:00:00","2022-07-27T00:00:00","2022-07-12T00:00:00","GESTIO PIUS HOSPITAL DE VALL S, SAM, IMPORT FRA.G22/25, PIUS HOSPITAL DISPOSITIU ADDICIONAL JORNADES CASTELLERES 23 I 24 JUNY FESTA MAJOR ST. JOAN 2022","Càrrec","GESTIO PIUS HOSPITAL DE VALLS, SAM","50106-PROTECCIO CIVIL",1459.68,1459.68,0,0,"2022-08-26T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2975,"Ajuntament de Valls",4316130008,20220002989,"2022","8/2022","Pagada","2022-07-26T00:00:00","2022-07-26T00:00:00","2022-07-05T00:00:00","AIDA SANCHEZ MARTINEZ, IMPORT FRA.8/2022, GUIATGE DE LA RUTA: LES DONES A LA ICONOGRAFIA RELIGIOSA. ESTIU ACTIU 2022","Càrrec","SANCHEZ MARTINEZ, AIDA","21200-ACCIO CIVICA",96.8,80.0,16.8,12.0,"2022-08-25T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2976,"Ajuntament de Valls",4316130008,20220002984,"2022","IN01/374","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-25T00:00:00","PUNT D'ACCÉS, SCCL, IMPORT FRA.IN01/374, Instal·lació de wifi al camp de treball de l'Enxaneta","Càrrec","PUNT D'ACCÉS, SCCL","21200-ACCIO CIVICA",151.25,125.0,26.25,0,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2977,"Ajuntament de Valls",4316130008,20220002982,"2022","#2022-07-001","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-22T00:00:00","JORDI CLIMENT TONDO, IMPORT FRA.#2022-07-001, FORMACIÓ ESPAI DE JOCS DE L'1 AL 22 DE JULIOL 2022. ESTIU ACTIU","Càrrec","CLIMENT TONDO, JORDI","21200-ACCIO CIVICA",400.0,400.0,0,60.0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2978,"Ajuntament de Valls",4316130008,20220002983,"2022","1/22","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-19T00:00:00","ÀNGEL GASOL SEÑORÓN, IMPORT FRA.1/22, Realització visites guiades 'Llegendes i contalles', ' Animals i bèsties a l'esglèsia de Sant Joan' i ' Descobreix el cementiri'. Estiu actiu 2022","Càrrec","GASOL SEÑORÓN, ÀNGEL","21200-ACCIO CIVICA",823.53,823.53,0,123.53,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2979,"Ajuntament de Valls",4316130008,20220002975,"2022","2/22","Pagada","2022-07-19T00:00:00","2022-07-19T00:00:00","2022-07-19T00:00:00","GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.2/22, VISITA TEATREALITZADA AL CEMENTIRI DE VALLS. ESTIU ACTIU 2022","Càrrec","GRUP DEL TEATRE PRINCIPAL","21200-ACCIO CIVICA",200.0,200.0,0,0,"2022-08-18T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2980,"Ajuntament de Valls",4316130008,20220002981,"2022","220081","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-21T00:00:00","CASA AMADEO, CENTRE D'ACTIVITATS TURÍSTIQUES I ALLOTJAMENT AL DELTA POBLE NOU, SL, IMPORT FRA.220081, colònies d'estiu d'un grup d'infants del sis (****ull fer 2p 488,40+1113,20****)","Càrrec","CASA AMADEO, CENTRE D'ACTIVITATS TURÍSTIQUES I ALLOTJAMENT AL DELTA POBLE NOU, SL","20100-EDUCACIO",1601.6,1456.0,145.6,0,"2022-08-24T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [2981,"Ajuntament de Valls",4316130008,20220002986,"2022","20220022","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-02-23T00:00:00","MANUEL GARCIA RUIZ, IMPORT FRA.20220022, EQUIPAMENT PISOS URGENCIA","Càrrec","GARCIA RUIZ, MANUEL","20300-BENESTAR SOCIAL",246.84,204.0,42.84,0,"2022-08-24T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2982,"Ajuntament de Valls",4316130008,20220002988,"2022","18","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-25T00:00:00","YOLANDA CANO RUS, IMPORT FRA.18, Tallers de formació del cicle 'Sobirania Alimentària'. Estiu actiu 2022","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2983,"Ajuntament de Valls",4316130008,20220002985,"2022","82022","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-07-21T00:00:00","ALBA SAURA CAPDEVILA, IMPORT FRA.82022, Realització i preparació del taller: gelats saludables.","Càrrec","SAURA CAPDEVILA, ALBA","21200-ACCIO CIVICA",175.0,175.0,0,26.25,"2022-08-24T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2984,"Ajuntament de Valls",4316130008,20220002987,"2022","A022656","Pagada","2022-07-25T00:00:00","2022-07-25T00:00:00","2022-06-30T00:00:00","CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A022656, CESSIÓ DE NEVERA PEL CAMP DE TREBALL .JULIOL 2022","Càrrec","CERCALI HERMANAS MILLAN, S.L.","21200-ACCIO CIVICA",50.0,41.32,8.68,0,"2022-08-24T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2985,"Ajuntament de Valls",4316130008,20220002977,"2022","2/2022","Pagada","2022-07-19T00:00:00","2022-07-19T00:00:00","2022-07-07T00:00:00","ESBART SANTA TECLA DE TARRAGONA, IMPORT FRA.2/2022, TALLER DE DANSES TRADICIONALS. ESTIU ACTIU 2022","Càrrec","ESBART SANTA TECLA DE TARRAGONA","21200-ACCIO CIVICA",50.0,50.0,0,0,"2022-08-18T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2986,"Ajuntament de Valls",4316130008,20220002980,"2022","202214","Pagada","2022-07-22T00:00:00","2022-07-22T00:00:00","2022-06-28T00:00:00","CELIA GONZALEZ SAEZ, IMPORT FRA.202214, BOSSES DE XUXES PEL TALLER D'ESCAC I MAT. ESTIU ACTIU 2022.","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",83.0,75.45,7.55,0,"2022-08-21T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2987,"Ajuntament de Valls",4316130008,20220002978,"2022","15/22","Pagada","2022-07-21T00:00:00","2022-07-21T00:00:00","2022-07-19T00:00:00","ASSOCIACIO BOCAFOSCANT, IMPORT FRA.15/22, PASSEJADA NOCTURNA AMB CONSTEL·LACIONS EL DIA 19 DE JULIOL DE 2022","Càrrec","ASSOCIACIÓ BOCAFOSCANT","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2022-08-20T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2988,"Ajuntament de Valls",4316130008,20220002979,"2022","1/22","Pagada","2022-07-20T00:00:00","2022-07-20T00:00:00","2022-07-14T00:00:00","YOLANDA GURI CASANOVA, YOLANDA, IMPORT FRA.1/22, REALITZACIÓ DEL TALLER DE SUSHI. ESTIU ACTIU 2022","Càrrec","GURI CASANOVA, YOLANDA","21200-ACCIO CIVICA",460.0,460.0,0,69.0,"2022-08-19T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2989,"Ajuntament de Valls",4316130008,20220002974,"2022","7/2022","Pagada","2022-07-19T00:00:00","2022-07-19T00:00:00","2022-03-21T00:00:00","H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA, IMPORT FRA.7/2022, 5 TALLERS SOBRE SEXUALITATS I LGBTIQ+ PER A 2N DE LA ESO","Càrrec","H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA","21200-ACCIO CIVICA",325.0,325.0,0,0,"2022-08-18T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2990,"Ajuntament de Valls",4316130008,20220002976,"2022","68","Pagada","2022-07-19T00:00:00","2022-07-19T00:00:00","2022-07-13T00:00:00","CLUB ESCACS VALLS, IMPORT FRA.68, JORNADES D'ESCACS. ESTIU ACTIU 2022","Càrrec","CLUB ESCACS VALLS","21200-ACCIO CIVICA",500.0,500.0,0,0,"2022-08-18T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2991,"Ajuntament de Valls",4316130008,20220002973,"2022","1157","Pagada","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-13T00:00:00","ROSER ISERN ALBERTON, IMPORT FRA.1157, PROTOCOL DE BAR VALENTINA","Càrrec","HACKIE, S.L. (BAR VALENTINA)","40000-ALCALDIA",3.25,2.95,0.3,0,"2022-08-14T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2992,"Ajuntament de Valls",4316130008,20220002972,"2022","4/22","Pagada","2022-07-13T00:00:00","2022-07-13T00:00:00","2022-07-13T00:00:00","ASSOCIACIO DE ACUARIOFILIA DE TARRAGONA, IMPORT FRA.4/22, TALLER D'INICIACIÓ A LA SERIGRAFIA. ESTIU ACTIU 2022","Càrrec","ASSOCIACIÓ DE ACUARIOFILIA DE TARRAGONA","21200-ACCIO CIVICA",242.82,242.82,0,0,"2022-08-12T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2993,"Ajuntament de Valls",4316130008,20220003001,"2022","4003460624","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-07-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003460624, SERVEIS POSTALS JULIOL","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2056.21,1888.3,167.91,0,"2022-09-02T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [2994,"Ajuntament de Valls",4316130008,20220003016,"2022","161328","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-07-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.161328, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",254.63,210.44,44.19,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2995,"Ajuntament de Valls",4316130008,20220003017,"2022","161329","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-07-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.161329, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",65.81,54.39,11.42,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2996,"Ajuntament de Valls",4316130008,20220003000,"2022","A00295080","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-07-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295080, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",25.11,20.75,4.36,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [2997,"Ajuntament de Valls",4316130008,20220003018,"2022","2250502600","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502600, DEPURADORA URBANA JULIOL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",36401.96,36401.96,3640.2,0,"2022-09-02T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2998,"Ajuntament de Valls",4316130008,20220003019,"2022","2250502597","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502597, MANT.INSTAL.LACIONS ELÈCTRIQUES JULIOL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-09-02T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [2999,"Ajuntament de Valls",4316130008,20220003020,"2022","2250502599","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","AQUAMBIENTE, IMPORT FRA.2250502599, DEPURADORA POLIGON JULIOL","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12972.26,12972.26,1297.23,0,"2022-09-02T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3000,"Ajuntament de Valls",4316130008,20220002993,"2022","A22070022","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-31T00:00:00","RECOP, SLU, IMPORT FRA.22070022, CERT.5 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",32800.47,27107.83,5692.64,0,"2022-09-02T00:00:00","2022-10-04T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3001,"Ajuntament de Valls",4316130008,20220002999,"2022","20221170","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-31T00:00:00","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20221170, REPARACIÓ CÚPULA DE METRACRILAT A LA PLAÇA VILA ROMANA","Càrrec","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL","51500-SOSTENIBILITAT",343.64,284.0,59.64,0,"2022-09-02T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3002,"Ajuntament de Valls",4316130008,20220003010,"2022","22204","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-07-28T00:00:00","JAUME CABRE CASALS, IMPORT FRA.2204, VIES PÚBLIQUES","Càrrec","CABRE CASALS, JAUME","50302-SERVEIS MANTENIMENT",240.28,198.58,41.7,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3003,"Ajuntament de Valls",4316130008,20220003004,"2022","F22-184552","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-08-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-184552, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA AGOST","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3004,"Ajuntament de Valls",4316130008,20220003005,"2022","F22-184553","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-08-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-184553, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL AGOST","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3005,"Ajuntament de Valls",4316130008,20220003002,"2022","56","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-07-30T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 56, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",976.87,807.33,169.54,0,"2022-09-02T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3006,"Ajuntament de Valls",4316130008,20220003003,"2022","57","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-07-30T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 57, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",255.0,210.74,44.26,0,"2022-09-02T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3007,"Ajuntament de Valls",4316130008,20220003009,"2022","58","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-07-30T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 58, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",31.23,28.39,2.84,0,"2022-09-02T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3008,"Ajuntament de Valls",4316130008,20220003007,"2022","7110416420","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-07-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110416420, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENT DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",432.19,357.18,75.01,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3009,"Ajuntament de Valls",4316130008,20220003008,"2022","7110416421","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-07-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110416421, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENT DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",671.74,555.16,116.58,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3010,"Ajuntament de Valls",4316130008,20220002996,"2022","A221840","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221840, SERVEI NETEJA POLICIA DIUMENGES JUNY'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3011,"Ajuntament de Valls",4316130008,20220002997,"2022","A221921","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221921, NETEJA TEMPS X CURES JULIOL (Just 100% -Temps cures)","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",412.91,341.25,71.66,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3012,"Ajuntament de Valls",4316130008,20220002998,"2022","A221912","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A221912, NETEJA POLI+BIBLIO DISABTES JUL-SET '22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",205.7,170.0,35.7,0,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3013,"Ajuntament de Valls",4316130008,20220003011,"2022","USAPT220800002","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220800002, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",435.19,359.66,75.53,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3014,"Ajuntament de Valls",4316130008,20220003012,"2022","USAPT220800001","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220800001, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2311.25,1910.12,401.13,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3015,"Ajuntament de Valls",4316130008,20220003013,"2022","USAPT220800003","Pagada","2022-08-03T08:15:33","2022-08-03T08:15:33","2022-08-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220800003, TELÈFONS MÒBILS (JUN/JUL)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3016,"Ajuntament de Valls",4316130008,20220003022,"2022","2021/025","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/25, ARRENDAMENT LOCAL C/MAJOR 12 AGOST","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-09-02T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3017,"Ajuntament de Valls",4316130008,20220003021,"2022","2203336","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","ALIMENTACIÓ I BEGUDES VERDUN, SL, IMPORT FRA.2203336, AIGUES PER A EQUIPS SERVEIS EMERGÈNCIA","Càrrec","ALIMENTACIÓ I BEGUDES VERDUN, SL","50106-PROTECCIO CIVIL",14.26,12.96,1.3,0,"2022-09-02T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3018,"Ajuntament de Valls",4316130008,20220003015,"2022","2","Pagada","2022-08-03T11:54:51","2022-08-03T11:54:51","2022-08-03T00:00:00","YAHYMA SUÁREZ MILÁN, IMPORT FRA.2, Suport a les activitats de l'estiu actiu 2022","Càrrec","SUÁREZ MILÁN, YAHYMA","21200-ACCIO CIVICA",1772.65,1465.0,307.65,219.75,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3019,"Ajuntament de Valls",4316130008,20220003006,"2022","25/062022","Pagada","2022-08-03T08:14:10","2022-08-03T08:14:10","2022-07-19T00:00:00","ESCOLA DE MUSICA LAUTARO, IMPORT FRA.25/062022, CONCERT INCLUSIÓ AMB EQUIP DE SO","Càrrec","ESCOLA DE MUSICA LAUTARO","20305-ACCIO COMUNITARIA",1210.0,1000.0,210.0,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3020,"Ajuntament de Valls",4316130008,20220002994,"2022","2208269","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-30T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2208269, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",103.67,85.68,17.99,0,"2022-09-02T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3021,"Ajuntament de Valls",4316130008,20220002995,"2022","2022645","Pagada","2022-08-03T08:13:24","2022-08-03T08:13:24","2022-07-30T00:00:00","TORCAT, SCP, IMPORT FRA.2022645, EINES","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",36.48,30.15,6.33,0,"2022-09-02T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3022,"Ajuntament de Valls",4316130008,20220003014,"2022","1","Pagada","2022-08-02T00:00:00","2022-08-02T00:00:00","2022-08-01T00:00:00","NOELIA SALCEDO OLIVER, IMPORT FRA.1, REALITZACIÓ DEL TALLER ' EL MÓN INTERN DELS ADOLESCENTS, QUÈ ELS HI PASSA?. ESTIU ACTIU 2022.","Càrrec","SALCEDO OLIVER, NOELIA","21200-ACCIO CIVICA",120.0,120.0,0,18.0,"2022-09-01T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3023,"Ajuntament de Valls",4316130008,20220003033,"2022","5603209016","Pagada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-08-02T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603209016, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-09-03T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3024,"Ajuntament de Valls",4316130008,20220003034,"2022","44004","Pagada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-08-03T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.44004, SUBMINISTRAMENT DE PINTURA VIAL DIVERSA PELS CARRERS DE LA CIUTAT","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",1585.74,1310.53,275.21,0,"2022-09-03T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3025,"Ajuntament de Valls",4316130008,20220003023,"2022","INV/2022/07/0201","Pagada","2022-08-04T08:15:11","2022-08-04T08:15:11","2022-07-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/07/0201, Adquisició de 6 armilles d'alta visibilitat per al personal dels serveis de manteniment","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",61.56,50.88,10.68,0,"2022-09-03T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3026,"Ajuntament de Valls",4316130008,20220003024,"2022","INV/2022/07/0203","Pagada","2022-08-04T08:15:11","2022-08-04T08:15:11","2022-07-21T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/07/0203, ADQUISICIÓ DE ROBA DE TREBALL PER AL PERSONAL DELS SERVEIS MUNICIPALS DE MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",169.38,139.98,29.4,0,"2022-09-03T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3027,"Ajuntament de Valls",4316130008,20220003029,"2022","5607899750","Pagada","2022-08-04T08:15:39","2022-08-04T08:15:39","2022-08-03T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899750, RECOLLIDA SELECTIVA JULIOL","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",28637.09,26033.72,2603.37,0,"2022-09-03T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3028,"Ajuntament de Valls",4316130008,20220003030,"2022","40528","Cancel·lada","2022-08-04T08:15:39","2022-08-04T08:15:39","2022-08-01T00:00:00","(0487) AIGUA VERY 1,5 L","Càrrec","FRANQUÉS RAURELL, JOSEP M.","99999-SENSE CLASSIFICAR",389.4,354.0,35.4,0,"2022-09-03T00:00:00","","","",41.2842776,1.2476852], [3029,"Ajuntament de Valls",4316130008,20220003026,"2022","40529","Pagada","2022-08-04T08:15:11","2022-08-04T08:15:11","2022-08-01T00:00:00","JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.40529, PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",19.47,17.7,1.77,0,"2022-09-03T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3030,"Ajuntament de Valls",4316130008,20220003031,"2022","20221211","Pagada","2022-08-04T08:15:39","2022-08-04T08:15:39","2022-08-03T00:00:00","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20221211, JOCS INFANTILS PLAÇA VILA ROMANA","Càrrec","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL","51500-SOSTENIBILITAT",1841.86,1522.2,319.66,0,"2022-09-03T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3031,"Ajuntament de Valls",4316130008,20220003036,"2022","220039","Pagada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-08-03T00:00:00","ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.220039, REALITZACIÓ DEL CASAL D’ESTIU MUNICIPAL","Càrrec","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","21101-IGUALTAT",6993.83,6993.83,0,0,"2022-09-03T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3032,"Ajuntament de Valls",4316130008,20220003032,"2022","FE22321395062629","Cancel·lada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-07-28T00:00:00","NATURGY IBERIA, S.A., IMPORT FRA., FE22321395062629, GAS ESCOLA CANDELA03, (JUN-JUL) (agrupat al reg.3773)","Càrrec","NATURGY IBERIA, S.A.","99999-SENSE CLASSIFICAR",78.09,64.54,13.55,0,"2022-09-03T00:00:00","","","",41.2842776,1.2476852], [3033,"Ajuntament de Valls",4316130008,20220003027,"2022","926","Pagada","2022-08-04T08:15:39","2022-08-04T08:15:39","2022-08-03T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.926, Substitució bateries grup contra incendis Biblioteca Ca Creus","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",242.05,200.04,42.01,0,"2022-09-03T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3034,"Ajuntament de Valls",4316130008,20220003025,"2022","RI22038322","Pagada","2022-08-04T08:15:11","2022-08-04T08:15:11","2022-07-29T00:00:00","AENOR INTERNACIONAL, S.A. (UNIPERSONAL), IMPORT FRA.22038322, AUDITORIA ISO 9001-2015","Càrrec","AENOR INTERNACIONAL, S.A. (Unipersonal)","30206-OAC",1258.4,1040.0,218.4,0,"2022-09-03T00:00:00","2022-08-05T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3035,"Ajuntament de Valls",4316130008,20220003028,"2022","20220009","Pagada","2022-08-04T08:15:39","2022-08-04T08:15:39","2022-08-02T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220009, SERVEIS POSTALS (JULIOL) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",2012.47,1663.2,349.27,0,"2022-09-03T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3036,"Ajuntament de Valls",4316130008,20220003035,"2022","95/2022","Pagada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-08-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.95/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 JULIOL","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1134.0,1134.0,0,0,"2022-09-03T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3037,"Ajuntament de Valls",4316130008,20220003037,"2022","10148000000322F","Pagada","2022-08-04T08:15:58","2022-08-04T08:15:58","2022-08-03T00:00:00","CLECE, SA, IMPORT FRA.10148000000322F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) JULIOL","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1712.08,1646.23,65.85,0,"2022-09-03T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3038,"Ajuntament de Valls",4316130008,20220003040,"2022","220104","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-08-03T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.220104, PREMIS FIRAGOST","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",152.46,126.0,26.46,0,"2022-09-04T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3039,"Ajuntament de Valls",4316130008,20220003041,"2022","2200699","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200699, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1927.09,1751.9,175.19,0,"2022-09-04T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3040,"Ajuntament de Valls",4316130008,20220003042,"2022","2201192","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-07-31T00:00:00","DATOTS, SLU, IMPORT FRA.2201192, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JULIOL","Càrrec","DATOTS, SLU","30206-OAC",92.06,76.08,15.98,0,"2022-09-04T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3041,"Ajuntament de Valls",4316130008,20220003045,"2022","FV20220158","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-08-04T00:00:00","SIRUSA, IMPORT FRA.FV20220158, INCINERACIÓ DE RESIDUS JULIOL","Càrrec","SIRUSA","51500-SOSTENIBILITAT",63537.31,63537.31,0,0,"2022-09-04T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3042,"Ajuntament de Valls",4316130008,20220003043,"2022","13/2022","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-08-03T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.13/2022, ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-09-04T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3043,"Ajuntament de Valls",4316130008,20220003049,"2022","202214","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-08-03T00:00:00","COLLA VELLA XIQUETS DE VALLS, IMPORT FRA.202214, ACTUACIÓ CASTELLERA FIRAGOST","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-09-04T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3044,"Ajuntament de Valls",4316130008,20220003038,"2022","LD22071124","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-07-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22071124, RÈNTING VEHICLES POLICIA JULIOL","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-09-04T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3045,"Ajuntament de Valls",4316130008,20220003050,"2022","A43477","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-08-02T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A43477, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",56.47,46.67,9.8,0,"2022-09-04T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3046,"Ajuntament de Valls",4316130008,20220003039,"2022","3000351654","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-07-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000351654, VALORITZACIÓ DE RESIDUS JULIOL","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",3709.29,3372.08,337.21,0,"2022-09-04T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3047,"Ajuntament de Valls",4316130008,20220003047,"2022","22/10","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-08-03T00:00:00","XAVIER CABRÉ BORONAT, IMPORT FRA.22/10, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 2","Càrrec","CABRÉ BORONAT XAVIER","30100-HISENDA",1724.25,1425.0,299.25,213.75,"2022-09-04T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3048,"Ajuntament de Valls",4316130008,20220003048,"2022","22/11","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-08-03T00:00:00","XAVIER CABRÉ BORONAT, IMPORT FRA.22/11, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES, LOT 3","Càrrec","CABRÉ BORONAT XAVIER","30100-HISENDA",6594.5,5450.0,1144.5,817.5,"2022-09-04T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3049,"Ajuntament de Valls",4316130008,20220003044,"2022","273/2022GRT","Pagada","2022-08-05T08:14:15","2022-08-05T08:14:15","2022-07-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA 273/2022GRT, VALORITZACIÓ DE MATALASSOS. JULIOL","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",297.59,270.54,27.05,0,"2022-09-04T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3050,"Ajuntament de Valls",4316130008,20220003046,"2022","22000078","Pagada","2022-08-05T08:14:45","2022-08-05T08:14:45","2022-07-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000078, CONTROL HORARI JULIOL","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-09-04T00:00:00","2022-08-08T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3051,"Ajuntament de Valls",4316130008,20220003051,"2022","1","Pagada","2022-08-05T00:00:00","2022-08-05T00:00:00","2022-07-28T00:00:00","FARMÀCIA GRANELL VIVO, JOSE CARLOS, IMPORT FRA.1, MATERIAL MÈDIC US PARTICIPANT EXTINCIÓ INCENDI JULIOL 2022","Càrrec","FARMÀCIA GRANELL VIVO, JOSE CARLOS","50106-PROTECCIO CIVIL",14.4,13.49,0.91,0,"2022-09-04T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3052,"Ajuntament de Valls",4316130008,20220003068,"2022","S220133","Pagada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220133, REPOSICIÓ DE PLANTES DE LES JARDINERES DEL CARRER JAUME MERCADÉ","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1486.03,1291.98,194.05,0,"2022-09-07T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3053,"Ajuntament de Valls",4316130008,20220003058,"2022","G2022014243","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-01T00:00:00","INCASÒL, IMPORT FRA. G2022014243, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOST","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-09-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3054,"Ajuntament de Valls",4316130008,20220003059,"2022","G2022014244","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-01T00:00:00","INCASÒL, IMPORT FRA. G2022014244, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 AGOST","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-09-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3055,"Ajuntament de Valls",4316130008,20220003053,"2022","A00221304","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-04T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221304, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",52.27,43.2,9.07,0,"2022-09-07T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3056,"Ajuntament de Valls",4316130008,20220003056,"2022","2022_037","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-05T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_037, PANCARTA CAMPANYA “OLI” ","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",550.55,455.0,95.55,68.25,"2022-09-07T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3057,"Ajuntament de Valls",4316130008,20220003057,"2022","F2022006236","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022006236, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N AGOST","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-09-07T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3058,"Ajuntament de Valls",4316130008,20220003061,"2022","082037216998 0040PMR209N0004615","Cancel·lada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3059,"Ajuntament de Valls",4316130008,20220003062,"2022","082037216951 0040PMR209N0004613","Cancel·lada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3060,"Ajuntament de Valls",4316130008,20220003063,"2022","082037217039 0040PMR209N0004617","Cancel·lada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.47,29.97,1.5,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3061,"Ajuntament de Valls",4316130008,20220003064,"2022","082037217077 0040PMR209N0004619","Cancel·lada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3062,"Ajuntament de Valls",4316130008,20220003065,"2022","082037216890 0036PMR201N0392963","Cancel·lada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-08-05T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",70.22,66.88,3.34,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3063,"Ajuntament de Valls",4316130008,20220003054,"2022","082037216911 0040PMR209N0004611","Cancel·lada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-07T00:00:00","","","",41.2842776,1.2476852], [3064,"Ajuntament de Valls",4316130008,20220003055,"2022","086162515486 0562PMR201N0388802","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0388802, GAS ESCOLA BALTASAR SEGÚ (MAI/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1556.67,1286.5,270.17,0,"2022-09-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3065,"Ajuntament de Valls",4316130008,20220003066,"2022","2022/19","Pagada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-08-07T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/19, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN AGOST","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",384.0,384.0,0,57.6,"2022-09-07T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3066,"Ajuntament de Valls",4316130008,20220003067,"2022","22106","Pagada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-29T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22106, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOL","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-09-07T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3067,"Ajuntament de Valls",4316130008,20220003052,"2022","2682","Pagada","2022-08-08T08:01:46","2022-08-08T08:01:46","2022-08-04T00:00:00","DAGRAM TI, SL, IMPORT FRA.2682, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) AGOST","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-09-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3068,"Ajuntament de Valls",4316130008,20220003060,"2022","211","Pagada","2022-08-08T08:02:33","2022-08-08T08:02:33","2022-07-08T00:00:00","AGRO-BAIX PENEDES, SLU, IMPORT FRA.211, CISTELLES DE PRODUCTES DE LA CAMPANYA 'VINE A PLAÇA, COMPRA AL MERCAT'","Càrrec","AGRO-BAIX PENEDES, SLU","11100-COMERÇ",988.0,950.0,38.0,0,"2022-09-07T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3069,"Ajuntament de Valls",4316130008,20220003073,"2022","2200774","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200774, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1689.5,1396.28,293.22,0,"2022-09-08T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3070,"Ajuntament de Valls",4316130008,20220003074,"2022","2200775","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200775, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",793.76,656.0,137.76,0,"2022-09-08T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3071,"Ajuntament de Valls",4316130008,20220003075,"2022","S220128","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220128, TRACTAMENT DE JARDINERES VIA PÚBLICA JULIOL","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-09-08T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3072,"Ajuntament de Valls",4316130008,20220003076,"2022","S220129","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220129, SERVEI CITA PRÈVIA JULIOL","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1667.91,1378.44,289.47,0,"2022-09-08T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3073,"Ajuntament de Valls",4316130008,20220003077,"2022","S220123","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA., S220123, SERVEIS EXTERNS POLICIA . JULIOL","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2022-09-08T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3074,"Ajuntament de Valls",4316130008,20220003079,"2022","A0017122","Pagada","2022-08-09T09:03:46","2022-08-09T09:03:46","2022-07-31T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0017122, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",32.08,26.51,5.57,0,"2022-09-08T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-11T00:00:00",41.2842776,1.2476852], [3075,"Ajuntament de Valls",4316130008,20220003070,"2022","1817","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-07-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1817, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE JULIOL ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-09-08T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3076,"Ajuntament de Valls",4316130008,20220003071,"2022","1818","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-08-08T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1818, Programacio especial FIRAGOST ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",986.15,815.0,171.15,0,"2022-09-08T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3077,"Ajuntament de Valls",4316130008,20220003078,"2022","32303","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-08-08T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.32303, SISTEMA DE VIDEOACTA JUL/AGO","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-09-08T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3078,"Ajuntament de Valls",4316130008,20220003069,"2022","E138","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-08-08T00:00:00","APEIRON SOFTWARE, S.L., IMPORT FRA.E138, GESTIÓ REBUTS ESCOLES BRESSOL MUNICIPALS","Càrrec","APEIRON SOFTWARE, S.L.","20100-EDUCACIO",907.5,750.0,157.5,0,"2022-09-08T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3079,"Ajuntament de Valls",4316130008,20220003072,"2022","000173","Pagada","2022-08-09T07:54:17","2022-08-09T07:54:17","2022-08-08T00:00:00","DAVID MORALES APARICIO, IMPORT FRA.173, LLOGUER DE CARPES PEL MERCAT D'ART JOVE. ESTIU 2022","Càrrec","MORALES APARICIO, DAVID","21200-ACCIO CIVICA",1754.5,1450.0,304.5,0,"2022-09-08T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3080,"Ajuntament de Valls",4316130008,20220003084,"2022","202215","Pagada","2022-08-10T08:08:15","2022-08-10T08:08:15","2022-08-09T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202215, Actuació castellera realitzada per la Colla Vella dels Xiquets de Valls el dia 6 d'agost de 2022 a Andorra la Vella","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","40000-ALCALDIA",5000.0,5000.0,0,0,"2022-09-09T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3081,"Ajuntament de Valls",4316130008,20220003081,"2022","0938","Pagada","2022-08-10T08:08:15","2022-08-10T08:08:15","2022-08-09T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.938, berenar per a l'activitat 'patis oberts'","Càrrec","PASTISSERIA VALLS, SL","20100-EDUCACIO",182.0,165.45,16.55,0,"2022-09-09T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3082,"Ajuntament de Valls",4316130008,20220003082,"2022","46","Pagada","2022-08-10T08:08:15","2022-08-10T08:08:15","2022-08-03T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.46, Equip de so i 1 tècnic pel mercat d'art jove. Estiu 2022","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",847.0,700.0,147.0,0,"2022-09-09T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3083,"Ajuntament de Valls",4316130008,20220003083,"2022","219183","Pagada","2022-08-10T08:08:15","2022-08-10T08:08:15","2019-03-22T00:00:00","FRED OLIVE, SL, IMPORT FRA.219183, DESHUMIFICADOR SALA GÒTICA REFUGI ANTIAERI","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",407.17,336.5,70.67,0,"2022-09-09T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3084,"Ajuntament de Valls",4316130008,20220003080,"2022","222833","Pagada","2022-08-10T08:08:15","2022-08-10T08:08:15","2022-08-09T00:00:00","DAGRAM TI, SL, IMPORT FRA.222833, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT AGOST","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-09-09T00:00:00","2022-08-11T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3085,"Ajuntament de Valls",4316130008,20220003085,"2022","5904","Pagada","2022-08-10T14:19:16","2022-08-10T14:19:16","2022-01-31T00:00:00","ESTEVE VIDAL TERENCIA, IMPORT FRA.5904, ESCOLES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",35.7,29.5,6.2,0,"2022-09-09T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3086,"Ajuntament de Valls",4316130008,20220003086,"2022","5906","Pagada","2022-08-10T14:25:59","2022-08-10T14:25:59","2022-06-10T00:00:00","ESTEVE VIDAL TERENCIA, IMPORT FRA.5906, FESTES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",43.04,35.57,7.47,0,"2022-09-09T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3087,"Ajuntament de Valls",4316130008,20220003087,"2022","5907","Pagada","2022-08-10T14:30:45","2022-08-10T14:30:45","2022-06-10T00:00:00","ESTEVE VIDAL TERENCIA, IMPORT FRA.5898, VIES PÚBLIQUES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",176.7,176.7,0,0,"2022-09-09T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3088,"Ajuntament de Valls",4316130008,20220003088,"2022","5908","Pagada","2022-08-10T14:34:50","2022-08-10T14:34:50","2022-06-11T00:00:00","ESTEVE VIDAL TERENCIA, IMPORT FRA.5908, VIES PÚBLIQUES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",176.7,176.7,0,0,"2022-09-09T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3089,"Ajuntament de Valls",4316130008,20220003089,"2022","5905","Pagada","2022-08-10T14:37:56","2022-08-10T14:37:56","2022-03-31T00:00:00","ESTEVE VIDAL TERENCIA, IMPORT FRA.5905, VIES PÚBLIQUES","Càrrec","VIDAL TERENCIA, ESTEVE","50302-SERVEIS MANTENIMENT",384.78,318.0,66.78,0,"2022-09-09T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3090,"Ajuntament de Valls",4316130008,20220003090,"2022","24586","Pagada","2022-08-10T14:40:29","2022-08-10T14:40:29","2022-07-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 24586, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",96.8,80.0,16.8,0,"2022-09-09T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3091,"Ajuntament de Valls",4316130008,20220003091,"2022","41/2022","Pagada","2022-08-03T00:00:00","2022-08-03T00:00:00","2022-08-02T00:00:00","ALÍCIA MATEU BARGALLÓ, IMPORT FRA.41/2022, DIRECCIÓ D'OBRA D'ARQUITECTE PER A L'ENDERROC DELS IMMOBLES DE SANTA MARINA 34-40","Càrrec","MATEU BARGALLÓ, ALÍCIA","40311-ARQUITECTURA BARRI ANTIC",2178.0,1800.0,378.0,270.0,"2022-09-02T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-06T00:00:00",41.2842776,1.2476852], [3092,"Ajuntament de Valls",4316130008,20220003095,"2022","0000254309","Pagada","2022-08-11T08:16:05","2022-08-11T08:16:05","2022-08-10T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.254309, MANTENIMENT DE LA CALDERA DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETES","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",373.44,308.63,64.81,0,"2022-09-10T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3093,"Ajuntament de Valls",4316130008,20220003093,"2022","2022038","Pagada","2022-08-11T08:16:05","2022-08-11T08:16:05","2022-07-27T00:00:00","JN MULTISERVEIS VALLS, SLU, IMPORT FRA.2022038, CERT.2 OBRES DE RECUPERACIÓ DE NOUS TRAMS DEL REFUGI ANTIAERI PL.BLAT (FASE 1)","Càrrec","JN MULTISERVEIS VALLS, SLU","40311-ARQUITECTURA BARRI ANTIC",20603.44,17027.64,3575.8,0,"2022-09-10T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3094,"Ajuntament de Valls",4316130008,20220003097,"2022","P2201373","Pagada","2022-08-11T08:16:29","2022-08-11T08:16:29","2022-08-10T00:00:00","PROMICSA, IMPORT FRA.P2201373, ANUNCI FIRAGOST 2022","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",4688.75,3875.0,813.75,0,"2022-09-10T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3095,"Ajuntament de Valls",4316130008,20220003096,"2022","0000254311","Pagada","2022-08-11T08:16:05","2022-08-11T08:16:05","2022-08-10T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.254311, REVISIÓ I TANCAMENT AL FINAL DE LA TEMPORADA D'HIVERN DE LES INSTAL·LACIONS DE CALDERES DE GAS PER A CALEFACCIÓ I AIGUA CALENTA SANITÀRIA (ACS) DELS EDIFICIS MUNICIPALS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",232.32,192.0,40.32,0,"2022-09-10T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3096,"Ajuntament de Valls",4316130008,20220003094,"2022","0000254310","Pagada","2022-08-11T08:16:05","2022-08-11T08:16:05","2022-08-10T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.254310, REVISIÓ I TANCAMENT AL FINAL DE LA TEMPORADA D'HIVERN DE LES INSTAL·LACIONS DE CALDERES DE GAS PER A CALEFACCIÓ I AIGUA CALENTA SANITÀRIA (ACS) DE LES ESCOLES MUNICIPALS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",387.2,320.0,67.2,0,"2022-09-10T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3097,"Ajuntament de Valls",4316130008,20220003098,"2022","082037235356 0021PMR201N0411973","Cancel·lada","2022-08-11T08:16:29","2022-08-11T08:16:29","2022-08-09T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",100.88,94.7,6.18,0,"2022-09-10T00:00:00","","","",41.2842776,1.2476852], [3098,"Ajuntament de Valls",4316130008,20220003099,"2022","A220589","Pagada","2022-08-11T08:16:29","2022-08-11T08:16:29","2022-07-30T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220589, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",213.93,176.8,37.13,0,"2022-09-10T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3099,"Ajuntament de Valls",4316130008,20220003092,"2022","220674","Pagada","2022-08-11T08:16:05","2022-08-11T08:16:05","2022-08-10T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220674, Adquisició de 40 gorres per als treballadors de la brigada per dur-les durant l'època d'estiu","Càrrec","ARTUR VIVES, S.A.U.","50302-SERVEIS MANTENIMENT",234.74,194.0,40.74,0,"2022-09-10T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3100,"Ajuntament de Valls",4316130008,20220003100,"2022","VML-828271","Pagada","2022-08-11T08:16:29","2022-08-11T08:16:29","2022-07-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-828271, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",50.49,46.14,4.35,0,"2022-09-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3101,"Ajuntament de Valls",4316130008,20220003101,"2022","938","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.938, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",298.47,246.67,51.8,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3102,"Ajuntament de Valls",4316130008,20220003102,"2022","939","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.939, MANT. GCI CA CREUS AGOST","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3103,"Ajuntament de Valls",4316130008,20220003103,"2022","940","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.940, MANT. SIST. PROT.C.I.TRIM. URBANISME 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",179.49,148.34,31.15,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3104,"Ajuntament de Valls",4316130008,20220003104,"2022","941","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.941, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3105,"Ajuntament de Valls",4316130008,20220003105,"2022","942","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.942, MANT. SIST. PROT.C.I. TRIM.MSM 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",50.58,41.8,8.78,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3106,"Ajuntament de Valls",4316130008,20220003106,"2022","943","Pagada","2022-08-12T08:08:09","2022-08-12T08:08:09","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.943, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",58.16,48.07,10.09,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3107,"Ajuntament de Valls",4316130008,20220003107,"2022","944","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.944, MANT. GCI ESCOLA ENXANETA 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3108,"Ajuntament de Valls",4316130008,20220003108,"2022","945","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.945, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",353.11,291.83,61.28,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3109,"Ajuntament de Valls",4316130008,20220003109,"2022","946","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.946, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",80.68,66.68,14.0,0,"2022-09-11T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3110,"Ajuntament de Valls",4316130008,20220003110,"2022","947","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.947, MANT. SIST. PROT.C.I.ESCOLA MÚSICA 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.54,115.32,24.22,0,"2022-09-11T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3111,"Ajuntament de Valls",4316130008,20220003111,"2022","948","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-08-11T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.948, MANT. SIST. PROT.C.I. ESCOLA CANDELA 2T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",297.96,246.25,51.71,0,"2022-09-11T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3112,"Ajuntament de Valls",4316130008,20220003112,"2022","1","Pagada","2022-08-12T08:08:36","2022-08-12T08:08:36","2022-06-27T00:00:00","M.CARME LATORRE PEREZ, IMPORT FRA.1, Caixes xuxes per les colles castelleres","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",349.8,318.0,31.8,0,"2022-09-11T00:00:00","2022-08-17T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3113,"Ajuntament de Valls",4316130008,20220003128,"2022","F220801873","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-11T00:00:00","CHUBB IBERIA, SL, IMPORT FRA.F220801873, SERVEI DE VIGILANCIA SPLASH DE NIT. ESTIU ACTIU 2022","Càrrec","CHUBB IBERIA, SL","21200-ACCIO CIVICA",520.3,430.0,90.3,0,"2022-09-15T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3114,"Ajuntament de Valls",4316130008,20220003189,"2022","082013981685 1153PLR201N0336244","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336244, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",503.76,416.33,87.43,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3115,"Ajuntament de Valls",4316130008,20220003187,"2022","082013981569 1153PLR201N0345248","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0345248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",635.95,525.58,110.37,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3116,"Ajuntament de Valls",4316130008,20220003130,"2022","220043","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-12T00:00:00","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.220043, Suport activitats inclusives. (Just 100% -Temps cures) ","Càrrec","ASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL","21101-IGUALTAT",175.0,175.0,0,0,"2022-09-15T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3117,"Ajuntament de Valls",4316130008,20220003193,"2022","082013974534 0637PLR208N0021048","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021048, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",10.94,10.42,0.52,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3118,"Ajuntament de Valls",4316130008,20220003188,"2022","082036962518 0173PLR201N0342274","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0342274, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",341.51,282.24,59.27,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3119,"Ajuntament de Valls",4316130008,20220003191,"2022","082013979737 0626PLR208N0020653","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020653, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",429.93,355.31,74.62,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3120,"Ajuntament de Valls",4316130008,20220003133,"2022","082028651843 0828PLR201N0313404","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0313404, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.18,94.36,19.82,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3121,"Ajuntament de Valls",4316130008,20220003197,"2022","082013974397 0622PLR208N0019037","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0019037, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",47.07,44.83,2.24,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3122,"Ajuntament de Valls",4316130008,20220003192,"2022","082028651843 0813PLR208N0021133","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-07-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021133, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.76,33.69,7.07,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3123,"Ajuntament de Valls",4316130008,20220003134,"2022","082013976867 0939PLR201N0308251","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0308251, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.99,94.28,4.71,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3124,"Ajuntament de Valls",4316130008,20220003195,"2022","082013982879 0981PLR208N0020641","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020641, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.9,29.43,1.47,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3125,"Ajuntament de Valls",4316130008,20220003196,"2022","082035900474 0454PLR208N0020325","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020325, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",7.8,7.43,0.37,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3126,"Ajuntament de Valls",4316130008,20220003201,"2022","082013974971 0641PLR208N0022773","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0022773, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",5.01,4.77,0.24,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3127,"Ajuntament de Valls",4316130008,20220003135,"2022","082035900474 0469PLR201N0310151","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0310151, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5.91,5.63,0.28,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3128,"Ajuntament de Valls",4316130008,20220003199,"2022","082034606811 0473PLR208N0020132","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020132, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",127.05,105.0,22.05,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3129,"Ajuntament de Valls",4316130008,20220003205,"2022","082013976867 0924PLR208N0019894","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0019894, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",76.18,72.55,3.63,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3130,"Ajuntament de Valls",4316130008,20220003200,"2022","082013978085 0603PLR208N0021641","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021641, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",946.56,782.28,164.28,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3131,"Ajuntament de Valls",4316130008,20220003136,"2022","130011092932 0179PPR208N0006735","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR208N0006735, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2.7,2.57,0.13,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3132,"Ajuntament de Valls",4316130008,20220003203,"2022","082013975050 0622PLR208N0022487","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0022487, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.67,82.54,4.13,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3133,"Ajuntament de Valls",4316130008,20220003209,"2022","082013982446 0618PLR208N0024056","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0024056, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",2.05,1.95,0.1,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3134,"Ajuntament de Valls",4316130008,20220003137,"2022","082013978602 0768PLR201N0314593","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0314593, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",17.96,17.1,0.86,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3135,"Ajuntament de Valls",4316130008,20220003204,"2022","082013980206 0641PLR208N0022765","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0022765, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",8.86,8.44,0.42,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3136,"Ajuntament de Valls",4316130008,20220003207,"2022","082013978661 0641PLR208N0020205","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020205, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.09,72.47,3.62,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3137,"Ajuntament de Valls",4316130008,20220003138,"2022","082035837529 0327PPR208N0006140","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR208N0006140, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",16.52,13.65,2.87,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3138,"Ajuntament de Valls",4316130008,20220003213,"2022","082013976231 0641PLR208N0022776","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0022776, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.46,6.15,0.31,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3139,"Ajuntament de Valls",4316130008,20220003208,"2022","082035882901 0571PMR201N0360866","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0360866, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",19.46,16.08,3.38,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3140,"Ajuntament de Valls",4316130008,20220003211,"2022","082013974893 0641PLR208N0023487","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0023487, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.82,0.78,0.04,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3141,"Ajuntament de Valls",4316130008,20220003139,"2022","082015723963 1187PLR201N0320789","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0320789, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3880.6,3207.11,673.49,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3142,"Ajuntament de Valls",4316130008,20220003212,"2022","082013977248 0618PLR208N0023497","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0023497, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",13.56,11.21,2.35,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3143,"Ajuntament de Valls",4316130008,20220003215,"2022","082035211114 0390PLR208N0022789","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0022789, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",12.12,11.54,0.58,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3144,"Ajuntament de Valls",4316130008,20220003217,"2022","082013975217 0618PLR208N0023494","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0023494, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",6.49,6.18,0.31,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3145,"Ajuntament de Valls",4316130008,20220003140,"2022","082036680695 0170PPR208N0006683","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR208N0006683, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",9.5,7.85,1.65,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3146,"Ajuntament de Valls",4316130008,20220003216,"2022","082013983775 0618PLR208N0023485","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0023485, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",1.29,1.23,0.06,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3147,"Ajuntament de Valls",4316130008,20220003221,"2022","082018468812 1116PMR201N0397175","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0397175, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",451.49,373.13,78.36,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3148,"Ajuntament de Valls",4316130008,20220003219,"2022","082013980128 0681PLR208N0021939","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021939, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",10.41,9.91,0.5,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3149,"Ajuntament de Valls",4316130008,20220003141,"2022","082013981379 1121PLR201N0327268","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0327268, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",526.42,435.06,91.36,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3150,"Ajuntament de Valls",4316130008,20220003225,"2022","082018465539 1101PMR201N0397172","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0397172, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",135.97,112.37,23.6,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3151,"Ajuntament de Valls",4316130008,20220003223,"2022","082018467838 1188PMR201N0397174","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00397174, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.75,260.12,54.63,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3152,"Ajuntament de Valls",4316130008,20220003220,"2022","082036645571 0282PMR201N0351030","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0351030, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1177.31,972.98,204.33,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3153,"Ajuntament de Valls",4316130008,20220003142,"2022","082013975751 0977PLR201N0329907","Pagada","2022-08-16T08:26:50","2022-08-16T08:26:50","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0329907, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",317.07,301.97,15.1,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3154,"Ajuntament de Valls",4316130008,20220003229,"2022","082018468261 0638PMR208N0017822","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017822, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.8,33.72,7.08,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3155,"Ajuntament de Valls",4316130008,20220003227,"2022","082035882901 0565PMR208N0017137","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017137, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.56,33.52,7.04,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3156,"Ajuntament de Valls",4316130008,20220003224,"2022","082036969912 0210PMR201N0415771","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0415771, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",170.01,161.91,8.1,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3157,"Ajuntament de Valls",4316130008,20220003231,"2022","082018464140 0638PMR208N0019319","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0019319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",35.32,29.19,6.13,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3158,"Ajuntament de Valls",4316130008,20220003143,"2022","082013980381 1134PLR201N0335858","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335858, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.77,86.59,18.18,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3159,"Ajuntament de Valls",4316130008,20220003233,"2022","082036616090 0346PMR208N0017247","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017247, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",25.46,24.25,1.21,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3160,"Ajuntament de Valls",4316130008,20220003228,"2022","082037165561 0074PMR208N0017348","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-07-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017348, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",68.66,56.74,11.92,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3161,"Ajuntament de Valls",4316130008,20220003144,"2022","082013978786 0962PLR201N0329911","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0329911, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.5,259.52,12.98,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3162,"Ajuntament de Valls",4316130008,20220003237,"2022","082018470055 0623PMR208N0019670","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0019670, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.8,0.76,0.04,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3163,"Ajuntament de Valls",4316130008,20220003235,"2022","082018462367 0598PMR208N0018926","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0018926, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",13.41,11.08,2.33,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3164,"Ajuntament de Valls",4316130008,20220003232,"2022","082018461397 0619PMR208N0019318","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0019318, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",37.26,35.49,1.77,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3165,"Ajuntament de Valls",4316130008,20220003145,"2022","082013981345 1172PLR201N0320682","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0320682, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3244.05,2681.03,563.02,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3166,"Ajuntament de Valls",4316130008,20220003239,"2022","082018468597 0619PMR208N0018555","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0018555, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",4.64,4.42,0.22,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3167,"Ajuntament de Valls",4316130008,20220003241,"2022","082036645571 0322PMR208N0018252","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0018252, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1078.84,891.6,187.24,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3168,"Ajuntament de Valls",4316130008,20220003236,"2022","082036969912 0191PMR208N0016692","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0016692, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",47.45,45.19,2.26,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3169,"Ajuntament de Valls",4316130008,20220003114,"2022","082036969912 0206PMR201N0356008","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-07-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0356008, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",25.57,24.35,1.22,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3170,"Ajuntament de Valls",4316130008,20220003146,"2022","082013973735 1212PLR201N0335862","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335862, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",242.38,200.31,42.07,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3171,"Ajuntament de Valls",4316130008,20220003243,"2022","082018463740 0661PMR208N0017818","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N017818, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.35,89.86,4.49,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3172,"Ajuntament de Valls",4316130008,20220003240,"2022","082018466036 0866PMR208N0017819","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017819, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.55,67.4,14.15,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3173,"Ajuntament de Valls",4316130008,20220003118,"2022","082013975301 0603PLR208N0024288","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0024288, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",157.98,150.46,7.52,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3174,"Ajuntament de Valls",4316130008,20220003147,"2022","082013979021 1241PLR201N0335843","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335843, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.78,96.51,20.27,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3175,"Ajuntament de Valls",4316130008,20220003113,"2022","082013979908 1060PLR208N0024057","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0028057, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",189.92,156.96,32.96,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3176,"Ajuntament de Valls",4316130008,20220003116,"2022","082036645571 0297PMR201N0357515","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0357515, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1276.11,1054.64,221.47,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3177,"Ajuntament de Valls",4316130008,20220003122,"2022","082018466036 0870PMR201N0366870","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N00366870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",120.66,99.72,20.94,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3178,"Ajuntament de Valls",4316130008,20220003148,"2022","082013976132 1149PLR201N0335867","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335867, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",436.92,361.09,75.83,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3179,"Ajuntament de Valls",4316130008,20220003120,"2022","082036616090 0350PMR201N0362001","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0362001, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",23.75,22.62,1.13,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3180,"Ajuntament de Valls",4316130008,20220003117,"2022","082013982368 0656PLR208N0023477","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-08-03T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0023477, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",19.03,18.12,0.91,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3181,"Ajuntament de Valls",4316130008,20220003124,"2022","082036678770 0197PNR208N0014199","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR208N0014199, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",67.6,64.38,3.22,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3182,"Ajuntament de Valls",4316130008,20220003149,"2022","082013978300 1060PLR201N0329910","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0329910, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.59,252.55,53.04,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3183,"Ajuntament de Valls",4316130008,20220003126,"2022","082036678732 0197PNR208N0014200","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR208N0014200, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",19.74,18.8,0.94,0,"2022-09-15T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3184,"Ajuntament de Valls",4316130008,20220003121,"2022","082036645571 0337PMR201N0380887","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-08-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0380887, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1623.0,1341.32,281.68,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3185,"Ajuntament de Valls",4316130008,20220003132,"2022","810/2022","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-01T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.810/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL JULIOL","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10217.21,9288.37,928.84,0,"2022-09-15T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3186,"Ajuntament de Valls",4316130008,20220003150,"2022","082013975426 1134PLR201N0327003","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0327003, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",564.01,466.12,97.89,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3187,"Ajuntament de Valls",4316130008,20220003245,"2022","114 22","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-08-12T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.114 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL JULIOL","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2022-09-15T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3188,"Ajuntament de Valls",4316130008,20220003125,"2022","130011092932 0183PPR201N0100597","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0100597, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",75.33,71.74,3.59,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3189,"Ajuntament de Valls",4316130008,20220003129,"2022","f42522-C","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-12T00:00:00","JORDI ESCOLÀ ROVIRA, IMPORT FRA.f42522-C, ASSISTÈNCIA TÈCNICA PER A L'AVALUACIÓ DE L'EXECUCIÓ DEL PMU","Càrrec","ESCOLÀ ROVIRA, JORDI","50200-MOBILITAT",7411.25,6125.0,1286.25,918.75,"2022-09-15T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3190,"Ajuntament de Valls",4316130008,20220003151,"2022","082013976643 1037PLR201N0329909","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0329909, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",649.35,618.43,30.92,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3191,"Ajuntament de Valls",4316130008,20220003244,"2022","08975MD7881632","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-08-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD7881632, SERVEIS D'ADQUIRENCIA 7/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",15.81,15.81,0,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3192,"Ajuntament de Valls",4316130008,20220003152,"2022","082013979226 1402PLR201N0335849","Pagada","2022-08-16T08:27:43","2022-08-16T08:27:43","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335849, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",127.64,105.49,22.15,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3193,"Ajuntament de Valls",4316130008,20220003153,"2022","082013979061 1153PLR201N0335845","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335845, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",594.23,491.1,103.13,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3194,"Ajuntament de Valls",4316130008,20220003154,"2022","082013979591 1208PLR201N0335856","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335856, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",879.25,726.65,152.6,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3195,"Ajuntament de Valls",4316130008,20220003155,"2022","082013980020 0962PLR201N0329904","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0329904, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.74,259.75,12.99,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3196,"Ajuntament de Valls",4316130008,20220003156,"2022","082013977706 1134PLR201N0335871","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335871, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1039.06,858.73,180.33,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3197,"Ajuntament de Valls",4316130008,20220003157,"2022","082013979264 1417PLR201N0335850","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335850, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",912.24,753.92,158.32,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3198,"Ajuntament de Valls",4316130008,20220003158,"2022","082013974095 1208PLR201N0335864","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335864, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.76,206.41,43.35,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3199,"Ajuntament de Valls",4316130008,20220003159,"2022","082013972030 1172PLR201N0335859","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335859, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",668.53,552.5,116.03,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3200,"Ajuntament de Valls",4316130008,20220003160,"2022","082013973452 1212PLR201N0335863","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335863, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.3,120.91,25.39,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3201,"Ajuntament de Valls",4316130008,20220003161,"2022","082013983114 1138PLR201N0336218","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336218, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",238.04,196.73,41.31,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3202,"Ajuntament de Valls",4316130008,20220003162,"2022","082013981744 1168PLR201N0336223","Pagada","2022-08-16T08:28:36","2022-08-16T08:28:36","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336223, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",311.1,257.11,53.99,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3203,"Ajuntament de Valls",4316130008,20220003163,"2022","082013977229 1134PLR201N0335869","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335869, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.49,126.85,26.64,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3204,"Ajuntament de Valls",4316130008,20220003164,"2022","082013979342 1153PLR201N0335852","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335852, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",563.35,465.58,97.77,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3205,"Ajuntament de Valls",4316130008,20220003165,"2022","082013979492 1149PLR201N0335855","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335855, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.91,192.49,40.42,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3206,"Ajuntament de Valls",4316130008,20220003166,"2022","082013972858 1153PLR201N0335861","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335861, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.55,239.3,50.25,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3207,"Ajuntament de Valls",4316130008,20220003167,"2022","082013975099 1149PLR201N0335866","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335866, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",442.48,365.69,76.79,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3208,"Ajuntament de Valls",4316130008,20220003168,"2022","082013979129 1153PLR201N0335848","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335848, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",115.97,95.84,20.13,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3209,"Ajuntament de Valls",4316130008,20220003169,"2022","082013974840 1123PLR201N0335865","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",465.34,384.58,80.76,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3210,"Ajuntament de Valls",4316130008,20220003170,"2022","082013977423 1149PLR201N0335870","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.79,69.25,14.54,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3211,"Ajuntament de Valls",4316130008,20220003171,"2022","082013979380 1149PLR201N0335853","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335853, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",556.87,460.22,96.65,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3212,"Ajuntament de Valls",4316130008,20220003172,"2022","082013973199 1172PLR201N0335860","Pagada","2022-08-16T08:29:27","2022-08-16T08:29:27","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0335860, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.02,69.44,14.58,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3213,"Ajuntament de Valls",4316130008,20220003173,"2022","082013979148 1153PLR201N0336215","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336215, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.74,196.48,41.26,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3214,"Ajuntament de Valls",4316130008,20220003174,"2022","082013981915 1157PLR201N0336224","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336224, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",235.9,194.96,40.94,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3215,"Ajuntament de Valls",4316130008,20220003175,"2022","082013982976 1121PLR201N0336217","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336217, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.93,213.99,44.94,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3216,"Ajuntament de Valls",4316130008,20220003176,"2022","082013982260 1149PLR201N0336226","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336226, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",423.65,350.12,73.53,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3217,"Ajuntament de Valls",4316130008,20220003177,"2022","082013979473 1168PLR201N0336216","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336213, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.09,252.14,52.95,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3218,"Ajuntament de Valls",4316130008,20220003178,"2022","082013979319 1168PLR201N0336214","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336214, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",498.11,411.66,86.45,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3219,"Ajuntament de Valls",4316130008,20220003179,"2022","082013977953 1246PLR201N0336213","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336213, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",329.07,271.96,57.11,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3220,"Ajuntament de Valls",4316130008,20220003180,"2022","082013979908 1075PLR201N0347337","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0347337, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",569.68,470.81,98.87,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3221,"Ajuntament de Valls",4316130008,20220003181,"2022","082015873302 1250PLR201N0340556","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0340556, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",189.43,156.55,32.88,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3222,"Ajuntament de Valls",4316130008,20220003182,"2022","082013982106 1134PLR201N0336225","Pagada","2022-08-16T08:30:32","2022-08-16T08:30:32","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0336225, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",370.59,306.27,64.32,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3223,"Ajuntament de Valls",4316130008,20220003183,"2022","082036962537 0209PLR201N0345351","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0345351, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",312.43,258.21,54.22,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3224,"Ajuntament de Valls",4316130008,20220003184,"2022","082013976449 1134PLR201N0345176","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0345176, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",559.52,462.41,97.11,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3225,"Ajuntament de Valls",4316130008,20220003185,"2022","082013979610 1265PLR201N0342183","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0342183, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",467.3,386.2,81.1,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3226,"Ajuntament de Valls",4316130008,20220003186,"2022","082013975770 1153PLR201N0348671","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0348671, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",414.04,342.18,71.86,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3227,"Ajuntament de Valls",4316130008,20220003190,"2022","082013976740 0943PLR201N0347158","Pagada","2022-08-16T08:31:33","2022-08-16T08:31:33","2022-08-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0347158, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",325.76,310.25,15.51,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3228,"Ajuntament de Valls",4316130008,20220003194,"2022","082013974631 0656PLR208N0021944","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021944, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",20.3,19.33,0.97,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3229,"Ajuntament de Valls",4316130008,20220003198,"2022","082013975371 0622PLR208N0019515","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0019515, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",24.07,22.92,1.15,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3230,"Ajuntament de Valls",4316130008,20220003202,"2022","082013977383 0622PLR208N0021946","Pagada","2022-08-16T08:32:32","2022-08-16T08:32:32","2022-07-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021946, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",56.13,46.39,9.74,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3231,"Ajuntament de Valls",4316130008,20220003206,"2022","082013979441 1172PLR201N0348669","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-08-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0348669, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.35,255.66,53.69,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3232,"Ajuntament de Valls",4316130008,20220003210,"2022","082036645571 0318PMR201N0365995","Pagada","2022-08-16T08:33:59","2022-08-16T08:33:59","2022-07-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0365995, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1092.13,902.59,189.54,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3233,"Ajuntament de Valls",4316130008,20220003214,"2022","082036645571 0303PMR201N0361342","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0361342, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1205.87,996.59,209.28,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3234,"Ajuntament de Valls",4316130008,20220003218,"2022","082013971115 0656PLR208N0020655","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0020655, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",24.7,23.52,1.18,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3235,"Ajuntament de Valls",4316130008,20220003222,"2022","082018466513 1116PMR201N0397173","Pagada","2022-08-16T08:35:46","2022-08-16T08:35:46","2022-08-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0397173, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1232.47,1018.57,213.9,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3236,"Ajuntament de Valls",4316130008,20220003226,"2022","082018467536 0638PMR208N0017821","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017821, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.19,22.47,4.72,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3237,"Ajuntament de Valls",4316130008,20220003230,"2022","082018463147 0891PMR208N0018295","Pagada","2022-08-16T08:38:05","2022-08-16T08:38:05","2022-07-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0018295, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",32.53,30.98,1.55,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3238,"Ajuntament de Valls",4316130008,20220003234,"2022","082035904162 0301PMR208N0017794","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017794, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",7.8,7.43,0.37,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3239,"Ajuntament de Valls",4316130008,20220003238,"2022","082018467078 0619PMR208N0017820","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0017820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.11,129.84,27.27,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3240,"Ajuntament de Valls",4316130008,20220003242,"2022","082018464573 0598PMR208N0018165","Pagada","2022-08-16T08:40:10","2022-08-16T08:40:10","2022-07-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0018165, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",221.82,183.32,38.5,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3241,"Ajuntament de Valls",4316130008,20220003115,"2022","082013978602 0753PLR208N0021642","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-07-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0021642, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.69,6.37,0.32,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3242,"Ajuntament de Valls",4316130008,20220003119,"2022","082013976508 0749PLR208N0024069","Pagada","2022-08-16T08:24:41","2022-08-16T08:24:41","2022-08-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0024069, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",77.77,74.07,3.7,0,"2022-09-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3243,"Ajuntament de Valls",4316130008,20220003123,"2022","082034469201 0500PNR208N0014013","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-07-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR208N0014013, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",49.44,47.09,2.35,0,"2022-09-15T00:00:00","2022-08-18T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3244,"Ajuntament de Valls",4316130008,20220003131,"2022","760/2022","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-07-07T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.760/2022, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL JUNY","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10144.89,9222.63,922.26,0,"2022-09-15T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3245,"Ajuntament de Valls",4316130008,20220003127,"2022","1080000080/2022","Pagada","2022-08-16T08:26:01","2022-08-16T08:26:01","2022-08-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1080000080/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 AGOST","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1398.2,1155.54,242.66,0,"2022-09-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3246,"Ajuntament de Valls",4316130008,20220003247,"2022","T221617","Pagada","2022-08-17T07:55:31","2022-08-17T07:55:31","2022-08-03T00:00:00","TALLERS MERO, SA, IMPORT FRA. T221617, REPARACIÓ VEHICLE 4592DHP","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",118.99,98.34,20.65,0,"2022-09-16T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3247,"Ajuntament de Valls",4316130008,20220003248,"2022","H0166","Pagada","2022-08-17T07:55:31","2022-08-17T07:55:31","2022-08-16T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.H0166, SORTIDA AQUALEON ELS DIES 8 I 29 JULIOL 2022","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",560.0,509.09,50.91,0,"2022-09-16T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3248,"Ajuntament de Valls",4316130008,20220003249,"2022","H0167","Pagada","2022-08-17T07:55:31","2022-08-17T07:55:31","2022-08-16T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.H0167, TRANSPORT COLÒNIES INFANTS DEL SIS","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20100-EDUCACIO",640.0,581.82,58.18,0,"2022-09-16T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3249,"Ajuntament de Valls",4316130008,20220003246,"2022","T221604","Pagada","2022-08-17T07:55:31","2022-08-17T07:55:31","2022-08-02T00:00:00","TALLERS MERO, SA, IMPORT FRA.T221604, REPARACIÓ VEHICLE 3598KMB","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",1563.01,1291.74,271.27,0,"2022-09-16T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3250,"Ajuntament de Valls",4316130008,20220003252,"2022","2200784","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200784, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",431.97,392.7,39.27,0,"2022-09-17T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3251,"Ajuntament de Valls",4316130008,20220003250,"2022","30-2230-22","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-17T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.30-22, REDACCIO REFOS PROJECT REFORMA B. SEGU INTEC","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",2783.0,2300.0,483.0,0,"2022-09-17T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3252,"Ajuntament de Valls",4316130008,20220003254,"2022","A/2022154","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022154, LLOGUER MAQUINA DESBROSSAT STA. MAGDALENA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",363.0,300.0,63.0,0,"2022-09-17T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3253,"Ajuntament de Valls",4316130008,20220003253,"2022","A/2022153","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022153, LLOGUER CAMIO FIRAGOST 2022","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2022-09-17T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3254,"Ajuntament de Valls",4316130008,20220003256,"2022","F2022-000120","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-08T00:00:00","PRODUCCIONES SEGURANA, SL, IMPORT FRA.F2022-000120, MUNTATGE I DESMUNTATGE D'UNA PLATAFORMA PER LA DIADA CASTELLERA DE LA FIRAGOST 2022","Càrrec","PRODUCCIONES SEGURANA, SL","50302-SERVEIS MANTENIMENT",816.75,675.0,141.75,0,"2022-09-17T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3255,"Ajuntament de Valls",4316130008,20220003251,"2022","2200781","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200781, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",359.92,327.2,32.72,0,"2022-09-17T00:00:00","2022-09-19T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3256,"Ajuntament de Valls",4316130008,20220003255,"2022","A/2022155","Pagada","2022-08-18T08:17:56","2022-08-18T08:17:56","2022-08-17T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022155, LLOGUER MAQUINA RASA CAMI MOLINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",484.0,400.0,84.0,0,"2022-09-17T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3257,"Ajuntament de Valls",4316130008,20220003267,"2022","2271220071","Pagada","2022-08-22T13:53:09","2022-08-22T13:53:09","2022-07-07T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA. 2271220071, PUBLICITAT FIRAGOST","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-09-21T00:00:00","2022-09-23T00:00:00","2022-11-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3258,"Ajuntament de Valls",4316130008,20220003274,"2022","2271220079","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-07-28T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA. 2271220079, PUBLICITAT FIRAGOST","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3259,"Ajuntament de Valls",4316130008,20220003268,"2022","2281220285","Pagada","2022-08-22T13:53:09","2022-08-22T13:53:09","2022-07-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2281220285, PUBLICITAT FIRAGOST","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1035.76,856.0,179.76,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3260,"Ajuntament de Valls",4316130008,20220003266,"2022","2291220776","Pagada","2022-08-22T13:53:09","2022-08-22T13:53:09","2022-06-23T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220776 , INSERCIÓ DE 4 ANUNCIS SOBRE LA RECOLLIDA D'OLI VEGETAL USAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2022-09-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3261,"Ajuntament de Valls",4316130008,20220003271,"2022","2291220947","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-07-29T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291220947, ANUNCI FESTA MAJOR FONTSCALDES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",606.51,501.25,105.26,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3262,"Ajuntament de Valls",4316130008,20220003272,"2022","2291220948","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-07-29T00:00:00","EL VALLENC, S.L., IMPORT FRA. 2291220948, ANUNCI FESTA MAJOR PICAMOIXONS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",606.51,501.25,105.26,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3263,"Ajuntament de Valls",4316130008,20220003273,"2022","2291221034","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-07-29T00:00:00","EL VALLENC, S.L., IMPORT FRA., 2291221034, ANUNCI ESPECIAL FIRAGOST ","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3264,"Ajuntament de Valls",4316130008,20220003260,"2022","43000-2022-08-2927-N","Cancel·lada","2022-08-22T13:51:42","2022-08-22T13:51:42","2022-08-18T00:00:00","CREU ROJA. TRONADA INAUGURAL 20 DE JUNY DE 2022","Càrrec","CREU ROJA","50106-PROTECCIO CIVIL",3720.23,3720.23,0,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3265,"Ajuntament de Valls",4316130008,20220003257,"2022","FV2234587","Pagada","2022-08-22T13:51:42","2022-08-22T13:51:42","2022-05-17T00:00:00","T.Q.TECNOL, S.A. IMPORT FRA. FV2234587. MANTENIMENT VIES PUBLIQUES","Càrrec","T.Q.TECNOL, SA","50302-SERVEIS MANTENIMENT",45.5,37.6,7.9,0,"2022-09-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3266,"Ajuntament de Valls",4316130008,20220003275,"2022","A00221340","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-08-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221340 , LLOGUER MAQUINARIA MUNTATGE FIRAGOST 2022","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",1898.37,1568.9,329.47,0,"2022-09-21T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3267,"Ajuntament de Valls",4316130008,20220003258,"2022","086162515389 0752PMR201N0429372","Pagada","2022-08-22T13:51:42","2022-08-22T13:51:42","2022-08-18T00:00:00","ENDESA ENERGIA, SAU. IMPORT FRA. 086162515389 0752PMR201N0429372, SUBMINISTRAMENT GAS ESCOLES. ADHESIÓ 3a PRÒRROGA ACORD MARC ACM ESCOLA CANDELA. 14/7 A 12/8/2022","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",290.18,239.82,50.36,0,"2022-09-21T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3268,"Ajuntament de Valls",4316130008,20220003259,"2022","086162515642 0767PMR201N0429373","Pagada","2022-08-22T13:51:42","2022-08-22T13:51:42","2022-08-18T00:00:00","ENDESA ENERGIA, SAU. IMPORT FRA.086162515642 0767PMR201N0429373, ESCOLES PRORROGA ACORD MARC SUBMINISTRAMENT GAS ESCOLA EUGENI D'ORS 14/7 A 12/8/2022","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",126.6,104.63,21.97,0,"2022-09-21T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3269,"Ajuntament de Valls",4316130008,20220003261,"2022","086162515302 0851PMR201N0429371","Pagada","2022-08-22T13:52:25","2022-08-22T13:52:25","2022-08-18T00:00:00","ENDESA ENERGIA, SAU. IMPORT FRA. 086162515302 0851PMR201N0429371. PRORROGA ACORD MARC SUBMINISTRAMENT GAS. ESCOLA ELADI HOMS. 14/7 A 12/8/2022","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",292.35,241.61,50.74,0,"2022-09-21T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3270,"Ajuntament de Valls",4316130008,20220003262,"2022","082037216930 0040PMR209N0004612","Cancel·lada","2022-08-22T13:52:25","2022-08-22T13:52:25","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3271,"Ajuntament de Valls",4316130008,20220003263,"2022","082037217058 0040PMR209N0004618","Cancel·lada","2022-08-22T13:52:25","2022-08-22T13:52:25","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3272,"Ajuntament de Valls",4316130008,20220003264,"2022","082037216979 0040PMR209N0004614","Cancel·lada","2022-08-22T13:52:25","2022-08-22T13:52:25","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3273,"Ajuntament de Valls",4316130008,20220003265,"2022","082037217011 0040PMR209N0004616","Cancel·lada","2022-08-22T13:52:25","2022-08-22T13:52:25","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",31.26,29.77,1.49,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3274,"Ajuntament de Valls",4316130008,20220003269,"2022","082037216871 0040PMR209N0004610","Cancel·lada","2022-08-22T13:53:09","2022-08-22T13:53:09","2022-07-07T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",46.87,44.64,2.23,0,"2022-09-21T00:00:00","","","",41.2842776,1.2476852], [3275,"Ajuntament de Valls",4316130008,20220003270,"2022","67","Pagada","2022-08-22T13:53:09","2022-08-22T13:53:09","2022-08-12T00:00:00","ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA. 67 SUBMINISTRAMENT I COL·LOCACIÓ DE CORTINA TIPUS ESTOR PER A LA FINESTRA DEL DESPATX ON TREBALLEN DUES TÈCNIQUES BENESTAR SOCIAL A CASA CARITAT","Càrrec","CASAMITJANA ROBERT, ANTON MARIA","30700-EDIFICIS I EQUIPAMENTS",320.65,265.0,55.65,0,"2022-09-21T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3276,"Ajuntament de Valls",4316130008,20220003276,"2022","34246","Pagada","2022-08-22T13:53:57","2022-08-22T13:53:57","2022-08-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA. 34246, GESTIÓ NOMINES OA SOCIALLAB JULIOL 2022","Càrrec","SOCIAL LAB, S.L.","30700-EDIFICIS I EQUIPAMENTS",1259.73,1041.1,218.63,0,"2022-09-21T00:00:00","2022-08-25T00:00:00","2022-09-01T00:00:00","2022-09-05T00:00:00",41.2842776,1.2476852], [3277,"Ajuntament de Valls",4316130008,20220003277,"2022","97","Pagada","2022-08-23T14:15:51","2022-08-23T14:15:51","2022-07-12T00:00:00","GRAFIQUES MONCUNILL, S.L. IMPORT FRA. 97. CAMPANYA RECICLOLI","Càrrec","GRAFIQUES MONCUNILL, S.L.","51500-SOSTENIBILITAT",188.88,156.1,32.78,0,"2022-09-22T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3278,"Ajuntament de Valls",4316130008,20220003279,"2022","2200112","Pagada","2022-08-23T14:15:51","2022-08-23T14:15:51","2022-08-15T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS S.L, IMPORT FRA 2200112. EXECUCIO SUBSIDIÀRIA D'EMERGÈNCIA EN L'HABITATGE DE LA MURALLA DE SANT ANTONI NUM. 67","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",7170.46,5926.0,1244.46,0,"2022-09-22T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3279,"Ajuntament de Valls",4316130008,20220003278,"2022","2022/00035","Pagada","2022-08-23T14:15:51","2022-08-23T14:15:51","2022-08-23T00:00:00","FARMÀCIA CONSOL RULL FERRE. IMPORT FRA. 2022/00035. FARMÀCIA","Càrrec","FARMACIA RULL FERRE, CONSOL","20300-BENESTAR SOCIAL",381.65,361.31,20.34,0,"2022-09-22T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3280,"Ajuntament de Valls",4316130008,20220003285,"2022","082037216890 0021PMR201N0380448","Cancel·lada","2022-08-25T14:41:42","2022-08-25T14:41:42","2022-08-01T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",59.94,57.09,2.85,0,"2022-09-24T00:00:00","","","",41.2842776,1.2476852], [3281,"Ajuntament de Valls",4316130008,20220003284,"2022","086162515146 0674PMR201N0380577","Pagada","2022-08-25T14:41:42","2022-08-25T14:41:42","2022-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0380577, GAS TEATRE (MAI/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",648.02,535.55,112.47,0,"2022-09-24T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3282,"Ajuntament de Valls",4316130008,20220003287,"2022","22.041","Pagada","2022-08-25T14:41:42","2022-08-25T14:41:42","2022-08-25T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.041, Modificacions i reformes en fullet tríptic “SABORS DE VALLS”. ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",747.78,618.0,129.78,0,"2022-09-24T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3283,"Ajuntament de Valls",4316130008,20220003282,"2022","AQLFF22/00811","Pagada","2022-08-25T14:41:04","2022-08-25T14:41:04","2022-08-23T00:00:00","ASPRO OCIO, S.A., IMPORT FRA. AQLFF22/00811. SORTIDA AQUALEON NENS SIS DIA 29/7","Càrrec","ASPRO OCIO, S.A.","20300-BENESTAR SOCIAL",108.75,89.88,18.87,0,"2022-09-24T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3284,"Ajuntament de Valls",4316130008,20220003280,"2022","FE221010","Pagada","2022-08-25T14:41:04","2022-08-25T14:41:04","2022-08-25T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, S.L. IMPORT FRA.1010, NETEJA DE DETECTORS DEL SISTEMA CONTRA INCENDIS AL TEATRE PRINCIPAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",122.69,101.4,21.29,0,"2022-09-24T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3285,"Ajuntament de Valls",4316130008,20220003281,"2022","65","Pagada","2022-08-25T14:41:04","2022-08-25T14:41:04","2022-08-25T00:00:00","CASGUAMEDIA, SL, IMPORT FRA.65, CAMPANYA:'FIRAGOST VALLS 2022'","Càrrec","CASGUAMEDIA, S.L.","40102-COMUNICACIO",799.99,661.15,138.84,0,"2022-09-24T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3286,"Ajuntament de Valls",4316130008,20220003286,"2022","086162515564 0471PMR201N0380637","Pagada","2022-08-25T14:41:42","2022-08-25T14:41:42","2022-08-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0380637, GAS ESCOLA ENXANETA (MAI/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1341.66,1108.81,232.85,0,"2022-09-24T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3287,"Ajuntament de Valls",4316130008,20220003283,"2022","12520","Pagada","2022-08-25T14:41:04","2022-08-25T14:41:04","2022-08-23T00:00:00","FARVEC TOPOGRAFIA, S.L., IMPORT FRA. 12520, AIXECAMENT TOPOGRÀFIC ZONA ERMITA SANTA MAGDALENA","Càrrec","FARVEC TOPOGRAFIA, S.L.","40311-ARQUITECTURA BARRI ANTIC",653.4,540.0,113.4,0,"2022-09-24T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3288,"Ajuntament de Valls",4316130008,20220003289,"2022","2022/080020","Pagada","2022-08-26T13:08:25","2022-08-26T13:08:25","2022-08-19T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/080020, CERT1 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",14689.23,12139.86,2549.37,0,"2022-09-25T00:00:00","2022-10-03T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3289,"Ajuntament de Valls",4316130008,20220003288,"2022","ACTIVITATSESPORTIVESP-22/186","Pagada","2022-08-26T13:08:25","2022-08-26T13:08:25","2022-08-26T00:00:00","JOSEP BARTOLÍ GUILLEMAT, IMPORT FRA.22/186. DINAMITZACIÓ PISTA DE SANT FRANCESC . (Just 100% -Temps cures)","Càrrec","BARTOLÍ GUILLEMAT, JOSEP","21101-IGUALTAT",5275.6,4360.0,915.6,0,"2022-09-25T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3290,"Ajuntament de Valls",4316130008,20220003292,"2022","25/2022","Pagada","2022-08-29T10:14:51","2022-08-29T10:14:51","2022-08-26T00:00:00","FORBUS, SL, IMPORT FRA. 25/2022, SERVEI AUTOBÚS URBÀ MES AGOST (Inclòs servei Bon Sol)","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-09-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3291,"Ajuntament de Valls",4316130008,20220003293,"2022","26/2022","Pagada","2022-08-29T10:14:51","2022-08-29T10:14:51","2022-08-26T00:00:00","FORBUS, SL, IMPORT FRA. 26/2022. SERVEI EXTRAORDINARI (JGL 11-03-02) - (1000€ (Just 100% -Temps cures))","Càrrec","FORBUS, S.L.","50200-MOBILITAT",1333.74,1212.49,121.25,0,"2022-09-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3292,"Ajuntament de Valls",4316130008,20220003290,"2022","V2211658","Pagada","2022-08-29T10:14:51","2022-08-29T10:14:51","2022-08-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA. V2211658. RENTING VEHICLE HYUNDAI 1.6 CRDI 136 CV 48V 4X4 DT PER LA POLICIA. AGOST 2022","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-09-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3293,"Ajuntament de Valls",4316130008,20220003291,"2022","V2211659","Pagada","2022-08-29T10:14:51","2022-08-29T10:14:51","2022-08-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA. V2211659. RENTING VEHICLE KIA NIRO HEV 1.6 DRIVE 141 CV PER LA POLICIA. AGOST 2022","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-09-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3294,"Ajuntament de Valls",4316130008,20220003294,"2022","T22204718","Pagada","2022-08-29T13:52:26","2022-08-29T13:52:26","2022-08-25T00:00:00","TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA. T22204718, LLOGUER D'UN SANITARI PORTÀTIL PELS DIES 9 I 15 D'ABRIL AMB MOTIU DE LA SETMANA SANTA","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","50302-SERVEIS MANTENIMENT",404.79,334.54,70.25,0,"2022-09-28T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3295,"Ajuntament de Valls",4316130008,20220003295,"2022","149","Pagada","2022-08-29T13:52:26","2022-08-29T13:52:26","2022-08-29T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA. 149, CONTRACTE DE SERVEI D'INFORMACIÓ, DIFUSIÓ I ATENCIÓ TURÍSTICA, I DE GUIES DE TURISME. AGOST 2022","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-09-28T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3296,"Ajuntament de Valls",4316130008,20220003301,"2022","222160","Pagada","2022-08-31T09:44:01","2022-08-31T09:44:01","2022-08-29T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222160, REVISAR AVARIA SISTEMA DE CLIMA DE LA BIBLIOTECA POPULAR.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3297,"Ajuntament de Valls",4316130008,20220003302,"2022","222161","Pagada","2022-08-31T09:44:01","2022-08-31T09:44:01","2022-08-29T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222161, SUBSTITUCIO DE LA PLACA ELECTRONICA DE LA UNITAT INTERIOR DEL SISTEMA DE CLIMA DE LA BIBLIOTECA POPULAR","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",488.6,403.8,84.8,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3298,"Ajuntament de Valls",4316130008,20220003296,"2022","514","Pagada","2022-08-31T09:43:10","2022-08-31T09:43:10","2022-08-31T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA. 514, REPARACIÓ DETECTOR ALARMA ESCOLA MUSICA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3299,"Ajuntament de Valls",4316130008,20220003299,"2022","A/18","Pagada","2022-08-31T09:43:10","2022-08-31T09:43:10","2022-08-30T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA. A/18, SUBSTITUCIO AIXETES DUTXES ESCOLA LA CANDELA","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",9048.38,7478.0,1570.38,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3300,"Ajuntament de Valls",4316130008,20220003304,"2022","S2022/S/4346","Pagada","2022-08-31T09:44:01","2022-08-31T09:44:01","2022-08-30T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2022/S/4346 , CONTRACTE SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) AGOST","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2220.31,1834.97,385.34,0,"2022-09-30T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3301,"Ajuntament de Valls",4316130008,20220003303,"2022","2022/234","Pagada","2022-08-31T09:44:01","2022-08-31T09:44:01","2022-08-29T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/234 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS AGOST","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-09-30T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3302,"Ajuntament de Valls",4316130008,20220003298,"2022","A/2022157","Pagada","2022-08-31T09:43:10","2022-08-31T09:43:10","2022-08-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022157, APORTACIÓ SORRA RASA CAMI VALLMOLL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1452.0,1200.0,252.0,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3303,"Ajuntament de Valls",4316130008,20220003297,"2022","A/2022156","Pagada","2022-08-31T09:43:10","2022-08-31T09:43:10","2022-08-30T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2022156, CONFECCIÓ RASA CAMI DELS MOLINS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1210.0,1000.0,210.0,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3304,"Ajuntament de Valls",4316130008,20220003300,"2022","222159","Pagada","2022-08-31T09:43:10","2022-08-31T09:43:10","2022-08-29T00:00:00","FRED OLIVE, SL, IMPORT FRA. 222159, SUBSTITUCIÓ DELS EQUIPS DE CLIMA DE DIVERSES ESTANCES DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETS.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",14466.76,11956.0,2510.76,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3305,"Ajuntament de Valls",4316130008,20220003308,"2022","F20220398","Pagada","2022-08-31T14:43:28","2022-08-31T14:43:28","2022-08-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA. F20220398, PRÒRROGA CONTRACTE DE MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ. AGOST 2022","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-09-30T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3306,"Ajuntament de Valls",4316130008,20220003309,"2022","21-22/B79","Pagada","2022-08-31T14:43:28","2022-08-31T14:43:28","2022-08-31T00:00:00","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.21-22/B79 , CASAL D'ESTIU MUNICIPAL INFANTS DE 3 A 12 ANYS. (Just 100% -Temps cures)","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","21101-IGUALTAT",2900.0,2900.0,0,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3307,"Ajuntament de Valls",4316130008,20220003307,"2022","222913","Pagada","2022-08-31T14:43:28","2022-08-31T14:43:28","2022-08-30T00:00:00","GRUAS VALLS MOTORS, SL, IMPORT FRA.222913, SERVEI GRUA MES AGOST","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",1028.5,850.0,178.5,0,"2022-09-30T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3308,"Ajuntament de Valls",4316130008,20220003306,"2022","FV/20220714","Pagada","2022-08-31T14:43:28","2022-08-31T14:43:28","2022-08-31T00:00:00","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL, IMPORT FRA.FV/20220714 , SERVEI DE MANTENIMENT I SUPORT DE LES APLICACIONS GIS. AGOST 2022","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.32,582.08,122.24,0,"2022-09-30T00:00:00","2022-09-02T00:00:00","2022-09-08T00:00:00","2022-09-16T00:00:00",41.2842776,1.2476852], [3309,"Ajuntament de Valls",4316130008,20220003305,"2022","516","Pagada","2022-08-31T14:43:28","2022-08-31T14:43:28","2022-08-31T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA. 216, REPARAR ALARMA TABALETS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2022-09-30T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3310,"Ajuntament de Valls",4316130008,20220003315,"2022","5603209662","Pagada","2022-09-01T09:42:20","2022-09-01T09:42:20","2022-08-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603209662, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3311,"Ajuntament de Valls",4316130008,20220003317,"2022","5607899754","Pagada","2022-09-01T09:42:20","2022-09-01T09:42:20","2022-08-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899754 , JARDINERIA. AGOST","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-10-01T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3312,"Ajuntament de Valls",4316130008,20220003310,"2022","Emit-00115","Pagada","2022-09-01T09:41:56","2022-09-01T09:41:56","2022-08-30T00:00:00","CIA. PASSABARRET, S.L., IMPORT FRA. 00115; TALLER DE CIRC EN L'ACTIVITAT PATIS OBERTS","Càrrec","CIA. PASSABARRET, S.L.","20100-EDUCACIO",544.5,450.0,94.5,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3313,"Ajuntament de Valls",4316130008,20220003324,"2022","V0C-220302","Pagada","2022-09-01T09:42:37","2022-09-01T09:42:37","2022-08-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA. V0C-22302, CONTROL D'ACCÉS AL CEMENTIRI. AGOST","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",638.3,527.52,110.78,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3314,"Ajuntament de Valls",4316130008,20220003313,"2022","5603209517","Pagada","2022-09-01T09:41:56","2022-09-01T09:41:56","2022-08-31T00:00:00","PREZERO ESPAÑA, S.A. IMPORT FRA. 5603209517. TRANSPORT DE FUSTES I RUNES DEL CEMENTIRI MUNICIPAL A LA DEIXALLERIA. AGOST","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3315,"Ajuntament de Valls",4316130008,20220003311,"2022","INV/2022/08/0079","Pagada","2022-09-01T09:41:56","2022-09-01T09:41:56","2022-08-11T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/08/0079, MANT.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",214.56,177.32,37.24,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3316,"Ajuntament de Valls",4316130008,20220003319,"2022","5607899756","Pagada","2022-09-01T09:42:20","2022-09-01T09:42:20","2022-08-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899756, NETEJA VIÀRIA. AGOST","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-10-01T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3317,"Ajuntament de Valls",4316130008,20220003322,"2022","23921","Pagada","2022-09-01T09:42:37","2022-09-01T09:42:37","2022-08-31T00:00:00","VIATGES MESTRES, S.A., IMPORT FRA.23921. PREMI XEC REGAL D'UN VIATGE CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'","Càrrec","VIATGES MESTRES, S.A.","11100-COMERÇ",300.0,247.93,52.07,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3318,"Ajuntament de Valls",4316130008,20220003314,"2022","5603209660","Pagada","2022-09-01T09:41:56","2022-09-01T09:41:56","2022-08-30T00:00:00","PREZERO ESPAÑA, S.A., IMPORT FRA. 5603209660, TRANSPORT FUSTA AGOST 2022","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-10-01T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3319,"Ajuntament de Valls",4316130008,20220003321,"2022","26/22","Pagada","2022-09-01T09:42:37","2022-09-01T09:42:37","2022-08-31T00:00:00","PROS FERNÀNDEZ, NÚRIA, IMPORT FRA. 26/22, 2 CURSOS DE CATALÀ D'ACOLLIDA","Càrrec","PROS FERNÀNDEZ, NÚRIA","20300-BENESTAR SOCIAL",2700.0,2700.0,0,405.0,"2022-10-01T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3320,"Ajuntament de Valls",4316130008,20220003320,"2022","5607899757","Pagada","2022-09-01T09:42:37","2022-09-01T09:42:37","2022-08-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899757, DEIXALLERIA. AGOST","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3321,"Ajuntament de Valls",4316130008,20220003323,"2022","24282","Pagada","2022-09-01T09:42:37","2022-09-01T09:42:37","2022-08-31T00:00:00","VIATGES MESTRES, S.A., IMPORT FRA. 24282, PREMI XEC REGAL D'UN VIATGE CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'","Càrrec","VIATGES MESTRES, S.A.","11100-COMERÇ",300.0,247.93,52.07,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3322,"Ajuntament de Valls",4316130008,20220003316,"2022","5603209701","Pagada","2022-09-01T09:42:20","2022-09-01T09:42:20","2022-08-30T00:00:00","PREZERO ESPAÑA, S.A., IMPORT FRA.5603209701, TRANSPORT FUSTA AGO'22","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3323,"Ajuntament de Valls",4316130008,20220003318,"2022","5607899755","Pagada","2022-09-01T09:42:20","2022-09-01T09:42:20","2022-08-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899755, SERVEI ESCOMBRERIES. AGOST","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-10-01T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3324,"Ajuntament de Valls",4316130008,20220003312,"2022","BX1819","Pagada","2022-09-01T09:41:56","2022-09-01T09:41:56","2022-08-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA. N. BX1819; SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE. AGOST ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3325,"Ajuntament de Valls",4316130008,20220003339,"2022","2207094","Pagada","2022-09-01T14:54:55","2022-09-01T14:54:55","2022-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.,2207094, EDIFICIS","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",53.91,44.55,9.36,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3326,"Ajuntament de Valls",4316130008,20220003340,"2022","2207095","Pagada","2022-09-01T14:54:55","2022-09-01T14:54:55","2022-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2207095, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",9.81,8.11,1.7,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3327,"Ajuntament de Valls",4316130008,20220003329,"2022","A00221455","Pagada","2022-09-01T14:53:12","2022-09-01T14:53:12","2022-08-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221455, VIBRADOR DE AGUJA STANDARD","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3328,"Ajuntament de Valls",4316130008,20220003331,"2022","Emit-20210842","Pagada","2022-09-01T14:54:13","2022-09-01T14:54:13","2022-08-31T00:00:00","FUNDACIO PRIVADA EN XARXA, IMPORT FRA. 2021842, ACTIVITAT D'ESTIU PATIS OBERTS. AGOST","Càrrec","FUNDACIÓ PRIVADA EN XARXA","20100-EDUCACIO",5834.0,5834.0,0,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3329,"Ajuntament de Valls",4316130008,20220003335,"2022","A222218","Pagada","2022-09-01T14:54:39","2022-09-01T14:54:39","2022-08-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A222218, NETEJA DIVERSOS CENTRES DISABTES. AGOST","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",205.7,170.0,35.7,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3330,"Ajuntament de Valls",4316130008,20220003334,"2022","A222152","Pagada","2022-09-01T14:54:13","2022-09-01T14:54:13","2022-08-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222152, SERVEI NETEJA POLICIA DIUMENGES. AGOST","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2022-10-01T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3331,"Ajuntament de Valls",4316130008,20220003326,"2022","CRT2200177","Pagada","2022-09-01T14:53:12","2022-09-01T14:53:12","2022-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200177, COMBUSTIBLE VEH. POLICIA AGOST","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",957.55,957.55,0,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3332,"Ajuntament de Valls",4316130008,20220003325,"2022","CRT2200176","Pagada","2022-09-01T14:53:12","2022-09-01T14:53:12","2022-08-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200176, COMBUSTIBLE VEH. SERVEIS MANTENIMENT AGOST","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1444.14,1444.14,0,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3333,"Ajuntament de Valls",4316130008,20220003341,"2022","8/12216/2022","Pagada","2022-09-01T14:54:55","2022-09-01T14:54:55","2022-09-01T00:00:00","VILANIU COMUNICACIÓ, S.L.; IMPORT FRA.8/12216/2022, SERVEI DE GESTIÓ DE LES EINES 2.0. AGOST","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-10-01T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3334,"Ajuntament de Valls",4316130008,20220003330,"2022","0022137747","Pagada","2022-09-01T14:54:13","2022-09-01T14:54:13","2022-08-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22137747, LLOGUER INSTAL.LACIONS MUSICA AGOST ","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3335,"Ajuntament de Valls",4316130008,20220003342,"2022","ENT2022/00035","Pagada","2022-09-01T14:54:55","2022-09-01T14:54:55","2022-07-31T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA, IMPORT FRA. 2022/00035, SERVEI D'ATENCIÓ DOMICILIÀRIA (SAD). JULIOL","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",20120.91,20120.91,0,0,"2022-10-01T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3336,"Ajuntament de Valls",4316130008,20220003336,"2022","20","Pagada","2022-09-01T14:54:39","2022-09-01T14:54:39","2022-08-31T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA.20, MANT.FESTES","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",471.9,390.0,81.9,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3337,"Ajuntament de Valls",4316130008,20220003328,"2022","AVAL202220","Pagada","2022-09-01T14:53:12","2022-09-01T14:53:12","2022-09-01T00:00:00","VERSO INGENIERIA, SL, IMPORT FRA. AVAL202220. CONTRACTE PEL SERVEI D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA AGOST","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3338,"Ajuntament de Valls",4316130008,20220003338,"2022","92253","Pagada","2022-09-01T14:54:39","2022-09-01T14:54:39","2022-08-31T00:00:00","IBERTRAC, SL, IMPORT FRA. 92253, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS. AGOST","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3339,"Ajuntament de Valls",4316130008,20220003332,"2022","13442022AE00035636","Pagada","2022-09-01T14:54:13","2022-09-01T14:54:13","2022-09-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00035636, CONSUM AIGUA AGOST","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",289.24,289.24,0,0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3340,"Ajuntament de Valls",4316130008,20220003337,"2022","C9C/2022","Pagada","2022-09-01T14:54:39","2022-09-01T14:54:39","2022-09-01T00:00:00","VALLS INFRAESTRUCTURES, APARCAMENTS I SERVEIS, IMPORT FRA., LLOGUER URBANISME. SETEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-10-01T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3341,"Ajuntament de Valls",4316130008,20220003333,"2022","707","Pagada","2022-09-01T14:54:13","2022-09-01T14:54:13","2022-08-31T00:00:00","VALLS LASER, S.L., IMPORT FRA. 707, FABRICACIÓ A TALLER I SUBMINISTRAMENT DE RÈTOL PER A LA FAÇANA DE LA BIBLIOTECA CARLES CARDÓ.","Càrrec","VALLS LASER, S.L.","30700-EDIFICIS I EQUIPAMENTS",1101.34,910.2,191.14,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3342,"Ajuntament de Valls",4316130008,20220003327,"2022","AVAL202219","Pagada","2022-09-01T14:53:12","2022-09-01T14:53:12","2022-09-01T00:00:00","VERSO INGENIERIA, IMPORT FRA. AVAL202219. PRÒRROGA CONTRACTE DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3343,"Ajuntament de Valls",4316130008,20220003344,"2022","0939","Pagada","2022-09-02T08:58:13","2022-09-02T08:58:13","2022-09-02T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.939, TALLER DE CASTELLS ALS PATIS OBERTS","Càrrec","PASTISSERIA VALLS, SL","20100-EDUCACIO",182.0,165.45,16.55,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3344,"Ajuntament de Valls",4316130008,20220003345,"2022","15/22","Pagada","2022-09-02T08:58:13","2022-09-02T08:58:13","2022-08-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA., CONTRACTE DEL SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBT. AGOST","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",720.0,720.0,0,108.0,"2022-10-02T00:00:00","2022-09-19T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3345,"Ajuntament de Valls",4316130008,20220003346,"2022","B986","Pagada","2022-09-02T08:58:13","2022-09-02T08:58:13","2022-09-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B986, REGISTRE PROPIETAT AGOST","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",29.09,24.04,5.05,3.61,"2022-10-02T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3346,"Ajuntament de Valls",4316130008,20220003347,"2022","B882","Pagada","2022-09-02T08:58:13","2022-09-02T08:58:13","2022-08-01T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.B882, REGISTRE PROPIETAT JULIOL","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",36.36,30.05,6.31,4.51,"2022-10-02T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3347,"Ajuntament de Valls",4316130008,20220003348,"2022","882","Pagada","2022-09-02T08:58:41","2022-09-02T08:58:41","2022-08-01T00:00:00","CRISTINA LOPEZ DESCALZO. IMPORT FRA. 882. REGISTRE DE LA PROPIETAT.JULIOL 2022","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",36.36,30.05,6.31,4.51,"2022-10-02T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3348,"Ajuntament de Valls",4316130008,20220003349,"2022","USAPT220900002","Pagada","2022-09-02T08:58:41","2022-09-02T08:58:41","2022-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220900002, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",342.91,283.4,59.51,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3349,"Ajuntament de Valls",4316130008,20220003350,"2022","USAPT220900001","Pagada","2022-09-02T08:58:41","2022-09-02T08:58:41","2022-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220900001, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2379.99,1966.93,413.06,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3350,"Ajuntament de Valls",4316130008,20220003351,"2022","USAPT220900003","Pagada","2022-09-02T08:58:41","2022-09-02T08:58:41","2022-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT220900003, TELÈFONS MÒBILS (JUL/AGO)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3351,"Ajuntament de Valls",4316130008,20220003352,"2022","90KDUT0B0009","Pagada","2022-09-02T08:58:41","2022-09-02T08:58:41","2022-09-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0009, TELÈFONS MÒBILS (AGOST)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-10-04T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3352,"Ajuntament de Valls",4316130008,20220003343,"2022","13442022AE00035635","Pagada","2022-09-02T08:58:13","2022-09-02T08:58:13","2022-09-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00035635, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",5405.76,5405.76,0,0,"2022-10-02T00:00:00","2022-09-23T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3353,"Ajuntament de Valls",4316130008,20220003354,"2022","2022//222238","Pagada","2022-09-05T09:07:49","2022-09-05T09:07:49","2022-08-31T00:00:00","SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2022/222238. SENYALS FONTSCALDES ","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",398.99,329.74,69.25,0,"2022-10-05T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3354,"Ajuntament de Valls",4316130008,20220003361,"2022","2207842","Pagada","2022-09-05T09:08:13","2022-09-05T09:08:13","2022-09-02T00:00:00","QUDA 2010, S.L., IMPORT FRA.2207842, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG I PLASMA","Càrrec","QUDA 2010, S.L.","20401-SANITAT",150.0,123.97,26.03,0,"2022-10-05T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3355,"Ajuntament de Valls",4316130008,20220003355,"2022","LD22081076","Pagada","2022-09-05T09:07:49","2022-09-05T09:07:49","2022-08-31T00:00:00","FRAIKIN ASSETS S.A.S., IMPORT FRA., CONTRACTE RÈNTING D'UNA GRUA PER LA POLICIA LOCAL. AGOST","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-10-05T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3356,"Ajuntament de Valls",4316130008,20220003360,"2022","22113","Pagada","2022-09-05T09:08:13","2022-09-05T09:08:13","2022-08-31T00:00:00","VIVERS LLURBA, IMPORT FRA. 22113, SERVEI DE MANTENIMENT DE L'ENJARDINAMENT DE TRES ROTONDES (TARRAGONA, ALIÓ I MONTBLANC). AGOST","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-10-05T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3357,"Ajuntament de Valls",4316130008,20220003359,"2022","122 22","Pagada","2022-09-05T09:08:13","2022-09-05T09:08:13","2022-09-02T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA. 122 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL.AGOST","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2022-10-05T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3358,"Ajuntament de Valls",4316130008,20220003353,"2022","L096497","Pagada","2022-09-05T09:07:49","2022-09-05T09:07:49","2022-09-01T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA L096497, PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA.PROGRAMACIÓ SETEMBRE","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",806.59,666.6,139.99,0,"2022-10-05T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3359,"Ajuntament de Valls",4316130008,20220003356,"2022","2209207","Pagada","2022-09-05T09:07:49","2022-09-05T09:07:49","2022-08-31T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2209207, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",313.88,259.4,54.48,0,"2022-10-05T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3360,"Ajuntament de Valls",4316130008,20220003358,"2022","A220673","Pagada","2022-09-05T09:08:13","2022-09-05T09:08:13","2022-08-30T00:00:00","TALLERES FIRAMA, S.L. (CAL NICOLAU), IMPORT FRA. A220673, LLOGUER MAQUINARIA. 23/8/22","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",280.72,232.0,48.72,0,"2022-10-05T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3361,"Ajuntament de Valls",4316130008,20220003357,"2022","4003486494","Pagada","2022-09-05T09:08:13","2022-09-05T09:08:13","2022-08-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003486494; CONTRACTE DELS SERVEIS POSTALS","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2313.74,2131.44,182.3,0,"2022-10-05T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3362,"Ajuntament de Valls",4316130008,20220003364,"2022","14554","Pagada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-05-23T00:00:00","FARMACIA ROSA M. SERO MARTI. IMPORT FRA NU. 14554. FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",12.73,12.24,0.49,0,"2022-10-05T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3363,"Ajuntament de Valls",4316130008,20220003365,"2022","14568","Pagada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-07-07T00:00:00","FARMACIA ROSA M. SERO MARTI. IMPORT FRA NU. 14568. FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.49,8.16,0.33,0,"2022-10-05T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3364,"Ajuntament de Valls",4316130008,20220003366,"2022","14558","Rebutjada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-06-26T00:00:00","FARMACIA ROSA MA. SERO MARTI. IMPORT FRA 14558. FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",55.1,49.44,5.66,0,"2022-10-05T00:00:00","","","",41.2842776,1.2476852], [3365,"Ajuntament de Valls",4316130008,20220003362,"2022","A00295348","Pagada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-08-12T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295348, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",164.28,135.77,28.51,0,"2022-10-05T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3366,"Ajuntament de Valls",4316130008,20220003363,"2022","A00295505","Pagada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-08-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295505, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",882.14,729.04,153.1,0,"2022-10-05T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3367,"Ajuntament de Valls",4316130008,20220003367,"2022","22P-888-","Pagada","2022-09-05T13:39:43","2022-09-05T13:39:43","2022-08-31T00:00:00","LA PAU, SCCL, IMPORT FRA. P-888, COBERTURA SANITARIA ACTES FIRAGOST 2022","Càrrec","LA PAU, SCCL","50106-PROTECCIO CIVIL",3942.96,3942.96,0,0,"2022-10-05T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3368,"Ajuntament de Valls",4316130008,20220003372,"2022","5603209888","Pagada","2022-09-06T08:11:27","2022-09-06T08:11:27","2022-09-05T00:00:00","PREZERO ESPAÑA, S.A., IMPORT FRA.5603209888 , RETIRADA RUNES SMM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",353.27,321.15,32.12,0,"2022-10-06T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3369,"Ajuntament de Valls",4316130008,20220003373,"2022","43000-2022-09-2701-N","Cancel·lada","2022-09-06T08:11:27","2022-09-06T08:11:27","2022-09-05T00:00:00","SERVEIS DE TELEASSISTÈNCIA DOMICILIÀRIA PRESTATS PER LA OFICINA PROVINCIAL TARRAGONA DURANT EL d´Agost DE 2022 GSM","Càrrec","CREU ROJA","99999-SENSE CLASSIFICAR",3.95,3.95,0,0,"2022-10-06T00:00:00","","","",41.2842776,1.2476852], [3370,"Ajuntament de Valls",4316130008,20220003368,"2022","2022//222257","Pagada","2022-09-06T08:11:02","2022-09-06T08:11:02","2022-09-05T00:00:00","SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2022//222257, SENYAL ORIENTACIÓ FONTSCALDES","Càrrec","SERVEIS VIALS DEL VALLÈS, S.L.U.","50302-SERVEIS MANTENIMENT",310.4,256.53,53.87,0,"2022-10-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3371,"Ajuntament de Valls",4316130008,20220003374,"2022","5607899761","Pagada","2022-09-06T08:11:27","2022-09-06T08:11:27","2022-09-05T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899761, RECOLLIDA SELECTIVA AGOST","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",29450.77,26773.43,2677.34,0,"2022-10-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3372,"Ajuntament de Valls",4316130008,20220003371,"2022","086162515389 0733PMR201N0307575","Pagada","2022-09-06T08:11:02","2022-09-06T08:11:02","2022-06-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0307575, GAS ESCOLA CANDELA (MAI/JUN)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",370.82,306.46,64.36,0,"2022-10-06T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3373,"Ajuntament de Valls",4316130008,20220003375,"2022","2021/026","Pagada","2022-09-06T08:11:27","2022-09-06T08:11:27","2022-09-05T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA. 2021/26, ARRENDAMENT LOCAL PER LA REGIDORIA D'EDUCACIÓ. C/MAJOR 12. SETEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-10-06T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3374,"Ajuntament de Valls",4316130008,20220003370,"2022","22000085","Pagada","2022-09-06T08:11:02","2022-09-06T08:11:02","2022-08-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA. 22000085 CONTRACTE DEL SERVEI DE CONTROL HORARI DE L'AJUNTAMENT I OOAA. AGOST","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-10-06T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3375,"Ajuntament de Valls",4316130008,20220003369,"2022","VL20220010","Rebutjada","2022-09-06T08:11:02","2022-09-06T08:11:02","2022-09-05T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, CONTRACTE DELS SERVEIS POSTALS. AGOST","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3506.04,2897.55,608.49,0,"2022-10-06T00:00:00","","","",41.2842776,1.2476852], [3376,"Ajuntament de Valls",4316130008,20220003380,"2022","2201327","Pagada","2022-09-06T14:45:17","2022-09-06T14:45:17","2022-09-06T00:00:00","DATOTS, SLU, IMPORT FRA. 2201327. SERVEI DE BUSTIADES I REPARTIMENT DE CARTES DELS MEMBRES MESES ELECTORALS. AGOST","Càrrec","DATOTS, SLU","30206-OAC",39.93,33.0,6.93,0,"2022-10-06T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3377,"Ajuntament de Valls",4316130008,20220003377,"2022","161577","Pagada","2022-09-06T14:45:17","2022-09-06T14:45:17","2022-08-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.161577, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",158.0,130.58,27.42,0,"2022-10-06T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3378,"Ajuntament de Valls",4316130008,20220003376,"2022","161576","Pagada","2022-09-06T14:45:17","2022-09-06T14:45:17","2022-08-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.161576, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",127.29,105.2,22.09,0,"2022-10-06T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3379,"Ajuntament de Valls",4316130008,20220003379,"2022","3000354937","Pagada","2022-09-06T14:45:17","2022-09-06T14:45:17","2022-08-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA. 3000354937 , VALORITZACIÓ DE VOLUMINOSOS I ALTRES RESIDUS. AGOST","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2955.08,2686.44,268.64,0,"2022-10-06T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3380,"Ajuntament de Valls",4316130008,20220003378,"2022","7110417146","Pagada","2022-09-06T14:45:17","2022-09-06T14:45:17","2022-08-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110417146 , ADQUISICIÓ DE DUES CADIRES OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",805.04,665.32,139.72,0,"2022-10-06T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3381,"Ajuntament de Valls",4316130008,20220003381,"2022","VML-742839","Pagada","2022-09-07T07:55:32","2022-09-07T07:55:32","2022-02-07T00:00:00","BON PREU, SAU, IMPORT FRA.VML-742839 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",112.52,104.49,8.03,0,"2022-10-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3382,"Ajuntament de Valls",4316130008,20220003385,"2022","2200828","Pagada","2022-09-07T14:11:18","2022-09-07T14:11:18","2022-08-31T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200828, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",359.92,327.2,32.72,0,"2022-10-07T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3383,"Ajuntament de Valls",4316130008,20220003386,"2022","2200830","Pagada","2022-09-07T14:11:18","2022-09-07T14:11:18","2022-08-31T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA. 2200830, VALORITZACIÓ DE LA RUNA PROVINENT DE LA DEIXALLERIA. AGOST","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",431.97,392.7,39.27,0,"2022-10-07T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3384,"Ajuntament de Valls",4316130008,20220003382,"2022","2202899","Pagada","2022-09-07T14:11:18","2022-09-07T14:11:18","2022-09-01T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L. IMPORT FRA. 2202899. DESPESES PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",7.24,5.98,1.26,0,"2022-10-07T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3385,"Ajuntament de Valls",4316130008,20220003384,"2022","44349","Pagada","2022-09-07T14:11:18","2022-09-07T14:11:18","2022-09-07T00:00:00","PINTURES SOLE, S.A., IMPORT FRA. 44349, MATERIAL I PINTURA VIAL","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",1718.22,1420.02,298.2,0,"2022-10-07T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3386,"Ajuntament de Valls",4316130008,20220003388,"2022","F22-188870","Pagada","2022-09-07T14:11:46","2022-09-07T14:11:46","2022-09-06T00:00:00","PREVENACTIVA, SLU, IMPORT FRA. 188870, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA. SETEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-10-07T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3387,"Ajuntament de Valls",4316130008,20220003389,"2022","F22-188871","Pagada","2022-09-07T14:11:46","2022-09-07T14:11:46","2022-09-06T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.. 188871 SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL. SETEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-10-07T00:00:00","2022-09-08T00:00:00","2022-09-15T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3388,"Ajuntament de Valls",4316130008,20220003383,"2022","22","Pagada","2022-09-07T14:11:18","2022-09-07T14:11:18","2022-04-21T00:00:00","FARMACIA ELENA PEREZ CERRADA. IMPORT FRA. 22. FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",37.13,35.7,1.43,0,"2022-10-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3389,"Ajuntament de Valls",4316130008,20220003387,"2022","2022/080038","Pagada","2022-09-07T14:11:46","2022-09-07T14:11:46","2022-08-31T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/080038, CERT 2 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",16459.44,13602.84,2856.6,0,"2022-10-07T00:00:00","2022-09-30T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3390,"Ajuntament de Valls",4316130008,20220003393,"2022","G2022016051","Pagada","2022-09-07T14:12:06","2022-09-07T14:12:06","2022-09-01T00:00:00","INCASÒL, IMPORT FRA. G2022009067, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 SETEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-10-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3391,"Ajuntament de Valls",4316130008,20220003391,"2022","F2022007010","Pagada","2022-09-07T14:11:46","2022-09-07T14:11:46","2022-09-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022007010, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N SETEMBRE","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-10-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3392,"Ajuntament de Valls",4316130008,20220003392,"2022","G2022016050","Pagada","2022-09-07T14:12:06","2022-09-07T14:12:06","2022-09-01T00:00:00","INCASÒL, IMPORT FRA. G2022016050, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-10-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3393,"Ajuntament de Valls",4316130008,20220003390,"2022","309/2022GRT","Pagada","2022-09-07T14:11:46","2022-09-07T14:11:46","2022-08-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.309/2022GRT , VALORITZACIÓ DE MATALASSOS. AGOST","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",304.33,276.66,27.67,0,"2022-10-07T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3394,"Ajuntament de Valls",4316130008,20220003394,"2022","FE22581","Pagada","2022-09-08T13:51:10","2022-09-08T13:51:10","2022-09-08T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA. fe22581, AMPLIACIÓ I MILLORA DEL SISTEMA ANTI INTRUSIÓ DEL CENTRE OBERT LA FUSTA.","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",872.97,721.46,151.51,0,"2022-10-08T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3395,"Ajuntament de Valls",4316130008,20220003395,"2022","8296","Pagada","2022-09-08T13:51:10","2022-09-08T13:51:10","2022-09-07T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA. 8296, TABLET PELS VOLUNTARIS DE PROTECCIÓ CIVIL","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",805.26,665.5,139.76,0,"2022-10-08T00:00:00","2022-09-16T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3396,"Ajuntament de Valls",4316130008,20220003397,"2022","5233","Rebutjada","2022-09-08T13:51:10","2022-09-08T13:51:10","2022-09-08T00:00:00","ARAG SE SUC EN ESPAÑA, IMPORT FRA.5233, ASSEGURANÇA RESP.CIVIL DEFENSA","Càrrec","ARAG SE SUC.EN ESPAÑA","30503-ASSESSORIA JURÍDICA",6127.22,6127.22,0,0,"2022-10-08T00:00:00","","","",41.2842776,1.2476852], [3397,"Ajuntament de Valls",4316130008,20220003396,"2022","5232","Pagada","2022-09-08T13:51:10","2022-09-08T13:51:10","2022-09-08T00:00:00","ARAG SE SUC EN ESPAÑA, IMPORT FRA.5232., ASSEGURANÇA RESP.CIVIL DEFENSA","Càrrec","ARAG SE SUC.EN ESPAÑA","30503-ASSESSORIA JURÍDICA",2653.04,2653.04,0,0,"2022-10-08T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3398,"Ajuntament de Valls",4316130008,20220003400,"2022","2250503033","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-09-09T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503033, DEPURADORA URBANA AGOST","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",36381.9,36381.9,3638.19,0,"2022-10-12T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3399,"Ajuntament de Valls",4316130008,20220003406,"2022","2291221147","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-02T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221147, PUBLICACIÓ ANUNCIS localitats funeràries","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",366.03,302.5,63.53,0,"2022-10-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3400,"Ajuntament de Valls",4316130008,20220003403,"2022","2022/080044","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-08-31T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/080044, CERT. 3 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",116071.34,95926.73,20144.61,0,"2022-10-12T00:00:00","2022-09-30T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3401,"Ajuntament de Valls",4316130008,20220003409,"2022","2250503031","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-09T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503031, MANT.INSTAL.LACIONS ELÈCTRIQUES AGOST","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-10-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3402,"Ajuntament de Valls",4316130008,20220003405,"2022","2291221146","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-02T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221146, PUBLICACIÓ ANUNCIS localitats funeràries","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",240.19,198.5,41.69,0,"2022-10-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3403,"Ajuntament de Valls",4316130008,20220003402,"2022","2022/080043","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-08-31T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/080043, CERT. 2 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",29493.23,24374.57,5118.66,0,"2022-10-12T00:00:00","2022-09-29T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3404,"Ajuntament de Valls",4316130008,20220003408,"2022","2250503032","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-09T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503032, DEPURADORA POLIGON AGOST","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12747.04,12747.04,1274.7,0,"2022-10-12T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3405,"Ajuntament de Valls",4316130008,20220003407,"2022","FV20220182","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-08T00:00:00","SIRUSA, IMPORT FRA. FV20220182, INCINERACIÓ DE RESIDUS. AGOST ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",65369.82,65369.82,0,0,"2022-10-12T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3406,"Ajuntament de Valls",4316130008,20220003398,"2022","T221752","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-08-22T00:00:00","TALLERS MERO, S.A., IMPORT FRA.T221752, PREPARACIÓ ITV 4088DPT","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",259.68,214.61,45.07,0,"2022-10-12T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3407,"Ajuntament de Valls",4316130008,20220003399,"2022","T221753","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-08-22T00:00:00","TALLERS MERO, S.A., IMPORT FRA.T221753, PREPARACIÓ ITV 5692DRKT ","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",306.7,253.47,53.23,0,"2022-10-12T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3408,"Ajuntament de Valls",4316130008,20220003410,"2022","57","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-09T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA. 57, PINTAR RETOLDE FERRO FAÇANA DE LA BIBLIOTECA","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",907.5,750.0,157.5,0,"2022-10-12T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3409,"Ajuntament de Valls",4316130008,20220003411,"2022","27-2022","Pagada","2022-09-12T08:42:13","2022-09-12T08:42:13","2022-09-09T00:00:00","GASQUE ARQUITECTURA, SLP, IMPORT FRA.27-2022, CERTIFICACIÓ ENERGÈTICA DE LA LLAR DELS JUBILATS","Càrrec","GASQUE ARQUITECTURA SLP","40310-GRANS PROJECTES INTEGRALS",528.7,444.7,84.0,0,"2022-10-12T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3410,"Ajuntament de Valls",4316130008,20220003404,"2022","ORG220110","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-09-09T00:00:00","ARMERIA RAVELL, S.L., IMPORT FRA., ORG220110. ADQUISICIÓ DE CAMERES PERSONALS DRIVEPRO","Càrrec","ARMERIA RAVELL, S.L.","50100-SEGURETAT",4261.96,3522.28,739.68,0,"2022-10-12T00:00:00","2022-09-19T00:00:00","2022-09-22T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3411,"Ajuntament de Valls",4316130008,20220003401,"2022","063","Pagada","2022-09-12T08:38:44","2022-09-12T08:38:44","2022-07-25T00:00:00","ARNIA SERVEIS TÈCNICS S.L., IMPORT FRA.63, ELIMINACIÓ I RETIRADA D'UN NIU DE VESPA VELUTINA A 5 M. D'ALÇADA DE L'INSTITUT SERRA DE MIRAMAR","Càrrec","ARNIA SERVEIS TÈCNICS S.L.","51500-SOSTENIBILITAT",363.0,300.0,63.0,0,"2022-10-12T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3412,"Ajuntament de Valls",4316130008,20220003412,"2022","2203001","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-09-12T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA. 2203001, VAIXELLA COMPOSTABLE PER L'ESMORZAR DE VEREMADORS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",174.39,144.12,30.27,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3413,"Ajuntament de Valls",4316130008,20220003417,"2022","S220150","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220150, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA AGOST","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-10-13T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3414,"Ajuntament de Valls",4316130008,20220003418,"2022","S220151","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220151, SERVEI CITA PRÈVIA AGOST","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1747.34,1444.08,303.26,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3415,"Ajuntament de Valls",4316130008,20220003419,"2022","A00221385","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-08-04T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221385, GENERADOR","Càrrec","FERVALLS LLOGUERS, SL","11100-COMERÇ",367.4,303.64,63.76,0,"2022-10-13T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3416,"Ajuntament de Valls",4316130008,20220003414,"2022","2454","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-09-09T00:00:00","TAMEDIAXA, SA, IMPORT FRA.2454, ANUNCI DIADA NACIONAL DE CATALUNYA","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",514.25,425.0,89.25,0,"2022-10-13T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3417,"Ajuntament de Valls",4316130008,20220003423,"2022","F22-160830","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-02-23T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-160830, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL FEBRER","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3418,"Ajuntament de Valls",4316130008,20220003424,"2022","F22-160829","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-02-23T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-160829, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA FEBRER","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3419,"Ajuntament de Valls",4316130008,20220003425,"2022","F22-160828","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-02-23T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-160828, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL GENER","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3420,"Ajuntament de Valls",4316130008,20220003426,"2022","F22-160827","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-02-23T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-160827, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA GENER","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3421,"Ajuntament de Valls",4316130008,20220003422,"2022","56","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-09-09T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.56, REPARAR PART SUPERIOR MUR EXTERIOR PATI LOCAL SOCIAL FONTSCALDES","Càrrec","BANDERAS MORENO, GUSTAVO","50302-SERVEIS MANTENIMENT",497.31,411.0,86.31,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3422,"Ajuntament de Valls",4316130008,20220003416,"2022","A2022314","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-09-12T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA.A2022314, TIQUETS PEL MERCAT D'ART JOVE 2022","Càrrec","MONTSETA GROUP, S.L.","21200-ACCIO CIVICA",95.95,79.3,16.65,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3423,"Ajuntament de Valls",4316130008,20220003420,"2022","08975MD8289423","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-09-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD8289423, SERVEIS D'ADQUIRENCIA 8/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",15.95,15.95,0,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-09-30T00:00:00",41.2842776,1.2476852], [3424,"Ajuntament de Valls",4316130008,20220003413,"2022","8450","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-09-12T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA. 8450, AMPLIACIÓ DE LES LLICÈNCIES DE L'ANTIVIRUS ESET","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",771.25,637.4,133.85,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3425,"Ajuntament de Valls",4316130008,20220003421,"2022","J-312","Pagada","2022-09-13T08:35:32","2022-09-13T08:35:32","2022-09-12T00:00:00","MÀRIUS VIVES CASELLAS, IMPORT FRA.J-312, DESBROSSAT POLIGON","Càrrec","VIVES CASELLAS, MÀRIUS","50302-SERVEIS MANTENIMENT",629.2,520.0,109.2,0,"2022-10-13T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3426,"Ajuntament de Valls",4316130008,20220003415,"2022","2022014","Pagada","2022-09-13T08:34:57","2022-09-13T08:34:57","2022-06-30T00:00:00","AUTOCARS MESTRES PLANA, SL, IMPORT FRA.2022014, Trasllat BUS (Valls-Stes. Creus-Valls)","Càrrec","AUTOCARS MESTRES PLANA, SL","20305-ACCIO COMUNITARIA",220.0,200.0,20.0,0,"2022-10-13T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3427,"Ajuntament de Valls",4316130008,20220003429,"2022","222190","Pagada","2022-09-14T10:49:49","2022-09-14T10:49:49","2022-09-01T00:00:00","FRED OLIVE, SL, IMPORT FRA.222190, TREBALLS OF.TURISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",265.6,219.5,46.1,0,"2022-10-14T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3428,"Ajuntament de Valls",4316130008,20220003430,"2022","222196","Pagada","2022-09-14T10:49:49","2022-09-14T10:49:49","2022-09-05T00:00:00","FRED OLIVE, SL, IMPORT FRA.222196, TREBALLS LA FUSTA","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2022-10-14T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3429,"Ajuntament de Valls",4316130008,20220003427,"2022","EF22485","Pagada","2022-09-14T10:49:49","2022-09-14T10:49:49","2022-09-13T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.EF22485, ESCOLES","Càrrec","JORDIS TELECOMUNICACIONS, SL","50302-SERVEIS MANTENIMENT",140.36,116.0,24.36,0,"2022-10-14T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3430,"Ajuntament de Valls",4316130008,20220003428,"2022","222188","Pagada","2022-09-14T10:49:49","2022-09-14T10:49:49","2022-09-01T00:00:00","FRED OLIVE, SL, IMPORT FRA.222188, Substitució de l'equip de clima del despatx de les tècniques d'infància 3 de les oficines de Serveis Socials de Casa Caritat","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1914.22,1582.0,332.22,0,"2022-10-14T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3431,"Ajuntament de Valls",4316130008,20220003431,"2022","202224","Pagada","2022-09-14T10:49:49","2022-09-14T10:49:49","2022-09-10T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA. ACTUACIO 10 DE SETEMBRE DE 2022 EN MOTIU DE LA DIADA NACIONAL DE CATALUNYA","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-10-14T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3432,"Ajuntament de Valls",4316130008,20220003432,"2022","Emit-160-22","Pagada","2022-09-14T13:14:16","2022-09-14T13:14:16","2022-07-20T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA. 160-22, TREBALLS DE FORMACIÓ I SUPORT EN UN CAMP DE TREBALL ALS TORRENTS, A LA ZONA DELS MOLINS.","Càrrec","CORRIOLS I RIBERES, SL","51503-MEDI NATURAL",1875.5,1550.0,325.5,0,"2022-10-14T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3433,"Ajuntament de Valls",4316130008,20220003436,"2022","INV/2022/09/0017","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-06T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/09/0017, BUJIAS","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",193.24,159.7,33.54,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3434,"Ajuntament de Valls",4316130008,20220003435,"2022","R2256","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-08-31T00:00:00","TALLERS MERO, SA, IMPORT FRA.R2256, MANT.VEH.MSM","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",143.8,118.84,24.96,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3435,"Ajuntament de Valls",4316130008,20220003438,"2022","INV/2022/09/0173","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/09/0173, VESTUARI SERVEIS MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",12.16,10.05,2.11,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3436,"Ajuntament de Valls",4316130008,20220003433,"2022","A00221511","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-13T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221511, VIBRADOR DE AGUJA STANDARD","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3437,"Ajuntament de Valls",4316130008,20220003434,"2022","A00221512","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-13T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221512, REGLE VIBRANTE","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",32.67,27.0,5.67,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3438,"Ajuntament de Valls",4316130008,20220003439,"2022","220539","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-14T00:00:00","DELTA PUNT 3000, S.A, IMPORT FRA.220539, CONSOLIDACIÓ CAIXA PAVIMENT AFECTAT PEL TRENCAMENT DEL CLAVEGARÓ DEL C. SANTA MARINA, 34-40","Càrrec","DELTA PUNT 3000, S.A","50305-SERVEIS",5054.9,4177.6,877.3,0,"2022-10-15T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3439,"Ajuntament de Valls",4316130008,20220003440,"2022","S220142","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-08-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA. S220142, SERVEIS EXTERNS POLICIA . AGOST","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3440,"Ajuntament de Valls",4316130008,20220003437,"2022","INV/2022/09/0172","Pagada","2022-09-15T08:02:09","2022-09-15T08:02:09","2022-09-14T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/09/0172, ARRANQUES DE MOTORES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",62.27,51.46,10.81,0,"2022-10-15T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3441,"Ajuntament de Valls",4316130008,20220003448,"2022","2207093","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-08-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2207093, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",78.72,65.06,13.66,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3442,"Ajuntament de Valls",4316130008,20220003441,"2022","1200081","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-03-22T00:00:00","MARBRES VALLS, S.L., IMPORT FRA 1200081, PLACA MARBRE","Càrrec","MARBRES VALLS, S.L.","40000-ALCALDIA",459.8,380.0,79.8,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3443,"Ajuntament de Valls",4316130008,20220003442,"2022","1200105","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-04-11T00:00:00","MARBRES VALLS, SL, IMPORT FRA.1200105, VIES PÚBLIQUES","Càrrec","MARBRES VALLS, S.L.","50302-SERVEIS MANTENIMENT",290.88,240.4,50.48,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3444,"Ajuntament de Valls",4316130008,20220003443,"2022","1200149","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-05-28T00:00:00","MARBRES VALLS, SL, IMPORT FRA.1200149, VIES PÚBLIQUES","Càrrec","MARBRES VALLS, S.L.","50302-SERVEIS MANTENIMENT",65.34,54.0,11.34,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3445,"Ajuntament de Valls",4316130008,20220003445,"2022","1648","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-09-15T00:00:00","LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1648, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS 3T","Càrrec","LABORATORI ANALÍTIC VALLS, SL","30700-EDIFICIS I EQUIPAMENTS",1477.41,1221.0,256.41,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3446,"Ajuntament de Valls",4316130008,20220003447,"2022","22385","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-09-04T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22385, Canviar vidre trencat per vandalisme de la finestra del lavabo de l'aulari prefabricat exterior del pati de l'escola Eladi Homs","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",261.78,216.35,45.43,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3447,"Ajuntament de Valls",4316130008,20220003444,"2022","A 221909","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-09-15T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA. A-221909, PUBLICITAT URBANA 'MUPIS' DE L'ESMORZAR DE VEREMADORS","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",476.07,393.45,82.62,0,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3448,"Ajuntament de Valls",4316130008,20220003446,"2022","23FVSU.22","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-09-15T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.23FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (SETEMBRE)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2022-10-16T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3449,"Ajuntament de Valls",4316130008,20220003449,"2022","12","Pagada","2022-09-16T08:25:17","2022-09-16T08:25:17","2022-09-15T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.12, SUBMINISTRAMENT DE 15 SACS D'AMETLLES MARCONA EN CLOSCA DE 300 KG PER PODER FER LES BATUDES DEL PROC SENGLAR DINS LA ZONA DE SEGURETAT 'FREIXA'","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","51500-SOSTENIBILITAT",585.0,562.5,22.5,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3450,"Ajuntament de Valls",4316130008,20220003451,"2022","082035882901 0599PMR201N0477783","Pagada","2022-09-16T09:55:36","2022-09-16T09:55:36","2022-09-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0477783, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",120.77,99.81,20.96,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3451,"Ajuntament de Valls",4316130008,20220003452,"2022","082036678732 0203PNR201N0331004","Pagada","2022-09-16T09:55:36","2022-09-16T09:55:36","2022-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0331004, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",104.03,99.08,4.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3452,"Ajuntament de Valls",4316130008,20220003455,"2022","082036680695 0185PPR201N0109710","Pagada","2022-09-16T09:56:03","2022-09-16T09:56:03","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0109710, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",307.78,254.36,53.42,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3453,"Ajuntament de Valls",4316130008,20220003456,"2022","130011092932 0198PPR201N0111726","Pagada","2022-09-16T09:56:03","2022-09-16T09:56:03","2022-09-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0111726, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",66.63,63.46,3.17,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3454,"Ajuntament de Valls",4316130008,20220003460,"2022","082013975301 0618PLR201N0374532","Pagada","2022-09-16T09:56:30","2022-09-16T09:56:30","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374532, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",276.66,263.49,13.17,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3455,"Ajuntament de Valls",4316130008,20220003459,"2022","082035900474 0473PLR201N0356532","Pagada","2022-09-16T09:56:03","2022-09-16T09:56:03","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0356532, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",15.54,14.8,0.74,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3456,"Ajuntament de Valls",4316130008,20220003464,"2022","082036962537 0213PLR201N0372364","Pagada","2022-09-16T09:56:30","2022-09-16T09:56:30","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0372364, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.26,147.32,30.94,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3457,"Ajuntament de Valls",4316130008,20220003463,"2022","082013980360 1104PLR201N0364690","Pagada","2022-09-16T09:56:30","2022-09-16T09:56:30","2022-08-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0364690, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",990.07,818.24,171.83,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3458,"Ajuntament de Valls",4316130008,20220003468,"2022","082013980360 1123PLR201N0366688","Pagada","2022-09-16T09:57:04","2022-09-16T09:57:04","2022-08-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0366688, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",575.83,475.89,99.94,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3459,"Ajuntament de Valls",4316130008,20220003472,"2022","082013982368 0660PLR201N0366033","Pagada","2022-09-16T10:00:51","2022-09-16T10:00:51","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0366033, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",480.95,458.05,22.9,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3460,"Ajuntament de Valls",4316130008,20220003467,"2022","082028651843 0832PLR201N0360621","Pagada","2022-09-16T09:57:04","2022-09-16T09:57:04","2022-08-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0360621, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.58,171.55,36.03,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3461,"Ajuntament de Valls",4316130008,20220003476,"2022","082015723963 1191PLR201N0372769","Pagada","2022-09-16T10:01:20","2022-09-16T10:01:20","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0372769, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3427.97,2833.03,594.94,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3462,"Ajuntament de Valls",4316130008,20220003471,"2022","082013980206 0656PLR201N0366319","Pagada","2022-09-16T10:00:51","2022-09-16T10:00:51","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0366319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.83,197.93,9.9,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3463,"Ajuntament de Valls",4316130008,20220003475,"2022","082013978602 0772PLR201N0362405","Pagada","2022-09-16T10:01:20","2022-09-16T10:01:20","2022-08-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0362405, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",30.17,28.73,1.44,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3464,"Ajuntament de Valls",4316130008,20220003480,"2022","082035211114 0407PLR201N0366348","Pagada","2022-09-16T10:04:03","2022-09-16T10:04:03","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0366348, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",257.25,245.0,12.25,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3465,"Ajuntament de Valls",4316130008,20220003484,"2022","082013975217 0622PLR201N0374846","Pagada","2022-09-16T10:04:03","2022-09-16T10:04:03","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374846, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.5,290.0,14.5,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3466,"Ajuntament de Valls",4316130008,20220003479,"2022","082013976231 0656PLR201N0367767","Pagada","2022-09-16T10:01:20","2022-09-16T10:01:20","2022-08-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0367767, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",149.33,142.22,7.11,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3467,"Ajuntament de Valls",4316130008,20220003488,"2022","082013977307 0603PLR201N0374534","Pagada","2022-09-16T10:04:32","2022-09-16T10:04:32","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374534, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",504.03,416.55,87.48,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3468,"Ajuntament de Valls",4316130008,20220003483,"2022","082013977248 0622PLR201N0374847","Pagada","2022-09-16T10:04:03","2022-09-16T10:04:03","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374847, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1470.1,1214.96,255.14,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3469,"Ajuntament de Valls",4316130008,20220003492,"2022","082013979264 1421PLR201N0380288","Pagada","2022-09-16T10:05:01","2022-09-16T10:05:01","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380288, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",926.4,765.62,160.78,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3470,"Ajuntament de Valls",4316130008,20220003491,"2022","082013977423 1153PLR201N0380341","Pagada","2022-09-16T10:05:01","2022-09-16T10:05:01","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380341, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.24,72.1,15.14,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3471,"Ajuntament de Valls",4316130008,20220003496,"2022","082013974095 1212PLR201N0380324","Pagada","2022-09-16T10:06:07","2022-09-16T10:06:07","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380324, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",264.76,218.81,45.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3472,"Ajuntament de Valls",4316130008,20220003495,"2022","082013980381 1149PLR201N0380313","Pagada","2022-09-16T10:06:07","2022-09-16T10:06:07","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380313, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.15,88.55,18.6,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3473,"Ajuntament de Valls",4316130008,20220003499,"2022","082013979441 1187PLR201N0380298","Pagada","2022-09-16T10:06:07","2022-09-16T10:06:07","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380298, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",320.71,265.05,55.66,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3474,"Ajuntament de Valls",4316130008,20220003500,"2022","082013973452 1227PLR201N0380322","Pagada","2022-09-16T10:06:38","2022-09-16T10:06:38","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380322, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",158.34,130.86,27.48,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3475,"Ajuntament de Valls",4316130008,20220003503,"2022","082013979061 1168PLR201N0380276","Pagada","2022-09-16T10:06:38","2022-09-16T10:06:38","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380282, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",646.66,534.43,112.23,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3476,"Ajuntament de Valls",4316130008,20220003504,"2022","082013974481 1187PLR201N0380326","Pagada","2022-09-16T10:06:38","2022-09-16T10:06:38","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380326, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",135.0,111.57,23.43,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3477,"Ajuntament de Valls",4316130008,20220003507,"2022","082013972858 1168PLR201N0380319","Pagada","2022-09-16T10:07:23","2022-09-16T10:07:23","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",307.13,253.83,53.3,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3478,"Ajuntament de Valls",4316130008,20220003508,"2022","082013977229 1149PLR201N0380340","Pagada","2022-09-16T10:07:23","2022-09-16T10:07:23","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380340, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",155.27,128.32,26.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3479,"Ajuntament de Valls",4316130008,20220003511,"2022","082013981379 1134PLR201N0380997","Pagada","2022-09-16T10:07:54","2022-09-16T10:07:54","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380997, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",534.49,441.73,92.76,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3480,"Ajuntament de Valls",4316130008,20220003512,"2022","082013975426 1149PLR201N0380331","Pagada","2022-09-16T10:07:54","2022-09-16T10:07:54","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380331, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",598.56,494.68,103.88,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3481,"Ajuntament de Valls",4316130008,20220003515,"2022","082013979492 1153PLR201N0380301","Pagada","2022-09-16T10:11:26","2022-09-16T10:11:26","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380301, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",248.67,205.51,43.16,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3482,"Ajuntament de Valls",4316130008,20220003516,"2022","082013976132 1153PLR201N0380333","Pagada","2022-09-16T10:11:26","2022-09-16T10:11:26","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380333, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",340.48,281.39,59.09,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3483,"Ajuntament de Valls",4316130008,20220003519,"2022","082013972030 1187PLR201N0380316","Pagada","2022-09-16T10:11:26","2022-09-16T10:11:26","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380316, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",800.35,661.45,138.9,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3484,"Ajuntament de Valls",4316130008,20220003453,"2022","082036678770 0203PNR201N0331112","Pagada","2022-09-16T09:55:36","2022-09-16T09:55:36","2022-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0331112, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",43.32,41.26,2.06,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3485,"Ajuntament de Valls",4316130008,20220003457,"2022","082013974534 0641PLR201N0359589","Pagada","2022-09-16T09:56:03","2022-09-16T09:56:03","2022-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0359589, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",55.57,52.92,2.65,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3486,"Ajuntament de Valls",4316130008,20220003450,"2022","082037165561 0089PMR201N0477639","Pagada","2022-09-16T09:55:36","2022-09-16T09:55:36","2022-09-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0477639, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",268.98,222.3,46.68,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3487,"Ajuntament de Valls",4316130008,20220003461,"2022","082013980360 1098PLR201N0363782","Pagada","2022-09-16T09:56:30","2022-09-16T09:56:30","2022-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0363782, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",715.99,591.73,124.26,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3488,"Ajuntament de Valls",4316130008,20220003465,"2022","082013980360 1083PLR201N0354235","Pagada","2022-09-16T09:57:04","2022-09-16T09:57:04","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0354235, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",787.43,650.77,136.66,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3489,"Ajuntament de Valls",4316130008,20220003454,"2022","082035837529 0331PPR201N0107840","Pagada","2022-09-16T09:55:36","2022-09-16T09:55:36","2022-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0107840, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",45.77,37.83,7.94,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3490,"Ajuntament de Valls",4316130008,20220003458,"2022","082013976867 0943PLR201N0353223","Pagada","2022-09-16T09:56:03","2022-09-16T09:56:03","2022-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0353223, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",302.2,287.81,14.39,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3491,"Ajuntament de Valls",4316130008,20220003469,"2022","082013977383 0637PLR201N0363631","Pagada","2022-09-16T09:57:04","2022-09-16T09:57:04","2022-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0363631, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",626.55,517.81,108.74,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3492,"Ajuntament de Valls",4316130008,20220003462,"2022","082013980360 1119PLR201N0365513","Pagada","2022-09-16T09:56:30","2022-09-16T09:56:30","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0365513, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",594.0,490.91,103.09,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3493,"Ajuntament de Valls",4316130008,20220003473,"2022","082013980128 0694PLR201N0363534","Pagada","2022-09-16T10:00:51","2022-09-16T10:00:51","2022-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0363534, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",90.76,86.44,4.32,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3494,"Ajuntament de Valls",4316130008,20220003466,"2022","082013975050 0637PLR201N0364239","Pagada","2022-09-16T09:57:04","2022-09-16T09:57:04","2022-08-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0364239, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",119.6,113.9,5.7,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3495,"Ajuntament de Valls",4316130008,20220003477,"2022","082013974893 0656PLR201N0374528","Pagada","2022-09-16T10:01:20","2022-09-16T10:01:20","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374528, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",57.07,54.35,2.72,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3496,"Ajuntament de Valls",4316130008,20220003481,"2022","082013981345 1187PLR201N0371665","Pagada","2022-09-16T10:04:03","2022-09-16T10:04:03","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0371665, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2995.38,2475.52,519.86,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3497,"Ajuntament de Valls",4316130008,20220003470,"2022","082013974971 0656PLR201N0366326","Pagada","2022-09-16T10:00:51","2022-09-16T10:00:51","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0366326, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.47,75.69,3.78,0,"2022-10-16T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3498,"Ajuntament de Valls",4316130008,20220003485,"2022","082013983775 0622PLR201N0374842","Pagada","2022-09-16T10:04:32","2022-09-16T10:04:32","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374842, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",148.49,141.42,7.07,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3499,"Ajuntament de Valls",4316130008,20220003474,"2022","082013979965 1098PLR201N0360212","Pagada","2022-09-16T10:00:51","2022-09-16T10:00:51","2022-08-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0360212, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2431.71,2009.68,422.03,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3500,"Ajuntament de Valls",4316130008,20220003486,"2022","082013982446 0622PLR201N0374833","Pagada","2022-09-16T10:04:32","2022-09-16T10:04:32","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374833, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",332.84,316.99,15.85,0,"2022-10-16T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3501,"Ajuntament de Valls",4316130008,20220003487,"2022","082013979342 1168PLR201N0380295","Pagada","2022-09-16T10:04:32","2022-09-16T10:04:32","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380295, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",602.63,498.04,104.59,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3502,"Ajuntament de Valls",4316130008,20220003478,"2022","082013974481 1172PLR201N0360350","Pagada","2022-09-16T10:01:20","2022-09-16T10:01:20","2022-08-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0360350, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",160.63,132.75,27.88,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3503,"Ajuntament de Valls",4316130008,20220003489,"2022","082013977953 1250PLR201N0380985","Pagada","2022-09-16T10:04:32","2022-09-16T10:04:32","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380985, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",359.49,297.1,62.39,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3504,"Ajuntament de Valls",4316130008,20220003482,"2022","082013977628 0943PLR201N0374848","Pagada","2022-09-16T10:04:03","2022-09-16T10:04:03","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0374848, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.42,68.94,14.48,0,"2022-10-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3505,"Ajuntament de Valls",4316130008,20220003493,"2022","082013973199 1187PLR201N0380317","Pagada","2022-09-16T10:05:01","2022-09-16T10:05:01","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380317, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.64,72.43,15.21,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3506,"Ajuntament de Valls",4316130008,20220003490,"2022","082013979319 1172PLR201N0380990","Pagada","2022-09-16T10:05:01","2022-09-16T10:05:01","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380990, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",484.39,400.32,84.07,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3507,"Ajuntament de Valls",4316130008,20220003494,"2022","082013982260 1153PLR201N0381009","Pagada","2022-09-16T10:05:01","2022-09-16T10:05:01","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0381009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",456.76,377.49,79.27,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3508,"Ajuntament de Valls",4316130008,20220003497,"2022","082013974840 1138PLR201N0380327","Pagada","2022-09-16T10:06:07","2022-09-16T10:06:07","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380327, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",501.56,414.51,87.05,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3509,"Ajuntament de Valls",4316130008,20220003498,"2022","082013982976 1134PLR201N0380995","Pagada","2022-09-16T10:06:07","2022-09-16T10:06:07","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380995, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",274.85,227.15,47.7,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3510,"Ajuntament de Valls",4316130008,20220003501,"2022","082013976449 1149PLR201N0380336","Pagada","2022-09-16T10:06:38","2022-09-16T10:06:38","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380336, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",482.22,398.53,83.69,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3511,"Ajuntament de Valls",4316130008,20220003505,"2022","082013981744 1172PLR201N0381006","Pagada","2022-09-16T10:07:23","2022-09-16T10:07:23","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0381006, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",331.53,273.99,57.54,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3512,"Ajuntament de Valls",4316130008,20220003502,"2022","082013982106 1149PLR201N0381008","Pagada","2022-09-16T10:06:38","2022-09-16T10:06:38","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0381008, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",397.27,328.32,68.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3513,"Ajuntament de Valls",4316130008,20220003509,"2022","082013979226 1417PLR201N0380285","Pagada","2022-09-16T10:07:23","2022-09-16T10:07:23","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",161.57,133.53,28.04,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3514,"Ajuntament de Valls",4316130008,20220003506,"2022","082013975099 1153PLR201N0380329","Pagada","2022-09-16T10:07:23","2022-09-16T10:07:23","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380329, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",475.77,393.2,82.57,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3515,"Ajuntament de Valls",4316130008,20220003510,"2022","082013979021 1254PLR201N0380271","Pagada","2022-09-16T10:07:54","2022-09-16T10:07:54","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380271, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.93,94.98,19.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3516,"Ajuntament de Valls",4316130008,20220003513,"2022","082013977706 1149PLR201N0380342","Pagada","2022-09-16T10:07:54","2022-09-16T10:07:54","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380342, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1092.86,903.19,189.67,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3517,"Ajuntament de Valls",4316130008,20220003514,"2022","082013983114 1142PLR201N0380996","Pagada","2022-09-16T10:07:54","2022-09-16T10:07:54","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380996, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",221.09,182.72,38.37,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3518,"Ajuntament de Valls",4316130008,20220003517,"2022","082013979380 1153PLR201N0380296","Pagada","2022-09-16T10:11:26","2022-09-16T10:11:26","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380296, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",596.22,492.74,103.48,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3519,"Ajuntament de Valls",4316130008,20220003518,"2022","082013979473 1172PLR201N0380992","Pagada","2022-09-16T10:11:26","2022-09-16T10:11:26","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380992, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",325.09,268.67,56.42,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3520,"Ajuntament de Valls",4316130008,20220003523,"2022","082013979129 1168PLR201N0380282","Pagada","2022-09-16T10:11:59","2022-09-16T10:11:59","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380282, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",154.26,127.49,26.77,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3521,"Ajuntament de Valls",4316130008,20220003527,"2022","082013980020 0977PLR201N0389819","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389819, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",306.23,291.65,14.58,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3522,"Ajuntament de Valls",4316130008,20220003522,"2022","082013981685 1168PLR201N0381048","Pagada","2022-09-16T10:11:59","2022-09-16T10:11:59","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0381048, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",537.92,444.56,93.36,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3523,"Ajuntament de Valls",4316130008,20220003526,"2022","082013981915 1161PLR201N0381007","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0381007, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",252.1,208.35,43.75,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3524,"Ajuntament de Valls",4316130008,20220003530,"2022","082015873302 1265PLR201N0386516","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0386516, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",192.87,159.4,33.47,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3525,"Ajuntament de Valls",4316130008,20220003520,"2022","082013973735 1227PLR201N0380321","Pagada","2022-09-16T10:11:59","2022-09-16T10:11:59","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380321, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",254.46,210.3,44.16,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3526,"Ajuntament de Valls",4316130008,20220003531,"2022","082013978300 1075PLR201N0389833","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389833, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",333.91,275.96,57.95,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3527,"Ajuntament de Valls",4316130008,20220003524,"2022","082013979591 1212PLR201N0380305","Pagada","2022-09-16T10:11:59","2022-09-16T10:11:59","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380305, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",946.23,782.01,164.22,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3528,"Ajuntament de Valls",4316130008,20220003528,"2022","082013979610 1271PLR201N0388625","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0388625, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",411.61,340.17,71.44,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3529,"Ajuntament de Valls",4316130008,20220003521,"2022","082013979148 1168PLR201N0380991","Pagada","2022-09-16T10:11:59","2022-09-16T10:11:59","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380991, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",252.01,208.27,43.74,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3530,"Ajuntament de Valls",4316130008,20220003532,"2022","082013979908 1081PLR201N0389820","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",626.83,518.04,108.79,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3531,"Ajuntament de Valls",4316130008,20220003525,"2022","082013981569 1168PLR201N0380998","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0380998, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",682.38,563.95,118.43,0,"2022-10-16T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3532,"Ajuntament de Valls",4316130008,20220003529,"2022","082036962518 0188PLR201N0388830","Pagada","2022-09-16T10:13:04","2022-09-16T10:13:04","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0388830, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.82,151.92,31.9,0,"2022-10-16T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3533,"Ajuntament de Valls",4316130008,20220003564,"2022","2207579","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2207579, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","30700-EDIFICIS I EQUIPAMENTS",37.13,30.69,6.44,0,"2022-10-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [3534,"Ajuntament de Valls",4316130008,20220003569,"2022","2207577","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2207577, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",269.58,222.79,46.79,0,"2022-10-19T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3535,"Ajuntament de Valls",4316130008,20220003568,"2022","2022_045","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-19T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_045, ADHESIUS CONTENIDORS “OLI” ","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",617.1,510.0,107.1,76.5,"2022-10-19T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3536,"Ajuntament de Valls",4316130008,20220003535,"2022","082013975371 0637PLR201N0398033","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0398033, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.87,32.26,1.61,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3537,"Ajuntament de Valls",4316130008,20220003538,"2022","082013978387 0928PLR201N0389834","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389834, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",254.46,210.3,44.16,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3538,"Ajuntament de Valls",4316130008,20220003541,"2022","082036616090 0365PMR201N0419850","Comptabilitzada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0419850, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",85.28,81.22,4.06,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","",41.2842776,1.2476852], [3539,"Ajuntament de Valls",4316130008,20220003544,"2022","082013975595 0753PLR201N0393824","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-09-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0393824, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.81,239.82,11.99,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3540,"Ajuntament de Valls",4316130008,20220003547,"2022","082018466036 0885PMR201N0425472","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0425472, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",336.44,278.05,58.39,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3541,"Ajuntament de Valls",4316130008,20220003551,"2022","082013974481 1168PLR208N0024716","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-08-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0024716, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.83,92.42,19.41,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3542,"Ajuntament de Valls",4316130008,20220003555,"2022","082018470055 0638PMR201N0442589","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-09-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0442589, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.77,112.16,5.61,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3543,"Ajuntament de Valls",4316130008,20220003559,"2022","082018467536 0642PMR201N0426211","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0426211, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.56,126.91,26.65,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3544,"Ajuntament de Valls",4316130008,20220003563,"2022","082018468812 1120PMR201N0456680","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0456680, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",474.78,392.38,82.4,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3545,"Ajuntament de Valls",4316130008,20220003571,"2022","10148000000422F","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-16T00:00:00","CLECE, SA, IMPORT FRA.10148000000422F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) AGOST","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1671.65,1607.36,64.29,0,"2022-10-19T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3546,"Ajuntament de Valls",4316130008,20220003570,"2022","2207578","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2207578, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",11.0,9.09,1.91,0,"2022-10-19T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3547,"Ajuntament de Valls",4316130008,20220003533,"2022","082013975751 0981PLR201N0389827","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",350.79,334.09,16.7,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3548,"Ajuntament de Valls",4316130008,20220003536,"2022","082013978144 0977PLR201N0389832","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389832, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1129.31,933.31,196.0,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3549,"Ajuntament de Valls",4316130008,20220003539,"2022","082013978786 0977PLR201N0389835","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389835, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",303.91,289.44,14.47,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3550,"Ajuntament de Valls",4316130008,20220003542,"2022","082013977501 0618PLR201N0390743","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0390743, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",432.9,357.77,75.13,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3551,"Ajuntament de Valls",4316130008,20220003549,"2022","082018462367 0604PMR201N0438645","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0438645, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.41,255.71,53.7,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3552,"Ajuntament de Valls",4316130008,20220003553,"2022","082018465539 1116PMR201N0456677","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0456677, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.85,108.97,22.88,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3553,"Ajuntament de Valls",4316130008,20220003557,"2022","082018468261 0642PMR201N0426212","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0426212, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.6,140.99,29.61,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3554,"Ajuntament de Valls",4316130008,20220003561,"2022","082036969912 0225PMR201N0474434","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-09-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0474434, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",181.05,172.43,8.62,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3555,"Ajuntament de Valls",4316130008,20220003566,"2022","3161","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.3161, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT SETEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-10-19T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3556,"Ajuntament de Valls",4316130008,20220003545,"2022","082018464140 0642PMR201N0438760","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0438760, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",702.74,580.78,121.96,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3557,"Ajuntament de Valls",4316130008,20220003548,"2022","082035882901 0584PMR201N0420828","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-08-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0420828, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",93.76,77.49,16.27,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3558,"Ajuntament de Valls",4316130008,20220003552,"2022","082013976360 0641PLR201N0390702","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0390702, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",700.67,667.3,33.37,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3559,"Ajuntament de Valls",4316130008,20220003556,"2022","082018461397 0623PMR201N0438759","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-08-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0438759, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1139.59,1085.32,54.27,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3560,"Ajuntament de Valls",4316130008,20220003560,"2022","082018467838 1192PMR201N0456679","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0456679, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.25,276.24,58.01,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3561,"Ajuntament de Valls",4316130008,20220003565,"2022","3013","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-05T00:00:00","DAGRAM TI, SL, IMPORT FRA.3013, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) SETEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-10-19T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3562,"Ajuntament de Valls",4316130008,20220003534,"2022","082013976508 0753PLR201N0389829","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389829, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.61,149.15,7.46,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3563,"Ajuntament de Valls",4316130008,20220003537,"2022","082013976643 1041PLR201N0389830","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0389830, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",723.84,689.37,34.47,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3564,"Ajuntament de Valls",4316130008,20220003540,"2022","082013976740 0958PLR201N0396099","Pagada","2022-09-19T10:26:48","2022-09-19T10:26:48","2022-09-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0396099, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",316.31,301.25,15.06,0,"2022-10-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3565,"Ajuntament de Valls",4316130008,20220003543,"2022","082013974397 0637PLR201N0396542","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-09-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0396542, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.51,106.2,5.31,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3566,"Ajuntament de Valls",4316130008,20220003546,"2022","082018463147 0906PMR201N0431258","Pagada","2022-09-19T10:27:39","2022-09-19T10:27:39","2022-08-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0431258, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",297.3,283.14,14.16,0,"2022-10-19T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3567,"Ajuntament de Valls",4316130008,20220003550,"2022","082018468597 0623PMR201N0434756","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-08-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0434756, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",59.46,56.63,2.83,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3568,"Ajuntament de Valls",4316130008,20220003554,"2022","082036645571 0341PMR201N0446562","Pagada","2022-09-19T10:28:20","2022-09-19T10:28:20","2022-09-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0446562, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1551.03,1281.84,269.19,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3569,"Ajuntament de Valls",4316130008,20220003558,"2022","082035904162 0314PMR201N0426340","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-08-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0426340, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",21.96,20.91,1.05,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-28T00:00:00",41.2842776,1.2476852], [3570,"Ajuntament de Valls",4316130008,20220003562,"2022","082018466513 1120PMR201N0456678","Pagada","2022-09-19T10:29:14","2022-09-19T10:29:14","2022-09-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0456678, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1288.01,1064.47,223.54,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3571,"Ajuntament de Valls",4316130008,20220003567,"2022","26","Pagada","2022-09-19T10:29:55","2022-09-19T10:29:55","2022-09-18T00:00:00","ASSOC.SPAC, IMPORT FRA.26, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS GENER","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",2323.2,1920.0,403.2,0,"2022-10-19T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3572,"Ajuntament de Valls",4316130008,20220003573,"2022","224002324","Pagada","2022-09-20T07:49:35","2022-09-20T07:49:35","2022-09-15T00:00:00","SALICRU S.A., IMPORT FRA.224002324, SUBSTITUCIÓ MÒDULS CONTROL SAIS ARMARI TELEFONIA","Càrrec","SALICRU S.A.","30207-INFORMATICA",756.25,625.0,131.25,0,"2022-10-20T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3573,"Ajuntament de Valls",4316130008,20220003574,"2022","224002325","Pagada","2022-09-20T07:49:35","2022-09-20T07:49:35","2022-09-15T00:00:00","SALICRU S.A., IMPORT FRA.224002325, SUBSTITUCIÓ MÒDULS CONTROL SAIS ARMARI TELEFONIA","Càrrec","SALICRU S.A.","30207-INFORMATICA",756.25,625.0,131.25,0,"2022-10-20T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3574,"Ajuntament de Valls",4316130008,20220003572,"2022","F22000825","Pagada","2022-09-20T07:49:35","2022-09-20T07:49:35","2022-09-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000825, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",194.53,160.77,33.76,0,"2022-10-20T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3575,"Ajuntament de Valls",4316130008,20220003575,"2022","1220283","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-20T00:00:00","CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1220283, INSTAL·LACIÓ DE PORTA D'OBERTURA AUTOMÀTICA, VENTILACIÓ SALA DE BOMBES I MILLORES EN ACCESSIBILITAT AL MUSEU CASTELLER DE VALLS","Càrrec","CONSTRUCCIONS MARIMON I BARRABEIG, S.L.","40310-GRANS PROJECTES INTEGRALS",14611.96,12076.0,2535.96,0,"2022-10-21T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [3576,"Ajuntament de Valls",4316130008,20220003579,"2022","086162515302 0864PMR201N0486953","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0486953, GAS ESCOLA ELADI HOMS (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",166.1,137.27,28.83,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3577,"Ajuntament de Valls",4316130008,20220003582,"2022","2200868","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200868, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",664.2,564.68,99.52,0,"2022-10-21T00:00:00","2022-10-04T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3578,"Ajuntament de Valls",4316130008,20220003584,"2022","T220278","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-20T00:00:00","AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T220278, Lloguer de material","Càrrec","AUDIOLLUM SERVEIS, S.L.","50302-SERVEIS MANTENIMENT",205.7,170.0,35.7,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3579,"Ajuntament de Valls",4316130008,20220003581,"2022","e-317","Cancel·lada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-19T00:00:00","Procediment 271/2022 del Jutjat Social 1 de Tarragona, en demanda de reclamació de quantitat i acomiadament improcedent, instada per la treballadora Marta Infante Martin. Reclamacio de quantitat i Acomiadament improcedent","Càrrec","CORTIJO SOLA, JONATHAN","99999-SENSE CLASSIFICAR",3091.84,2555.24,536.6,383.29,"2022-10-21T00:00:00","","","",41.2842776,1.2476852], [3580,"Ajuntament de Valls",4316130008,20220003577,"2022","086162515389 0767PMR201N0486954","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0486954, GAS ESCOLA CANDELA (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",160.43,132.59,27.84,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3581,"Ajuntament de Valls",4316130008,20220003583,"2022","2200870","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200870, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3582,"Ajuntament de Valls",4316130008,20220003578,"2022","086162515642 0771PMR201N0486955","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0486955, GAS ESCOLA EUGENI D'ORS (AGO/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",133.14,110.03,23.11,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3583,"Ajuntament de Valls",4316130008,20220003580,"2022","316","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-19T00:00:00","JONATHAN CORTIJO SOLA, IMPORT FRA.316, DEFENSA JURIDICA PROCEDIMENT 455/2021-3 JUTJAT SOCIAL NUM. 2 TGNA","Càrrec","CORTIJO SOLA, JONATHAN","30503-ASSESSORIA JURÍDICA",1573.0,1300.0,273.0,195.0,"2022-10-21T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3584,"Ajuntament de Valls",4316130008,20220003585,"2022","220033","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-20T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.220033, REPARACIÓ CONTENIDORS","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",461.71,381.58,80.13,0,"2022-10-21T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3585,"Ajuntament de Valls",4316130008,20220003576,"2022","23","Pagada","2022-09-21T07:22:39","2022-09-21T07:22:39","2022-09-20T00:00:00","CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P., IMPORT FRA.23, PROVA APTITUDINAL COMPETENCIAL + ENTREVISTA PER LA PROVISIÓ DE LLOC PF 3/2022 D'AUXILIAR ADMINISTRATIU A L'OAC","Càrrec","CENTRE DIAGNÒSTIC TARRAGONA, S.L.U.P.","30200-RECURSOS HUMANS",108.9,90.0,18.9,0,"2022-10-21T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3586,"Ajuntament de Valls",4316130008,20220003588,"2022","A00295697","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295697, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",222.22,183.65,38.57,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3587,"Ajuntament de Valls",4316130008,20220003589,"2022","A00295698","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295698, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",10.04,8.3,1.74,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3588,"Ajuntament de Valls",4316130008,20220003590,"2022","A00295699","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295699, ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",14.64,12.1,2.54,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3589,"Ajuntament de Valls",4316130008,20220003586,"2022","INV/2022/09/0185","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-19T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/09/0185, MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",117.98,97.5,20.48,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3590,"Ajuntament de Valls",4316130008,20220003591,"2022","61","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-21T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.61, REPARAR PINTURA FAÇANA LATERAL LOCAL SOCIALFONTSCALDES","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",292.82,242.0,50.82,0,"2022-10-22T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3591,"Ajuntament de Valls",4316130008,20220003593,"2022","36984","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-21T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.36984, SISTEMA DE VIDEOACTA AGO/SET","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3592,"Ajuntament de Valls",4316130008,20220003592,"2022","2022/244","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-21T00:00:00","FUNDACIO VICKI BERNADET, IMPORT FRA.2022/244, ASSESSORAMENT GRUP DE TEATRE A VALLS","Càrrec","FUNDACIÓ VICKI BERNADET","21101-IGUALTAT",400.0,400.0,0,0,"2022-10-22T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3593,"Ajuntament de Valls",4316130008,20220003587,"2022","A00295696","Pagada","2022-09-22T08:26:20","2022-09-22T08:26:20","2022-09-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295696, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",13.07,10.8,2.27,0,"2022-10-22T00:00:00","2022-09-23T00:00:00","2022-09-29T00:00:00","2022-10-07T00:00:00",41.2842776,1.2476852], [3594,"Ajuntament de Valls",4316130008,20220003594,"2022","86206","Pagada","2022-09-23T08:31:49","2022-09-23T08:31:49","2022-09-22T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.86206, FESTES","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",72.6,60.0,12.6,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3595,"Ajuntament de Valls",4316130008,20220003597,"2022","21/2022","Pagada","2022-09-23T08:31:49","2022-09-23T08:31:49","2022-09-10T00:00:00","COLLA JOVES DELS XIQUETS DE VALLS. IMPORT FRA.21/2022, ACTUACIO CASTELLERA DIADA DE L'11 DE SETEMBRE DE 2022","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3596,"Ajuntament de Valls",4316130008,20220003602,"2022","ENT2022/00039","Pagada","2022-09-23T08:34:19","2022-09-23T08:34:19","2022-08-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0039, SERVEI ATENCIÓ DOMICILIÀRIA AGOST","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",21758.7,21758.7,0,0,"2022-10-23T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3597,"Ajuntament de Valls",4316130008,20220003600,"2022","22123","Pagada","2022-09-23T08:34:19","2022-09-23T08:34:19","2022-09-19T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22123, REPOSICIÓ GESPA ARTIFICIAL ROTONDOA CTRA. MONTBLANC","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",1144.42,945.8,198.62,0,"2022-10-23T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3598,"Ajuntament de Valls",4316130008,20220003599,"2022","000803","Pagada","2022-09-23T08:34:19","2022-09-23T08:34:19","2022-09-22T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.803, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",39.57,32.7,6.87,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3599,"Ajuntament de Valls",4316130008,20220003601,"2022","2022/098","Pagada","2022-09-23T08:34:19","2022-09-23T08:34:19","2022-09-22T00:00:00","ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2022/098, SERVEI D'ASSESSORAMENT I TRÀMIT DE NOVES SUBVENCIONS EN EL MARC DE L NEXT GENERATION EU","Càrrec","ISERVEIS EUROPE CALLS, SL","31100-TRESORERIA",1206.37,997.0,209.37,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3600,"Ajuntament de Valls",4316130008,20220003595,"2022","34427","Pagada","2022-09-23T08:31:49","2022-09-23T08:31:49","2022-09-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.34427, GESTIÓ NOMINES OA AGOST","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3601,"Ajuntament de Valls",4316130008,20220003596,"2022","P-985","Pagada","2022-09-23T08:31:49","2022-09-23T08:31:49","2022-09-22T00:00:00","LA PAU, SCCL, IMPORT FRA. P-985, COBERTURA SANITARIA DIADA CASTELLERA 10 SETEMBRE","Càrrec","LA PAU, SCCL","50106-PROTECCIO CIVIL",3195.0,3195.0,0,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3602,"Ajuntament de Valls",4316130008,20220003598,"2022","2200494","Pagada","2022-09-23T08:34:19","2022-09-23T08:34:19","2022-05-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200494, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-10-23T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3603,"Ajuntament de Valls",4316130008,20220003608,"2022","4/2022","Pagada","2022-09-19T00:00:00","2022-09-19T00:00:00","2022-09-06T00:00:00","XAVIER PENA MARTINEZ, IMPORT FRA.4/2022, gots obsequi actes protocol","Càrrec","PENA MARTINEZ, XAVIER","40000-ALCALDIA",605.0,500.0,105.0,0,"2022-10-19T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3604,"Ajuntament de Valls",4316130008,20220003610,"2022","G22/00029","Pagada","2022-09-23T14:09:58","2022-09-23T14:09:58","2022-09-14T00:00:00","GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G22/00029, Suport servei urgencies per a diades castelleres","Càrrec","GESTIO PIUS HOSPITAL DE VALLS, SAM","50106-PROTECCIO CIVIL",610.88,610.88,0,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3605,"Ajuntament de Valls",4316130008,20220003609,"2022","22NA111424","Pagada","2022-09-23T14:05:08","2022-09-23T14:05:08","2022-09-09T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 22NA111424, EINES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",209.25,172.93,36.32,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3606,"Ajuntament de Valls",4316130008,20220003606,"2022","862","Pagada","2022-09-20T00:00:00","2022-09-20T00:00:00","2022-09-20T00:00:00","AGROVALLS MEOL 1-4, SCP, IMPORT FRA.862, EDIFICIS","Càrrec","AGROVALLS MEOL 1-4, SCP","50302-SERVEIS MANTENIMENT",84.95,75.7,9.25,0,"2022-10-20T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3607,"Ajuntament de Valls",4316130008,20220003603,"2022","27/22","Pagada","2022-09-12T00:00:00","2022-09-12T00:00:00","2022-08-27T00:00:00","ASSOCIACIO BOCAFOSCANT, IMPORT FRA.27/22, ACTIVITAT ASTRONÒMICA ' BONA NIT' OBSERVACIÓ AMB TELESCOPI","Càrrec","ASSOCIACIÓ BOCAFOSCANT","21200-ACCIO CIVICA",406.48,335.94,70.54,0,"2022-10-12T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3608,"Ajuntament de Valls",4316130008,20220003607,"2022","10640","Pagada","2022-09-15T00:00:00","2022-09-15T00:00:00","2022-06-08T00:00:00","IURIE TODOSEICIUC, IMPORT FRA.10640, ENTAPISSAR 2 SOFÀS DE LA BIBLIOTECA CARLES CARDÓ.","Càrrec","TODOSEICIUC, IURIE","30700-EDIFICIS I EQUIPAMENTS",629.2,520.0,109.2,0,"2022-10-15T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3609,"Ajuntament de Valls",4316130008,20220003604,"2022","24675","Pagada","2022-09-14T00:00:00","2022-09-14T00:00:00","2022-08-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 24675, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",13.31,11.0,2.31,0,"2022-10-14T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3610,"Ajuntament de Valls",4316130008,20220003605,"2022","270","Pagada","2022-09-14T00:00:00","2022-09-14T00:00:00","2022-08-26T00:00:00","RAUL MARTIN BONAMUSA, IMPORT FRA.270, MANTENIMENT I NETEJA SOBREEIXIDOR ZONA SORTIDA EBAR BON SOL","Càrrec","MARTIN BONAMUSA, RAÜL","50305-SERVEIS",943.8,780.0,163.8,0,"2022-10-14T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3611,"Ajuntament de Valls",4316130008,20220003611,"2022","G22/00030","Pagada","2022-09-23T14:11:48","2022-09-23T14:11:48","2022-09-14T00:00:00","GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G22/00030, SERVEIS PIUS DIADA CASTELLERA DIADA NACIONAL SET'22","Càrrec","GESTIO PIUS HOSPITAL DE VALLS, SAM","50106-PROTECCIO CIVIL",610.88,610.88,0,0,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3612,"Ajuntament de Valls",4316130008,20220003612,"2022","133/2022","Pagada","2022-09-23T14:19:51","2022-09-23T14:19:51","2022-09-22T00:00:00","ENRIC GARCIA JARDI, IMPORT FRA.133/2022, REDACCIÓ DE NOTES DE PREMSA DE LA PROGRAMACIÓ CULTURAL","Càrrec","GARCIA JARDI, ENRIC","40000-ALCALDIA",816.75,675.0,141.75,101.25,"2022-10-23T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3613,"Ajuntament de Valls",4316130008,20220003625,"2022","PUB203704","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","HERMES COMUNICACIONS, SA, IMPORT FRA.PUB203704, ANUNCI FIRAGOST","Càrrec","HERMES COMUNICACIONS, S.A.","40102-COMUNICACIO",816.75,675.0,141.75,0,"2022-10-26T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3614,"Ajuntament de Valls",4316130008,20220003617,"2022","A/2022160","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022160, FORMIGO SMM","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",1055.12,872.0,183.12,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3615,"Ajuntament de Valls",4316130008,20220003618,"2022","A/2022164","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022164, EXECUCIÓ SUBSIDIÀRIA D'EMERGÈNCIA A SANTA MARINA, 4","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",585.64,484.0,101.64,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3616,"Ajuntament de Valls",4316130008,20220003619,"2022","A/2022165","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022165, EXECUCIÓ SUBSIDIÀRIA D'EMERGÈNCIA A PL.CARME, 4","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40311-ARQUITECTURA BARRI ANTIC",574.75,475.0,99.75,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3617,"Ajuntament de Valls",4316130008,20220003613,"2022","T221981","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-14T00:00:00","TALLERS MERO, SA, IMPORT FRA.T221981, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",440.2,363.8,76.4,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3618,"Ajuntament de Valls",4316130008,20220003621,"2022","222219","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-20T00:00:00","FRED OLIVE, SL, IMPORT FRA.222219, EDIFICIS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",305.1,252.15,52.95,0,"2022-10-26T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3619,"Ajuntament de Valls",4316130008,20220003623,"2022","V22/12","Cancel·lada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","PROJECTE BANC DE RECURSOS TÈCNICS _ HORES TERAPEUTA OCUPACIONAL (Cristina Iglesias Rius)","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","99999-SENSE CLASSIFICAR",3850.0,3850.0,0,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3620,"Ajuntament de Valls",4316130008,20220003620,"2022","A/19","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/19, SUBSTITUCIÓ DE LA CANAL I EL BAIXANT DE PVC DE RECOLLIDA DE LES AIGÜES PLUVIALS DE LA COBERTA DEL MAGATZEM DEL LOCAL SOCIAL DE FONTSCALDES.","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",1331.0,1100.0,231.0,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3621,"Ajuntament de Valls",4316130008,20220003627,"2022","086162515486 0577P0Z201Y0320437","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",2032.57,1679.81,352.76,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3622,"Ajuntament de Valls",4316130008,20220003616,"2022","2209737","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-20T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2209737, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",113.03,93.41,19.62,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3623,"Ajuntament de Valls",4316130008,20220003628,"2022","086162515486 0539P0Z201S0320519","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",2537.31,2096.95,440.36,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3624,"Ajuntament de Valls",4316130008,20220003629,"2022","086162515486 0558P0Z201S0320568","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (fra. que anul·la la fra.reg.2163)","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",0,6143.76,1290.19,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3625,"Ajuntament de Valls",4316130008,20220003630,"2022","086162515486 0596P0Z201Y0320475","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",1605.0,1326.45,278.55,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3626,"Ajuntament de Valls",4316130008,20220003636,"2022","14","Pagada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-25T00:00:00","MOVIMENT EDUCATIU DE L'ALT CAMP, IMPORT FRA.14, ACTIVITAT FORMATIVA PER A PROFESSIONALS DE L'ÀMBIT EDUCATIU","Càrrec","MOVIMENT EDUCATIU DE L'ALT CAMP","20100-EDUCACIO",600.0,600.0,0,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3627,"Ajuntament de Valls",4316130008,20220003631,"2022","086162515486 0543P0Z201S0320557","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",1892.85,1564.34,328.51,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3628,"Ajuntament de Valls",4316130008,20220003614,"2022","0.0/20220007391","Cancel·lada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-22T00:00:00","p-20305 23300 22617 - Plaç venciment 6-10-22","Càrrec","FESER OPTICS SL","99999-SENSE CLASSIFICAR",456.0,376.86,79.14,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3629,"Ajuntament de Valls",4316130008,20220003632,"2022","086162515486 0562P0Z201S0320581","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Abonament","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",1556.67,1286.5,270.17,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3630,"Ajuntament de Valls",4316130008,20220003633,"2022","086162515486 0617P0Z201Y0320486","Cancel·lada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","Terme Energia Gas S1 - MARQUES GUAD EL JELU-BAJO;43800;VALLS;TARRAGONA;ESPBALTASAR (agrupat reg.3634)","Càrrec","ENDESA ENERGIA, SAU","99999-SENSE CLASSIFICAR",5271.04,4356.23,914.81,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3631,"Ajuntament de Valls",4316130008,20220003634,"2022","086162515486 0621P0Z201Y0320499","Pagada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z201Y0320499, P0Z201Y0320437, P0Z201S0320519, P0Z201Y0320475, P0Z201S0320557, P0Z201S0320581 I P0Z201Y0320486, GAS ESCOLA BALTASAR SEGÚ (NOV/JUL)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",4301.88,3555.27,746.61,0,"2022-10-26T00:00:00","2022-10-04T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3632,"Ajuntament de Valls",4316130008,20220003635,"2022","2022F101","Rebutjada","2022-09-26T08:09:26","2022-09-26T08:09:26","2022-09-24T00:00:00","Reparació Punt estació d’autobusos i comprovació de correcte connexió funcionament amb programari TCA - Identificador del objeto facturado: Reparació Averia del sistema de comunicacions;","Càrrec","CESECAT SECURITY & SAFETY SYSTEM, S.L.","50100-SEGURETAT",691.55,571.53,120.02,0,"2022-10-26T00:00:00","","","",41.2842776,1.2476852], [3633,"Ajuntament de Valls",4316130008,20220003624,"2022","22.045","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.045, DISSENY I IMPRESSIÓ CARTELL DE L'ESMORZAR DE VEREMADORS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",162.14,134.0,28.14,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3634,"Ajuntament de Valls",4316130008,20220003626,"2022","20220007390","Pagada","2022-09-26T08:08:21","2022-09-26T08:08:21","2022-09-22T00:00:00","FESER OPTICS SL, IMPORT FRA.20220007390, ULLERES SIMULACIÓ - DIA MUNDIAL DEL ALCOHOLISME","Càrrec","FESER OPTICS SL","20305-ACCIO COMUNITARIA",456.0,376.86,79.14,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3635,"Ajuntament de Valls",4316130008,20220003622,"2022","30-2022","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","GASQUE ARQUITECTURA SLP, IMPORT FRA.30-2022, SERVEI DE REDACCIÓ DEL CERTIFICATS ENERGÈTICS A L'EDIFICI CA PADRÓ","Càrrec","GASQUE ARQUITECTURA SLP","40310-GRANS PROJECTES INTEGRALS",2150.4,1803.9,346.5,0,"2022-10-26T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3636,"Ajuntament de Valls",4316130008,20220003615,"2022","22-22","Pagada","2022-09-26T08:05:56","2022-09-26T08:05:56","2022-09-23T00:00:00","PAU PIQUE SECALL, IMPORT FRA.22, VÍDEO FESTA ANIVERSARI ESCOLA BRESSOL MUNICIPAL (falta epígraf)","Càrrec","PIQUE SECALL, PAU","20100-EDUCACIO",338.8,280.0,58.8,0,"2022-10-26T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3637,"Ajuntament de Valls",4316130008,20220003643,"2022","951/2022","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-14T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.951/2022, TRACTAMENT FRACCIÓ ORGÀNICA AGOST","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10141.75,9219.77,921.98,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3638,"Ajuntament de Valls",4316130008,20220003648,"2022","FVQ-22004698","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-07-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22004698, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",41.93,34.65,7.28,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3639,"Ajuntament de Valls",4316130008,20220003642,"2022","89/22","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-22T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.89/22, ADQUISICIÓ DE PUBLICACIONS PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","INSTITUT D'ESTUDIS VALLENCS","10304-BIBLIOTECA",54.0,51.92,2.08,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3640,"Ajuntament de Valls",4316130008,20220003639,"2022","1701","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-26T00:00:00","NKE CAD SYSTEMS, S.L., IMPORT FRA.1701, RENOVACIÓ DE LES LLICÈNCIES D'AUTOCAD","Càrrec","NKE CAD SYSTEMS, S.L.","30207-INFORMATICA",2032.8,1680.0,352.8,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3641,"Ajuntament de Valls",4316130008,20220003645,"2022","28/2022","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-09-26T00:00:00","FORBUS, SL, IMPORT FRA. 28/2022, SERVEI EXTRA TRANSPORT URBÀ SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",5963.27,5421.15,542.12,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3642,"Ajuntament de Valls",4316130008,20220003647,"2022","FVQ-22003910","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22003910, ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",29.91,24.72,5.19,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3643,"Ajuntament de Valls",4316130008,20220003651,"2022","FVQ-22006151","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-09-23T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006151, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",101.17,83.61,17.56,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3644,"Ajuntament de Valls",4316130008,20220003646,"2022","FVQ-22003909","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2020-06-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22003909, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",158.0,130.58,27.42,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3645,"Ajuntament de Valls",4316130008,20220003644,"2022","27/2022","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-09-26T00:00:00","FORBUS, SL, IMPORT FRA. 27/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES SETEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3646,"Ajuntament de Valls",4316130008,20220003638,"2022","220136","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-26T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220136, Substituir unj vidre la Plaça dels Arcs, Can Magranè, per una xapa metal·lica","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",387.2,320.0,67.2,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3647,"Ajuntament de Valls",4316130008,20220003650,"2022","FVQ-22006122","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-09-22T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006122, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",326.0,269.42,56.58,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3648,"Ajuntament de Valls",4316130008,20220003641,"2022","22VF001247","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-23T00:00:00","SABACAUCHO, S.A.U., IMPORT FRA.22VF001247, Adquisició de 10 pilones i 5 bases de pilones per a la via pública","Càrrec","SABACAUCHO, S.A.U.","50302-SERVEIS MANTENIMENT",2999.74,2479.12,520.62,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3649,"Ajuntament de Valls",4316130008,20220003637,"2022","1220135","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-26T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220135, Servei de soldar porta a l'edifici del carrer Violeta, 7","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",181.5,150.0,31.5,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3650,"Ajuntament de Valls",4316130008,20220003649,"2022","FVQ-22006121","Pagada","2022-09-27T07:53:08","2022-09-27T07:53:08","2022-09-22T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006121, SUBMINISTRAMENT D'ASFALT EN FRED PELS CARRERS DEL POLÍGON INDUSTRIAL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",635.25,525.0,110.25,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3651,"Ajuntament de Valls",4316130008,20220003640,"2022","1","Pagada","2022-09-27T07:52:35","2022-09-27T07:52:35","2022-09-26T00:00:00","DESIREE FERNANDEZ ALCALA, IMPORT FRA.1, SARDINES ESMORZAR DE VEREMADORS","Càrrec","FERNANDEZ ALCALA, DESIREE","11100-COMERÇ",186.34,169.4,16.94,0,"2022-10-27T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3652,"Ajuntament de Valls",4316130008,20220003655,"2022","A/2022166","Pagada","2022-09-28T08:13:07","2022-09-28T08:13:07","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022166, SUBMINISTRAMENT DE FORMIGÓ PER ASFALTAT AL POLÍGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",2069.1,1710.0,359.1,0,"2022-10-28T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3653,"Ajuntament de Valls",4316130008,20220003659,"2022","A/2022167","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022167, LLOGUER DE CAMIÓ DE REFORÇ PER A TREBALLS REALITZATS PER LA BRIGADA MUNICIPAL A LA VIA PÚBLICA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",774.4,640.0,134.4,0,"2022-10-28T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3654,"Ajuntament de Valls",4316130008,20220003660,"2022","A/2022168","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022168, TAPIAT D'URGÈNCIA DE LA PORTA DEL CARRER DE LA CORT, 25","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",653.4,540.0,113.4,0,"2022-10-28T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3655,"Ajuntament de Valls",4316130008,20220003661,"2022","A/2022169","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022169, VIES PÚBLIQUES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",302.5,250.0,52.5,0,"2022-10-28T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3656,"Ajuntament de Valls",4316130008,20220003662,"2022","A/2022170","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022170, TASQUES DE MANTENIMENT DEL CAMÍ DEL BOSC.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","51503-MEDI NATURAL",4356.0,3600.0,756.0,0,"2022-10-28T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3657,"Ajuntament de Valls",4316130008,20220003663,"2022","A/2022172","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022172, COL.LECTOR LA XAMORA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",1815.0,1500.0,315.0,0,"2022-10-28T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3658,"Ajuntament de Valls",4316130008,20220003652,"2022","22090019","Pagada","2022-09-28T08:12:44","2022-09-28T08:12:44","2022-09-27T00:00:00","RECOP, SLU, IMPORT FRA.22090019, CERT.6 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",7856.01,6492.57,1363.44,0,"2022-10-28T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [3659,"Ajuntament de Valls",4316130008,20220003657,"2022","VML-859078","Pagada","2022-09-28T08:13:07","2022-09-28T08:13:07","2022-09-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-859078 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",46.09,41.14,4.95,0,"2022-10-28T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3660,"Ajuntament de Valls",4316130008,20220003664,"2022","VML-864763","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-26T00:00:00","BON PREU, SAU, IMPORT FRA.VML-864763 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",126.45,112.65,13.8,0,"2022-10-28T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3661,"Ajuntament de Valls",4316130008,20220003653,"2022","185","Pagada","2022-09-28T08:13:07","2022-09-28T08:13:07","2022-09-27T00:00:00","JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA.185, COMPRA DE 100 FUNDES PER A RESTES DE LA MIDA PETITA","Càrrec","FABREGAT DIAZ, JUAN MIGUEL","30700-EDIFICIS I EQUIPAMENTS",338.8,280.0,58.8,0,"2022-10-28T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3662,"Ajuntament de Valls",4316130008,20220003654,"2022","A22002244","Pagada","2022-09-28T08:13:07","2022-09-28T08:13:07","2022-09-27T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002244, ADQUISICIÓ DE BOSSES DE TRANSPORT I SUPORTS ELEVADORS PER PORTÀTILS","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",1230.57,1017.0,213.57,0,"2022-10-28T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3663,"Ajuntament de Valls",4316130008,20220003656,"2022","P-986","Pagada","2022-09-28T08:13:07","2022-09-28T08:13:07","2022-09-22T00:00:00","LA PAU, SCCL, IMPORT FRA.P-986, LIQUIDACIÓ SERVEI COMPLEMENTARI LA PAU DIADA CASTELLERA DEL 10-9","Càrrec","LA PAU, SCCL","50106-PROTECCIO CIVIL",532.5,532.5,0,0,"2022-10-28T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3664,"Ajuntament de Valls",4316130008,20220003658,"2022","04-22","Pagada","2022-09-28T08:13:36","2022-09-28T08:13:36","2022-09-27T00:00:00","JOSEP ANGLÈS PASCUAL, IMPORT FRA.04-22, Membre del JURAT pel concurs d'idees d'arquitectura per a la redacció d'un projecte d'enderroc, consolidació, reinterpretació i urbanització del tram de muralla de valls","Càrrec","Anglès Pascual, Josep","40311-ARQUITECTURA BARRI ANTIC",363.0,300.0,63.0,45.0,"2022-10-28T00:00:00","2022-09-30T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3665,"Ajuntament de Valls",4316130008,20220003674,"2022","2201350","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","DATOTS, SLU, IMPORT FRA.2201350, ANUNCI FIRA VALLS SHOPPING MARKET","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-10-29T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3666,"Ajuntament de Valls",4316130008,20220003675,"2022","2201349","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","DATOTS, SLU, IMPORT FRA.2201349, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIA","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",254.1,210.0,44.1,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3667,"Ajuntament de Valls",4316130008,20220003676,"2022","2201348","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","DATOTS, SLU, IMPORT FRA.2201348, ANUNCI ESMORZAR VEREMADORS","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3668,"Ajuntament de Valls",4316130008,20220003665,"2022","A00221557","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-27T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221557, LLOGUER D'UNA EXCAVADORA DURANT DOS DIES PER A OBRA AL CARRER ILLES BALEARS","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",503.36,416.0,87.36,0,"2022-10-29T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3669,"Ajuntament de Valls",4316130008,20220003666,"2022","A00221558","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-27T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221558, LLOGUER MAQUINÀRIA ESPEC´ÍFICA PER A LA REALITZACIÓ DE TREBALLS EN VIA PÚBLICA PER PART DE MSM","Càrrec","FERVALLS LLOGUERS, SL","50305-SERVEIS",272.93,225.56,47.37,0,"2022-10-29T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3670,"Ajuntament de Valls",4316130008,20220003667,"2022","A00221559","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-27T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221559, MANT.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",36.84,30.45,6.39,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3671,"Ajuntament de Valls",4316130008,20220003677,"2022","20221462","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20221462, ADEQUACIÓ ZONA DE JOCS INFANTILS OLLER I RABASSA","Càrrec","HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL","51500-SOSTENIBILITAT",14316.72,11832.0,2484.72,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3672,"Ajuntament de Valls",4316130008,20220003668,"2022","V22-FAC01325","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-04-19T00:00:00","FUNDACIO PERE TARRÉS, IMPORT FRA.V22-FAC01325, ACTIVITATS LINGÜÍSTIQUES PER SETMANA SANTA","Càrrec","FUNDACIÓ PERE TARRÉS","20100-EDUCACIO",1694.0,1694.0,0,0,"2022-10-29T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3673,"Ajuntament de Valls",4316130008,20220003673,"2022","A 221960","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-27T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 221960, ANUNCI MUPIS VALLS SHOPPING MARKET","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",476.06,393.44,82.62,0,"2022-10-29T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3674,"Ajuntament de Valls",4316130008,20220003672,"2022","FV/20220816","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220816, GIS SETEMBRE","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.33,582.09,122.24,0,"2022-10-29T00:00:00","2022-09-30T00:00:00","2022-10-06T00:00:00","2022-10-20T00:00:00",41.2842776,1.2476852], [3675,"Ajuntament de Valls",4316130008,20220003679,"2022","22C100038133","Rebutjada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","Software de gravació, gestió i signatura digital","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",20397.55,16857.48,3540.07,0,"2022-10-29T00:00:00","","","",41.2842776,1.2476852], [3676,"Ajuntament de Valls",4316130008,20220003670,"2022","2022/00108","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-23T00:00:00","DALVI 2015, S.L., IMPORT FRA.2022/00108, ALIMENTS PER L'ESMORZAR DE VEREMADORS","Càrrec","DALVI 2015, S.L.","11100-COMERÇ",504.96,471.0,33.96,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3677,"Ajuntament de Valls",4316130008,20220003671,"2022","2022-ASC-3153","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-24T00:00:00","ASSOCIACIÓ CULTURAL ACTURA, IMPORT FRA.2022-ASC-3153, GRUP DE MÚSICA PER L'ESMORZAR DE VEREMADORS","Càrrec","ASSOCIACIÓ CULTURAL ACTURA","11100-COMERÇ",258.7,258.7,0,0,"2022-10-29T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3678,"Ajuntament de Valls",4316130008,20220003669,"2022","22062","Pagada","2022-09-29T08:07:21","2022-09-29T08:07:21","2022-09-28T00:00:00","OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L., IMPORT FRA.22062, coneixement actual de la part de les cobertes per fotogrametria","Càrrec","OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.","40311-ARQUITECTURA BARRI ANTIC",10153.11,8391.0,1762.11,0,"2022-10-29T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3679,"Ajuntament de Valls",4316130008,20220003678,"2022","2022/266","Pagada","2022-09-29T08:07:57","2022-09-29T08:07:57","2022-09-28T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/266 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS SETEMBRE","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-10-29T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3680,"Ajuntament de Valls",4316130008,20220003680,"2022","A/33","Pagada","2022-09-29T13:24:16","2022-09-29T13:24:16","2022-09-06T00:00:00","HEURA MUSTÉ SEGURA, IMPORT FRA.A/33, SIS","Càrrec","MUSTÉ SEGURA, HEURA","20300-BENESTAR SOCIAL",144.51,127.57,16.94,0,"2022-10-29T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3681,"Ajuntament de Valls",4316130008,20220003684,"2022","230","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-29T00:00:00","LLIBRERIA ADSERÀ, SL, IMPORT FRA.230, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","LLIBRERIA ADSERÀ, SL","10304-BIBLIOTECA",2214.38,2129.21,85.17,0,"2022-10-30T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3682,"Ajuntament de Valls",4316130008,20220003687,"2022","FVQ-2206150","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-23T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-2206150, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",715.81,591.58,124.23,0,"2022-10-30T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3683,"Ajuntament de Valls",4316130008,20220003685,"2022","128 22","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-29T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.128 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL.SETEMBRE","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2022-10-30T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3684,"Ajuntament de Valls",4316130008,20220003681,"2022","001/22","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-29T00:00:00","UTE VALLS, IMPORT FRA.1/22, CERT.4 I ÚLTIMA SERVEI DE REDACCIÓ DEL PROJECTE CONSTRUCTIU PER A L'ELIMINACIÓ D'AIGÜES BLANQUES I MILLORA DEL SISTEMA DE SANEJAMENT","Càrrec","UTE VALLS","50305-SERVEIS",18900.01,18900.01,3969.0,0,"2022-10-30T00:00:00","2022-10-20T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3685,"Ajuntament de Valls",4316130008,20220003686,"2022","2022054","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-23T00:00:00","JN MULTISERVEIS VALLS, SLU, IMPORT FRA.2022054, CERT.3 I FINAL OBRES DE RECUPERACIÓ DE NOUS TRAMS DEL REFUGI ANTIAERI PL.BLAT (FASE 1)","Càrrec","JN MULTISERVEIS VALLS, SLU","40311-ARQUITECTURA BARRI ANTIC",2857.04,2361.19,495.85,0,"2022-10-30T00:00:00","2022-12-12T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3686,"Ajuntament de Valls",4316130008,20220003688,"2022","S2022/S/4978","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-28T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2022/S/4978, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) SETEMBRE","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2466.34,2038.3,428.04,0,"2022-10-30T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3687,"Ajuntament de Valls",4316130008,20220003683,"2022","2200002624","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-29T00:00:00","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U, IMPORT FRA.2200002624, CERT.2 OBRES PER LA MILLORA DE LES VORERES I LA XARXA D'AIGUA DEL PS.DE L'ESTACIÓ","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","40310-GRANS PROJECTES INTEGRALS",86313.47,71333.45,14980.02,0,"2022-10-30T00:00:00","2022-10-07T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3688,"Ajuntament de Valls",4316130008,20220003682,"2022","20220011","Pagada","2022-09-30T07:52:02","2022-09-30T07:52:02","2022-09-29T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220011, SERVEIS POSTALS (AGOST) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",3489.58,2883.95,605.63,0,"2022-10-30T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3689,"Ajuntament de Valls",4316130008,20220003689,"2022","FO/11/00001985","Pagada","2022-09-30T12:38:22","2022-09-30T12:38:22","2022-09-26T00:00:00","UNIÓ ELECTRODOMÈSTICA BALEAR, SA - EXPERT VALLS, IMPORT FRA.FO/11/00001985, SUBMINISTRAMENT, INSTAL·LACIÓ I POSTA EN MARXA D'UNA NEVERA PER A L'ESCOLA BALTASAR SEGÚ.","Càrrec","UNIÓ ELECTRODOMÈSTICA BALEAR, SA - EXPERT VALLS","30700-EDIFICIS I EQUIPAMENTS",768.0,634.71,133.29,0,"2022-10-30T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3690,"Ajuntament de Valls",4316130008,20220003701,"2022","98210","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.98210, LLOGUER DE CADIRES PER L'ESMORZAR DE VEREMADORS","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",41.26,34.1,7.16,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3691,"Ajuntament de Valls",4316130008,20220003705,"2022","22042204327076","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327076, MANT.ASCENSOR ESCOLA CANDELA 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3692,"Ajuntament de Valls",4316130008,20220003694,"2022","22042204327075","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327075, MANT.ASCENSOR ESCOLA ENXANETA 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3693,"Ajuntament de Valls",4316130008,20220003691,"2022","22042204327068","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327068, MANT.ASCENSOR MUSEU CASTELLER 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",762.3,630.0,132.3,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3694,"Ajuntament de Valls",4316130008,20220003714,"2022","44350","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-10-01T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.44350, PAVIMENT DE GOMA PER CERCAVILA","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ",810.22,669.6,140.62,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3695,"Ajuntament de Valls",4316130008,20220003695,"2022","22042204327069","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327069, MANT.ASCENSOR AJUNTAMENT 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",369.9,305.7,64.2,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3696,"Ajuntament de Valls",4316130008,20220003722,"2022","086162515486 0640PMR201N0501085","Pagada","2022-10-03T07:55:47","2022-10-03T07:55:47","2022-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0388802, GAS ESCOLA BALTASAR SEGÚ (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2854.12,2358.78,495.34,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3697,"Ajuntament de Valls",4316130008,20220003711,"2022","0022142694","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-09-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22142694, LLOGUER INSTAL.LACIONS MUSICA SETEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3698,"Ajuntament de Valls",4316130008,20220003707,"2022","2022/21","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/21, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN SETEMBRE","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",1944.0,1944.0,0,291.6,"2022-11-02T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3699,"Ajuntament de Valls",4316130008,20220003712,"2022","086162515205 0427PMR201N0501084","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0501084, GAS CENTRE OBERT (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",140.54,116.15,24.39,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3700,"Ajuntament de Valls",4316130008,20220003690,"2022","588","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.588, INSTAL·LACIÓ DE VIDEOPORTER AL CENTRE CÍVIC LES COMARQUES","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",1864.67,1541.05,323.62,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3701,"Ajuntament de Valls",4316130008,20220003698,"2022","161","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.161, OMIT SETEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3702,"Ajuntament de Valls",4316130008,20220003702,"2022","1820","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1820, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE SETEMBRE ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3703,"Ajuntament de Valls",4316130008,20220003715,"2022","USAPT221000002","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221000002, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",409.49,338.42,71.07,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3704,"Ajuntament de Valls",4316130008,20220003700,"2022","2122365","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122365, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS SETEMBRE","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",2934.47,2667.7,266.77,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3705,"Ajuntament de Valls",4316130008,20220003710,"2022","1821","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-09-30T00:00:00","QUALITY MERA, SL, IMPORT FRA.1821, Programació especial DIADA 11 Setembre","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",986.15,815.0,171.15,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3706,"Ajuntament de Valls",4316130008,20220003699,"2022","9819","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","LLONCH-CLIMA, SL, IMPORT FRA.9819, CERT.1 SUBMINISTRAMENT I OBRA PER LA SUBSTITUCIÓ DE LES BOMBES DE CLIMATITZACIÓ DE L'EDIFICI AJUNTAMENT","Càrrec","LLONCH-CLIMA, SL","40310-GRANS PROJECTES INTEGRALS",90523.88,74813.12,15710.76,0,"2022-11-02T00:00:00","2022-10-07T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3707,"Ajuntament de Valls",4316130008,20220003703,"2022","22042204327077","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327077, MANT.SALVAESCALES ESCOLA CANDELA 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",73.98,61.14,12.84,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3708,"Ajuntament de Valls",4316130008,20220003692,"2022","22042204327073","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327073, MANT.ASCENSOR BARRI ALT CAMP 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3709,"Ajuntament de Valls",4316130008,20220003696,"2022","22042204327070","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327070, MANT.ASCENSOR KURSAAL 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3710,"Ajuntament de Valls",4316130008,20220003720,"2022","17/22","Pagada","2022-10-03T07:43:14","2022-10-03T07:43:14","2022-09-30T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 17/22, SERVEI PSICOLÒGICA SIAD SETEMBRE","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1560.0,1560.0,0,234.0,"2022-11-02T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3711,"Ajuntament de Valls",4316130008,20220003713,"2022","086166399409 0128PLR201N0412309","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-09-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0412309, GAS LLAR XIQUETS I XIQUETES (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",141.19,116.69,24.5,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3712,"Ajuntament de Valls",4316130008,20220003721,"2022","22128","Pagada","2022-10-03T07:43:14","2022-10-03T07:43:14","2022-09-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22128, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-11-02T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3713,"Ajuntament de Valls",4316130008,20220003716,"2022","USAPT221000001","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221000001, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2396.76,1980.79,415.97,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3714,"Ajuntament de Valls",4316130008,20220003719,"2022","34","Pagada","2022-10-03T07:43:14","2022-10-03T07:43:14","2022-10-02T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.34, ASSESSORAMENT JURÍDIC SIAD I SAI SETEMBRE","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-11-02T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3715,"Ajuntament de Valls",4316130008,20220003704,"2022","22042204327074","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327074, MANT.ASCENSOR ESCOLA ELADI HOMS 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3716,"Ajuntament de Valls",4316130008,20220003693,"2022","22042204327071","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327071, MANT.ASCENSOR IEV 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3717,"Ajuntament de Valls",4316130008,20220003697,"2022","22042204327072","Pagada","2022-10-03T07:37:11","2022-10-03T07:37:11","2022-09-30T00:00:00","ORONA S.COOP., IMPORT FRA.22042204327072, MANT.ASCENSOR BIBLIOTECA 3T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3718,"Ajuntament de Valls",4316130008,20220003718,"2022","202252","Pagada","2022-10-03T07:43:14","2022-10-03T07:43:14","2022-10-02T00:00:00","SOFFITO ARQUITECTURA, SLP, IMPORT FRA.202252, DIRECCIÓ FACULTATIVA OBRES PROJECTE MURALLA DE VALLS, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANITZACIÓ","Càrrec","SOFFITTO ARQUITECTURA, SLP","40311-ARQUITECTURA BARRI ANTIC",2643.22,2184.48,458.74,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3719,"Ajuntament de Valls",4316130008,20220003706,"2022","2022/20","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/20, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA SETEMBRE","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",225.0,225.0,0,33.75,"2022-11-02T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3720,"Ajuntament de Valls",4316130008,20220003708,"2022","99/22","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","APRIORI CULTURAL, SL, IMPORT FRA.99/22, SEGUIMENT ARQUEOLOGIC, REDACCIO INFORMES, PRESENTACIÓ A CULTURA I TRAMITACIÓ ADM.","Càrrec","APRIORI CULTURAL, SL","50305-SERVEIS",1560.9,1290.0,270.9,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3721,"Ajuntament de Valls",4316130008,20220003717,"2022","USAPT221000003","Pagada","2022-10-03T07:42:10","2022-10-03T07:42:10","2022-10-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221000003, TELÈFONS MÒBILS (AGO/SET)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2022-11-02T00:00:00","2022-10-04T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3722,"Ajuntament de Valls",4316130008,20220003709,"2022","V0C-220328","Pagada","2022-10-03T07:41:21","2022-10-03T07:41:21","2022-09-30T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220328, CONTROL D'ACCÉS AL CEMENTIRI SETEMBRE","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",638.3,527.52,110.78,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3723,"Ajuntament de Valls",4316130008,20220003723,"2022","F1486","Pagada","2022-10-03T10:56:12","2022-10-03T10:56:12","2022-10-01T00:00:00","FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1486, FARMÀCIA","Càrrec","FARMACIA VISCASILLAS MURET, MARIA TERESA","20300-BENESTAR SOCIAL",35.48,33.89,1.59,0,"2022-11-02T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3724,"Ajuntament de Valls",4316130008,20220003737,"2022","5603210716","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603210716, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI SETEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3725,"Ajuntament de Valls",4316130008,20220003728,"2022","2208029","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2208029, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",4.1,3.39,0.71,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3726,"Ajuntament de Valls",4316130008,20220003729,"2022","2208030","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2208030, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",8.95,7.4,1.55,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3727,"Ajuntament de Valls",4316130008,20220003758,"2022","22062206013480","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-10-01T00:00:00","ORONA S.COOP., IMPORT FRA.22062206013480, SUBMINISTRAMENT I COL·LOCACIÓ DISPOSITIU ENLLAÇ TELEFONIA MÒBIL A L'ASCENSOR DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",319.74,264.25,55.49,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3728,"Ajuntament de Valls",4316130008,20220003742,"2022","C10C/2022","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-10-03T00:00:00","VIAS, IMPORT FRA.C10C/22, LLOGUER URBANISME OCTUBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3729,"Ajuntament de Valls",4316130008,20220003753,"2022","223404","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","GRUAS VALLS MOTORS, SL, IMPORT FRA.223404, SERVEI GRUA MES SETEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",205.7,170.0,35.7,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3730,"Ajuntament de Valls",4316130008,20220003724,"2022","A00221600","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221600, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3731,"Ajuntament de Valls",4316130008,20220003725,"2022","A00221601","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221601, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",36.66,30.3,6.36,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3732,"Ajuntament de Valls",4316130008,20220003738,"2022","5607899773","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899773, NETEJA VIÀRIA SETEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3733,"Ajuntament de Valls",4316130008,20220003739,"2022","5607899772","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899772, SERVEI ESCOMBRERIES SETEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3734,"Ajuntament de Valls",4316130008,20220003740,"2022","5607899771","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899771, JARDINERIA SETEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3735,"Ajuntament de Valls",4316130008,20220003741,"2022","5607899774","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899774, DEIXALLERIA SETEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3736,"Ajuntament de Valls",4316130008,20220003756,"2022","7110418072","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110418072, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENT DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",836.15,691.03,145.12,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3737,"Ajuntament de Valls",4316130008,20220003757,"2022","7110418073","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-09-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110418073, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENT DE L'AJUNTAMENT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",804.37,664.77,139.6,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3738,"Ajuntament de Valls",4316130008,20220003759,"2022","CBK22021200025","Ordenat el pagament","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-09-30T00:00:00","CAIXABANK, SA, IMPORT FRA.CBK22021200025, CORREO","Càrrec","CAIXABANK, S.A.","31100-TRESORERIA",1.82,1.5,0.32,0,"2022-11-03T00:00:00","2022-10-04T00:00:00","2022-10-27T00:00:00","",41.2842776,1.2476852], [3739,"Ajuntament de Valls",4316130008,20220003726,"2022","A222451","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A222451, NETEJA POLICIA DIUMENGES SET","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3740,"Ajuntament de Valls",4316130008,20220003749,"2022","222531","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.222531, NETEJA ESCOLA ENXANETA SETEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3741,"Ajuntament de Valls",4316130008,20220003750,"2022","222522","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222522, NETEJA LOCALS MUNICIPALS DISSABTES","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",123.42,102.0,21.42,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3742,"Ajuntament de Valls",4316130008,20220003751,"2022","222532","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222532, SERVEI NETEJA B. SEGU SET","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",4125.94,3409.87,716.07,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3743,"Ajuntament de Valls",4316130008,20220003752,"2022","222580","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222580, NETEJA PISTA KURSAAL SET'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",229.9,190.0,39.9,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3744,"Ajuntament de Valls",4316130008,20220003745,"2022","21","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-10-03T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 21. PRÒRROGA MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA SETEMBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3745,"Ajuntament de Valls",4316130008,20220003746,"2022","22","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-10-03T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 22, PRÒRROGA SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA SETEMBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3746,"Ajuntament de Valls",4316130008,20220003760,"2022","A43996","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-10-03T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A43996, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",869.46,718.56,150.9,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3747,"Ajuntament de Valls",4316130008,20220003744,"2022","CRT2200198","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200198, COMBUSTIBLE VEH. POLICIA SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1137.56,940.13,197.43,126.78,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3748,"Ajuntament de Valls",4316130008,20220003735,"2022","CRT2200196","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200196, COMBUSTIBLE VEH. SERVEIS MANTENIMENT SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1644.88,1359.4,285.48,188.06,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3749,"Ajuntament de Valls",4316130008,20220003736,"2022","CRT2200197","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-09-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200197 , COMBUSTIBLE AVPCV SETEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",123.84,102.35,21.49,13.11,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3750,"Ajuntament de Valls",4316130008,20220003734,"2022","20221063","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-10-02T00:00:00","SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.20221063, TREBALLS PORTAL TRANSPARÈNCIA","Càrrec","SOLPRONET INTERNET CONSULTING, S.L.","30207-INFORMATICA",1960.2,1620.0,340.2,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3751,"Ajuntament de Valls",4316130008,20220003733,"2022","2021/027","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-10-03T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/27, ARRENDAMENT LOCAL C/MAJOR 12 OCTUBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3752,"Ajuntament de Valls",4316130008,20220003731,"2022","2022-6020","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-10-03T00:00:00","MATICOSINFO, S.L., IMPORT FRA.2022-6020, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TR","Càrrec","MATICOSINFO, S.L.","30207-INFORMATICA",6802.0,5621.49,1180.51,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3753,"Ajuntament de Valls",4316130008,20220003730,"2022","20220466","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220466, MANT.ORDINADORS BIBLIOTECA SETEMBRE","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3754,"Ajuntament de Valls",4316130008,20220003727,"2022","92953","Pagada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-09-30T00:00:00","IBERTRAC, SL, IMPORT FRA.92953, SERVEIS DE DESRATITZACIÓ SETEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3755,"Ajuntament de Valls",4316130008,20220003743,"2022","242/2022","Pagada","2022-10-04T07:59:33","2022-10-04T07:59:33","2022-10-03T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 242/2022, SERVEI XARXES 2.0 SETEMBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-11-03T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3756,"Ajuntament de Valls",4316130008,20220003747,"2022","13442022AE00037326","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-10-03T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00037326, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",1069.89,1069.89,0,0,"2022-11-03T00:00:00","2022-10-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3757,"Ajuntament de Valls",4316130008,20220003748,"2022","13442022AE00037327","Pagada","2022-10-04T08:00:19","2022-10-04T08:00:19","2022-10-03T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00037327, CONSUM AIGUA SETEMBRE","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",262.97,262.97,0,0,"2022-11-03T00:00:00","2022-10-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3758,"Ajuntament de Valls",4316130008,20220003754,"2022","22000105","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-09-30T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000105, CONTROL HORARI SETEMBRE","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3759,"Ajuntament de Valls",4316130008,20220003755,"2022","FA1366-22","Pagada","2022-10-04T08:01:24","2022-10-04T08:01:24","2022-09-30T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1366-22, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS SETEMBRE","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-11-03T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3760,"Ajuntament de Valls",4316130008,20220003732,"2022","2022084","Rebutjada","2022-10-04T07:57:06","2022-10-04T07:57:06","2022-10-03T00:00:00","SOM CONTROL I SEGURETAT, SL, IMPORT FRA.2022084, INSTAL.LACIO DE CÀMERES DE VIDEOVIGILÀNCIA EN DIVERSES ZONES DE VALLS","Càrrec","SOM CONTROL I SEGURETAT, S.L.","40310-GRANS PROJECTES INTEGRALS",14976.17,12377.0,2599.17,0,"2022-11-03T00:00:00","","","",41.2842776,1.2476852], [3761,"Ajuntament de Valls",4316130008,20220003761,"2022","331","Pagada","2022-10-03T00:00:00","2022-10-03T00:00:00","2022-09-30T00:00:00","ASSOCIACIO EGUEIRO, IMPORT FRA.331, SERVEI PER LA REDACCIÓ DE L’ESTUDI PREVI PER LA IMPLANTACIÓ DEL SERVEI D’ATENCIÓ SOCIO-EDUCATIVA AL CENTRE HISTÒRIC DE VALLS.","Càrrec","ASSOCIACIÓ EGUEIRO","20401-SANITAT",13840.0,13840.0,0,0,"2022-11-02T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3762,"Ajuntament de Valls",4316130008,20220003762,"2022","A00295985","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA. A00295985, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",412.68,341.06,71.62,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3763,"Ajuntament de Valls",4316130008,20220003771,"2022","4003509199","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-09-30T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003509199, SERVEIS POSTALS SETEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",398.87,376.64,22.23,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3764,"Ajuntament de Valls",4316130008,20220003766,"2022","A21","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA.A21, ADQUISICIÓ DE MALLA PER ALS TENDALLS DURANT LA FIRAGOST 2022","Càrrec","BARRUFET GARCIA, ROSA","50302-SERVEIS MANTENIMENT",1597.2,1320.0,277.2,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3765,"Ajuntament de Valls",4316130008,20220003775,"2022","347/2022GRT","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-09-30T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.347/2022GRT , VALORITZACIÓ DE MATALASSOS. SETEMBRE","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",483.67,439.7,43.97,0,"2022-11-04T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3766,"Ajuntament de Valls",4316130008,20220003770,"2022","LD22091110","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-09-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22091110, RÈNTING VEHICLES POLICIA SETEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3767,"Ajuntament de Valls",4316130008,20220003764,"2022","162004","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.162004, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",253.22,209.27,43.95,0,"2022-11-04T00:00:00","2022-10-28T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3768,"Ajuntament de Valls",4316130008,20220003769,"2022","20220012","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-10-04T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220012, SERVEIS POSTALS (SETEMBRE) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",1276.36,1054.84,221.52,0,"2022-11-04T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3769,"Ajuntament de Valls",4316130008,20220003765,"2022","162005","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.162005, ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",198.34,163.92,34.42,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3770,"Ajuntament de Valls",4316130008,20220003767,"2022","2208028","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2208028, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",487.82,403.16,84.66,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3771,"Ajuntament de Valls",4316130008,20220003773,"2022","FE22321401728440","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-09-29T00:00:00","NATURGY IBERIA, S.A., IMPORT FRA., FE22321401728440, FE22321395062629 I AE22322005707114, GAS ESCOLA CANDELA03, (JUL-SET) (JUN-JUL) (GEN-MAR)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",29.48,24.36,5.12,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3772,"Ajuntament de Valls",4316130008,20220003763,"2022","A00295986","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-09-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00295986, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",409.52,338.45,71.07,0,"2022-11-04T00:00:00","2022-10-06T00:00:00","2022-10-13T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3773,"Ajuntament de Valls",4316130008,20220003772,"2022","5300","Cancel·lada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-10-04T00:00:00","SEGURO ARAG POLIZA 711189523 RECIBO 25313340500","Càrrec","ARAG SE SUC.EN ESPAÑA","30503-ASSESSORIA JURÍDICA",6256.48,6256.48,0,0,"2022-11-04T00:00:00","","","",41.2842776,1.2476852], [3774,"Ajuntament de Valls",4316130008,20220003768,"2022","90KDUT0B0010","Pagada","2022-10-05T08:11:48","2022-10-05T08:11:48","2022-10-03T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0010, TELÈFONS MÒBILS (SETEMBRE)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-11-04T00:00:00","2022-10-28T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3775,"Ajuntament de Valls",4316130008,20220003774,"2022","5","Pagada","2022-10-05T08:12:21","2022-10-05T08:12:21","2022-10-04T00:00:00","MARTA ARJONA BLASCO, IMPORT FRA.5, VÍDEO DOCUMENTAL DEL OFICIS ARTESANALS DEL COMERÇ DE VALLS","Càrrec","ARJONA BLASCO, MARTA","11100-COMERÇ",363.0,300.0,63.0,45.0,"2022-11-04T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3776,"Ajuntament de Valls",4316130008,20220003776,"2022","24777","Pagada","2022-10-05T12:38:07","2022-10-05T12:38:07","2022-09-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 24777, MANT.VEHICLES","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",660.58,545.93,114.65,0,"2022-11-04T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3777,"Ajuntament de Valls",4316130008,20220003794,"2022","A/2022176","Pagada","2022-10-06T08:19:09","2022-10-06T08:19:09","2022-10-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022176, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA A C.D'EN BOSCH, 13","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40312-ARQUITECTURA ALTRES",15466.22,12782.0,2684.22,0,"2022-11-05T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3778,"Ajuntament de Valls",4316130008,20220003793,"2022","A/2022177","Pagada","2022-10-06T08:19:09","2022-10-06T08:19:09","2022-10-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022177, TRANSPORT I COL·LOCACIÓ AMB GRUA DE JARDINERES A LA PLAÇA DELS ALLS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",562.65,465.0,97.65,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3779,"Ajuntament de Valls",4316130008,20220003783,"2022","2250503343","Pagada","2022-10-06T08:18:30","2022-10-06T08:18:30","2022-10-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503343, DEPURADORA URBANA SETEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",38490.1,38490.1,3849.01,0,"2022-11-05T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3780,"Ajuntament de Valls",4316130008,20220003784,"2022","2250503342","Pagada","2022-10-06T08:18:30","2022-10-06T08:18:30","2022-10-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503342, DEPURADORA POLIGON SETEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12826.82,12826.82,1282.68,0,"2022-11-05T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3781,"Ajuntament de Valls",4316130008,20220003779,"2022","2250503341","Pagada","2022-10-06T08:18:14","2022-10-06T08:18:14","2022-10-05T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503341, MANT.INSTAL.LACIONS ELÈCTRIQUES SETEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3782,"Ajuntament de Valls",4316130008,20220003785,"2022","22684A","Pagada","2022-10-06T08:18:30","2022-10-06T08:18:30","2022-09-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22684A, CARTELLERIA VALLS SHOPPING MARKET","Càrrec","SANTO DOMINGO, MONTSERRAT","11100-COMERÇ",549.62,454.23,95.39,0,"2022-11-05T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3783,"Ajuntament de Valls",4316130008,20220003786,"2022","22685A","Pagada","2022-10-06T08:18:30","2022-10-06T08:18:30","2022-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22685a, Impressió cartells 'El Barri Es Mou'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",27.5,22.73,4.77,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3784,"Ajuntament de Valls",4316130008,20220003787,"2022","22738A","Pagada","2022-10-06T08:18:51","2022-10-06T08:18:51","2022-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22738A, Material serveis socials - SIS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",115.69,95.61,20.08,0,"2022-11-05T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3785,"Ajuntament de Valls",4316130008,20220003788,"2022","22739A","Pagada","2022-10-06T08:18:51","2022-10-06T08:18:51","2022-09-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22739A, PLASTIFICAR DOCUMENTACIÓ A DIN A4. TALLER DE CATALÀ.","Càrrec","SANTO DOMINGO, MONTSERRAT","21200-ACCIO CIVICA",3.4,2.81,0.59,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3786,"Ajuntament de Valls",4316130008,20220003789,"2022","22740A","Pagada","2022-10-06T08:18:51","2022-10-06T08:18:51","2022-09-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA., IMPRESSIÓ DIGITAL A COLOR, CARTELL 6 CÒPIES 29X29 A COLOR AMB PAPER 100G","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",7.2,5.95,1.25,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3787,"Ajuntament de Valls",4316130008,20220003790,"2022","22741A","Pagada","2022-10-06T08:18:51","2022-10-06T08:18:51","2022-09-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22741A, TRÍPTICS DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA ALS BARRIS","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",286.0,236.36,49.64,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3788,"Ajuntament de Valls",4316130008,20220003791,"2022","22742A","Pagada","2022-10-06T08:18:51","2022-10-06T08:18:51","2022-09-30T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22742A, Impressió cartell PICAC","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",45.0,37.19,7.81,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3789,"Ajuntament de Valls",4316130008,20220003792,"2022","2744","Pagada","2022-10-06T08:19:09","2022-10-06T08:19:09","2022-09-30T00:00:00","TAMEDIAXA, SA, IMPORT FRA.2744, ANUNCI CONCURS CASTELLS","Càrrec","TAMEDIAXA, SA","40102-COMUNICACIO",2541.0,2100.0,441.0,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3790,"Ajuntament de Valls",4316130008,20220003780,"2022","B1139","Pagada","2022-10-06T08:18:14","2022-10-06T08:18:14","2022-10-05T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1139, REGISTRE PROPIETAT SETEMBRE","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",10.91,9.02,1.89,1.35,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3791,"Ajuntament de Valls",4316130008,20220003782,"2022","A44461","Pagada","2022-10-06T08:18:14","2022-10-06T08:18:14","2022-10-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A44461, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",104.24,86.15,18.09,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3792,"Ajuntament de Valls",4316130008,20220003777,"2022","13336","Pagada","2022-10-06T08:17:40","2022-10-06T08:17:40","2022-09-26T00:00:00","ANDACAR 2000, SA, IMPORT FRA.13336, RENTING VEHICLE HYUNDAI SETEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3793,"Ajuntament de Valls",4316130008,20220003778,"2022","13337","Pagada","2022-10-06T08:18:04","2022-10-06T08:18:04","2022-09-26T00:00:00","ANDACAR 2000, SA, IMPORT FRA.13337, RENTING VEHICLE KIA NIRO SETEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-24T00:00:00",41.2842776,1.2476852], [3794,"Ajuntament de Valls",4316130008,20220003781,"2022","55","Pagada","2022-10-06T08:18:14","2022-10-06T08:18:14","2022-10-05T00:00:00","ASSOCIACIÓ CATORZE EIXOS, IMPORT FRA.55, FORMACIÓ PREVENCIÓ ASSETJAMENT I PUNTS LILES","Càrrec","ASSOCIACIÓ CATORZE EIXOS","21101-IGUALTAT",2178.0,1800.0,378.0,0,"2022-11-05T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3795,"Ajuntament de Valls",4316130008,20220003795,"2022","10/22","Pagada","2022-10-06T08:19:09","2022-10-06T08:19:09","2022-09-30T00:00:00","LICORISTES JAE, S.L., IMPORT FRA.10/22, SERVEI DE RESTAURACIÓ PER L'ESMORZAR DE VEREMADORS","Càrrec","LICORISTES JAE, S.L.","11100-COMERÇ",943.8,780.0,163.8,0,"2022-11-05T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3796,"Ajuntament de Valls",4316130008,20220003802,"2022","F22-193168","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-03T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-160828, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL OCTUBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-11-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3797,"Ajuntament de Valls",4316130008,20220003803,"2022","F22-193165","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-03T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-193165, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA OCTUBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-11-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3798,"Ajuntament de Valls",4316130008,20220003798,"2022","A00221654","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221654, VIES PÚBLIQUES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2022-11-06T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3799,"Ajuntament de Valls",4316130008,20220003796,"2022","3416","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-05T00:00:00","DAGRAM TI, SL, IMPORT FRA.3416, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) OCTUBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-11-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3800,"Ajuntament de Valls",4316130008,20220003799,"2022","220141","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-09-28T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220141, Canviar el pany de la porta d'alumini del Col·legi Enxaneta","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",180.01,148.77,31.24,0,"2022-11-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3801,"Ajuntament de Valls",4316130008,20220003805,"2022","2208826","Cancel·lada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-05T00:00:00","DONACIO SANG SALA LES ARTS","Càrrec","QUDA 2010, S.L.","99999-SENSE CLASSIFICAR",300.01,247.94,52.07,0,"2022-11-06T00:00:00","","","",41.2842776,1.2476852], [3802,"Ajuntament de Valls",4316130008,20220003800,"2022","5607899776","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-06T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899776, RECOLLIDA SELECTIVA SETEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",30444.69,27676.99,2767.7,0,"2022-11-06T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3803,"Ajuntament de Valls",4316130008,20220003804,"2022","450","Cancel·lada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-09-30T00:00:00","SERVEI DE CONTROLADOR D'ACCÉS A L'AJUNTAMENT DE VALLS AMB MOTIU DE LA DIADA CASTELLERA DEL 10 DE SETEMBRE","Càrrec","SERVICIOS AUXILIARES ARENA SL","99999-SENSE CLASSIFICAR",482.79,399.0,83.79,0,"2022-11-06T00:00:00","","","",41.2842776,1.2476852], [3804,"Ajuntament de Valls",4316130008,20220003801,"2022","3000357752","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-09-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000357752, VALORITZACIÓ DE RESIDUS SETEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2988.38,2716.71,271.67,0,"2022-11-06T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3805,"Ajuntament de Valls",4316130008,20220003797,"2022","1181","Pagada","2022-10-07T09:27:47","2022-10-07T09:27:47","2022-10-06T00:00:00","LEFITEC PROJECTES, S.L.P., IMPORT FRA.1181, COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE SUBSTITUCIÓ DE LES BOMBES DE CALOR DE L'AJUNTAMENT DE VALLS","Càrrec","LEFITEC PROJECTES, S.L.P.","40310-GRANS PROJECTES INTEGRALS",423.5,350.0,73.5,0,"2022-11-06T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3806,"Ajuntament de Valls",4316130008,20220003806,"2022","FV20220204","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-10-07T00:00:00","SIRUSA, IMPORT FRA. FV20220204, INCINERACIÓ DE RESIDUS SETEMBRE ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",61321.2,61321.2,0,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3807,"Ajuntament de Valls",4316130008,20220003808,"2022","222246","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222246, 2a REVISIÓ EQUIPS DE CLIMATITZACIÓ DE LES ESCOLES BRESSOL MUNICIPALS XIQUETS I XIQUETES I ELS TABALETS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",2631.75,2175.0,456.75,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3808,"Ajuntament de Valls",4316130008,20220003817,"2022","222251","Pagada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222251, 2/2 REVISIÓ DELS EQUIPS DE CLIMA I VENTILACIÓ I SUBSTITUCIÓ DELS FILTRES DEL RECUPERADOR DE CALOR DE LES DEPENDÈNCIES DE LA COORDINADORA DE LES COLLES CASTELLERES SITUADES AL MUSEU CASTELLER","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",393.25,325.0,68.25,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3809,"Ajuntament de Valls",4316130008,20220003816,"2022","082037235356 0040PMR209N0007906","Cancel·lada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-06T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","51503-MEDI NATURAL",46.87,44.64,2.23,0,"2022-11-09T00:00:00","","","",41.2842776,1.2476852], [3810,"Ajuntament de Valls",4316130008,20220003821,"2022","G2022017803","Pagada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-01T00:00:00","INCASÒL, IMPORT FRA. G2022017803, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 OCTUBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-11-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3811,"Ajuntament de Valls",4316130008,20220003807,"2022","222245","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222245, 2n. MANTENIMENT RENTAVAIXELLES DE LES ESCOLES BRESSOL MUNICIPALS ELS TABALETS I XIQUETS I XIQUETES","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",169.4,140.0,29.4,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3812,"Ajuntament de Valls",4316130008,20220003810,"2022","222248","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222248, 2n REVISIÓ DELS APARELLS DESHUMIDIFICADORS INSTAL·LATS ALS EDIFICIS MUNICIPALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",235.95,195.0,40.95,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3813,"Ajuntament de Valls",4316130008,20220003811,"2022","222249","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.222249, 2a REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ DELS EDIFICIS MUNICIPALS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",7673.82,6342.0,1331.82,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3814,"Ajuntament de Valls",4316130008,20220003814,"2022","082037235356 0036PMR201N0511210","Cancel·lada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-05T00:00:00","Consum Punta S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","51503-MEDI NATURAL",105.27,100.26,5.01,0,"2022-11-09T00:00:00","","","",41.2842776,1.2476852], [3815,"Ajuntament de Valls",4316130008,20220003815,"2022","082037216890 0040PMR209N0007827","Cancel·lada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-05T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","51503-MEDI NATURAL",31.26,29.77,1.49,0,"2022-11-09T00:00:00","","","",41.2842776,1.2476852], [3816,"Ajuntament de Valls",4316130008,20220003820,"2022","G2022017802","Pagada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-01T00:00:00","INCASÒL, IMPORT FRA. G2022017802, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 OCTUBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-11-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3817,"Ajuntament de Valls",4316130008,20220003813,"2022","FAC-2071","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-10-07T00:00:00","PROYECTOS EN GESTION DEL CONOCIMIENTO, SL, IMPORT FRA.FAC-2071, PALATAFORMA XAT-BOT ATENCIÓ CIUTADANA","Càrrec","PROYECTOS EN GESTION DEL CONOCIMIENTO, S.L.","30207-INFORMATICA",4416.5,3650.0,766.5,0,"2022-11-09T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3818,"Ajuntament de Valls",4316130008,20220003812,"2022","112/2022","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-10-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.95/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 SETEMBRE","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1620.0,1620.0,0,0,"2022-11-09T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [3819,"Ajuntament de Valls",4316130008,20220003809,"2022","222247","Pagada","2022-10-10T07:51:49","2022-10-10T07:51:49","2022-09-30T00:00:00","FRED OLIVE, SL, IMPORT FRA.221247, 2a REVISIÓ DELS EQUIPS D'OZÓ INSTAL·LATS A DIVERSES DEPENDÈNCIES DE L'EDIFICI DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1980.77,1637.0,343.77,0,"2022-11-09T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3820,"Ajuntament de Valls",4316130008,20220003819,"2022","F2022007783","Pagada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022007783, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N OCTUBRE","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-11-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3821,"Ajuntament de Valls",4316130008,20220003818,"2022","40/22","Cancel·lada","2022-10-10T07:52:29","2022-10-10T07:52:29","2022-10-07T00:00:00","Disseny de la imatge gràfica, el cartell i les adaptacions per la Fira de Santa Úrsula 2022","Càrrec","L'APARADOR ARQUITECTES, SLP","99999-SENSE CLASSIFICAR",2904.0,2400.0,504.0,0,"2022-11-09T00:00:00","","","",41.2842776,1.2476852], [3822,"Ajuntament de Valls",4316130008,20220003824,"2022","2201545","Pagada","2022-10-11T07:48:11","2022-10-11T07:48:11","2022-09-30T00:00:00","DATOTS, SLU, IMPORT FRA. 2201545, SERVEI DE BUSTIADES I REPARTIMENT DE CARTES DELS MEMBRES MESES ELECTORALS SETEMBRE","Càrrec","DATOTS, SLU","30206-OAC",42.11,34.8,7.31,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3823,"Ajuntament de Valls",4316130008,20220003829,"2022","2208952","Pagada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-10T00:00:00","QUDA 2010, S.L., IMPORT FRA.2208952, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG I PLASMA","Càrrec","QUDA 2010, S.L.","20401-SANITAT",224.99,185.94,39.05,0,"2022-11-10T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3824,"Ajuntament de Valls",4316130008,20220003826,"2022","142759","Pagada","2022-10-11T07:48:11","2022-10-11T07:48:11","2022-09-30T00:00:00","FEMAREC, SCCL, IMPORT FRA.142759, MEDI AMBIENT","Càrrec","FEMAREC, S.C.C.L.","51500-SOSTENIBILITAT",78.21,71.1,7.11,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3825,"Ajuntament de Valls",4316130008,20220003822,"2022","2200919","Pagada","2022-10-11T07:48:11","2022-10-11T07:48:11","2022-09-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200919, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",425.68,385.4,40.28,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3826,"Ajuntament de Valls",4316130008,20220003831,"2022","288","Cancel·lada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-10T00:00:00","Servei de coordinació i organització del projecte 3690: 'Un món de camps: Campanya conjunta pel 20J' , per la participació de l'Ajuntament de valls CM-2022-0000646","Càrrec","FONS CATALÀ DE COOPERACIÓ AL DESENVOLUPAMENT","99999-SENSE CLASSIFICAR",1300.0,1300.0,0,0,"2022-11-10T00:00:00","","","",41.2842776,1.2476852], [3827,"Ajuntament de Valls",4316130008,20220003827,"2022","1201","Pagada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-10T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1201, REPARACIÓ AVISADOR ALARMA TEMPERATURA SALA CPD","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30207-INFORMATICA",122.69,101.4,21.29,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3828,"Ajuntament de Valls",4316130008,20220003823,"2022","2200923","Pagada","2022-10-11T07:48:11","2022-10-11T07:48:11","2022-09-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200923, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",431.97,392.7,39.27,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3829,"Ajuntament de Valls",4316130008,20220003832,"2022","289","Pagada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-10T00:00:00","FONS CATALÀ DE COOPERACIÓ AL DESENVOLUPAMENT, IMPORT FRA.289, PARTICIPACIÓ AL FICAC I MATERIAL DE DIFUSIÓ","Càrrec","FONS CATALÀ DE COOPERACIÓ AL DESENVOLUPAMENT","20305-ACCIO COMUNITARIA",2500.0,2500.0,0,0,"2022-11-10T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3830,"Ajuntament de Valls",4316130008,20220003825,"2022","S220170","Pagada","2022-10-11T07:48:11","2022-10-11T07:48:11","2022-09-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220170, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA SETEMBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3831,"Ajuntament de Valls",4316130008,20220003828,"2022","220092","Rebutjada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-04T00:00:00","JOSEP M. DESCARREGA CASTELLVI, IMPORT FRA.220092, DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT DE L'OBRA D'ENDERROC SUBSIDIARI AL POLÍGON 24, PARCEL.LA 123, PARTIDA BOSCOS DE VALLS MAS D’EN TUDÓ","Càrrec","DESCARREGA CASTELLVI, JOSEP M","40312-ARQUITECTURA ALTRES",1777.61,1469.1,308.51,220.37,"2022-11-10T00:00:00","","","",41.2842776,1.2476852], [3832,"Ajuntament de Valls",4316130008,20220003830,"2022","2208951","Pagada","2022-10-11T07:48:50","2022-10-11T07:48:50","2022-10-10T00:00:00","QUDA 2010, S.L., IMPORT FRA.2208951, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE PLASMA","Càrrec","QUDA 2010, S.L.","20401-SANITAT",75.02,62.0,13.02,0,"2022-11-10T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3833,"Ajuntament de Valls",4316130008,20220003833,"2022","0565008","Pagada","2022-10-11T08:11:15","2022-10-11T08:11:15","2022-09-30T00:00:00","FLEXIPLAN ETT, S.A., IMPORT FRA. 0565008, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS SETEMBRE","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",6214.34,5135.82,1078.52,0,"2022-11-10T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3834,"Ajuntament de Valls",4316130008,20220003838,"2022","S220166","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-09-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220166, SERVEIS EXTERNS POLICIA","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.18,233.21,48.97,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3835,"Ajuntament de Valls",4316130008,20220003849,"2022","22787A","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-09-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22787A, Impressió cartells 'El Barri es Mou'","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",58.67,48.49,10.18,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3836,"Ajuntament de Valls",4316130008,20220003834,"2022","2833","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-10T00:00:00","TAMEDIAXA, SA, IMPORT FRA.2833, ANUNCI AL DIARI MÉS PEL MÚSIC VALLS VA DE VINS","Càrrec","TAMEDIAXA, SA","11100-COMERÇ",756.25,625.0,131.25,0,"2022-11-12T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-10-25T00:00:00",41.2842776,1.2476852], [3837,"Ajuntament de Valls",4316130008,20220003851,"2022","082034469201 0515PNR201N0375955","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0375955, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",99.61,94.87,4.74,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3838,"Ajuntament de Valls",4316130008,20220003852,"2022","082013975770 1168P0Z202N0161115","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0161115, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",341.56,282.28,59.28,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3839,"Ajuntament de Valls",4316130008,20220003856,"2022","082013979737 0630PLR201N0401139","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0401139, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1728.98,1428.91,300.07,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3840,"Ajuntament de Valls",4316130008,20220003860,"2022","082013974631 0660PLR201N0402163","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0402163, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.61,27.25,1.36,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3841,"Ajuntament de Valls",4316130008,20220003864,"2022","082013978602 0787PLR201N0406005","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-09-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0406005, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",35.35,33.67,1.68,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3842,"Ajuntament de Valls",4316130008,20220003868,"2022","082013975770 1172PLR201N0418048","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418048, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",625.95,517.31,108.64,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3843,"Ajuntament de Valls",4316130008,20220003872,"2022","082013982106 1153PLR201N0418364","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418364, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",664.41,549.1,115.31,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3844,"Ajuntament de Valls",4316130008,20220003876,"2022","082013976132 1168PLR201N0418050","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418050, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",688.57,569.07,119.5,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3845,"Ajuntament de Valls",4316130008,20220003880,"2022","082013979591 1227PLR201N0418036","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418036, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1537.58,1270.73,266.85,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3846,"Ajuntament de Valls",4316130008,20220003884,"2022","082015723963 1208PLR201N0414840","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0414840, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5038.28,4163.87,874.41,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3847,"Ajuntament de Valls",4316130008,20220003839,"2022","PUB204110","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-11T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB204110, PUBLICACIÓ ANUNCI","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",119.79,99.0,20.79,0,"2022-11-12T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [3848,"Ajuntament de Valls",4316130008,20220003854,"2022","082035900474 0488PLR201N0401927","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0401927, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",17.99,17.13,0.86,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3849,"Ajuntament de Valls",4316130008,20220003888,"2022","082013977706 1153PLR201N0418054","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418054, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1823.42,1506.96,316.46,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3850,"Ajuntament de Valls",4316130008,20220003858,"2022","082013971115 0660PLR201N0402096","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0402096, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.94,56.13,2.81,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3851,"Ajuntament de Valls",4316130008,20220003855,"2022","082013978661 0656PLR201N0401145","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0401145, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",215.09,204.85,10.24,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3852,"Ajuntament de Valls",4316130008,20220003889,"2022","082013977229 1153PLR201N0418052","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418052, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",190.35,157.31,33.04,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3853,"Ajuntament de Valls",4316130008,20220003862,"2022","082013982879 0996PLR201N0402094","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0402094, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",69.1,65.81,3.29,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3854,"Ajuntament de Valls",4316130008,20220003892,"2022","082013976643 1056PLR201N0421900","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421900, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1276.78,1215.98,60.8,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3855,"Ajuntament de Valls",4316130008,20220003859,"2022","082013976867 0958PLR201N0400979","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0400979, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",388.65,370.14,18.51,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3856,"Ajuntament de Valls",4316130008,20220003866,"2022","082013979492 1168PLR201N0418034","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418034, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",373.76,308.89,64.87,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3857,"Ajuntament de Valls",4316130008,20220003896,"2022","082013978786 0981PLR201N0421902","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421902, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",533.38,507.98,25.4,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3858,"Ajuntament de Valls",4316130008,20220003863,"2022","082013978085 0618PLR201N0406600","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-09-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0406600, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",3040.38,2512.71,527.67,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3859,"Ajuntament de Valls",4316130008,20220003870,"2022","082036962537 0228PLR201N0414551","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0414551, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",529.76,437.82,91.94,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3860,"Ajuntament de Valls",4316130008,20220003867,"2022","082013981915 1176PLR201N0418363","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418363, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",392.81,324.64,68.17,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3861,"Ajuntament de Valls",4316130008,20220003900,"2022","082013980381 1153PLR201N0424072","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424072, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.17,92.7,19.47,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3862,"Ajuntament de Valls",4316130008,20220003874,"2022","082013975099 1168PLR201N0418045","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418045, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",813.31,672.16,141.15,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3863,"Ajuntament de Valls",4316130008,20220003853,"2022","082034606811 0488PLR201N0400896","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0400896, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",530.63,438.54,92.09,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3864,"Ajuntament de Valls",4316130008,20220003878,"2022","082013982976 1149PLR201N0418359","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418359, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.42,341.67,71.75,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3865,"Ajuntament de Valls",4316130008,20220003904,"2022","082013976449 1153PLR201N0424082","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424082, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1244.57,1028.57,216.0,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3866,"Ajuntament de Valls",4316130008,20220003871,"2022","082013975426 1153PLR201N0418047","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418047, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",953.59,788.09,165.5,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3867,"Ajuntament de Valls",4316130008,20220003857,"2022","082013979965 1104PLR201N0401371","Pagada","2022-10-13T08:24:33","2022-10-13T08:24:33","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0401371, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2996.86,2476.74,520.12,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3868,"Ajuntament de Valls",4316130008,20220003882,"2022","082013979264 1436PLR201N0418029","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418029, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1329.83,1099.03,230.8,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3869,"Ajuntament de Valls",4316130008,20220003875,"2022","082013977953 1265PLR201N0418353","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418353, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",548.21,453.07,95.14,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3870,"Ajuntament de Valls",4316130008,20220003908,"2022","082013979380 1168PLR201N0424061","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424061, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1030.61,851.74,178.87,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3871,"Ajuntament de Valls",4316130008,20220003861,"2022","082028651843 0847PLR201N0404009","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-09-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0404009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",243.39,201.15,42.24,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3872,"Ajuntament de Valls",4316130008,20220003912,"2022","082015873302 1271PLR201N0427472","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0427472, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.3,151.49,31.81,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3873,"Ajuntament de Valls",4316130008,20220003886,"2022","082013978300 1081PLR201N0421901","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421901, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",563.44,465.65,97.79,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3874,"Ajuntament de Valls",4316130008,20220003879,"2022","082013979021 1269PLR201N0418023","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418023, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",123.69,102.22,21.47,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3875,"Ajuntament de Valls",4316130008,20220003865,"2022","082013975050 0641PLR201N0408385","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-09-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0408385, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",136.76,130.25,6.51,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3876,"Ajuntament de Valls",4316130008,20220003890,"2022","082013975751 0996PLR201N0421898","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421898, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",610.1,581.05,29.05,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3877,"Ajuntament de Valls",4316130008,20220003916,"2022","082013979610 1284PLR201N0432584","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0432584, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1172.65,969.13,203.52,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3878,"Ajuntament de Valls",4316130008,20220003883,"2022","082013973735 1231PLR201N0418041","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418041, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",363.59,300.49,63.1,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3879,"Ajuntament de Valls",4316130008,20220003869,"2022","082013977423 1168PLR201N0418053","Pagada","2022-10-13T08:25:20","2022-10-13T08:25:20","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418053, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",80.51,66.54,13.97,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3880,"Ajuntament de Valls",4316130008,20220003894,"2022","082013974840 1142PLR201N0418044","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418044, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",844.91,698.27,146.64,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3881,"Ajuntament de Valls",4316130008,20220003873,"2022","082013972030 1191PLR201N0418037","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418037, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1139.44,941.69,197.75,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3882,"Ajuntament de Valls",4316130008,20220003920,"2022","082036616090 0371PMR201N0479034","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-09-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0479034, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",85.73,81.65,4.08,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3883,"Ajuntament de Valls",4316130008,20220003887,"2022","082013979908 1094PLR201N0421896","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421896, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1146.54,947.55,198.99,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3884,"Ajuntament de Valls",4316130008,20220003877,"2022","082013972858 1172PLR201N0418039","Pagada","2022-10-13T08:26:59","2022-10-13T08:26:59","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418039, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",318.84,263.5,55.34,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3885,"Ajuntament de Valls",4316130008,20220003891,"2022","082013982260 1168PLR201N0418365","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418365, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",754.22,623.32,130.9,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3886,"Ajuntament de Valls",4316130008,20220003898,"2022","082013981379 1149PLR201N0424447","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424447, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",968.69,800.57,168.12,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3887,"Ajuntament de Valls",4316130008,20220003842,"2022","082018468812 1135PMR201N0508386","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0508386, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",809.14,668.71,140.43,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3888,"Ajuntament de Valls",4316130008,20220003881,"2022","082013981345 1191PLR201N0414207","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0414207, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",4727.43,3906.97,820.46,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3889,"Ajuntament de Valls",4316130008,20220003902,"2022","082013974481 1191PLR201N0424079","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424079, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",171.8,141.98,29.82,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3890,"Ajuntament de Valls",4316130008,20220003895,"2022","082013981569 1172PLR201N0418360","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418360, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1215.08,1004.2,210.88,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3891,"Ajuntament de Valls",4316130008,20220003885,"2022","082013974095 1227PLR201N0418043","Pagada","2022-10-13T08:27:54","2022-10-13T08:27:54","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418043, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",373.87,308.98,64.89,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3892,"Ajuntament de Valls",4316130008,20220003906,"2022","082013973452 1231PLR201N0424077","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424077, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.8,158.51,33.29,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3893,"Ajuntament de Valls",4316130008,20220003899,"2022","082013979061 1172PLR201N0424050","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0421902, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1123.41,928.44,194.97,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3894,"Ajuntament de Valls",4316130008,20220003893,"2022","082013979473 1187PLR201N0418358","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0418358, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",501.47,414.44,87.03,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3895,"Ajuntament de Valls",4316130008,20220003910,"2022","082013979148 1172PLR201N0424444","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424444, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",372.29,307.68,64.61,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3896,"Ajuntament de Valls",4316130008,20220003903,"2022","082013979319 1187PLR201N0424443","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424443, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",573.65,474.09,99.56,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3897,"Ajuntament de Valls",4316130008,20220003897,"2022","082013981744 1187PLR201N0424456","Pagada","2022-10-13T08:29:25","2022-10-13T08:29:25","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424456, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",537.46,444.18,93.28,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3898,"Ajuntament de Valls",4316130008,20220003914,"2022","082013980020 0981PLR201N0429005","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0429005, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",546.3,520.29,26.01,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3899,"Ajuntament de Valls",4316130008,20220003907,"2022","082013979226 1421PLR201N0424056","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424056, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",222.0,183.47,38.53,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3900,"Ajuntament de Valls",4316130008,20220003901,"2022","082013979342 1172PLR201N0424060","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424060, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",999.84,826.31,173.53,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3901,"Ajuntament de Valls",4316130008,20220003911,"2022","082013976740 0962PLR201N0428720","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0428720, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",602.16,573.49,28.67,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3902,"Ajuntament de Valls",4316130008,20220003918,"2022","082018467078 0623PMR201N0484526","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-09-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0484526, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",471.85,389.96,81.89,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3903,"Ajuntament de Valls",4316130008,20220003905,"2022","082013981685 1172PLR201N0424480","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424480, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",877.55,725.25,152.3,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3904,"Ajuntament de Valls",4316130008,20220003915,"2022","082013979441 1191PLR201N0430675","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0430675, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",492.26,406.83,85.43,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3905,"Ajuntament de Valls",4316130008,20220003922,"2022","082036645571 0356PMR201N0504359","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0504359, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2419.94,1999.95,419.99,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3906,"Ajuntament de Valls",4316130008,20220003909,"2022","082013979129 1172PLR201N0424053","Pagada","2022-10-13T08:30:20","2022-10-13T08:30:20","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0424053, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",211.39,174.7,36.69,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3907,"Ajuntament de Valls",4316130008,20220003919,"2022","082018463740 0676PMR201N0482888","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0482888, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",286.19,272.56,13.63,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3908,"Ajuntament de Valls",4316130008,20220003844,"2022","082018467838 1209PMR201N0508385","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0508385, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",519.34,429.21,90.13,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3909,"Ajuntament de Valls",4316130008,20220003913,"2022","082036962518 0192PLR201N0428568","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0428568, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",452.55,374.01,78.54,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3910,"Ajuntament de Valls",4316130008,20220003841,"2022","082018466513 1135PMR201N0508384","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0508384, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2281.79,1885.78,396.01,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3911,"Ajuntament de Valls",4316130008,20220003845,"2022","082037537951 0028PMR209N0007961","Cancel·lada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-10T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","51503-MEDI NATURAL",72.82,62.91,9.91,0,"2022-11-12T00:00:00","","","",41.2842776,1.2476852], [3912,"Ajuntament de Valls",4316130008,20220003835,"2022","A222626","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-11T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A222626, NETEJA KURSAAL","Càrrec","NETEGES TARRACO CLEANING, S.L.","11100-COMERÇ",738.1,610.0,128.1,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3913,"Ajuntament de Valls",4316130008,20220003917,"2022","082018464573 0604PMR201N0486697","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-09-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0486697, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",472.81,390.75,82.06,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3914,"Ajuntament de Valls",4316130008,20220003846,"2022","082037536897 0021PMR209N0007962","Cancel·lada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-10T00:00:00","Consum Punta - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SAU","51503-MEDI NATURAL",43.88,40.41,3.47,0,"2022-11-12T00:00:00","","","",41.2842776,1.2476852], [3915,"Ajuntament de Valls",4316130008,20220003848,"2022","IL17","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-12T00:00:00","DAVID RIERA BAILEN, IMPORT FRA.IL17, MAPA IL·LUSTRAT DE VALLS I EL SEU ENTORN","Càrrec","RIERA BAILEN, DAVID","11100-COMERÇ",1050.0,1050.0,0,157.5,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [3916,"Ajuntament de Valls",4316130008,20220003921,"2022","082018466036 0891PMR201N0482991","Pagada","2022-10-13T08:31:43","2022-10-13T08:31:43","2022-09-15T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0482991, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",433.22,358.03,75.19,0,"2022-11-12T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [3917,"Ajuntament de Valls",4316130008,20220003836,"2022","A222627","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-11T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A222627, NETEJA SALA KURSAAL","Càrrec","NETEGES TARRACO CLEANING, S.L.","11100-COMERÇ",217.8,180.0,37.8,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3918,"Ajuntament de Valls",4316130008,20220003843,"2022","082018465539 1120PMR201N0508383","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0508383, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",167.42,138.36,29.06,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3919,"Ajuntament de Valls",4316130008,20220003840,"2022","22C100039932","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-11T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.39932, SISTEMA DE VIDEOACTA SET/OCT","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3920,"Ajuntament de Valls",4316130008,20220003847,"2022","08975MD8695274","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD8695274, SERVEIS D'ADQUIRENCIA 9/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",89.75,89.75,0,0,"2022-11-12T00:00:00","2022-10-14T00:00:00","2022-10-20T00:00:00","2022-12-30T00:00:00",41.2842776,1.2476852], [3921,"Ajuntament de Valls",4316130008,20220003837,"2022","EI22078342","Pagada","2022-10-13T08:21:39","2022-10-13T08:21:39","2022-10-10T00:00:00","BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI22078342, SERVEI D'INSPECCIÓ PERIÒDICA REGLAMENTÀRIA DE L'ASCENSOR DEL KURSAAL","Càrrec","BUREAU VERITAS INSPECCION Y TESTING, SLU","30700-EDIFICIS I EQUIPAMENTS",142.99,120.09,22.9,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3922,"Ajuntament de Valls",4316130008,20220003850,"2022","000905","Pagada","2022-10-13T08:22:42","2022-10-13T08:22:42","2022-10-10T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.905, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",89.54,74.0,15.54,0,"2022-11-12T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3923,"Ajuntament de Valls",4316130008,20220003923,"2022","A00221682","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-10T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221682, GENERADOR 5KVA 4100W PELS DIES 06, 07 I 08 D'OCTUBRE- ESPECTACLE FICAC -CINEMA A LA FRESCA","Càrrec","FERVALLS LLOGUERS, SL","20305-ACCIO COMUNITARIA",54.45,45.0,9.45,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3924,"Ajuntament de Valls",4316130008,20220003929,"2022","T220290","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-08T00:00:00","AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T220290, LLOGUER DEL MATERIAL AUDIOVISUAL DEL FESTIVAL «FICAC»","Càrrec","AUDIOLLUM SERVEIS, S.L.","20305-ACCIO COMUNITARIA",3248.85,2685.0,563.85,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3925,"Ajuntament de Valls",4316130008,20220003924,"2022","INV/2022/10/0054","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-08T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0054, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",75.63,62.5,13.13,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3926,"Ajuntament de Valls",4316130008,20220003932,"2022","S220169","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-09-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220169, SERVEIS CITA PREVIS GINAC SET'22","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1945.9,1608.18,337.72,0,"2022-11-13T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [3927,"Ajuntament de Valls",4316130008,20220003925,"2022","INV/2022/10/0055","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-08T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0055, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",37.49,30.98,6.51,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3928,"Ajuntament de Valls",4316130008,20220003926,"2022","INV/2022/10/0056","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-08T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0056, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",254.84,210.61,44.23,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3929,"Ajuntament de Valls",4316130008,20220003927,"2022","INV/2022/10/0057","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-08T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0057, MANT.MAQUINARIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",25.24,20.86,4.38,0,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3930,"Ajuntament de Valls",4316130008,20220003930,"2022","25","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-09-05T00:00:00","TELPA, SL, IMPORT FRA.25, LLOGUER PL. LA FUSTA, MES SETEMBRE","Càrrec","TELPA, SL","30700-EDIFICIS I EQUIPAMENTS",1323.47,1093.78,229.69,207.82,"2022-11-13T00:00:00","2022-10-28T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3931,"Ajuntament de Valls",4316130008,20220003931,"2022","28","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-03T00:00:00","TELPA, SL, IMPORT FRA.28, LLOGUER PL. LA FUSTA, MES OCTUBRE","Càrrec","TELPA, SL","30700-EDIFICIS I EQUIPAMENTS",1323.47,1093.78,229.69,207.82,"2022-11-13T00:00:00","2022-10-28T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3932,"Ajuntament de Valls",4316130008,20220003928,"2022","321","Pagada","2022-10-14T08:30:04","2022-10-14T08:30:04","2022-10-03T00:00:00","JONATHAN CORTIJO SOLA, IMPORT FRA.321, SERVEI DEFENSA JURÍDICA","Càrrec","CORTIJO SOLA, JONATHAN","30503-ASSESSORIA JURÍDICA",1733.85,1432.93,300.92,214.94,"2022-11-13T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3933,"Ajuntament de Valls",4316130008,20220003933,"2022","VN-37","Pagada","2022-10-11T00:00:00","2022-10-11T00:00:00","2022-10-11T00:00:00","MOMENTS SHOP, SL, IMPORT FRA.VN-37, PROTOCOL","Càrrec","MOMENTS SHOP, S.L.","40000-ALCALDIA",13.2,12.0,1.2,0,"2022-11-10T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3934,"Ajuntament de Valls",4316130008,20220003937,"2022","53","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-08-31T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.53, PROTOCOL","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",76.23,63.0,13.23,0,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3935,"Ajuntament de Valls",4316130008,20220003936,"2022","324","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-13T00:00:00","JONATHAN CORTIJO SOLA, IMPORT FRA.324, DEFENSA JURÍDICA PO 981/2020","Càrrec","CORTIJO SOLA, JONATHAN","30503-ASSESSORIA JURÍDICA",2671.68,2208.0,463.68,331.2,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3936,"Ajuntament de Valls",4316130008,20220003940,"2022","2022/100007","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-07T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/100007, CERT. 4 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",72517.38,59931.72,12585.66,0,"2022-11-16T00:00:00","2022-12-09T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [3937,"Ajuntament de Valls",4316130008,20220003941,"2022","210-22","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-11T00:00:00","ÀMBIT I TERRITORI, SLP, IMPORT FRA.210-22, ESTUDI TOPOGRÀFIC NECESSARI PER TAL DE REALITZAR EL PROJECTE EXECUTIU PER LA CONSTRUCCIÓ DE LA RAMPA D'ACCÉS A LA PLAÇA DELS PINS, BARRI DE LA XAMORA","Càrrec","ÀMBIT I TERRITORI, SLP","40310-GRANS PROJECTES INTEGRALS",1191.85,985.0,206.85,0,"2022-11-16T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3938,"Ajuntament de Valls",4316130008,20220003934,"2022","P2201724","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-14T00:00:00","PROMICSA, IMPORT FRA.P2201724, ANUNCI EXTRA CASTELLS","Càrrec","PROMICSA-DIARI DE TARRAGONA","40000-ALCALDIA",4840.0,4000.0,840.0,0,"2022-11-16T00:00:00","2023-05-04T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [3939,"Ajuntament de Valls",4316130008,20220003935,"2022","3597","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.3597, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT OCTUBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3940,"Ajuntament de Valls",4316130008,20220003938,"2022","64","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-01T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.64, VESTIT GEGANTA RENTAR","Càrrec","GARCIA JIMENEZ, LOURDES","11100-COMERÇ",51.43,42.5,8.93,0,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3941,"Ajuntament de Valls",4316130008,20220003939,"2022","J-317","Pagada","2022-10-17T07:56:42","2022-10-17T07:56:42","2022-10-14T00:00:00","MÀRIUS VIVES CASELLAS, IMPORT FRA.J-317, LLOG.DESBROSSADORA","Càrrec","VIVES CASELLAS, MÀRIUS","50302-SERVEIS MANTENIMENT",338.8,280.0,58.8,0,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3942,"Ajuntament de Valls",4316130008,20220003943,"2022","492","Confirmada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-14T00:00:00","PROSEÑAL, SL, IMPORT FRA.492, CERT. 2 I ÚLTIMA, OBRES CARRIL BICI FASE 1","Càrrec","PROSEÑAL, S.L.","40310-GRANS PROJECTES INTEGRALS",12854.4,10623.47,2230.93,0,"2022-11-17T00:00:00","","","",41.2842776,1.2476852], [3943,"Ajuntament de Valls",4316130008,20220003944,"2022","73","Pagada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-11T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.73, CONCERT PER LA GENT GRAN","Càrrec","LOREN PLANA, JOSEP JACINT","20305-ACCIO COMUNITARIA",574.75,475.0,99.75,0,"2022-11-17T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3944,"Ajuntament de Valls",4316130008,20220003947,"2022","A/20","Pagada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-14T00:00:00","PROMOCIONS-2037-W, SL, IMPORT FRA.A/20, TREBALLS D'EMERGÈNCIA A MURALLA DE SANT ANTONI, 8 (VIAS)","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",4973.1,4110.0,863.1,0,"2022-11-17T00:00:00","2022-11-08T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3945,"Ajuntament de Valls",4316130008,20220003946,"2022","EI22079994","Pagada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-14T00:00:00","BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI22079994, SERVEI INSPECCIÓ PERIÒDICA OBLIGATÒRIA REGLAMENTÀRIA PER AL TRÀMIT D'ALTA A INDÚSTRIA DELS ASCENSORS DEL MUSEU CASTELLER","Càrrec","BUREAU VERITAS INSPECCION Y TESTING, SLU","30700-EDIFICIS I EQUIPAMENTS",253.02,212.94,40.08,0,"2022-11-17T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3946,"Ajuntament de Valls",4316130008,20220003942,"2022","220150","Pagada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-17T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220150, ESCAIRES PER A BALTASAR SEGÚ","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2022-11-17T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3947,"Ajuntament de Valls",4316130008,20220003945,"2022","44352","Pagada","2022-10-18T07:50:32","2022-10-18T07:50:32","2022-10-17T00:00:00","PINTURES SOLE, SA, IMPORT FRA.44352, VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",442.64,365.82,76.82,0,"2022-11-17T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3948,"Ajuntament de Valls",4316130008,20220003948,"2022","1","Pagada","2022-10-17T00:00:00","2022-10-17T00:00:00","2022-10-14T00:00:00","MARIA SANS GELONCH, IMPORT FRA.1, TALLER DE LECTURA DE TEATRE A LA BIBLIOTECA CARLES CARDÓ","Càrrec","SANS GELONCH, MARIA","10304-BIBLIOTECA",588.0,588.0,0,88.2,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3949,"Ajuntament de Valls",4316130008,20220003949,"2022","22.247","Pagada","2022-10-17T00:00:00","2022-10-17T00:00:00","2022-10-17T00:00:00","DALMAU MASDEU, CB, IMPORT FRA.22.247, ALCALDIA","Càrrec","DALMAU MASDEU, C.B.","40000-ALCALDIA",57.6,47.6,10.0,0,"2022-11-16T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3950,"Ajuntament de Valls",4316130008,20220003951,"2022","2203418","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-17T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203418, PLICS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20305-ACCIO COMUNITARIA",38.28,31.64,6.64,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3951,"Ajuntament de Valls",4316130008,20220003952,"2022","2203417","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-17T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203417, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",8.42,6.96,1.46,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3952,"Ajuntament de Valls",4316130008,20220003956,"2022","A00296175","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296175, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",230.32,190.35,39.97,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3953,"Ajuntament de Valls",4316130008,20220003953,"2022","2203416","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-17T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203416, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",4.08,3.37,0.71,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3954,"Ajuntament de Valls",4316130008,20220003957,"2022","A00296176","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296176, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",599.82,495.72,104.1,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3955,"Ajuntament de Valls",4316130008,20220003967,"2022","2271220087","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-09T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220087, ANUNCI ACTES 11 SETEMBRE","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-11-18T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3956,"Ajuntament de Valls",4316130008,20220003968,"2022","2271220088","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-22T00:00:00","EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2271220088, ANUNCI TEATRES DE VALLS","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-11-18T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3957,"Ajuntament de Valls",4316130008,20220003958,"2022","2200982","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200982, RESIDUS BRIGADA I SUBMINISTRAMENTS D'ÀRIDS","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",345.94,303.75,42.19,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3958,"Ajuntament de Valls",4316130008,20220003954,"2022","105215","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-18T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.105215, CADIRES PER CONCERT PER LA GENT GRAN","Càrrec","DALMAU BATALLA, JOSEP M.","20305-ACCIO COMUNITARIA",99.83,82.5,17.33,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3959,"Ajuntament de Valls",4316130008,20220003961,"2022","2291221177","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-16T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221177, ANUNCI VALLENC VEREMADORS","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3960,"Ajuntament de Valls",4316130008,20220003962,"2022","2291221173","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-09T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221173, ANUNCI A EL VALLENC SOBRE LA PRESENTACIÓ DE LA PLANTILLA DE LA UE VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2022-11-18T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3961,"Ajuntament de Valls",4316130008,20220003963,"2022","2291221211","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221211, ANUNCI FIRA STA ÚRSULA","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2022-11-18T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3962,"Ajuntament de Valls",4316130008,20220003964,"2022","2291221179","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-16T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221179, ANUNCI PRESENTACIÓ EQUIPS CB VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2022-11-18T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3963,"Ajuntament de Valls",4316130008,20220003965,"2022","2291221182","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-16T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221182, ANUNCI PRESENTACIÓ EQUIPS AT VALLS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",397.79,328.75,69.04,0,"2022-11-18T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3964,"Ajuntament de Valls",4316130008,20220003966,"2022","2291221241","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-30T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221241, ANUNCI VALLENC VALLS SHOPPING MARKET","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3965,"Ajuntament de Valls",4316130008,20220003969,"2022","23","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-22T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.23, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",5.96,5.73,0.23,0,"2022-11-18T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3966,"Ajuntament de Valls",4316130008,20220003970,"2022","25","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-10-18T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.25, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",52.93,50.89,2.04,0,"2022-11-18T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3967,"Ajuntament de Valls",4316130008,20220003971,"2022","24","Rebutjada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-22T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.24, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20305-ACCIO COMUNITARIA",24.12,23.19,0.93,0,"2022-11-18T00:00:00","","","",41.2842776,1.2476852], [3968,"Ajuntament de Valls",4316130008,20220003960,"2022","F22000925","Pagada","2022-10-19T08:22:11","2022-10-19T08:22:11","2022-09-14T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22000925, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",31.46,26.0,5.46,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3969,"Ajuntament de Valls",4316130008,20220003950,"2022","643","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-18T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.643, TREBALLS ESCOLA BALTASAR SEGÚ","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",83.37,68.9,14.47,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3970,"Ajuntament de Valls",4316130008,20220003955,"2022","VGL221407","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-13T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.VGL221407, SEGURETAT 'VALLS SHOPPING MARKET'","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",777.55,642.6,134.95,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3971,"Ajuntament de Valls",4316130008,20220003959,"2022","22074","Pagada","2022-10-19T08:21:20","2022-10-19T08:21:20","2022-10-18T00:00:00","OFICINA TÈCNICA TOMAS-ROIG ASSOCIATS, SL, IMPORT FRA.22074, DIRECCIÓ D'OBRA/SEGURETAT/SALUT DE LES OBRES D'EMERGÈNCIA C.MURALLA DEL CASTELL, 55","Càrrec","OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.","40311-ARQUITECTURA BARRI ANTIC",968.0,800.0,168.0,0,"2022-11-18T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [3972,"Ajuntament de Valls",4316130008,20220003972,"2022","200349","Pagada","2022-10-19T13:21:06","2022-10-19T13:21:06","2022-09-25T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.200349, PROMOCIÓ","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","11100-COMERÇ",60.0,57.69,2.31,0,"2022-11-18T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3973,"Ajuntament de Valls",4316130008,20220003982,"2022","2200132","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-10-15T00:00:00","TORRENTS CERVELLO CONSTRUCCIONS, S.L. IMPORT FRA.2200132, CERT. 1 I ÚNICA OBRES DE REFORMA DEL MUSEU DE VALLS. LOT 1. MAGATZEM","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40312-ARQUITECTURA ALTRES",11988.69,9908.01,2080.68,0,"2022-11-19T00:00:00","2023-03-07T00:00:00","2023-03-16T00:00:00","2023-03-21T00:00:00",41.2842776,1.2476852], [3974,"Ajuntament de Valls",4316130008,20220003980,"2022","141","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-10-19T00:00:00","CIA. PASSABARRET, S.L., IMPORT FRA.141, ACTIVITAT FAMILIAR DE CIRC","Càrrec","CIA. PASSABARRET, S.L.","20100-EDUCACIO",847.0,700.0,147.0,0,"2022-11-19T00:00:00","2022-10-21T00:00:00","2022-10-27T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3975,"Ajuntament de Valls",4316130008,20220003981,"2022","086162515146 0689PMR201N0525392","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-10-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0525392, GAS TEATRE (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",834.97,795.21,39.76,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3976,"Ajuntament de Valls",4316130008,20220003987,"2022","086162515564 0484PMR201N0519216","Pagada","2022-10-20T09:57:28","2022-10-20T09:57:28","2022-10-06T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0519216, GAS ESCOLA ENXANETA (JUL/SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1522.2,1449.71,72.49,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3977,"Ajuntament de Valls",4316130008,20220003983,"2022","FVQ-22006290","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-09-29T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006290, ESCOLES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","30700-EDIFICIS I EQUIPAMENTS",404.95,334.67,70.28,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3978,"Ajuntament de Valls",4316130008,20220003984,"2022","FVQ-22006337","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-09-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006337, ADQUISICIÓ DE 20 LLOSA VS5 VULCANO I 3 PALLET BREINCO PER A LA VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",932.47,770.64,161.83,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3979,"Ajuntament de Valls",4316130008,20220003985,"2022","FVQ-22006338","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-09-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22006338, ADQUISICIÓ DE 168 SACS DE CIMENT PER A TREBALLS A LA VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",691.01,571.08,119.93,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3980,"Ajuntament de Valls",4316130008,20220003986,"2022","FVQ-22006339","Pagada","2022-10-20T09:53:34","2022-10-20T09:53:34","2022-09-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22006339, ADQUISICIÓ DE MATERIAL PER A LA VIA PÚBLICA (PANOTS, PALET FOIX PANOT, BRIDES, CONECTOR EMPALME, REPARADOR MANGUERA, MÀNEGA ...)","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",974.56,805.42,169.14,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3981,"Ajuntament de Valls",4316130008,20220003979,"2022","Reb-1001499969","Pagada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-19T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001499969, ASSEGURANÇA VEHICLES A FIATC MUTUA DE SEGUROS20-6868762 Extorno por Baja 7353CDZ","Abonament","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",133.1,133.1,0,0,"2022-11-19T00:00:00","2022-11-30T00:00:00","2022-11-30T00:00:00","",41.2842776,1.2476852], [3982,"Ajuntament de Valls",4316130008,20220003973,"2022","1220150","Cancel·lada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-17T00:00:00","Subministrament de 6 escaires","Càrrec","TIERRASECA SELVA, CAYETANO","99999-SENSE CLASSIFICAR",151.25,125.0,26.25,0,"2022-11-19T00:00:00","","","",41.2842776,1.2476852], [3983,"Ajuntament de Valls",4316130008,20220003977,"2022","000912","Pagada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-18T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.912, MAT. BALTASAR SEGÚ","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",51.18,42.3,8.88,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3984,"Ajuntament de Valls",4316130008,20220003974,"2022","22048","Pagada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-19T00:00:00","INSTITUT DIVERSITAS, SCCL, IMPORT FRA.22048, ASSESSORAMENT DE 2 HORES SOBRE POSSIBLES ACCIONS A DESENVOLUPAR DAVANT LES DISCRIMINACIONS EN L'ACCÉS A L'HABITATGE CAP A PERSONES D’ORÍGENS CULTURALS DIVERSOS, A PARTIR D’ALTRES EXPERIÈNCIES ENTORN","Càrrec","INSTITUT DIVERSITAS, S.C.C.L.","20305-ACCIO COMUNITARIA",435.6,360.0,75.6,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3985,"Ajuntament de Valls",4316130008,20220003975,"2022","4","Pagada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-13T00:00:00","ASOCIACION MORIAH, IMPORT FRA.4, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERAL","Càrrec","ASOCIACION MORIAH","20300-BENESTAR SOCIAL",2032.8,1848.0,184.8,0,"2022-11-19T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [3986,"Ajuntament de Valls",4316130008,20220003978,"2022","22.54","Cancel·lada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-19T00:00:00","Una representació de l’espectacle 'El meu amic Brutus', per part de La companyia del príncep Totilau, el dia 15 d’octubre de 2022, a les 11h del matí, a Valls.","Càrrec","CA L'UBÚ, SL","99999-SENSE CLASSIFICAR",1813.79,1499.0,314.79,0,"2022-11-19T00:00:00","","","",41.2842776,1.2476852], [3987,"Ajuntament de Valls",4316130008,20220003976,"2022","2200987","Pagada","2022-10-20T09:52:51","2022-10-20T09:52:51","2022-10-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2200987, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",395.95,359.95,36.0,0,"2022-11-19T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3988,"Ajuntament de Valls",4316130008,20220003988,"2022","24","Pagada","2022-10-20T13:00:26","2022-10-20T13:00:26","2022-09-22T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.24, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",24.12,23.19,0.93,0,"2022-11-19T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3989,"Ajuntament de Valls",4316130008,20220003989,"2022","12889","Pagada","2022-10-20T14:10:11","2022-10-20T14:10:11","2022-10-20T00:00:00","FARMACIA GABRIEL RULL FERRE, IMPORT FRA.12889, FARMÀCIA","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",155.76,149.77,5.99,0,"2022-11-19T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [3990,"Ajuntament de Valls",4316130008,20220003990,"2022","S2203137","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-17T00:00:00","PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.S2203137, SUBSCRIPCIÓ DIARI DE TARRAGONA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",445.0,427.88,17.12,0,"2022-11-20T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [3991,"Ajuntament de Valls",4316130008,20220003993,"2022","F20220221","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-05T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220221, IMPRESSIÓ FLYERS PUBLICITARIS LLOGUERS","Càrrec","FORMES GRAFIQUES VALLS, S.A.","51504-HABITATGE",135.52,112.0,23.52,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3992,"Ajuntament de Valls",4316130008,20220003994,"2022","000356","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-06T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.356, DETALL CASTELLERS","Càrrec","CASELLI PAGES, JUAN CARLOS","40000-ALCALDIA",612.26,506.0,106.26,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3993,"Ajuntament de Valls",4316130008,20220003996,"2022","FVQ-22006534","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-08T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006534, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",367.2,303.47,63.73,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3994,"Ajuntament de Valls",4316130008,20220003997,"2022","FVQ-22006535","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-08T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22006535, ARRANJAMENTS PUNTUALS EN CALÇADA DEL CARRER SANT GABRIEL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",330.54,273.17,57.37,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3995,"Ajuntament de Valls",4316130008,20220003995,"2022","34615","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.34615, GESTIÓ NOMINES OA SETEMBRE","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3996,"Ajuntament de Valls",4316130008,20220003992,"2022","1022003433","Cancel·lada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-20T00:00:00","VALLAS & TOILETS, S.L.U., IMPORT FRA.1022003433, WC ADAP. PERSONAS MOVILIDAD REDUCIDA - ESPECTACLE FICAC 06, 07 I 08 OCTUBRE","Càrrec","Vallas & Toilets, S.L.U.","20305-ACCIO COMUNITARIA",1537.91,1271.0,266.91,0,"2022-11-20T00:00:00","","","",41.2842776,1.2476852], [3997,"Ajuntament de Valls",4316130008,20220003991,"2022","2203558","Pagada","2022-10-21T08:07:43","2022-10-21T08:07:43","2022-10-20T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203558, ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",34.92,28.86,6.06,0,"2022-11-20T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3998,"Ajuntament de Valls",4316130008,20220004003,"2022","22/724","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-19T00:00:00","DEXTRON INGENIERIA DE LA TELECOMUNICACION, SA, IMPORT FRA.22/724, EMISSORES PER A AVPCV","Càrrec","DEXTRON INGENIERIA DE LA TELECOMUNICACION, SA","50106-PROTECCIO CIVIL",1456.16,1203.44,252.72,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [3999,"Ajuntament de Valls",4316130008,20220004001,"2022","22823A","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22823A, DIFUSIÓ ACTIVITATS","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",205.0,169.42,35.58,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4000,"Ajuntament de Valls",4316130008,20220004002,"2022","41297","Cancel·lada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-20T00:00:00","AIGUA VERY 1,5 L","Càrrec","FRANQUÉS RAURELL, JOSEP M.","99999-SENSE CLASSIFICAR",497.92,452.65,45.27,0,"2022-11-23T00:00:00","","","",41.2842776,1.2476852], [4001,"Ajuntament de Valls",4316130008,20220003999,"2022","22821A","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22821A, MATERIAL ESCOLES BRESSOL MUNICIPALS","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",85.45,70.62,14.83,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4002,"Ajuntament de Valls",4316130008,20220003998,"2022","ALX2022039","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-21T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALZ2022039, DISSENY I MAQUETACIÓ DE DOS FLYERS PER A PROMOURE ELS AJUTS A LLOGATERS I PROIETARIS","Càrrec","RULL TEJERO, ÀLEX","51504-HABITATGE",1052.7,870.0,182.7,130.5,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4003,"Ajuntament de Valls",4316130008,20220004000,"2022","22822A","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22822A, DIFUSIÓ ACTIVITATS PEE","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",295.75,244.42,51.33,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4004,"Ajuntament de Valls",4316130008,20220004004,"2022","000914","Pagada","2022-10-24T08:09:31","2022-10-24T08:09:31","2022-10-20T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.914, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",12.1,10.0,2.1,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4005,"Ajuntament de Valls",4316130008,20220004009,"2022","22824A","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-21T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22824A, IMPRESSIÓ DÍPTICS 'Pla inclusió i Cohesió Social","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",325.01,268.6,56.41,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4006,"Ajuntament de Valls",4316130008,20220004013,"2022","ALX2022029","Cancel·lada","2022-10-24T08:19:36","2022-10-24T08:19:36","2022-10-21T00:00:00","Disseny i maquetació deflyers informatius Lloguer i Propietaris. Adaptació del disseny a campanyes de xarxes digitals","Càrrec","RULL TEJERO, ÀLEX","99999-SENSE CLASSIFICAR",1052.7,870.0,182.7,130.5,"2022-11-23T00:00:00","","","",41.2842776,1.2476852], [4007,"Ajuntament de Valls",4316130008,20220004005,"2022","086162515302 0879PMR208N0024121","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0024121, GAS ESCOLA ELADI HOMS (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",313.77,281.46,32.31,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4008,"Ajuntament de Valls",4316130008,20220004006,"2022","086162515642 0786PMR208N0024306","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0024306, GAS ESCOLA EUGENI D'ORS (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",235.25,206.68,28.57,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4009,"Ajuntament de Valls",4316130008,20220004011,"2022","FVQ-22006677","Cancel·lada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-15T00:00:00","ELABORAT REA A MIDA D10MMM 3ML","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","99999-SENSE CLASSIFICAR",436.34,360.61,75.73,0,"2022-11-23T00:00:00","","","",41.2842776,1.2476852], [4010,"Ajuntament de Valls",4316130008,20220004012,"2022","FVQ-22006679","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006679, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",55.84,46.15,9.69,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4011,"Ajuntament de Valls",4316130008,20220004007,"2022","F221067","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-18T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221067, ADQUISICIÓ D'UNIFORMITAT PELS AGENTS DE NOVA INCORPORACIÓ","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",1312.67,1084.85,227.82,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4012,"Ajuntament de Valls",4316130008,20220004008,"2022","F221068","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-18T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221068, MATERIAL TÈCNIC","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",803.43,663.99,139.44,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4013,"Ajuntament de Valls",4316130008,20220004010,"2022","105/2022","Pagada","2022-10-24T08:12:48","2022-10-24T08:12:48","2022-10-22T00:00:00","MOISÈS AZNAR FERNÁNDEZ, IMPORT FRA.105/2022, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓ","Càrrec","AZNAR FERNÁNDEZ, MOISÈS","10304-BIBLIOTECA",302.5,275.0,27.5,41.25,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4014,"Ajuntament de Valls",4316130008,20220004014,"2022","FVQ-22006677","Pagada","2022-10-24T10:58:00","2022-10-24T10:58:00","2022-10-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006677, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",409.49,338.42,71.07,0,"2022-11-23T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4015,"Ajuntament de Valls",4316130008,20220004026,"2022","75","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.75, CONTROL ACC´ES I NETEJA BALLS KURSALL OCT","Càrrec","LOREN PLANA, JOSEP JACINT","30700-EDIFICIS I EQUIPAMENTS",907.5,750.0,157.5,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4016,"Ajuntament de Valls",4316130008,20220004023,"2022","5607899781","Rebutjada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899781, ARRANJAMENT PARTERRE DARRERA CEMENTIRI","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",1741.95,1439.63,302.32,0,"2022-11-24T00:00:00","","","",41.2842776,1.2476852], [4017,"Ajuntament de Valls",4316130008,20220004024,"2022","5607899780","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899780, SUBMINISTRE I PLANTACIÓ D'ARBUSTOS A LA PL. CARME","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",519.67,429.48,90.19,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4018,"Ajuntament de Valls",4316130008,20220004028,"2022","2891","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-15T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2891, MEGAFONIA VALLS SHOPPING MARKET","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ",520.91,430.5,90.41,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4019,"Ajuntament de Valls",4316130008,20220004015,"2022","A 222211","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-24T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 222211, PUBLICITAT URBANA 'MUPIS' DE L'URSULA BEER FEST","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",877.53,725.23,152.3,0,"2022-11-24T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4020,"Ajuntament de Valls",4316130008,20220004030,"2022","2200133","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2200133, Execució subsidiària d'emergència al c/ Carnisseria nº 10","Càrrec","TORRENTS CERVELLÓ CONSTRUCCIONS, S.L.","40311-ARQUITECTURA BARRI ANTIC",1471.3,1215.95,255.35,0,"2022-11-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4021,"Ajuntament de Valls",4316130008,20220004018,"2022","70","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-18T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 70, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",1005.0,830.58,174.42,0,"2022-11-24T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4022,"Ajuntament de Valls",4316130008,20220004019,"2022","71","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-18T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 71, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",24.2,22.0,2.2,0,"2022-11-24T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4023,"Ajuntament de Valls",4316130008,20220004020,"2022","72","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-18T00:00:00","ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. 72, GESTIÓ COLÒNIES","Càrrec","ALT CAMP VETERINARIS, S.C.P.","51500-SOSTENIBILITAT",537.17,443.94,93.23,0,"2022-11-24T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4024,"Ajuntament de Valls",4316130008,20220004022,"2022","22.054","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-24T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.054, DISSENY I IMPRESSIÓ CARTELL I FULLET ACTIVITATS CAP DE SETMANA DE TURISME","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",770.77,637.0,133.77,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4025,"Ajuntament de Valls",4316130008,20220004021,"2022","3","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-24T00:00:00","M.CARME LATORRE PERES, IMPORT FRA.3, PROTOCOL","Càrrec","LATORRE PEREZ, M. CARME","40000-ALCALDIA",349.8,318.0,31.8,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4026,"Ajuntament de Valls",4316130008,20220004025,"2022","F221078","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221078, ADQUISICIÓ UNIFORMITAT AGENTS DE NOVA INCORPORACIÓ","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",1304.26,1077.9,226.36,0,"2022-11-24T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4027,"Ajuntament de Valls",4316130008,20220004029,"2022","P-22/238","Pagada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","JOSEP BARTOLÍ GUILLEMAT, IMPORT FRA.P-22/348, QUOTA CASAL D'ESTIU PICAMOIXONS 2022","Càrrec","BARTOLÍ GUILLEMAT, JOSEP","20300-BENESTAR SOCIAL",408.01,337.2,70.81,0,"2022-11-24T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4028,"Ajuntament de Valls",4316130008,20220004016,"2022","2250503534","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-24T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250503534, MANTENIMENT ANUAL DE L'EDAR DE MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",3886.81,3212.24,674.57,0,"2022-11-24T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4029,"Ajuntament de Valls",4316130008,20220004027,"2022","76","Cancel·lada","2022-10-25T08:04:15","2022-10-25T08:04:15","2022-10-24T00:00:00","Balls de Jubilats al Kursaal. Dia 23 d'Octubre","Càrrec","LOREN PLANA, JOSEP JACINT","99999-SENSE CLASSIFICAR",302.5,250.0,52.5,0,"2022-11-24T00:00:00","","","",41.2842776,1.2476852], [4030,"Ajuntament de Valls",4316130008,20220004017,"2022","2250503535","Pagada","2022-10-25T08:03:26","2022-10-25T08:03:26","2022-10-24T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250503535, MANTENIMENT ANUAL DE L'EDAR DE MASMOLETS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",1594.71,1317.94,276.77,0,"2022-11-24T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4031,"Ajuntament de Valls",4316130008,20220004039,"2022","202229","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-24T00:00:00","COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202229, ACTUACIÓ SANTA ÚRSULA","Càrrec","COLLA VELLA DELS XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-11-25T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4032,"Ajuntament de Valls",4316130008,20220004036,"2022","INV/2022/10/0242","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-23T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0242, ADQUISICIÓ DE 4 BATES PER A LES TREBALLADORES FAMILIARS","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",68.92,56.96,11.96,0,"2022-11-25T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4033,"Ajuntament de Valls",4316130008,20220004038,"2022","167","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-25T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA.167, TREBALLS FORESTALS D'OBERTURA D'ACCESSOS ALS TORRENTS","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",1548.8,1280.0,268.8,0,"2022-11-25T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4034,"Ajuntament de Valls",4316130008,20220004041,"2022","VML-867980","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-01T00:00:00","BON PREU, SAU, IMPORT FRA.VML-867980 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",142.86,123.7,19.16,0,"2022-11-25T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4035,"Ajuntament de Valls",4316130008,20220004032,"2022","A11580","Pagada","2022-10-26T08:06:53","2022-10-26T08:06:53","2022-10-25T00:00:00","ASMOBEL, S.A., IMPORT FRA.A11580, ADQUISICIÓ D'UNA CADIRA DE DESPATX PER A LES DEPENDÈNCIES DE LA BIBLIOTECA CARLES CARDÓ DE CA CREUS","Càrrec","ASMOBEL, S.A.","30700-EDIFICIS I EQUIPAMENTS",332.5,274.79,57.71,0,"2022-11-25T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4036,"Ajuntament de Valls",4316130008,20220004031,"2022","22593","Pagada","2022-10-26T08:06:53","2022-10-26T08:06:53","2022-10-25T00:00:00","JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.22593, Manteniment escoles","Càrrec","JORDIS TELECOMUNICACIONS, SL","30700-EDIFICIS I EQUIPAMENTS",378.73,313.0,65.73,0,"2022-11-25T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4037,"Ajuntament de Valls",4316130008,20220004037,"2022","A22002297","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-25T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002297, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",615.16,508.4,106.76,0,"2022-11-25T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4038,"Ajuntament de Valls",4316130008,20220004033,"2022","42-22","Pagada","2022-10-26T08:06:53","2022-10-26T08:06:53","2022-10-25T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.42-22, PROJECTE LEGALITZACIÓ GAS BALTASAR SEGU","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",1548.8,1280.0,268.8,0,"2022-11-25T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4039,"Ajuntament de Valls",4316130008,20220004035,"2022","2326","Pagada","2022-10-26T08:06:53","2022-10-26T08:06:53","2022-10-25T00:00:00","MORENO XCD RENT A CAR, SLU, IMPORT FRA.2326, LLOGUER FURGONETA FIRA D'ANDORRA","Càrrec","MORENO XCD RENT A CAR, SLU","11100-COMERÇ",232.76,192.36,40.4,0,"2022-11-25T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4040,"Ajuntament de Valls",4316130008,20220004040,"2022","S2022/S/5622","Pagada","2022-10-26T08:07:31","2022-10-26T08:07:31","2022-10-25T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2022/S/5622, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) OCTUBRE","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2707.02,2237.21,469.81,0,"2022-11-25T00:00:00","2022-10-28T00:00:00","2022-11-03T00:00:00","2022-11-11T00:00:00",41.2842776,1.2476852], [4041,"Ajuntament de Valls",4316130008,20220004034,"2022","2022/100037","Pagada","2022-10-26T08:06:53","2022-10-26T08:06:53","2022-10-21T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/100037, CERT 3 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",44426.38,36716.02,7710.36,0,"2022-11-25T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4042,"Ajuntament de Valls",4316130008,20220004044,"2022","41","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-25T00:00:00","BELENGRAF, SA, IMPORT FRA.41, ADQUISICIÓ DE 1.000 UNITATS DE CARPETES D'EXPEDIENTS DE L'AJUNTAMENT DE VALLS, TIPUS CAMISA, DE CARTOLINA GRÀFICA DE 190 GRS.","Càrrec","BELENGRAF, S.A.","31102-COMPRES",667.01,551.25,115.76,0,"2022-11-26T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4043,"Ajuntament de Valls",4316130008,20220004050,"2022","2203594","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-26T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2203594, MATERIAL COMPOSTABLE PER ÚRSULA BEER FEST","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",354.36,292.86,61.5,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4044,"Ajuntament de Valls",4316130008,20220004051,"2022","2203586","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-25T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203586, IGUALTAT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21101-IGUALTAT",8.32,6.88,1.44,0,"2022-11-26T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4045,"Ajuntament de Valls",4316130008,20220004052,"2022","2203585","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-25T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203585, SIS","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20300-BENESTAR SOCIAL",146.87,121.38,25.49,0,"2022-11-26T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4046,"Ajuntament de Valls",4316130008,20220004053,"2022","2203587","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-25T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203587, ALCALDIA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",3.39,2.8,0.59,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4047,"Ajuntament de Valls",4316130008,20220004058,"2022","29/2022","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-26T00:00:00","FORBUS, SL, IMPORT FRA. 29/2022, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4048,"Ajuntament de Valls",4316130008,20220004059,"2022","30/2022","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-26T00:00:00","FORBUS, SL, IMPORT FRA. 30/2022, SERVEI EXTRA TRANSPORT URBÀ OCTUBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",6171.45,5610.41,561.04,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4049,"Ajuntament de Valls",4316130008,20220004060,"2022","31/2022","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-26T00:00:00","FORBUS, SL, IMPORT FRA.31/2022, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1. Mes: Octubre 2022.","Càrrec","FORBUS, S.L.","50200-MOBILITAT",1235.0,1122.73,112.27,0,"2022-11-26T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4050,"Ajuntament de Valls",4316130008,20220004048,"2022","PUB204169","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-25T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB204169, PUBLICACIÓ EDICTE aprovació inicial estatuts i bases funcionament Junta compensació PAU-10 plana d'en Berga","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",79.86,66.0,13.86,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4051,"Ajuntament de Valls",4316130008,20220004046,"2022","77","Cancel·lada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-26T00:00:00","EQUIP DE SO+SPEAKER-CURSA POPULAR 23/10/22","Càrrec","LOREN PLANA, JOSEP JACINT","99999-SENSE CLASSIFICAR",605.0,500.0,105.0,0,"2022-11-26T00:00:00","","","",41.2842776,1.2476852], [4052,"Ajuntament de Valls",4316130008,20220004043,"2022","A00221743","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221743, LLOG.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",220.5,182.23,38.27,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4053,"Ajuntament de Valls",4316130008,20220004054,"2022","VML-871133","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-06T00:00:00","BON PREU, SAU, IMPORT FRA.VML-871133 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",142.74,123.43,19.31,0,"2022-11-26T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4054,"Ajuntament de Valls",4316130008,20220004055,"2022","086162515302 0883PMR201N0556060","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0556060, GAS ESCOLA ELADI HOMS (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",562.49,535.7,26.79,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4055,"Ajuntament de Valls",4316130008,20220004056,"2022","086162515642 0790PMR201N0556062","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0556062, GAS ESCOLA EUGENI D'ORS (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",240.52,229.07,11.45,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4056,"Ajuntament de Valls",4316130008,20220004057,"2022","086162515389 0786PMR201N0556061","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0556061, GAS ESCOLA CANDELA (SET/OCT)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",624.69,594.94,29.75,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4057,"Ajuntament de Valls",4316130008,20220004045,"2022","A222653","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-26T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A222653, ABRILLANTAR SALA VALLSGENERA","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",406.56,336.0,70.56,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4058,"Ajuntament de Valls",4316130008,20220004042,"2022","644","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-26T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.644, RENOVACIÓ SUPORT TÈNIC CRA","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",2032.8,1680.0,352.8,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4059,"Ajuntament de Valls",4316130008,20220004047,"2022","A/21","Pagada","2022-10-27T08:39:28","2022-10-27T08:39:28","2022-10-25T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/21, TREBALLS DE RAM DE PALETA PER A LA COL·LOCACIÓ DE RÈTOL DE FERRO A LA FAÇANA DE LA BIBLIOTECA CARLES CARDÓ.","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",907.5,750.0,157.5,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4060,"Ajuntament de Valls",4316130008,20220004062,"2022","F1495","Pagada","2022-10-27T08:47:44","2022-10-27T08:47:44","2022-10-26T00:00:00","FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1495, FARMÀCIA","Càrrec","FARMACIA VISCASILLAS MURET, MARIA TERESA","20300-BENESTAR SOCIAL",8.24,7.92,0.32,0,"2022-11-26T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4061,"Ajuntament de Valls",4316130008,20220004061,"2022","10148000000522F","Pagada","2022-10-27T08:40:26","2022-10-27T08:40:26","2022-10-26T00:00:00","CLECE, SA, IMPORT FRA.10148000000522F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) SETEMBRE","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1688.29,1623.36,64.93,0,"2022-11-26T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4062,"Ajuntament de Valls",4316130008,20220004049,"2022","1022003433","Pagada","2022-10-27T08:40:00","2022-10-27T08:40:00","2022-10-20T00:00:00","VALLAS & TOILETS, S.L.U., IMPORT FRA.1022003433, WC ADAP. PERSONAS MOVILIDAD REDUCIDA - ESPECTACLE FICAC 06, 07 I 08 OCTUBRE","Càrrec","Vallas & Toilets, S.L.U.","20305-ACCIO COMUNITARIA",371.47,307.0,64.47,0,"2022-11-26T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4063,"Ajuntament de Valls",4316130008,20220004064,"2022","5603211379","Pagada","2022-10-28T07:57:13","2022-10-28T07:57:13","2022-10-26T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603211379, RETIRADA FUSTA CEMENTIRI ABRIL","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4064,"Ajuntament de Valls",4316130008,20220004071,"2022","VML-879124","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-19T00:00:00","BON PREU, SAU, IMPORT FRA.VML-879124 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",90.79,83.95,6.84,0,"2022-11-27T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4065,"Ajuntament de Valls",4316130008,20220004073,"2022","22C100043049","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-27T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.39932, SISTEMA DE VIDEOACTA OCT/NOV","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4066,"Ajuntament de Valls",4316130008,20220004065,"2022","5607899782","Pagada","2022-10-28T07:57:13","2022-10-28T07:57:13","2022-10-26T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899782, NETEJA EXTRA SANTA ÚRSULA","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",1377.2,1252.0,125.2,0,"2022-11-27T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4067,"Ajuntament de Valls",4316130008,20220004068,"2022","24FVSU.22","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-27T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.24FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (OCTUBRE)","Càrrec","VALERO MORERA, ANTONIO","20300-BENESTAR SOCIAL",190.0,190.0,0,28.5,"2022-11-27T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4068,"Ajuntament de Valls",4316130008,20220004070,"2022","169","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-27T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA.169, TREBALLS DE NETEJA FORESTAL SELECTIVA AL TORRENT DE SANT POU","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2022-11-27T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4069,"Ajuntament de Valls",4316130008,20220004069,"2022","000918","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-27T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.918, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",72.6,60.0,12.6,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4070,"Ajuntament de Valls",4316130008,20220004063,"2022","A22002381","Pagada","2022-10-28T07:57:13","2022-10-28T07:57:13","2022-10-27T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002381, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",54.45,45.0,9.45,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4071,"Ajuntament de Valls",4316130008,20220004067,"2022","22/1C54-22/12616","Pagada","2022-10-28T07:57:13","2022-10-28T07:57:13","2022-10-25T00:00:00","TRISA, IMPORT FRA., IMPORT FRA.22/1C54-22/12616, VALORITZACIÓ RESIDUS ESPECIALS PROC.DEIXALLERIA","Càrrec","TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.","51500-SOSTENIBILITAT",2009.46,1826.78,182.68,0,"2022-11-27T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4072,"Ajuntament de Valls",4316130008,20220004072,"2022","VML-880032","Pagada","2022-10-28T07:57:40","2022-10-28T07:57:40","2022-10-20T00:00:00","BON PREU, SAU, IMPORT FRA.VML-880032 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",207.5,192.3,15.2,0,"2022-11-27T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4073,"Ajuntament de Valls",4316130008,20220004066,"2022","2","Pagada","2022-10-28T07:57:13","2022-10-28T07:57:13","2022-10-06T00:00:00","GLASS PACK, S.L., IMPORT FRA.2, GOTS ÚRSULA BEER FEST","Càrrec","GLASS PACK, S.L.","11100-COMERÇ",1493.67,1234.44,259.23,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4074,"Ajuntament de Valls",4316130008,20220004084,"2022","FV/20220902","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20220902, GIS OCTUBRE","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.33,582.09,122.24,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4075,"Ajuntament de Valls",4316130008,20220004085,"2022","42","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-27T00:00:00","JOAN ARNAVAT ROIG, IMPORT FRA.42, DESBRÒS DE LES ENTRADES DE VALLS","Càrrec","ARNAVAT ROIG, JOAN","51500-SOSTENIBILITAT",1669.8,1380.0,289.8,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4076,"Ajuntament de Valls",4316130008,20220004076,"2022","15017","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.15017, RENTING VEHICLE KIA NIRO OCTUBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4077,"Ajuntament de Valls",4316130008,20220004095,"2022","34","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.34, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS MAIG","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1718.2,1420.0,298.2,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4078,"Ajuntament de Valls",4316130008,20220004077,"2022","70/7000003827/22","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000003827/22, TREBALLS DE DESCÀRREC DE QUADRE ELÈCTRIC DEL POLÍGON INDUSTRIAL","Càrrec","EDISTRIBUCIÓN REDES DIGITALES, SLU","40310-GRANS PROJECTES INTEGRALS",387.99,320.65,67.34,0,"2022-11-30T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4079,"Ajuntament de Valls",4316130008,20220004078,"2022","70/7000003832/22","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000003832/22, TREBALLS DE DESCÀRREC DE QUADRE ELÈCTRIC QPI-06 DEL POLÍGON INDUSTRIAL","Càrrec","EDISTRIBUCIÓN REDES DIGITALES, SLU","40310-GRANS PROJECTES INTEGRALS",282.26,233.27,48.99,0,"2022-11-30T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4080,"Ajuntament de Valls",4316130008,20220004099,"2022","37","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.37, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS AGOST","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",2831.4,2340.0,491.4,0,"2022-11-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4081,"Ajuntament de Valls",4316130008,20220004079,"2022","70/7000003834/22","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000003834/22, Treballs de descàrrec de quadre elèctric QPI-05 del Polígon Industrial","Càrrec","EDISTRIBUCIÓN REDES DIGITALES, SLU","40310-GRANS PROJECTES INTEGRALS",422.46,349.14,73.32,0,"2022-11-30T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4082,"Ajuntament de Valls",4316130008,20220004089,"2022","F2022-000188","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-24T00:00:00","PRODUCCIONES SEGURANA, SL, IMPORT FRA.F2022-000188, MUNTATGE I DESMUNTATGE D'UNA PLATAFORMA PER LA DIADA CASTELLERA STA ÚRSULA","Càrrec","PRODUCCIONES SEGURANA, SL","50302-SERVEIS MANTENIMENT",627.99,519.0,108.99,0,"2022-11-30T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4083,"Ajuntament de Valls",4316130008,20220004080,"2022","70/7000003835/22","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000003835/22, TREBALLS DE DESCÀRREC DE QUADRE ELÈCTRIC DEL POLÍGON INDUSTRIAL","Càrrec","EDISTRIBUCIÓN REDES DIGITALES, SLU","40310-GRANS PROJECTES INTEGRALS",282.26,233.27,48.99,0,"2022-11-30T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4084,"Ajuntament de Valls",4316130008,20220004088,"2022","2201024","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201024, EXEC.SUBSIDIÀRIA D'EMERGÈNCIA A LA NAU C.ARTESANS, 92","Càrrec","EXCAVACIONS CARBONELL, S .A.","40312-ARQUITECTURA ALTRES",35755.5,29550.0,6205.5,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4085,"Ajuntament de Valls",4316130008,20220004103,"2022","145 22","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.145 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL OCTUBRE","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2022-11-30T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4086,"Ajuntament de Valls",4316130008,20220004074,"2022","LD22101111","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22101111, RÈNTING VEHICLES POLICIA MAIG","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",947.93,783.41,164.52,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4087,"Ajuntament de Valls",4316130008,20220004075,"2022","15016","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.15016, RENTING VEHICLE HYUNDAI OCTUBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4088,"Ajuntament de Valls",4316130008,20220004081,"2022","2022/23","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/23, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN OCTUBRE","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2280.0,2280.0,0,342.0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4089,"Ajuntament de Valls",4316130008,20220004091,"2022","2022/101","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","HUB TO LATAM, S.L., IMPORT FRA.2022/101, REDACCIÓ DEL PROJECTE CONSTRUCTIU PER LA SEGONA FASE DEL CARRIL BICI","Càrrec","HUB TO LATAM, S.L.","40310-GRANS PROJECTES INTEGRALS",9498.5,7850.0,1648.5,0,"2022-11-30T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4090,"Ajuntament de Valls",4316130008,20220004094,"2022","32","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.32, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS MARÇ","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1851.3,1530.0,321.3,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4091,"Ajuntament de Valls",4316130008,20220004087,"2022","2022/22","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/22, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA OCTUBRE","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",375.0,375.0,0,56.25,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4092,"Ajuntament de Valls",4316130008,20220004083,"2022","2022/306","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-28T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/306 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS OCTUBRE","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.49,2479.49,0,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4093,"Ajuntament de Valls",4316130008,20220004098,"2022","36","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.36, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS JULIOL","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",3617.9,2990.0,627.9,0,"2022-11-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4094,"Ajuntament de Valls",4316130008,20220004090,"2022","175","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.175, OMIT OCTUBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4095,"Ajuntament de Valls",4316130008,20220004096,"2022","33","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.33, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS ABRIL","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",2601.5,2150.0,451.5,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4096,"Ajuntament de Valls",4316130008,20220004082,"2022","ORG220129","Pagada","2022-10-31T08:44:36","2022-10-31T08:44:36","2022-10-27T00:00:00","ARMERIA RAVELL, S.L., IMPORT FRA.ORG220129, ADQUISICIÓ DOCKING STATION TRANSCEND 6 DRIVEPRO TS-DPD6N","Càrrec","ARMERIA RAVELL, S.L.","50100-SEGURETAT",500.95,414.01,86.94,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4097,"Ajuntament de Valls",4316130008,20220004086,"2022","F43-22","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-28T00:00:00","INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F43-22, LEGALITZACIÓ CLIMA AJ OCT'21","Càrrec","INTEC VALLS ENGINYERIA, SLP","30700-EDIFICIS I EQUIPAMENTS",3136.93,2592.5,544.43,0,"2022-11-30T00:00:00","2023-03-10T00:00:00","2023-03-16T00:00:00","2023-03-21T00:00:00",41.2842776,1.2476852], [4098,"Ajuntament de Valls",4316130008,20220004100,"2022","38","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.38, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS SETEMBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",3908.3,3230.0,678.3,0,"2022-11-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4099,"Ajuntament de Valls",4316130008,20220004101,"2022","36","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.34, ASSESSORAMENT JURÍDIC SIAD I SAI OCTUBRE","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4100,"Ajuntament de Valls",4316130008,20220004092,"2022","30","Pagada","2022-10-31T08:45:21","2022-10-31T08:45:21","2022-10-27T00:00:00","AVANTEBRE, S.C.C.L., IMPORT FRA.30, PUNT LILA I MULTICOLOR","Càrrec","AVANTEBRE, S.C.C.L.","21101-IGUALTAT",1234.2,1020.0,214.2,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4101,"Ajuntament de Valls",4316130008,20220004093,"2022","31","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.21, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS FEBRER","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",302.5,250.0,52.5,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4102,"Ajuntament de Valls",4316130008,20220004097,"2022","35","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-30T00:00:00","ASSOC.SPAC, IMPORT FRA.35, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS JUNY","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1331.0,1100.0,231.0,0,"2022-11-30T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4103,"Ajuntament de Valls",4316130008,20220004102,"2022","A220845","Pagada","2022-10-31T08:46:00","2022-10-31T08:46:00","2022-10-27T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220845, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",220.95,182.6,38.35,0,"2022-11-30T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4104,"Ajuntament de Valls",4316130008,20220004104,"2022","10","Pagada","2022-10-28T00:00:00","2022-10-28T00:00:00","2022-10-28T00:00:00","ASSOCIACIÓ CORRANDES ANIMACIÓ, IMPORT FRA.10, ESPECTACLE ' VISCA LA FESTA' DIVENDRES 28 D'OCTUBRE DE 2022","Càrrec","ASSOCIACIÓ CORRANDES ANIMACIÓ","21200-ACCIO CIVICA",726.0,600.0,126.0,0,"2022-11-27T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4105,"Ajuntament de Valls",4316130008,20220004111,"2022","13","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.13, ALIMENTS PER L'ESMORZAR DE VEREMADORS","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","11100-COMERÇ",285.0,235.54,49.46,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4106,"Ajuntament de Valls",4316130008,20220004105,"2022","221","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.221, CADIRES PELS DIES 06, 07 I 08 CINEMA A LA FRESCA","Càrrec","DALMAU BATALLA, JOSEP M.","20305-ACCIO COMUNITARIA",99.83,82.5,17.33,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4107,"Ajuntament de Valls",4316130008,20220004106,"2022","222","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.222, LLOGUER CADIRES PER ÚRSULA BEER FEST","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",260.15,215.0,45.15,0,"2022-12-02T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4108,"Ajuntament de Valls",4316130008,20220004108,"2022","2201724","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","DATOTS, SLU, IMPORT FRA.2201724, ANUNCI ÚRSULA BEER FEST","Càrrec","DATOTS, SLU","11100-COMERÇ",246.84,204.0,42.84,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4109,"Ajuntament de Valls",4316130008,20220004109,"2022","2201721","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","DATOTS, SLU, IMPORT FRA.2201721, ANUNCI AJUTS A LLOGATERS I PROPIETARIS","Càrrec","DATOTS, SLU","51504-HABITATGE",493.68,408.0,85.68,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4110,"Ajuntament de Valls",4316130008,20220004110,"2022","2201722","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","DATOTS, SLU, IMPORT FRA.2201722, ANUNCI PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA FORM A LES GRALLES (GALLINA)","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",987.36,816.0,171.36,0,"2022-12-02T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4111,"Ajuntament de Valls",4316130008,20220004115,"2022","0022147607","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22147607, LLOGUER INSTAL.LACIONS MUSICA OCTUBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2022-12-02T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4112,"Ajuntament de Valls",4316130008,20220004119,"2022","19/22","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 19/22, SERVEI PSICOLÒGICA SIAD OCTUBRE","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1440.0,1440.0,0,350.4,"2022-12-02T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4113,"Ajuntament de Valls",4316130008,20220004116,"2022","222851","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222851, SERVEI NETEJA B. SEGU OCT","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",4125.94,3409.87,716.07,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4114,"Ajuntament de Valls",4316130008,20220004117,"2022","222769","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222769, NETEJA POLICIA DIUMENGES OCT","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4115,"Ajuntament de Valls",4316130008,20220004118,"2022","222811","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.222811, NETEJA ESCOLA ENXANETA OCTUBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4116,"Ajuntament de Valls",4316130008,20220004120,"2022","22141","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22141, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2022-12-02T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4117,"Ajuntament de Valls",4316130008,20220004107,"2022","93766","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","IBERTRAC, SL, IMPORT FRA.93766, SERVEIS DE DESRATITZACIÓ OCTUBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-12-02T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4118,"Ajuntament de Valls",4316130008,20220004112,"2022","V0C-220366","Pagada","2022-11-02T08:05:05","2022-11-02T08:05:05","2022-10-31T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220366, CONTROL D'ACCÉS AL CEMENTIRI OCTUBRE","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",851.07,703.36,147.71,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4119,"Ajuntament de Valls",4316130008,20220004114,"2022","22000133","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000133, CONTROL HORARI OCTUBRE","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4120,"Ajuntament de Valls",4316130008,20220004113,"2022","2122388","Pagada","2022-11-02T08:05:41","2022-11-02T08:05:41","2022-10-31T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122388, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS OCTUBRE","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",3243.79,2948.9,294.89,0,"2022-12-02T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4121,"Ajuntament de Valls",4316130008,20220004148,"2022","2208995","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2208995, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",23.23,19.2,4.03,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4122,"Ajuntament de Valls",4316130008,20220004142,"2022","2203704","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203704, PROMOCIÓ","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",25.02,20.68,4.34,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4123,"Ajuntament de Valls",4316130008,20220004168,"2022","1-63865","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-11-02T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-63865, PROTOCOL","Càrrec","PAU ALENTORN, CESAR","40000-ALCALDIA",20.65,18.77,1.88,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4124,"Ajuntament de Valls",4316130008,20220004152,"2022","162437","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-10-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.162437, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",161.83,133.74,28.09,0,"2022-12-03T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4125,"Ajuntament de Valls",4316130008,20220004157,"2022","1-63856","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-63856, VIES PÚBLIQUES","Càrrec","PAU ALENTORN, CESAR","50302-SERVEIS MANTENIMENT",46.96,38.81,8.15,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4126,"Ajuntament de Valls",4316130008,20220004159,"2022","1-63862","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-63862, JARDINERIA","Càrrec","PAU ALENTORN, CESAR","51500-SOSTENIBILITAT",28.19,23.3,4.89,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4127,"Ajuntament de Valls",4316130008,20220004134,"2022","2271220099","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-10-06T00:00:00","EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2271220099, ANUNCI OPCIÓ VALLS SHOPPING MARKET","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4128,"Ajuntament de Valls",4316130008,20220004131,"2022","2291221302","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-10-07T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221302, ANUNCI FELICITACIÓ COLLES CASTELLERES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2022-12-03T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4129,"Ajuntament de Valls",4316130008,20220004136,"2022","C11C/2022","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-11-02T00:00:00","VIAS, IMPORT FRA.C11C/22, LLOGUER URBANISME NOVEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4130,"Ajuntament de Valls",4316130008,20220004127,"2022","223756","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-10-28T00:00:00","GRUAS VALLS MOTORS, SL, IMPORT FRA.223756, SERVEI GRUA MES OCTUBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",145.2,120.0,25.2,0,"2022-12-03T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4131,"Ajuntament de Valls",4316130008,20220004150,"2022","00220549","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-11-02T00:00:00","GEOTEC, SL, IMPORT FRA.220549, ESTUDI GEOTÈCNIC NECESSARI PER TAL DE REALITZAR EL PROJECTE EXECUTIU PER LA CONSTRUCCIÓ DE LA RAMPA D'ACCÉS A LA PLAÇA DELS PINS, BARRI DE LA XAMORA","Càrrec","GEOTEC, S.L.","40310-GRANS PROJECTES INTEGRALS",1854.33,1532.5,321.83,0,"2022-12-03T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4132,"Ajuntament de Valls",4316130008,20220004145,"2022","5607899787","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899787, SERVEI ESCOMBRERIES OCTUBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4133,"Ajuntament de Valls",4316130008,20220004147,"2022","5607899789","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899789, DEIXALLERIA OCTUBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4134,"Ajuntament de Valls",4316130008,20220004155,"2022","2899","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2899, MEGAFONIA I IL·LUMINACIÓ PER L'EXPOSICIÓ CANINA","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ",651.59,538.5,113.09,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4135,"Ajuntament de Valls",4316130008,20220004166,"2022","1","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-11-02T00:00:00","ROGER ROIG CÉSAR, IMPORT FRA.1, TALLER DE CRÍTICA LITERÀRIA PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","ROIG CÉSAR, ROGER","10304-BIBLIOTECA",847.0,700.0,147.0,105.0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4136,"Ajuntament de Valls",4316130008,20220004149,"2022","2209423","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2209423, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",49.15,40.62,8.53,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4137,"Ajuntament de Valls",4316130008,20220004161,"2022","7110419095","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110419095, ETIQUETES ADHESIVES PER A LA CELEBRACIÓ DEL MERCAT DEL RECANVI ESCOLAR","Càrrec","LYRECO ESPAÑA, S.A.","51500-SOSTENIBILITAT",312.18,258.0,54.18,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4138,"Ajuntament de Valls",4316130008,20220004163,"2022","7110419098","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110419098, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",398.07,328.98,69.09,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4139,"Ajuntament de Valls",4316130008,20220004121,"2022","CRT2200218","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200218, COMBUSTIBLE VEH. POLICIA OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1465.23,1210.93,254.3,156.66,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4140,"Ajuntament de Valls",4316130008,20220004156,"2022","1-63851","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-63851, JARDINERIA","Càrrec","PAU ALENTORN, CESAR","51500-SOSTENIBILITAT",33.4,30.36,3.04,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4141,"Ajuntament de Valls",4316130008,20220004169,"2022","22.057","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-11-02T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.057, DISSENY RETOLS IDENTIFICACIO PROJECTES PRESSUPOSTOS PARTICIPATIUS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",108.9,90.0,18.9,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4142,"Ajuntament de Valls",4316130008,20220004133,"2022","2271220095","Cancel·lada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-10-06T00:00:00","24 MODULS COLOR (MITJA PAGINA)","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","99999-SENSE CLASSIFICAR",755.65,624.5,131.15,0,"2022-12-03T00:00:00","","","",41.2842776,1.2476852], [4143,"Ajuntament de Valls",4316130008,20220004129,"2022","20220516","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-10-31T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220516, MANT.ORDINADORS BIBLIOTECA OCTUBRE","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4144,"Ajuntament de Valls",4316130008,20220004132,"2022","2291221324","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-10-21T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221324, PUBLICITAT EL VALLENC PER L'ÚSULA BEER FEST","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",756.86,625.5,131.36,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4145,"Ajuntament de Valls",4316130008,20220004125,"2022","0946","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-11-02T00:00:00","PASTISSERIA VALLS, SL, IMPORT FRA.946, Esmorzar Matines Santa Úrsula","Càrrec","PASTISSERIA VALLS, SL","40000-ALCALDIA",239.8,218.0,21.8,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-12-14T00:00:00",41.2842776,1.2476852], [4146,"Ajuntament de Valls",4316130008,20220004143,"2022","5603211360","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603211360, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI OCTUBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4147,"Ajuntament de Valls",4316130008,20220004146,"2022","5607899788","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899788, NETEJA VIÀRIA OCTUBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4148,"Ajuntament de Valls",4316130008,20220004153,"2022","162438","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-10-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.162438, ESCOLES","Càrrec","VIVES MARIN,S .A.","30700-EDIFICIS I EQUIPAMENTS",56.45,46.65,9.8,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4149,"Ajuntament de Valls",4316130008,20220004151,"2022","22100024","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-10-31T00:00:00","RECOP, SLU, IMPORT FRA.22100024, CERT.7 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",37939.56,31355.01,6584.55,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4150,"Ajuntament de Valls",4316130008,20220004158,"2022","1-63860","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-63860, FESTES","Càrrec","PAU ALENTORN, CESAR","50302-SERVEIS MANTENIMENT",44.41,36.7,7.71,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4151,"Ajuntament de Valls",4316130008,20220004162,"2022","7110419097","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-31T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110419097, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",494.6,408.76,85.84,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4152,"Ajuntament de Valls",4316130008,20220004122,"2022","CRT2200217","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-10-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200217, COMBUSTIBLE VEH. SERVEIS MANTENIMENT OCTUBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1886.18,1558.83,327.35,213.58,"2022-12-03T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4153,"Ajuntament de Valls",4316130008,20220004128,"2022","2201730","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-11-02T00:00:00","DATOTS, SLU, IMPORT FRA. 2201730, SERVEI DE BUSTIADES I REPARTIMENT DE CARTES DELS MEMBRES MESES ELECTORALS OCTUBRE","Càrrec","DATOTS, SLU","30206-OAC",163.35,135.0,28.35,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4154,"Ajuntament de Valls",4316130008,20220004138,"2022","271/2022","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-11-02T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 271/2022, SERVEI XARXES 2.0 OCTUBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2022-12-03T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4155,"Ajuntament de Valls",4316130008,20220004137,"2022","22206676","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-10-31T00:00:00","TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.22206676, LAVABOS ÚRSULA BEER FEST","Càrrec","TOI TOI SANITARIOS MÓVILES, S.A.","11100-COMERÇ",606.74,501.44,105.3,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4156,"Ajuntament de Valls",4316130008,20220004139,"2022","Reb-1001488030","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-11-01T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001488030, POLISSA D'ACCIDENTS (NOV-2022 A OCTUBRE 2023) A ZURICH INSURANCE PLC","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",13242.62,13242.62,0,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4157,"Ajuntament de Valls",4316130008,20220004144,"2022","5607899786","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-31T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899786, JARDINERIA OCTUBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4158,"Ajuntament de Valls",4316130008,20220004140,"2022","Reb-1001496854","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-11-01T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001496854, POLISSA RESPONSABILITAT CIVIL I PATRIMONIAL (NOV-2022 A OCTUBRE 2023) A ZURICH INSURANCE PLC","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",37901.95,37901.95,0,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4159,"Ajuntament de Valls",4316130008,20220004135,"2022","2898","Pagada","2022-11-03T07:38:39","2022-11-03T07:38:39","2022-11-02T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2898, IL·LUMINACIÓ ÚRSULA BEER FEST","Càrrec","PORTA GRAGERA, RAFEL","11100-COMERÇ",413.82,342.0,71.82,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4160,"Ajuntament de Valls",4316130008,20220004141,"2022","26147","Pagada","2022-11-03T07:40:01","2022-11-03T07:40:01","2022-10-14T00:00:00","HERMEX IBERICA, S.L., IMPORT FRA.26147, ADQUISICIÓ DE 72 CARTUTXOS DE RECANVI PER CONTENIDOR DE BOLQUERS ADREÇATS A LES DUES LLARS D'INFANTS","Càrrec","HERMEX IBERICA, S.L.","30700-EDIFICIS I EQUIPAMENTS",687.27,567.99,119.28,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4161,"Ajuntament de Valls",4316130008,20220004160,"2022","7110419096","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110419096, ADQUISICIÓ D'UNA PLASTIFICADORA DE CALOR MIDA A3 I PACK DE FUNDES DE RECANVI PER PLASTIFICAR MIDES A3 I A4 PEL DEPARTAMENT D'ACCIÓ CÍVICA I JOVENTUT","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",439.38,363.12,76.26,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4162,"Ajuntament de Valls",4316130008,20220004123,"2022","13442022AE00041439","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-11-02T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00041439, CONSUM AIGUA OCTUBRE","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",257.67,257.67,0,0,"2022-12-03T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4163,"Ajuntament de Valls",4316130008,20220004164,"2022","7110419099","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-31T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110419099, ADQUISICIÓ D'1 TAQUILLA MUNTADA `PER A LES DEPENDÈNCIES DE LA POLICIA LOCAL","Càrrec","LYRECO ESPAÑA, S.A.","30700-EDIFICIS I EQUIPAMENTS",422.07,348.82,73.25,0,"2022-12-03T00:00:00","2022-11-04T00:00:00","2022-11-10T00:00:00","2022-11-18T00:00:00",41.2842776,1.2476852], [4164,"Ajuntament de Valls",4316130008,20220004124,"2022","13442022AE00041438","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-11-02T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00041438, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",962.33,962.33,0,0,"2022-12-03T00:00:00","2022-11-08T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4165,"Ajuntament de Valls",4316130008,20220004126,"2022","8","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-11-02T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.8, DIRECCIÓ, COORDINACIÓ I DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2023","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1815.0,1500.0,315.0,225.0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4166,"Ajuntament de Valls",4316130008,20220004154,"2022","9782799000","Pagada","2022-11-03T07:40:35","2022-11-03T07:40:35","2022-11-02T00:00:00","ELECNOR, SA, IMPORT FRA.9782799000, CERT.2 I ÚLTIMA, SUBMINISTRAMENT I INSTAL.LACIÓ NOVA IL.LUMINACIÓ AL CAMP DE FUTBOL DEL VILAR","Càrrec","ELECNOR, S.A.","40310-GRANS PROJECTES INTEGRALS",8314.48,6871.47,1443.01,0,"2022-12-03T00:00:00","2022-11-25T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4167,"Ajuntament de Valls",4316130008,20220004130,"2022","383","Pagada","2022-11-03T07:37:52","2022-11-03T07:37:52","2022-10-21T00:00:00","FERROLEZAMA AMIANTO Y FIBROCEMENTO, SL, IMPORT FRA.383, RETIRADA I TRANSPORT A ABOCADOR DE RESIDUS ESPECIALS DE MATERIALS AMB AMIANT","Càrrec","FERROLEZAMA AMIANTO Y FIBROCEMENTO, SL","51500-SOSTENIBILITAT",2406.69,1989.0,417.69,0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4168,"Ajuntament de Valls",4316130008,20220004167,"2022","1","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-10-25T00:00:00","LAIA CUGAT FORURIA, IMPORT FRA.1, DESENVOLUPAMENT DEL PROJECTE «ENTORNS D’APRENENTATGE»","Càrrec","CUGAT FORURIA, LAIA","21101-IGUALTAT",5800.0,5800.0,0,406.0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4169,"Ajuntament de Valls",4316130008,20220004165,"2022","202253","Pagada","2022-11-03T07:41:09","2022-11-03T07:41:09","2022-11-02T00:00:00","VORA ARQUITECTURA, SCCP, IMPORT FRA. 202253, PREMI PARTICIPACIÓ EN LA LICITACIÓ LA REDACCIÓ DE L'AVANTPROJECTE I EL PROJECTE BÀSIC I D'EXECUCIÓ DE L'ENDERROC, CONSOLIDACIÓ, REINTERPRETACIÓ I URBANITZACIÓ DEL TRAM DE MURALLA DE VALLS","Càrrec","VORA ARQUITECTURA S.C.P.P","40311-ARQUITECTURA BARRI ANTIC",2420.0,2000.0,420.0,300.0,"2022-12-03T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4170,"Ajuntament de Valls",4316130008,20220004178,"2022","2201039","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201039, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",395.95,359.95,36.0,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4171,"Ajuntament de Valls",4316130008,20220004193,"2022","4003535684","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-10-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003535684, SERVEIS POSTALS OCTUBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2824.75,2600.26,224.49,0,"2022-12-04T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4172,"Ajuntament de Valls",4316130008,20220004170,"2022","A00296319","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296319, BALTASAR SEGÚ","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",14.65,12.11,2.54,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4173,"Ajuntament de Valls",4316130008,20220004171,"2022","A00296320","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296320, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",15.43,12.75,2.68,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4174,"Ajuntament de Valls",4316130008,20220004172,"2022","A00296321","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296321, ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",649.53,536.8,112.73,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4175,"Ajuntament de Valls",4316130008,20220004173,"2022","A00296322","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296322, ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",220.2,181.98,38.22,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4176,"Ajuntament de Valls",4316130008,20220004187,"2022","2201736","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-11-03T00:00:00","DATOTS, SLU, IMPORT FRA.2201736, BUSTIEIG DE FULLETONS PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",677.6,560.0,117.6,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4177,"Ajuntament de Valls",4316130008,20220004174,"2022","4049517227","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","WÜRT ESPAÑA, SA, IMPORT FRA.4049517227, EINES","Càrrec","WÜRT ESPAÑA, SA","50302-SERVEIS MANTENIMENT",239.48,197.92,41.56,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4178,"Ajuntament de Valls",4316130008,20220004191,"2022","INV/2022/10/0380","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-10-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/10/0380, MANT.MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",33.58,27.75,5.83,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4179,"Ajuntament de Valls",4316130008,20220004192,"2022","INV/2022/11/0055","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-10-31T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/11/0055, ADQUISICIÓ DE GUANTS DE NITRIL DE LA TALLA M I DE LA TALLA L","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",304.92,252.0,52.92,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4180,"Ajuntament de Valls",4316130008,20220004195,"2022","222303","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-10-31T00:00:00","FRED OLIVE, SL, IMPORT FRA.222303, SUBSTITUCIÓ DE L'EQUIP DE CLIMA (UNITAT INTERIOR I EXTERIOR) DE LA SALA PRINCIPAL (VESTÍBUL) DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",1914.22,1582.0,332.22,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4181,"Ajuntament de Valls",4316130008,20220004184,"2022","287/22","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.287/22, Banderoles per farola - Santa Úrsula Regidoria d'Igualtat:","Càrrec","BALAGUER BURILLO, DIMAS","21101-IGUALTAT",453.75,375.0,78.75,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4182,"Ajuntament de Valls",4316130008,20220004186,"2022","2022_055","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-11-03T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_055, CAMPANYA 'RECOLLIDA DE ROBA' ","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",629.2,520.0,109.2,78.0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4183,"Ajuntament de Valls",4316130008,20220004185,"2022","1266","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-11-03T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1266, REGISTRE PROPIETAT OCTUBRE","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",18.19,15.03,3.16,2.25,"2022-12-04T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4184,"Ajuntament de Valls",4316130008,20220004189,"2022","LD22101122","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-10-31T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22101122, RÈNTING VEHICLES POLICIA OCTUBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4185,"Ajuntament de Valls",4316130008,20220004177,"2022","2201038","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201038, SUBMINISTRAMENTS D'ÀRIDS","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",1305.52,1078.94,226.58,0,"2022-12-04T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4186,"Ajuntament de Valls",4316130008,20220004194,"2022","9","Cancel·lada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-11-03T00:00:00","Direcció artística, coordinació i seguiment dels actes de Nadal 2022-2023 (Tasques realitzades el mes d'Octubre 2022)","Càrrec","MOLINA PARDO, RAUL","99999-SENSE CLASSIFICAR",1815.0,1500.0,315.0,225.0,"2022-12-04T00:00:00","","","",41.2842776,1.2476852], [4187,"Ajuntament de Valls",4316130008,20220004179,"2022","145","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-31T00:00:00","MONTSERRAT MANDOLI BOFARULL, IMPORT FRA.145, CURS FORMACIÓ 'EL GENOSOCIOGRAMA DES DE LA BIO-PSICOGENEALOGIA. L'INCOSNCIENT DES D'UNA PERSPECTIVA SISTEMICA. NIVELL 1' AL COL·LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA","Càrrec","COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA","30200-RECURSOS HUMANS",160.0,160.0,0,0,"2022-12-04T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4188,"Ajuntament de Valls",4316130008,20220004180,"2022","146","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-31T00:00:00","SILVIA MORAN SERRA, IMPORT FRA.146, CURS FORMACIÓ 'EL GENOSOCIOGRAMA DES DE LA BIO-PSICOGENEALOGIA. L'INCOSNCIENT DES D'UNA PERSPECTIVA SISTEMICA. NIVELL 1' AL COL·LEGI OFICIAL DEL TREBALL SOCIAL A CATALUNYA ","Càrrec","COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA","30200-RECURSOS HUMANS",240.0,240.0,0,0,"2022-12-04T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4189,"Ajuntament de Valls",4316130008,20220004181,"2022","147","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-31T00:00:00","MONTSERRAT IGLESIAS SOLE, IMPORT FRA.147, CURS FORMACIÓ 'EL GENOSOCIOGRAMA DES DE LA BIO-PSICOGENEALOGIA. L'INCOSNCIENT DES D'UNA PERSPECTIVA SISTEMICA. NIVELL 1' A COL·LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA","Càrrec","COL.LEGI OFICIAL DE TREBALL SOCIAL DE CATALUNYA","30200-RECURSOS HUMANS",160.0,160.0,0,0,"2022-12-04T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4190,"Ajuntament de Valls",4316130008,20220004188,"2022","90KDUT0B0011","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-11-02T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0011, TELÈFONS MÒBILS (OCTUBRE)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2022-12-04T00:00:00","2022-11-08T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4191,"Ajuntament de Valls",4316130008,20220004175,"2022","202200006023","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","XARXA AMBIENTAL, SCCL, IMPORT FRA.202200006023, REPARACIÓ CONTENIDORS","Càrrec","XARXA AMBIENTAL, SCCL","51500-SOSTENIBILITAT",229.9,190.0,39.9,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4192,"Ajuntament de Valls",4316130008,20220004176,"2022","20220000602","Pagada","2022-11-04T07:52:19","2022-11-04T07:52:19","2022-10-31T00:00:00","XARXA AMBIENTAL, SCCL, IMPORT FRA.20220000602, REPARACIÓ DIVERSOS CONTENIDORS DE PAPER, ORGÀNICA, RESTA I VIDRE","Càrrec","XARXA AMBIENTAL, SCCL","51500-SOSTENIBILITAT",2105.4,1740.0,365.4,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4193,"Ajuntament de Valls",4316130008,20220004182,"2022","1438","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-31T00:00:00","SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.1438, VIGILÀNCIA ÚRSULA BEER FEST","Càrrec","SEGURINCAT SEGURETAT I VIGILANCIA, SL","11100-COMERÇ",333.23,275.4,57.83,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4194,"Ajuntament de Valls",4316130008,20220004183,"2022","22405","Pagada","2022-11-04T07:53:03","2022-11-04T07:53:03","2022-10-21T00:00:00","ERASME JAUMEJOAN PIÑAS, IMPORT FRA.22405, KIT MECANISMES PANTALLA CASC","Càrrec","JAUMEJOAN PIÑAS, ERASME","50100-SEGURETAT",21.54,17.8,3.74,0,"2022-12-04T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4195,"Ajuntament de Valls",4316130008,20220004190,"2022","20220013","Pagada","2022-11-04T07:53:35","2022-11-04T07:53:35","2022-11-03T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220013, SERVEIS POSTALS (OCTUBRE) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",4987.75,4122.11,865.64,0,"2022-12-04T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4196,"Ajuntament de Valls",4316130008,20220004196,"2022","0565753","Pagada","2022-11-04T08:17:49","2022-11-04T08:17:49","2022-10-31T00:00:00","FLEXIPLAN ETT, S.A., IMPORT FRA. 0565753, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS OCTUBRE","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",1431.87,1183.36,248.51,0,"2022-12-04T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4197,"Ajuntament de Valls",4316130008,20220004200,"2022","22340","Pagada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-11-04T00:00:00","SERRET ELECTRÒNICA, SL, IMPORT FRA.22340, SONORITZAR MISSA AL CEMENTIRI MUNICIPAL EL DIA 1 DE NOVEMBRE","Càrrec","SERRET ELECTRONICA, S.L.","50302-SERVEIS MANTENIMENT",278.3,230.0,48.3,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4198,"Ajuntament de Valls",4316130008,20220004207,"2022","44353","Pagada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-05T00:00:00","PINTURES SOLE, SA, IMPORT FRA.44353, EINES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",146.88,121.39,25.49,0,"2022-12-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4199,"Ajuntament de Valls",4316130008,20220004201,"2022","ALX2022042","Rebutjada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-11-04T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022042, DISSENY I SONORITZACIÓ DE L'ÚRSULA BEER FEST","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ",4643.68,3837.75,805.93,575.66,"2022-12-07T00:00:00","","","",41.2842776,1.2476852], [4200,"Ajuntament de Valls",4316130008,20220004203,"2022","1315","Pagada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1315, MANT. GCI ESCOLA ENXANETA 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-12-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4201,"Ajuntament de Valls",4316130008,20220004204,"2022","1316","Pagada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1316, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",353.11,291.83,61.28,0,"2022-12-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4202,"Ajuntament de Valls",4316130008,20220004202,"2022","1061/2022","Pagada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-10-07T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.1061/2022, TRACTAMENT FRACCIÓ ORGÀNICA SETEMBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",9817.89,8925.35,892.54,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4203,"Ajuntament de Valls",4316130008,20220004205,"2022","25-2022","Pagada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-04T00:00:00","JAUME ROSAL VIDAL, IMPORT FRA.25-2022, AIXECAMENT TOPOGRÀFIC PMU-16 FILADORS","Càrrec","ROSAL VIDAL, JAUME","40312-ARQUITECTURA ALTRES",1210.0,1000.0,210.0,150.0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4204,"Ajuntament de Valls",4316130008,20220004197,"2022","220130","Pagada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-09-06T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220130, Reparar i acondicionar font de la plaça Xamora i font de la plaça dels Quarters","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",302.5,250.0,52.5,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4205,"Ajuntament de Valls",4316130008,20220004199,"2022","FA1514-22","Pagada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-10-31T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1514-22, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS OCTUBRE","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4206,"Ajuntament de Valls",4316130008,20220004208,"2022","126/2022","Pagada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.126/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 OCTUBRE","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1620.0,1620.0,0,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4207,"Ajuntament de Valls",4316130008,20220004206,"2022","94","Rebutjada","2022-11-07T08:21:25","2022-11-07T08:21:25","2022-11-06T00:00:00","ASSOC.SPAC, IMPORT FRA.94, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS OCTUBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",2214.3,1830.0,384.3,0,"2022-12-07T00:00:00","","","",41.2842776,1.2476852], [4208,"Ajuntament de Valls",4316130008,20220004198,"2022","226","Pagada","2022-11-07T08:20:45","2022-11-07T08:20:45","2022-11-04T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.226, LLOGUER TARIMA PER ÚRSULA BEER FEST","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",641.3,530.0,111.3,0,"2022-12-07T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4209,"Ajuntament de Valls",4316130008,20220004209,"2022","9/2022","Pagada","2022-11-07T14:35:03","2022-11-07T14:35:03","2022-11-07T00:00:00","FUTBOL CLUB ATLETIC VALLS, IMPORT FRA.9/2022, PATROCINI DE LA MARCA VISITA VALLS PER LA TEMPORADA 2022/2023","Càrrec","FUTBOL CLUB ATLÈTIC DE VALLS","11100-COMERÇ",2000.0,2000.0,0,0,"2022-12-07T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4210,"Ajuntament de Valls",4316130008,20220004218,"2022","G2022019612","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-01T00:00:00","INCASÒL, IMPORT FRA. G2022019612, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 NOVEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2022-12-08T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4211,"Ajuntament de Valls",4316130008,20220004216,"2022","ENT2022/00043","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0043, SERVEI ATENCIÓ DOMICILIÀRIA SETEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",21835.37,21835.37,0,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4212,"Ajuntament de Valls",4316130008,20220004222,"2022","1319","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1319, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4213,"Ajuntament de Valls",4316130008,20220004219,"2022","G2022019613","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-01T00:00:00","INCASÒL, IMPORT FRA. G2022019613, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 NOVEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2022-12-08T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4214,"Ajuntament de Valls",4316130008,20220004211,"2022","1322","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1322, MANT. SIST. PROT.C.I.TRIM. URBANISME 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",179.49,148.34,31.15,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4215,"Ajuntament de Valls",4316130008,20220004233,"2022","2208994","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-10-31T00:00:00","FERRETERIA VALLS, S.L., IMPORT FRA.2208994, ADQUISICIÓ DE PETIT MATERIAL DE FERRETERIA: BLISTER, BRIDES, CABLES ACER, CUTTER, CINTA PVC, FIXOS DE PLÀSTIC, BOBINES, TACS, ARANDELES, COLA, COQUILLA AISLANT, PER AL MANTENIMENT DE LA VIA PÚBLICA.","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",596.52,492.99,103.53,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4216,"Ajuntament de Valls",4316130008,20220004217,"2022","F2022008562","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022008562, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N NOVEMBRE","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2022-12-08T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4217,"Ajuntament de Valls",4316130008,20220004231,"2022","5607899791","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-11-07T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899791, RECOLLIDA SELECTIVA OCTUBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",27385.0,24895.45,2489.55,0,"2022-12-08T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4218,"Ajuntament de Valls",4316130008,20220004234,"2022","USAPT221100003","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221100003, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2022-12-08T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4219,"Ajuntament de Valls",4316130008,20220004223,"2022","1320","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1320, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4220,"Ajuntament de Valls",4316130008,20220004221,"2022","1318","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1318, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 3T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4221,"Ajuntament de Valls",4316130008,20220004230,"2022","3935","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-11-04T00:00:00","DAGRAM TI, SL, IMPORT FRA.3935, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) NOVEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2022-12-08T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4222,"Ajuntament de Valls",4316130008,20220004212,"2022","1323","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1323, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4223,"Ajuntament de Valls",4316130008,20220004214,"2022","1324","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1324, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",2.53,2.09,0.44,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4224,"Ajuntament de Valls",4316130008,20220004227,"2022","000992","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-10-31T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.992, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",12.1,10.0,2.1,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4225,"Ajuntament de Valls",4316130008,20220004210,"2022","A00221818","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-04T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221818, LLOGUER GENERADOR ÚRSULA BEER FEST","Càrrec","FERVALLS LLOGUERS, SL","11100-COMERÇ",359.56,297.16,62.4,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4226,"Ajuntament de Valls",4316130008,20220004215,"2022","3000360906","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-10-31T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000360906, VALORITZACIÓ DE RESIDUS OCTUBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2815.52,2559.56,255.96,0,"2022-12-08T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4227,"Ajuntament de Valls",4316130008,20220004235,"2022","USAPT221100001","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221100001, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2376.74,1964.25,412.49,0,"2022-12-08T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4228,"Ajuntament de Valls",4316130008,20220004220,"2022","1317","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1317, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",58.16,48.07,10.09,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4229,"Ajuntament de Valls",4316130008,20220004229,"2022","388/2022GRT","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-10-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.388/2022GRT , VALORITZACIÓ DE MATALASSOS OCTUBRE","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",274.79,249.81,24.98,0,"2022-12-08T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4230,"Ajuntament de Valls",4316130008,20220004224,"2022","1321","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1321, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-12-08T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4231,"Ajuntament de Valls",4316130008,20220004232,"2022","220668","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-10-31T00:00:00","DELTA PUNT 3000, S.A; IMPORT FRA.220668, CERT.3 . OBRES D'ENDERROC DELS HABITATGES DEL CARRER SANTA MARINA 34-40","Càrrec","DELTA PUNT 3000, S.A","40311-ARQUITECTURA BARRI ANTIC",18768.65,15511.28,3257.37,0,"2022-12-08T00:00:00","2022-12-12T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4232,"Ajuntament de Valls",4316130008,20220004226,"2022","8","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","YAHYMA SUÁREZ MILÁN, IMPORT FRA.8, REALITZACIÓ DEL PLA D'USOS PER A LA CASA DE LA FESTA DE VALLS OCTUBRE","Càrrec","SUÁREZ MILÁN, YAHYMA","40311-ARQUITECTURA BARRI ANTIC",2318.8,1916.36,402.44,287.45,"2022-12-08T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4233,"Ajuntament de Valls",4316130008,20220004213,"2022","95","Pagada","2022-11-08T08:05:58","2022-11-08T08:05:58","2022-11-07T00:00:00","CASGUAMEDIA, SL, IMPORT FRA.95, DIARI DIGITAL WWW.LACIUTAT.CAT+APP+XXSS EDICIÓ BAIX CAMP, TARRAGONÈS, ALT CAMP I CONCA DE BARBERÀ BÀNER PEU PORTADA 728x120px *IMPRESSIONS IL·LIMITADES (CPM) OCTUBRE 2022 CAMPANYA: 'FESTA DE SANTA ÚRSULA'","Càrrec","CASGUAMEDIA, S.L.","40102-COMUNICACIO",799.99,661.15,138.84,0,"2022-12-08T00:00:00","2022-12-21T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4234,"Ajuntament de Valls",4316130008,20220004228,"2022","A45168","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-04T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A45168, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",446.42,368.94,77.48,0,"2022-12-08T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4235,"Ajuntament de Valls",4316130008,20220004236,"2022","USAPT221100002","Pagada","2022-11-08T08:07:35","2022-11-08T08:07:35","2022-11-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221100002, TELÈFONS MÒBILS (SET/OCT)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",445.8,368.43,77.37,0,"2022-12-08T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4236,"Ajuntament de Valls",4316130008,20220004225,"2022","4","Pagada","2022-11-08T08:06:57","2022-11-08T08:06:57","2022-11-07T00:00:00","YAHYMA SUÁREZ MILÁN, IMPORT FRA.4, REALITZACIÓ DEL PLA D'USOS PER A LA CASA DE LA FESTA DE VALLS SETEMBRE","Càrrec","SUÁREZ MILÁN, YAHYMA","40311-ARQUITECTURA BARRI ANTIC",2318.8,1916.36,402.44,287.45,"2022-12-08T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4237,"Ajuntament de Valls",4316130008,20220004238,"2022","01558","Pagada","2022-11-09T07:42:06","2022-11-09T07:42:06","2022-11-08T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.1558, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",35.0,31.82,3.18,0,"2022-12-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4238,"Ajuntament de Valls",4316130008,20220004237,"2022","FV20220233","Pagada","2022-11-09T07:42:06","2022-11-09T07:42:06","2022-11-08T00:00:00","SIRUSA, IMPORT FRA. FV20220233, INCINERACIÓ DE RESIDUS OCTUBRE ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",61671.92,61671.92,0,0,"2022-12-09T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4239,"Ajuntament de Valls",4316130008,20220004239,"2022","A24","Pagada","2022-11-09T07:42:06","2022-11-09T07:42:06","2022-11-08T00:00:00","ROSA BARRUFET GARCIA, IMPORT FRA.A24, DETALLS ÚRSULES","Càrrec","BARRUFET GARCIA, ROSA","40000-ALCALDIA",131.99,109.08,22.91,0,"2022-12-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4240,"Ajuntament de Valls",4316130008,20220004240,"2022","22142","Pagada","2022-11-09T07:42:06","2022-11-09T07:42:06","2022-10-31T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22142, JARDINERIA","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",127.17,105.1,22.07,0,"2022-12-09T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4241,"Ajuntament de Valls",4316130008,20220004241,"2022","1","Pagada","2022-11-08T00:00:00","2022-11-08T00:00:00","2022-11-08T00:00:00","SERGIO VALIENTE ALFONSO, IMPORT FRA.1, CURS D'INICIACIÓ A L'SKATE DE SET/OCT A LA ZONA D'ESPORTS URBANS DEL FORNÀS","Càrrec","VALIENTE ALFONSO, SERGIO","21200-ACCIO CIVICA",187.5,187.5,0,28.13,"2022-12-08T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4242,"Ajuntament de Valls",4316130008,20220004254,"2022","A/2022193","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022193, REPARACIÓ DE LA TANCA DEL JARDÍ DEL CENTRE CULTURAL MUNCIPAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4243,"Ajuntament de Valls",4316130008,20220004252,"2022","44354","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-10T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.44354, MOQUETA + FILM PROTECTOR PER VALLS VIU LA MODA HIVERN","Càrrec","PINTURES SOLE, S.A.","11100-COMERÇ",167.22,138.2,29.02,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4244,"Ajuntament de Valls",4316130008,20220004257,"2022","S220191","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-10-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220191, SERVEI CITA PREVIS OCT","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1985.61,1641.0,344.61,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4245,"Ajuntament de Valls",4316130008,20220004258,"2022","S220190","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-10-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220190, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA OCTUBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4246,"Ajuntament de Valls",4316130008,20220004249,"2022","26/2022","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-10-23T00:00:00","COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.26/2022, ACTUACIÓ SANTA ÚRSULA","Càrrec","COLLA JOVES XIQUETS DE VALLS","10300-CULTURA",12000.0,12000.0,0,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4247,"Ajuntament de Valls",4316130008,20220004242,"2022","3030101390","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-10-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030101390, ANUNCI RÀDIO VALLS SHOPPING MARKET","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",36.3,30.0,6.3,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4248,"Ajuntament de Valls",4316130008,20220004245,"2022","F22-197572","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-11-02T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-197572, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL NOVEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4249,"Ajuntament de Valls",4316130008,20220004250,"2022","1822","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-10-31T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1822, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE OCTUBRE ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4250,"Ajuntament de Valls",4316130008,20220004244,"2022","3030101112","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-10-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030101112, ANUNCI RÀDIO VALLS SHOPPING MARKET","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",121.0,100.0,21.0,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4251,"Ajuntament de Valls",4316130008,20220004256,"2022","F22-197571","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-02T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-197571, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA NOVEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4252,"Ajuntament de Valls",4316130008,20220004251,"2022","ALX2022042","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-04T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022042, DISSENY I SONORITZACIÓ DE L'ÚRSULA BEER FEST","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ",4068.02,3362.0,706.02,504.3,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4253,"Ajuntament de Valls",4316130008,20220004255,"2022","A/22","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-08T00:00:00","PROMOCIONS-2037-W, S.L., IMPORT FRA.A/22, OBRES DE REHABILITACIÓ INTERIOR DEL PIS SOCIAL PROPIETAT DE L'AJUNTAMENT SITUAT AL C/ABAT LLORT, NÚM. 21, 12È, 3A.","Càrrec","PROMOCIONS-2037-W, S.L.","30700-EDIFICIS I EQUIPAMENTS",6492.86,5366.0,1126.86,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4254,"Ajuntament de Valls",4316130008,20220004246,"2022","2209936","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-11-09T00:00:00","QUDA 2010, S.L., IMPORT FRA.2209936, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ DE SANG","Càrrec","QUDA 2010, S.L.","20401-SANITAT",75.02,62.0,13.02,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4255,"Ajuntament de Valls",4316130008,20220004253,"2022","A/2022188","Pagada","2022-11-10T10:07:52","2022-11-10T10:07:52","2022-11-08T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL, IMPORT FRA.A/2022188, ACTUACIÓ D'EMERGÈNCIA XARXA SANEJAMENT CR BORONAT, ENTRE NÚMEROS 5 I 19","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",20594.2,17020.0,3574.2,0,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4256,"Ajuntament de Valls",4316130008,20220004243,"2022","3030101407","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-10-31T00:00:00","GODO STRATEGIES, S.L.U., IMPORT FRA.3030101407, ANUNCI RÀDIO VALLS SHOPPING MARKET","Càrrec","GODO STRATEGIES, S.L.U.","11100-COMERÇ",726.0,600.0,126.0,0,"2022-12-10T00:00:00","2022-11-11T00:00:00","2022-11-17T00:00:00","2022-11-24T00:00:00",41.2842776,1.2476852], [4257,"Ajuntament de Valls",4316130008,20220004248,"2022","ENT2022/00044","Rebutjada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-10-31T00:00:00","SERVEI ATENCIÓ A LA PERSONA","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",248.16,248.16,0,0,"2022-12-10T00:00:00","","","",41.2842776,1.2476852], [4258,"Ajuntament de Valls",4316130008,20220004247,"2022","2021/028","Pagada","2022-11-10T10:07:13","2022-11-10T10:07:13","2022-11-09T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/28, ARRENDAMENT LOCAL C/MAJOR 12 NOVEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2022-12-10T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4259,"Ajuntament de Valls",4316130008,20220004270,"2022","Emit-43","Rebutjada","2022-11-14T08:21:01","2022-11-14T08:21:01","2022-11-10T00:00:00","TIPS AGENTES POLICIA LOCAL - ","Càrrec","BELENGRAF, S.A.","50100-SEGURETAT",922.75,762.6,160.15,0,"2022-12-14T00:00:00","","","",41.2842776,1.2476852], [4260,"Ajuntament de Valls",4316130008,20220004261,"2022","2250503824","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503824, DEPURADORA URBANA OCTUBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",42159.83,42159.83,4215.98,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4261,"Ajuntament de Valls",4316130008,20220004262,"2022","2250503826","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503826, MANT.INSTAL.LACIONS ELÈCTRIQUES OCTUBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4262,"Ajuntament de Valls",4316130008,20220004272,"2022","2250503834","Pagada","2022-11-14T08:21:01","2022-11-14T08:21:01","2022-11-11T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250503834, CANVI IL.LUMINACIÓ PONT DEL FORNAS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","40310-GRANS PROJECTES INTEGRALS",4793.2,3961.32,831.88,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4263,"Ajuntament de Valls",4316130008,20220004269,"2022","2250503825","Pagada","2022-11-14T08:20:07","2022-11-14T08:20:07","2022-11-10T00:00:00","AQUAMBIENTE, IMPORT FRA.2250503825, DEPURADORA POLIGON OCTUBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12861.76,12861.76,1286.18,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4264,"Ajuntament de Valls",4316130008,20220004275,"2022","2250503835","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250503835, INSTAL·LACIÓ LLUM CARTELL FAÇANA BIBLIOTECA CARLES CARDÓ","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","30700-EDIFICIS I EQUIPAMENTS",956.42,790.43,165.99,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4265,"Ajuntament de Valls",4316130008,20220004324,"2022","082013982368 0660P4Z201S0013252","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013252, ELEC.ENLLUMENAT (anul·la fra reg.3472)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",480.95,458.05,22.9,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4266,"Ajuntament de Valls",4316130008,20220004379,"2022","082013974534 0656PLR201N0452142","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0452142, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",113.7,108.29,5.41,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4267,"Ajuntament de Valls",4316130008,20220004271,"2022","T222363","Pagada","2022-11-14T08:21:01","2022-11-14T08:21:01","2022-11-02T00:00:00","TALLERS MERO, SA, IMPORT FRA.T222363, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",177.0,146.28,30.72,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4268,"Ajuntament de Valls",4316130008,20220004325,"2022","082013977383 0637P4Z201S0013335","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013335, ELEC.ENLLUMENAT (anul·la fra reg.3469)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",626.55,517.81,108.74,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4269,"Ajuntament de Valls",4316130008,20220004380,"2022","082013978602 0791PLR201N0455042","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0455042, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",43.9,41.81,2.09,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4270,"Ajuntament de Valls",4316130008,20220004381,"2022","082013977383 0641PLR201N0456109","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0456109, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1487.57,1229.4,258.17,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4271,"Ajuntament de Valls",4316130008,20220004326,"2022","082013975217 0622P4Z201S0013957","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013957, ELEC.EDIFICIS (anul·la fra reg.3484)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.5,290.0,14.5,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4272,"Ajuntament de Valls",4316130008,20220004263,"2022","22858A","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-10-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.22858a, Impressions 'Jornades europees de patrimoni'","Càrrec","SANTO DOMINGO, MONTSERRAT","40312-ARQUITECTURA ALTRES",148.5,122.73,25.77,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4273,"Ajuntament de Valls",4316130008,20220004382,"2022","082013979965 1123PLR201N0457657","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-27T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0457657, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",897.47,741.71,155.76,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4274,"Ajuntament de Valls",4316130008,20220004327,"2022","082013975301 0637P4Z201Y0013247","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013247, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",394.77,375.97,18.8,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4275,"Ajuntament de Valls",4316130008,20220004264,"2022","22859A","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-10-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22859A, IMPRESSIÓ LONA PER ÚRSULA BEER FEST","Càrrec","SANTO DOMINGO, MONTSERRAT","11100-COMERÇ",120.0,99.17,20.83,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4276,"Ajuntament de Valls",4316130008,20220004328,"2022","082013975595 0753P4Z201S0014783","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0014783, ELEC.ENLLUMENAT (anul·la fra reg.3544)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.81,239.82,11.99,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4277,"Ajuntament de Valls",4316130008,20220004265,"2022","222313","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-07T00:00:00","FRED OLIVE, SL, IMPORT FRA.222313, SUBSTITUCIÓ INTEGRAL TOTAL DE L'EQUIP DE CLIMA (UNITAT INTERIOR I EXTERIOR) DE LA SALA DE TREBALL DE LA PLANTA 3A DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",3738.9,3090.0,648.9,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4278,"Ajuntament de Valls",4316130008,20220004383,"2022","082013979965 1119PLR201N0456395","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0456395, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1352.09,1117.43,234.66,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4279,"Ajuntament de Valls",4316130008,20220004384,"2022","082013979965 1138PLR201N0458386","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0458386, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",435.19,359.66,75.53,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4280,"Ajuntament de Valls",4316130008,20220004266,"2022","222314","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-07T00:00:00","FRED OLIVE, SL, IMPORT FRA.222314, SUBSTITUCIÓ INTEGRAL TOTAL DE L'EQUIP DE CLIMA (UNITAT INTERIOR I EXTERIOR) DE L'ANTIC DESPATX DE RENDES DE LA PLANTA BAIXA DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",9546.9,7890.0,1656.9,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4281,"Ajuntament de Valls",4316130008,20220004329,"2022","082013976360 0641P4Z201S0013979","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013979, ELEC.ENLLUMENAT (anul·la fra reg.3552)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",700.67,667.3,33.37,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4282,"Ajuntament de Valls",4316130008,20220004385,"2022","082013980128 0700PLR201N0456104","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0456104, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",200.66,191.1,9.56,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4283,"Ajuntament de Valls",4316130008,20220004276,"2022","086162515389 0771PMR208N0024122","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0024122, GAS ESCOLA CANDELA (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",192.03,182.89,9.14,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4284,"Ajuntament de Valls",4316130008,20220004330,"2022","082013975371 0641P4Z201Y0013245","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013245, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",37.85,36.05,1.8,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4285,"Ajuntament de Valls",4316130008,20220004386,"2022","082013974971 0660PLR201N0459614","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0459614, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",120.11,114.39,5.72,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4286,"Ajuntament de Valls",4316130008,20220004277,"2022","082035904162 0314P6Z201S0025640","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025640, ELEC.EDIFICIS (anul·la fra reg.3558)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",21.96,20.91,1.05,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4287,"Ajuntament de Valls",4316130008,20220004331,"2022","082013974534 0641P4Z201S0013930","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013930, ELEC.EDIFICIS (anul·la fra reg.3457)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",55.57,52.92,2.65,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4288,"Ajuntament de Valls",4316130008,20220004387,"2022","082013976231 0660PLR201N0459872","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0459872, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",341.64,325.37,16.27,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4289,"Ajuntament de Valls",4316130008,20220004332,"2022","082013980206 0656P4Z201S0014766","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0014766, ELEC.ENLLUMENAT (anul·la fra reg.3471)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.83,197.93,9.9,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4290,"Ajuntament de Valls",4316130008,20220004278,"2022","082018467536 0642P6Z201S0025626","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025626, ELEC.ENLLUMENAT (anul·la fra reg.3559)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.56,126.91,26.65,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4291,"Ajuntament de Valls",4316130008,20220004388,"2022","082013980206 0660PLR201N0459611","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0459611, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",451.14,429.66,21.48,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4292,"Ajuntament de Valls",4316130008,20220004333,"2022","082013976231 0675P4Z201Y0013253","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013253, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",222.25,211.67,10.58,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4293,"Ajuntament de Valls",4316130008,20220004389,"2022","082035211114 0411PLR201N0460908","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0460908, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",436.02,415.26,20.76,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4294,"Ajuntament de Valls",4316130008,20220004279,"2022","082018466513 1120P6Z201S0025586","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025586, ELEC.ENLLUMENAT (anul·la fra reg.3562)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1288.01,1064.47,223.54,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4295,"Ajuntament de Valls",4316130008,20220004334,"2022","082013971115 0675P4Z201Y0013260","Pagada","2022-11-14T08:27:20","2022-11-14T08:27:20","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013260, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.53,80.5,4.03,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4296,"Ajuntament de Valls",4316130008,20220004390,"2022","082013982368 0675PLR201N0459610","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0459610, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1242.84,1183.66,59.18,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4297,"Ajuntament de Valls",4316130008,20220004280,"2022","082018464140 0642P6Z201S0025549","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025549, ELEC.ENLLUMENAT (anul·la fra reg.3545)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",702.74,580.78,121.96,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4298,"Ajuntament de Valls",4316130008,20220004335,"2022","082013979908 1115P4Z201Y0013762","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013762, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1077.48,890.48,187.0,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4299,"Ajuntament de Valls",4316130008,20220004391,"2022","082013979965 1161PLR201N0463047","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0463047, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",848.11,700.92,147.19,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4300,"Ajuntament de Valls",4316130008,20220004336,"2022","082013980020 1003P4Z201Y0013851","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013851, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",520.64,495.85,24.79,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4301,"Ajuntament de Valls",4316130008,20220004281,"2022","082018467838 1192P6Z201S0025646","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025646, ELEC.ENLLUMENAT (anul·la fra reg.3560)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",334.25,276.24,58.01,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4302,"Ajuntament de Valls",4316130008,20220004392,"2022","082013979965 1142PLR201N0460438","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0460438, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",309.59,255.86,53.73,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4303,"Ajuntament de Valls",4316130008,20220004393,"2022","082013973199 1191PLR201N0463238","Comptabilitzada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0463238, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.0,285.12,59.88,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [4304,"Ajuntament de Valls",4316130008,20220004337,"2022","082013977383 0656P4Z201Y0013331","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013331, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",950.36,785.42,164.94,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4305,"Ajuntament de Valls",4316130008,20220004282,"2022","082018468261 0642P6Z201S0026008","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0026008, ELEC.ENLLUMENAT (anul·la fra reg.3557)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.6,140.99,29.61,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4306,"Ajuntament de Valls",4316130008,20220004394,"2022","082013982260 1172PLR201N0465865","Pagada","2022-11-14T08:35:15","2022-11-14T08:35:15","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0465865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",841.05,695.08,145.97,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4307,"Ajuntament de Valls",4316130008,20220004338,"2022","082013978661 0660P4Z201Y0013766","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013766, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",324.98,309.5,15.48,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4308,"Ajuntament de Valls",4316130008,20220004283,"2022","082037165561 0093P6Z201Y0025272","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025272, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",372.97,308.24,64.73,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4309,"Ajuntament de Valls",4316130008,20220004339,"2022","082013978387 0947P4Z201Y0013352","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013252, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",354.48,292.96,61.52,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4310,"Ajuntament de Valls",4316130008,20220004395,"2022","082013981345 1208PLR201N0464145","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0464145, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5942.96,4911.54,1031.42,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4311,"Ajuntament de Valls",4316130008,20220004284,"2022","082036645571 0341P6Z201S0026447","Pagada","2022-11-14T08:21:44","2022-11-14T08:21:44","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0026447, ELEC.EDIFICIS (anul·la fra reg.4284)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1551.03,1281.84,269.19,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4312,"Ajuntament de Valls",4316130008,20220004396,"2022","082036962537 0232PLR201N0466184","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0466184, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",606.97,501.63,105.34,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4313,"Ajuntament de Valls",4316130008,20220004340,"2022","082013974893 0675P4Z201Y0013250","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013250, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",72.27,68.83,3.44,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4314,"Ajuntament de Valls",4316130008,20220004285,"2022","082018468812 1120P6Z201S0026096","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0026096, ELEC.ENLLUMENAT (anul·la fra reg.3563)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",474.78,392.38,82.4,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4315,"Ajuntament de Valls",4316130008,20220004397,"2022","082013975099 1172PLR201N0465533","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0465533, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",852.23,704.32,147.91,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4316,"Ajuntament de Valls",4316130008,20220004286,"2022","082018468597 0623P6Z201S0026076","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0026076, ELEC.ENLLUMENAT (anul·la fra reg.3550)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",59.46,56.63,2.83,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4317,"Ajuntament de Valls",4316130008,20220004341,"2022","082013977501 0618P4Z201S0013769","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013769, ELEC.ENLLUMENAT (anul·la fra reg.3542)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",432.9,357.77,75.13,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4318,"Ajuntament de Valls",4316130008,20220004287,"2022","082018468597 0642P6Z201Y0026063","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6z201y0026063, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.39,83.23,4.16,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4319,"Ajuntament de Valls",4316130008,20220004398,"2022","082013979129 1187PLR201N0465517","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0465517, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",225.34,186.23,39.11,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4320,"Ajuntament de Valls",4316130008,20220004342,"2022","082013974397 0656P4Z201Y0013249","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013249, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",161.37,153.69,7.68,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4321,"Ajuntament de Valls",4316130008,20220004288,"2022","082018467078 0638P6Z201Y0025581","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025581, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",708.3,585.37,122.93,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4322,"Ajuntament de Valls",4316130008,20220004399,"2022","082013979319 1191PLR201N0465856","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0465856, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",451.89,373.46,78.43,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4323,"Ajuntament de Valls",4316130008,20220004343,"2022","082013974971 0675P4Z201Y0013252","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013252, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.32,99.35,4.97,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4324,"Ajuntament de Valls",4316130008,20220004289,"2022","082018468812 1154P6Z201Y0026083","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0026083, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",784.55,648.39,136.16,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4325,"Ajuntament de Valls",4316130008,20220004400,"2022","082015723963 1212PLR201N0467097","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0467097, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3930.81,3248.6,682.21,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4326,"Ajuntament de Valls",4316130008,20220004344,"2022","082013982368 0681P4Z201Y0013248","Pagada","2022-11-14T08:28:23","2022-11-14T08:28:23","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",738.5,703.33,35.17,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4327,"Ajuntament de Valls",4316130008,20220004290,"2022","082018464140 0661P6Z201Y0025536","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025536, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1084.16,896.0,188.16,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4328,"Ajuntament de Valls",4316130008,20220004401,"2022","082015873302 1284PLR201N0469911","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0469911, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",189.43,156.55,32.88,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4329,"Ajuntament de Valls",4316130008,20220004345,"2022","082013982446 0641P4Z201Y0013816","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013816, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",506.48,482.36,24.12,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4330,"Ajuntament de Valls",4316130008,20220004291,"2022","082018466513 1154P6Z201Y0025573","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025573, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2209.68,1826.18,383.5,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4331,"Ajuntament de Valls",4316130008,20220004402,"2022","082013975217 0637PLR201N0472517","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472517, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",405.84,386.51,19.33,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4332,"Ajuntament de Valls",4316130008,20220004292,"2022","082035882901 0599P7Z201S0040706","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201S0040706, ELEC.EDIFICIS (anul·la fra reg.3451)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",120.77,99.81,20.96,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4333,"Ajuntament de Valls",4316130008,20220004346,"2022","082013976643 1075P4Z201Y0013246","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013246, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1238.01,1179.06,58.95,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4334,"Ajuntament de Valls",4316130008,20220004403,"2022","082013975751 1003PLR201N0472519","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472519, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",630.93,600.89,30.04,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4335,"Ajuntament de Valls",4316130008,20220004293,"2022","082035882901 0611P7Z201Y0040682","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0040682, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",175.49,145.03,30.46,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4336,"Ajuntament de Valls",4316130008,20220004404,"2022","082013982446 0637PLR201N0470597","Pagada","2022-11-14T08:36:27","2022-11-14T08:36:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0470597, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",301.65,287.29,14.36,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4337,"Ajuntament de Valls",4316130008,20220004347,"2022","082013975217 0641P4Z201Y0013953","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013953, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",437.16,416.34,20.82,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4338,"Ajuntament de Valls",4316130008,20220004405,"2022","082013975301 0622PLR201N0472516","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472516, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",372.25,354.52,17.73,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4339,"Ajuntament de Valls",4316130008,20220004434,"2022","082013982976 1153PLR201N0475761","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475761, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",442.96,366.08,76.88,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4340,"Ajuntament de Valls",4316130008,20220004348,"2022","082013977307 0622P4Z201Y0013251","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013251, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",772.25,638.22,134.03,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4341,"Ajuntament de Valls",4316130008,20220004406,"2022","082013976643 1060PLR201N0472522","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472522, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1342.17,1278.26,63.91,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4342,"Ajuntament de Valls",4316130008,20220004294,"2022","082018465539 1141P6Z201Y0025276","Pagada","2022-11-14T08:22:58","2022-11-14T08:22:58","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025276, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",165.59,136.85,28.74,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4343,"Ajuntament de Valls",4316130008,20220004349,"2022","082013980128 0715P4Z201Y0013390","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013390, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",125.74,119.75,5.99,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4344,"Ajuntament de Valls",4316130008,20220004435,"2022","082013977706 1168PLR201N0475372","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475372, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1982.37,1638.32,344.05,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4345,"Ajuntament de Valls",4316130008,20220004407,"2022","082013976508 0768PLR201N0472521","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472521, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.6,237.71,11.89,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4346,"Ajuntament de Valls",4316130008,20220004350,"2022","082013974534 0660P4Z201Y0013926","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013926, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",75.37,71.78,3.59,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4347,"Ajuntament de Valls",4316130008,20220004295,"2022","082018467536 0661P6Z201Y0025613","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025613, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.64,176.56,37.08,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4348,"Ajuntament de Valls",4316130008,20220004436,"2022","082013981685 1187PLR201N0475789","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475789, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",941.91,778.44,163.47,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4349,"Ajuntament de Valls",4316130008,20220004408,"2022","082013974893 0660PLR201N0470600","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0470600, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",67.61,64.39,3.22,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4350,"Ajuntament de Valls",4316130008,20220004351,"2022","082013976360 0660P4Z201Y0013975","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013975, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1105.56,1052.91,52.65,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4351,"Ajuntament de Valls",4316130008,20220004296,"2022","082018467838 1228P6Z201Y0025633","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025633, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",531.7,439.42,92.28,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4352,"Ajuntament de Valls",4316130008,20220004437,"2022","082013979264 1440PLR201N0475342","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475342, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1591.0,1314.88,276.12,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4353,"Ajuntament de Valls",4316130008,20220004409,"2022","082013976740 0977PLR201N0472013","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472013, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",644.56,613.87,30.69,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4354,"Ajuntament de Valls",4316130008,20220004352,"2022","082013978300 1100P4Z201Y0014614","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014614, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",553.6,457.52,96.08,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4355,"Ajuntament de Valls",4316130008,20220004438,"2022","082013979380 1172PLR201N0475348","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475348, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1051.05,868.64,182.41,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4356,"Ajuntament de Valls",4316130008,20220004353,"2022","082013978786 1003P4Z201Y0014777","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014777, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",514.02,489.54,24.48,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4357,"Ajuntament de Valls",4316130008,20220004297,"2022","082018463740 0680P6Z201Y0025355","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025355, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",431.46,410.91,20.55,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4358,"Ajuntament de Valls",4316130008,20220004439,"2022","082013977423 1172PLR201N0475371","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475371, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.87,69.31,14.56,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4359,"Ajuntament de Valls",4316130008,20220004410,"2022","082013979908 1100PLR201N0472496","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472496, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1215.98,1004.94,211.04,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4360,"Ajuntament de Valls",4316130008,20220004354,"2022","082013978144 0996P4Z201Y0013388","Pagada","2022-11-14T08:29:31","2022-11-14T08:29:31","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013388, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1742.0,1439.67,302.33,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4361,"Ajuntament de Valls",4316130008,20220004298,"2022","082036969912 0244P7Z201Y0040463","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0040463, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",295.73,281.65,14.08,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4362,"Ajuntament de Valls",4316130008,20220004440,"2022","082013976449 1168PLR201N0475368","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475368, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1415.78,1170.07,245.71,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4363,"Ajuntament de Valls",4316130008,20220004355,"2022","082013975050 0656P4Z201Y0013342","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013342, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",264.55,251.95,12.6,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4364,"Ajuntament de Valls",4316130008,20220004299,"2022","082018468261 0661P6Z201Y0025995","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025995, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",231.81,191.58,40.23,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4365,"Ajuntament de Valls",4316130008,20220004411,"2022","082013983775 0637PLR201N0472508","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472508, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",273.17,260.16,13.01,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4366,"Ajuntament de Valls",4316130008,20220004356,"2022","082013976508 0772P4Z201Y0013976","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013976, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.62,215.83,10.79,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4367,"Ajuntament de Valls",4316130008,20220004441,"2022","082013979148 1187PLR201N0475759","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475759, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",401.94,332.18,69.76,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4368,"Ajuntament de Valls",4316130008,20220004300,"2022","082018470055 0657P6Z201Y0025312","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025312, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",173.5,165.24,8.26,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4369,"Ajuntament de Valls",4316130008,20220004412,"2022","082013980020 0996PLR201N0472495","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472495, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",576.95,549.48,27.47,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4370,"Ajuntament de Valls",4316130008,20220004357,"2022","082013977501 0637P4Z201Y0013765","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013765, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",646.37,534.19,112.18,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4371,"Ajuntament de Valls",4316130008,20220004442,"2022","082013979061 1187PLR201N0475333","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475333, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1203.79,994.87,208.92,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4372,"Ajuntament de Valls",4316130008,20220004413,"2022","082013978144 0981PLR201N0472524","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472524, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1646.76,1360.96,285.8,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4373,"Ajuntament de Valls",4316130008,20220004358,"2022","082013976867 0977P4Z201Y0014027","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014027, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",666.33,634.6,31.73,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4374,"Ajuntament de Valls",4316130008,20220004301,"2022","082036645571 0375P6Z201Y0026434","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0026434, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2084.53,1722.75,361.78,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4375,"Ajuntament de Valls",4316130008,20220004443,"2022","082013975770 1187PLR201N0475367","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475367, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",678.81,561.0,117.81,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4376,"Ajuntament de Valls",4316130008,20220004414,"2022","082013978300 1094PLR201N0472525","Pagada","2022-11-14T08:37:27","2022-11-14T08:37:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472525, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",604.83,499.86,104.97,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4377,"Ajuntament de Valls",4316130008,20220004359,"2022","082013980206 0675P4Z201Y0014762","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013250, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",310.39,295.61,14.78,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4378,"Ajuntament de Valls",4316130008,20220004444,"2022","082013973735 1246PLR201N0475361","Pagada","2022-11-14T08:42:10","2022-11-14T08:42:10","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475361, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",371.2,306.78,64.42,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4379,"Ajuntament de Valls",4316130008,20220004302,"2022","082034469201 0521P8Z201Y0040822","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z201Y0040822, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",132.02,125.73,6.29,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4380,"Ajuntament de Valls",4316130008,20220004415,"2022","082036962518 0209PLR201N0471794","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0471794, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",385.01,318.19,66.82,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4381,"Ajuntament de Valls",4316130008,20220004445,"2022","082013973452 1246PLR201N0475362","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475362, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.95,180.12,37.83,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4382,"Ajuntament de Valls",4316130008,20220004360,"2022","082013975751 1018P4Z201Y0014645","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014645, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",605.66,576.82,28.84,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4383,"Ajuntament de Valls",4316130008,20220004303,"2022","082035904162 0333P6Z201Y0025627","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025627, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",22.47,21.4,1.07,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4384,"Ajuntament de Valls",4316130008,20220004416,"2022","082013976360 0656PLR201N0473109","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0473109, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1333.83,1270.31,63.52,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4385,"Ajuntament de Valls",4316130008,20220004446,"2022","082013974481 1208PLR201N0475364","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475364, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",150.56,124.43,26.13,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4386,"Ajuntament de Valls",4316130008,20220004304,"2022","082018462367 0623P6Z201Y0025274","Pagada","2022-11-14T08:24:07","2022-11-14T08:24:07","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025274, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",458.55,378.97,79.58,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4387,"Ajuntament de Valls",4316130008,20220004361,"2022","082013983775 0641P4Z201Y0013815","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0013815, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",217.71,207.34,10.37,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4388,"Ajuntament de Valls",4316130008,20220004447,"2022","082013980381 1168PLR201N0475358","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475358, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",113.72,93.98,19.74,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4389,"Ajuntament de Valls",4316130008,20220004305,"2022","082036678732 0222P8Z201Y0040595","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z201Y0040595, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",147.28,140.27,7.01,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4390,"Ajuntament de Valls",4316130008,20220004417,"2022","082013978387 0932PLR201N0472526","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472526, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",304.13,251.35,52.78,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4391,"Ajuntament de Valls",4316130008,20220004362,"2022","082013975595 0772P4Z201Y0014779","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014779, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",389.97,371.4,18.57,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4392,"Ajuntament de Valls",4316130008,20220004306,"2022","082018464573 0619P6Z201Y0025537","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025537, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",693.77,573.36,120.41,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4393,"Ajuntament de Valls",4316130008,20220004418,"2022","082013977307 0618PLR201N0473110","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0473110, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1002.42,828.45,173.97,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4394,"Ajuntament de Valls",4316130008,20220004448,"2022","082013977229 1168PLR201N0475370","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475370, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.86,180.05,37.81,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4395,"Ajuntament de Valls",4316130008,20220004363,"2022","082013982879 1003P4Z201Y0014076","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014076, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",92.81,88.39,4.42,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4396,"Ajuntament de Valls",4316130008,20220004307,"2022","082018466036 0910P6Z201Y0025538","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025538, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",730.07,603.36,126.71,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4397,"Ajuntament de Valls",4316130008,20220004419,"2022","082013978786 0996PLR201N0472527","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0472527, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",552.85,526.52,26.33,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4398,"Ajuntament de Valls",4316130008,20220004449,"2022","082013982106 1168PLR201N0475769","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475769, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",705.65,583.18,122.47,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4399,"Ajuntament de Valls",4316130008,20220004308,"2022","082018463147 0925P6Z201Y0025309","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025309, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",444.27,423.11,21.16,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4400,"Ajuntament de Valls",4316130008,20220004364,"2022","082035211114 0426P4Z201Y0015492","Pagada","2022-11-14T08:31:50","2022-11-14T08:31:50","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0015492, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",382.14,363.94,18.2,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4401,"Ajuntament de Valls",4316130008,20220004420,"2022","082013979965 1176PLR201N0473297","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0473297, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",766.01,633.07,132.94,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4402,"Ajuntament de Valls",4316130008,20220004450,"2022","082013972030 1208PLR201N0475359","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475359, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1118.83,924.65,194.18,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4403,"Ajuntament de Valls",4316130008,20220004365,"2022","082013978602 0808P4Z201Y0014882","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0014882, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",53.93,51.36,2.57,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4404,"Ajuntament de Valls",4316130008,20220004421,"2022","082013979226 1436PLR201N0475339","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475339, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.16,207.57,43.59,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4405,"Ajuntament de Valls",4316130008,20220004309,"2022","082036678770 0222P8Z201Y0039883","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z201Y0039883, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",56.84,54.13,2.71,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4406,"Ajuntament de Valls",4316130008,20220004451,"2022","082013979342 1187PLR201N0475347","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475347, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1076.85,889.96,186.89,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4407,"Ajuntament de Valls",4316130008,20220004422,"2022","082013979021 1273PLR201N0475330","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475330, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",124.75,103.1,21.65,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4408,"Ajuntament de Valls",4316130008,20220004310,"2022","082013981005 1075P0Z202S0007092","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202S0007092, ELEC.ESCOLES (anul·la la fra.reg.541)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1054.16,871.21,182.95,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4409,"Ajuntament de Valls",4316130008,20220004366,"2022","082036616090 0399P5Z201Y0013601","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z201Y0013601, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",133.72,127.35,6.37,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4410,"Ajuntament de Valls",4316130008,20220004452,"2022","082013983114 1161PLR201N0482734","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0482734, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.77,121.3,25.47,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4411,"Ajuntament de Valls",4316130008,20220004423,"2022","082013980322 1195PLR201N0475357","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475357, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",758.95,627.23,131.72,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4412,"Ajuntament de Valls",4316130008,20220004367,"2022","082018465539 1116P6Z201S0025289","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0025289, ELEC.EDIFICIS (anul·la fra reg.3553)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",131.85,108.97,22.88,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4413,"Ajuntament de Valls",4316130008,20220004311,"2022","130011092932 0198PEZ201S0006014","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201S0006014, ELEC.EDIFICIS (anul·la fra reg.3456)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",66.63,63.46,3.17,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4414,"Ajuntament de Valls",4316130008,20220004453,"2022","082013979441 1208PLR201N0482659","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0482659, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",525.2,434.05,91.15,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4415,"Ajuntament de Valls",4316130008,20220004312,"2022","082013981005 1187P0Z202Y0007088","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z202Y0007088, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",203.92,168.53,35.39,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4416,"Ajuntament de Valls",4316130008,20220004454,"2022","082013981569 1187PLR201N0482735","Pagada","2022-11-14T08:43:20","2022-11-14T08:43:20","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0482735, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1438.04,1188.46,249.58,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4417,"Ajuntament de Valls",4316130008,20220004424,"2022","082013974095 1231PLR201N0475363","Pagada","2022-11-14T08:38:27","2022-11-14T08:38:27","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475363, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",403.76,333.69,70.07,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4418,"Ajuntament de Valls",4316130008,20220004368,"2022","082018462367 0604P6Z201S0025287","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025287, ELEC.ENLLUMENAT (anul·la fra reg.3549)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.41,255.71,53.7,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4419,"Ajuntament de Valls",4316130008,20220004313,"2022","082036680695 0185PEZ201S0006186","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201S0006186, ELEC.ENLLUMENAT (anul·la fra reg.3455)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",307.78,254.36,53.42,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4420,"Ajuntament de Valls",4316130008,20220004369,"2022","082018470055 0638P6Z201S0025325","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025325, ELEC.ENLLUMENAT (anul·la fra reg.3555)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.77,112.16,5.61,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4421,"Ajuntament de Valls",4316130008,20220004455,"2022","082013976132 1172PLR201N0482666","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0482666, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",589.43,487.13,102.3,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4422,"Ajuntament de Valls",4316130008,20220004425,"2022","082013977953 1271PLR201N0475757","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475757, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",619.25,511.78,107.47,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4423,"Ajuntament de Valls",4316130008,20220004314,"2022","082036680695 0206PEZ201Y0006184","Pagada","2022-11-14T08:25:14","2022-11-14T08:25:14","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201Y0006184, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",457.67,378.24,79.43,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4424,"Ajuntament de Valls",4316130008,20220004370,"2022","082018463147 0906P6Z201S0025322","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025322, ELEC.ENLLUMENAT (anul·la fra reg.3546)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",297.3,283.14,14.16,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4425,"Ajuntament de Valls",4316130008,20220004426,"2022","082013979492 1172PLR201N0475352","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475352, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",381.63,315.4,66.23,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4426,"Ajuntament de Valls",4316130008,20220004456,"2022","082013981915 1180PLR201N0482737","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0482737, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",403.11,333.15,69.96,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4427,"Ajuntament de Valls",4316130008,20220004315,"2022","082015723963 1191P3Z201S0011974","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201S0011974, ELEC.EDIFICIS (anul·la fra reg.3476)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3427.97,2833.03,594.94,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4428,"Ajuntament de Valls",4316130008,20220004371,"2022","082018461397 0623P6Z201S0025286","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025286, ELEC.ENLLUMENAT (anul·la fra reg.3556)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1139.59,1085.32,54.27,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4429,"Ajuntament de Valls",4316130008,20220004457,"2022","082013979610 1299PLR201N0480366","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0480366, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1281.85,1059.38,222.47,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4430,"Ajuntament de Valls",4316130008,20220004427,"2022","082013979473 1191PLR201N0475760","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475760, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",544.37,449.89,94.48,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4431,"Ajuntament de Valls",4316130008,20220004316,"2022","082035900474 0509P3Z201Y0011297","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0011297, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",18.48,17.6,0.88,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4432,"Ajuntament de Valls",4316130008,20220004458,"2022","082013977501 0622PLR201N0484531","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0484531, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",703.94,581.77,122.17,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4433,"Ajuntament de Valls",4316130008,20220004372,"2022","082013976867 0962PLR201N0445379","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0445379, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",613.89,584.66,29.23,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4434,"Ajuntament de Valls",4316130008,20220004317,"2022","082013976740 0981P3Z201Y0011222","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0011222, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",542.9,517.05,25.85,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4435,"Ajuntament de Valls",4316130008,20220004428,"2022","082013981744 1191PLR201N0475768","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475768, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",559.06,462.03,97.03,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4436,"Ajuntament de Valls",4316130008,20220004459,"2022","082013975595 0768PLR201N0484251","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0484251, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",549.62,523.45,26.17,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4437,"Ajuntament de Valls",4316130008,20220004373,"2022","082013983114 1157PLR201N0451291","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0451291, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",521.89,431.31,90.58,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4438,"Ajuntament de Valls",4316130008,20220004318,"2022","082013974397 0637P4Z201S0013253","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013253, ELEC.EDIFICIS (anul·la fra reg.3543)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.51,106.2,5.31,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4439,"Ajuntament de Valls",4316130008,20220004429,"2022","082013981379 1153PLR201N0475762","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475762, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",984.71,813.81,170.9,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4440,"Ajuntament de Valls",4316130008,20220004430,"2022","082013975426 1168PLR201N0475366","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475366, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",918.24,758.88,159.36,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4441,"Ajuntament de Valls",4316130008,20220004319,"2022","082013975301 0618P4Z201S0013251","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013251, ELEC.EDIFICIS (anul·la fra reg.3460)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",276.66,263.49,13.17,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4442,"Ajuntament de Valls",4316130008,20220004460,"2022","082013977628 0958PLR201N0480999","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0480999, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.82,65.97,13.85,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4443,"Ajuntament de Valls",4316130008,20220004374,"2022","082013980322 1161PLR201N0445736","Pagada","2022-11-14T08:33:11","2022-11-14T08:33:11","2022-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0445736, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",444.74,367.55,77.19,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4444,"Ajuntament de Valls",4316130008,20220004431,"2022","082013972858 1187PLR201N0475360","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475360, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",99.62,82.33,17.29,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4445,"Ajuntament de Valls",4316130008,20220004461,"2022","082013979965 1180PLR201N0481919","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0481919, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1645.72,1360.1,285.62,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4446,"Ajuntament de Valls",4316130008,20220004320,"2022","082013974971 0656P4Z201S0013256","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013256, ELEC.ENLLUMENAT (anul·la fra reg.3470)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.47,75.69,3.78,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4447,"Ajuntament de Valls",4316130008,20220004375,"2022","082013980322 1176PLR201N0447059","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0447059, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",707.55,584.75,122.8,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4448,"Ajuntament de Valls",4316130008,20220004321,"2022","082013975371 0637P4Z201S0013249","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0013249, ELEC.EDIFICIS (anul·la fra reg.3535)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.87,32.26,1.61,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4449,"Ajuntament de Valls",4316130008,20220004432,"2022","082013974840 1157PLR201N0475365","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475365, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",904.74,747.72,157.02,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4450,"Ajuntament de Valls",4316130008,20220004462,"2022","082013977248 0637PLR201N0485354","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0485354, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2782.75,2299.79,482.96,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4451,"Ajuntament de Valls",4316130008,20220004376,"2022","082035900474 0492PLR201N0449339","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0449339, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",16.78,15.98,0.8,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4452,"Ajuntament de Valls",4316130008,20220004433,"2022","082013979591 1231PLR201N0475355","Pagada","2022-11-14T08:39:57","2022-11-14T08:39:57","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0475355, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1716.07,1418.24,297.83,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4453,"Ajuntament de Valls",4316130008,20220004322,"2022","082015723963 1227P3Z201Y0011973","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0011973, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5689.37,4701.96,987.41,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4454,"Ajuntament de Valls",4316130008,20220004463,"2022","082013979965 1195PLR201N0484879","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0484879, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1950.42,1611.92,338.5,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4455,"Ajuntament de Valls",4316130008,20220004377,"2022","082013980322 1180PLR201N0450871","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0450871, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",699.6,578.18,121.42,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4456,"Ajuntament de Valls",4316130008,20220004323,"2022","082034606811 0492P3Z201Y0011977","Pagada","2022-11-14T08:26:18","2022-11-14T08:26:18","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0011977, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",797.5,659.09,138.41,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4457,"Ajuntament de Valls",4316130008,20220004378,"2022","082028651843 0851PLR201N0451544","Pagada","2022-11-14T08:34:15","2022-11-14T08:34:15","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0451544, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",376.18,310.89,65.29,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4458,"Ajuntament de Valls",4316130008,20220004273,"2022","2250503833","Pagada","2022-11-14T08:21:01","2022-11-14T08:21:01","2022-11-11T00:00:00","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A. IMPORT FRA.2250503833, REPARACIONS DE L'ENLLUMENAT PUBLIC PER ACTES VANDÀLICS DURANT EL 2021","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",38642.56,31936.0,6706.56,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4459,"Ajuntament de Valls",4316130008,20220004464,"2022","082013975426 1172P2Z201Y0013228","Pagada","2022-11-14T08:44:33","2022-11-14T08:44:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013228, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",992.5,820.25,172.25,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4460,"Ajuntament de Valls",4316130008,20220004465,"2022","082013977229 1172P2Z201Y0013226","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013226, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",209.91,173.48,36.43,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4461,"Ajuntament de Valls",4316130008,20220004531,"2022","082033700034 0995PMR201N0550533","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0550533, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1971.28,1629.16,342.12,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4462,"Ajuntament de Valls",4316130008,20220004466,"2022","082013973735 1250P2Z201Y0013468","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013468, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",363.39,300.32,63.07,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4463,"Ajuntament de Valls",4316130008,20220004467,"2022","082013981685 1191P2Z201Y0013410","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013410, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",898.09,742.22,155.87,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4464,"Ajuntament de Valls",4316130008,20220004532,"2022","082018464140 0657PMR201N0562539","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0562539, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1558.79,1288.26,270.53,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4465,"Ajuntament de Valls",4316130008,20220004533,"2022","082018462367 0619PMR201N0562343","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0562343, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",667.09,551.31,115.78,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4466,"Ajuntament de Valls",4316130008,20220004468,"2022","082013976449 1172P2Z201Y0013225","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013225, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",779.36,644.1,135.26,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4467,"Ajuntament de Valls",4316130008,20220004534,"2022","082018467536 0657PMR201N0558870","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0558870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",355.0,293.39,61.61,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4468,"Ajuntament de Valls",4316130008,20220004469,"2022","082013974397 0641PLR201N0486942","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-10T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0486942, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",102.92,98.02,4.9,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4469,"Ajuntament de Valls",4316130008,20220004535,"2022","082018468597 0638PMR201N0557335","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-10-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0557335, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",164.22,156.4,7.82,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4470,"Ajuntament de Valls",4316130008,20220004470,"2022","082013979473 1208P2Z201Y0013227","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013227, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",515.04,425.65,89.39,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4471,"Ajuntament de Valls",4316130008,20220004471,"2022","082013982976 1168P2Z201Y0013229","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013229, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",424.76,351.04,73.72,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4472,"Ajuntament de Valls",4316130008,20220004536,"2022","082018466036 0906PMR201N0558869","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-10-26T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0558869, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",887.75,733.68,154.07,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4473,"Ajuntament de Valls",4316130008,20220004472,"2022","082013979021 1288P2Z201Y0013259","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013259, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",136.94,113.17,23.77,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4474,"Ajuntament de Valls",4316130008,20220004537,"2022","082018470055 0642PMR201N0564416","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-10-31T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0564416, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.79,153.13,7.66,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4475,"Ajuntament de Valls",4316130008,20220004473,"2022","082036962518 0213P2Z201Y0014296","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014296, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",216.02,178.53,37.49,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4476,"Ajuntament de Valls",4316130008,20220004538,"2022","082018461397 0638PMR201N0565886","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0565886, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2661.99,2535.23,126.76,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4477,"Ajuntament de Valls",4316130008,20220004474,"2022","082013972858 1191P2Z201Y0014259","Pagada","2022-11-14T08:45:33","2022-11-14T08:45:33","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014259, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",483.46,399.55,83.91,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4478,"Ajuntament de Valls",4316130008,20220004539,"2022","082018465539 1135PMR201N0570093","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0570093, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",189.05,156.24,32.81,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4479,"Ajuntament de Valls",4316130008,20220004540,"2022","082033700034 1002PMR201N0569486","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0569486, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1968.15,1626.57,341.58,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4480,"Ajuntament de Valls",4316130008,20220004475,"2022","082013974481 1212P2Z201Y0013298","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0013298, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.3,151.49,31.81,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4481,"Ajuntament de Valls",4316130008,20220004476,"2022","082013979264 1455P2Z201Y0014096","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014096, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1556.34,1286.23,270.11,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4482,"Ajuntament de Valls",4316130008,20220004541,"2022","082036645571 0360PMR201N0570601","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0570601, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2421.02,2000.84,420.18,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4483,"Ajuntament de Valls",4316130008,20220004477,"2022","082013979342 1191P2Z201Y0013371","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013371, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1019.22,842.33,176.89,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4484,"Ajuntament de Valls",4316130008,20220004542,"2022","082013975371 0656PLR201N0488596","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0488596, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.14,31.56,1.58,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4485,"Ajuntament de Valls",4316130008,20220004478,"2022","082013974095 1246P2Z201Y0013467","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013467, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",381.68,315.44,66.24,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4486,"Ajuntament de Valls",4316130008,20220004543,"2022","082013980322 1157PLR208N0027136","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0027136, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.6,153.39,32.21,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4487,"Ajuntament de Valls",4316130008,20220004479,"2022","082013981915 1195P2Z201Y0014248","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014248, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",382.05,315.74,66.31,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4488,"Ajuntament de Valls",4316130008,20220004544,"2022","082013981345 1187P1Z201S0741687","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0741687, ELEC.EDIFICIS (anul·la fra reg.3481)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2995.38,2475.52,519.86,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4489,"Ajuntament de Valls",4316130008,20220004545,"2022","082013979965 1157PLR208N0028011","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-11-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0028011, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",424.61,350.92,73.69,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4490,"Ajuntament de Valls",4316130008,20220004480,"2022","082013975099 1187P2Z201Y0014291","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014291, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",786.71,650.17,136.54,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4491,"Ajuntament de Valls",4316130008,20220004546,"2022","082035882901 0605PMR201N0542889","Pagada","2022-11-14T08:53:01","2022-11-14T08:53:01","2022-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0542889, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",139.9,115.62,24.28,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4492,"Ajuntament de Valls",4316130008,20220004481,"2022","082013979380 1187P2Z201Y0013968","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013968, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",993.22,820.84,172.38,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4493,"Ajuntament de Valls",4316130008,20220004274,"2022","082013981005 1060P0Z208S0050446","Pagada","2022-11-14T08:21:01","2022-11-14T08:21:01","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z208S0050446, ELEC.ESCOLES (anul·la fra reg.2831)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",821.88,679.24,142.64,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4494,"Ajuntament de Valls",4316130008,20220004482,"2022","082013979319 1208P2Z201Y0014704","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014704 ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",770.81,637.03,133.78,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4495,"Ajuntament de Valls",4316130008,20220004259,"2022","24","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 24, PRÒRROGA SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4496,"Ajuntament de Valls",4316130008,20220004483,"2022","082013979441 1212P2Z201Y0014038","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014038, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",507.43,419.36,88.07,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4497,"Ajuntament de Valls",4316130008,20220004260,"2022","23","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 23, PRÒRROGA MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4498,"Ajuntament de Valls",4316130008,20220004484,"2022","082013979591 1246P2Z201Y0014507","Pagada","2022-11-14T08:46:37","2022-11-14T08:46:37","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014507, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1620.47,1339.23,281.24,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4499,"Ajuntament de Valls",4316130008,20220004267,"2022","11601","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","TATARANA, SL, IMPORT FRA.11601, ADQUISICIÓ DE CD DE MÚSICA PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","TATARANA, SL","10304-BIBLIOTECA",3342.56,2762.45,580.11,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4500,"Ajuntament de Valls",4316130008,20220004485,"2022","082036962537 0247P2Z201Y0014774","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0014774, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",239.07,197.58,41.49,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4501,"Ajuntament de Valls",4316130008,20220004268,"2022","11602","Pagada","2022-11-14T08:19:01","2022-11-14T08:19:01","2022-11-10T00:00:00","TATARANA, SL, IMPORT FRA.11602, ADQUISICIÓ D'AUDIOVISUALS PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","TATARANA, SL","10304-BIBLIOTECA",1178.58,974.03,204.55,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4502,"Ajuntament de Valls",4316130008,20220004486,"2022","082013975770 1191P2Z202Y0000683","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z202Y0000683, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",545.35,450.7,94.65,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4503,"Ajuntament de Valls",4316130008,20220004487,"2022","082018467838 1213PMR201N0579465","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0579465, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",562.94,465.24,97.7,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4504,"Ajuntament de Valls",4316130008,20220004488,"2022","082018466513 1141PMR201N0579464","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0579464, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2324.58,1921.14,403.44,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4505,"Ajuntament de Valls",4316130008,20220004489,"2022","082018468812 1141PMR201N0579466","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0579466, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",925.2,764.63,160.57,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4506,"Ajuntament de Valls",4316130008,20220004490,"2022","082013981345 1212P1Z201Y0741684","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0741684 I P1Z201S0741687, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5012.79,4142.8,869.99,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4507,"Ajuntament de Valls",4316130008,20220004491,"2022","082028651843 0866P1Z201Y0741691","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0741691, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",390.9,323.06,67.84,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4508,"Ajuntament de Valls",4316130008,20220004492,"2022","082036969912 0259PMR201N0595569","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0595569, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",128.49,122.37,6.12,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4509,"Ajuntament de Valls",4316130008,20220004493,"2022","082035882901 0624PMR201N0596578","Pagada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0596578, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",124.67,103.03,21.64,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4510,"Ajuntament de Valls",4316130008,20220004494,"2022","082033700034 0961PMR208N0023945","Comptabilitzada","2022-11-14T08:47:36","2022-11-14T08:47:36","2022-10-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0023945, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",536.05,443.02,93.03,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","",41.2842776,1.2476852], [4511,"Ajuntament de Valls",4316130008,20220004495,"2022","082036678732 0218PNR201N0434470","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0434470, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",220.0,209.52,10.48,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4512,"Ajuntament de Valls",4316130008,20220004496,"2022","082036678770 0218PNR201N0431887","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0431887, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",168.96,160.91,8.05,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4513,"Ajuntament de Valls",4316130008,20220004497,"2022","082013976132 1153P2Z201S0012828","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0012828, ELEC.EDIFICIS (anul·la fra reg.3516)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",340.48,281.39,59.09,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4514,"Ajuntament de Valls",4316130008,20220004498,"2022","082013976449 1149P2Z201S0013227","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0013227, ELEC.ESCOLES (anul·la fra.reg.3501)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",482.22,398.53,83.69,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4515,"Ajuntament de Valls",4316130008,20220004499,"2022","130011092932 0204PPR201N0130579","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-10-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0130579, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",83.37,79.4,3.97,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4516,"Ajuntament de Valls",4316130008,20220004500,"2022","082013979610 1271P2Z201S0013226","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0013226, ELEC.ESCOLES (anul·la fra. reg.3528)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",411.61,340.17,71.44,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4517,"Ajuntament de Valls",4316130008,20220004501,"2022","082013974481 1187P2Z201S0013300","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0013300, ELEC.EDIFICIS (anul·la fra reg. 3504)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",135.0,111.57,23.43,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4518,"Ajuntament de Valls",4316130008,20220004502,"2022","082035837529 0346PPR201N0134094","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0134094, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",67.19,55.53,11.66,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4519,"Ajuntament de Valls",4316130008,20220004503,"2022","082036680695 0191PPR201N0136283","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-10-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0136283, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",291.8,241.16,50.64,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4520,"Ajuntament de Valls",4316130008,20220004504,"2022","130011092932 0219PPR201N0137581","Pagada","2022-11-14T08:48:43","2022-11-14T08:48:43","2022-11-04T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0137581, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",69.41,66.1,3.31,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4521,"Ajuntament de Valls",4316130008,20220004505,"2022","082013979264 1421P2Z201S0014098","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0014098, ELEC.EDIFICIS (anul·la fra reg.3492)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",926.4,765.62,160.78,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4522,"Ajuntament de Valls",4316130008,20220004506,"2022","082036962518 0188P2Z201S0014298","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0014298, ELEC.ESCOLES (anul·la fra. reg.3529)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.82,151.92,31.9,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4523,"Ajuntament de Valls",4316130008,20220004507,"2022","082013979319 1172P2Z201S0014706","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0014706, ELEC.EDIFICIS (anul·la fra reg.3490)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",484.39,400.32,84.07,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4524,"Ajuntament de Valls",4316130008,20220004508,"2022","082036962537 0213P2Z201S0014776","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0014776, ELEC.ESCOLES (anul·la fra. reg.3464).","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",178.26,147.32,30.94,0,"2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4525,"Ajuntament de Valls",4316130008,20220004509,"2022","082013982260 1187P2Z201Y0012825","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012825, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",751.95,621.45,130.5,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4526,"Ajuntament de Valls",4316130008,20220004510,"2022","082013974840 1161P2Z201Y0012828","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012828, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",829.55,685.58,143.97,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4527,"Ajuntament de Valls",4316130008,20220004511,"2022","082013976132 1187P2Z201Y0012826","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012826, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",499.78,413.04,86.74,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4528,"Ajuntament de Valls",4316130008,20220004512,"2022","082013981744 1208P2Z201Y0012827","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012827, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",526.65,435.25,91.4,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4529,"Ajuntament de Valls",4316130008,20220004513,"2022","082013982106 1172P2Z201Y0012824","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012824, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",645.49,533.46,112.03,0,"2022-12-14T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4530,"Ajuntament de Valls",4316130008,20220004514,"2022","082013979148 1191P2Z201Y0012832","Pagada","2022-11-14T08:49:56","2022-11-14T08:49:56","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012832, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",383.33,316.8,66.53,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4531,"Ajuntament de Valls",4316130008,20220004515,"2022","082013979226 1440P2Z201Y0012918","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012918, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",220.79,182.47,38.32,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4532,"Ajuntament de Valls",4316130008,20220004516,"2022","082013977706 1172P2Z201Y0012866","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012866, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1855.43,1533.41,322.02,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4533,"Ajuntament de Valls",4316130008,20220004517,"2022","082013973199 1208P2Z201Y0012948","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012948, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.02,72.74,15.28,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4534,"Ajuntament de Valls",4316130008,20220004518,"2022","082013979061 1191P2Z201Y0012855","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012855, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1097.93,907.38,190.55,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4535,"Ajuntament de Valls",4316130008,20220004519,"2022","082013981569 1191P2Z201Y0012829","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012829, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1163.34,961.44,201.9,0,"2022-12-14T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4536,"Ajuntament de Valls",4316130008,20220004520,"2022","082013981379 1168P2Z201Y0012834","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012834, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",892.39,737.51,154.88,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4537,"Ajuntament de Valls",4316130008,20220004521,"2022","082013980381 1172P2Z201Y0012949","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012949, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",122.84,101.52,21.32,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4538,"Ajuntament de Valls",4316130008,20220004522,"2022","082013972030 1212P2Z201Y0012833","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012833, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1326.7,1096.45,230.25,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4539,"Ajuntament de Valls",4316130008,20220004523,"2022","082013979129 1191P2Z201Y0012950","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012950, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.73,171.68,36.05,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4540,"Ajuntament de Valls",4316130008,20220004524,"2022","082018468261 0657PMR201N0552579","Pagada","2022-11-14T08:50:55","2022-11-14T08:50:55","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0552579, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",406.96,336.33,70.63,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4541,"Ajuntament de Valls",4316130008,20220004525,"2022","082013973452 1250P2Z201Y0012840","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012840, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",213.54,176.48,37.06,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4542,"Ajuntament de Valls",4316130008,20220004526,"2022","082013977423 1187P2Z201Y0012867","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0012867, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.42,72.25,15.17,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4543,"Ajuntament de Valls",4316130008,20220004527,"2022","082018463147 0910PMR201N0553062","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0553062, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",671.2,639.24,31.96,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4544,"Ajuntament de Valls",4316130008,20220004528,"2022","082036616090 0384PMR201N0554239","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0554239, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",108.1,102.95,5.15,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4545,"Ajuntament de Valls",4316130008,20220004529,"2022","082013977953 1284P2Z201Y0013075","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013075, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",576.83,476.72,100.11,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4546,"Ajuntament de Valls",4316130008,20220004530,"2022","082035904162 0329PMR201N0550032","Pagada","2022-11-14T08:51:59","2022-11-14T08:51:59","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0550032, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",36.52,34.78,1.74,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4547,"Ajuntament de Valls",4316130008,20220004559,"2022","S220195","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-10-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220195, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.18,233.21,48.97,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4548,"Ajuntament de Valls",4316130008,20220004556,"2022","222320","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-08T00:00:00","FRED OLIVE, SL, IMPORT FRA.222320, REPARACIONS DEL SISTEMA DE CLIMA DE L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISME","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",225.13,186.06,39.07,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4549,"Ajuntament de Valls",4316130008,20220004557,"2022","222321","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-08T00:00:00","FRED OLIVE, SL, IMPORT FRA.222321, COMPROVAR FALLO ELÈCTRIC DELS FANCOILS I CLIMATIZADORA DEL CIRCUIT DE CLIMA DE LA PLANTA 2A DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",254.1,210.0,44.1,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4550,"Ajuntament de Valls",4316130008,20220004558,"2022","222324","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-08T00:00:00","FRED OLIVE, SL, IMPORT FRA.222324, REPARACIONS DE LA BOMBA DE CALOR HITECSA DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓ","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",516.05,426.49,89.56,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4551,"Ajuntament de Valls",4316130008,20220004553,"2022","08975MD9104515","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD9104515, SERVEIS D'ADQUIRENCIA 10/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",111.29,111.29,0,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-30T00:00:00",41.2842776,1.2476852], [4552,"Ajuntament de Valls",4316130008,20220004555,"2022","2022/110011","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-09T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/110011, CERT 4 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",10261.18,8480.31,1780.87,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4553,"Ajuntament de Valls",4316130008,20220004547,"2022","082036969912 0231PMR201N0539966","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-10-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0539966, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",164.43,156.6,7.83,0,"2022-12-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4554,"Ajuntament de Valls",4316130008,20220004548,"2022","082013983114 1176P2Z201Y0013223","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013223, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",328.07,271.13,56.94,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4555,"Ajuntament de Valls",4316130008,20220004549,"2022","082033700034 0980PMR201N0547593","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-10-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0547593, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",820.48,678.08,142.4,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4556,"Ajuntament de Valls",4316130008,20220004550,"2022","082033700034 0976PMR201N0546059","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-10-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0546059, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1066.97,881.79,185.18,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4557,"Ajuntament de Valls",4316130008,20220004551,"2022","082013979492 1187P2Z201Y0013222","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013222, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",377.46,311.95,65.51,0,"2022-12-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4558,"Ajuntament de Valls",4316130008,20220004552,"2022","082013979610 1305P2Z201Y0013224","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0013224, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",641.61,530.26,111.35,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4559,"Ajuntament de Valls",4316130008,20220004560,"2022","E22 000020","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-11T00:00:00","TEATRACCIO, IMPORT FRA.E22 000020, 3 INTERVENCIONS TEATRALS DEL L'OBRA 'NO EM RATLLIS!'","Càrrec","TEATRACCIO","20305-ACCIO COMUNITARIA",2812.5,2812.5,0,0,"2022-12-14T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4560,"Ajuntament de Valls",4316130008,20220004554,"2022","O003872/2022","Pagada","2022-11-14T09:42:13","2022-11-14T09:42:13","2022-11-10T00:00:00","FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O003872/2022, FARMÀCIA","Càrrec","FARMACIA MIQUEL ALONSO, ANGELES","20300-BENESTAR SOCIAL",390.09,368.59,21.5,0,"2022-12-14T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4561,"Ajuntament de Valls",4316130008,20220004561,"2022","FVR3001131","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-11T00:00:00","JUEGOS KOMPAN, S.A., IMPORT FRA.FVR3001131, ZONA SENIOR BARRI ALT CAMP","Càrrec","JUEGOS KOMPAN, S.A.","51500-SOSTENIBILITAT",18149.17,14999.31,3149.86,0,"2022-12-15T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4562,"Ajuntament de Valls",4316130008,20220004563,"2022","222325","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-08T00:00:00","FRED OLIVE, SL, IMPORT FRA.222325, SUBSTITUCIÓ DE LA PLACA ELECTRÒNICA DE LA UNITAT EXTERIOR DE COBERTA (COMPRESSOR) DEL SISTEMA DE CLIMA DE LA BIBLIOTECA POPULAR","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",603.61,498.85,104.76,0,"2022-12-15T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4563,"Ajuntament de Valls",4316130008,20220004566,"2022","1","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-14T00:00:00","ASSOCIACIÓ DE RESTAURADORS DE VALLS, IMPORT FRA.1, LLOGUER FOOD TRUCK ÚRSULA BEER FEST","Càrrec","ASSOCIACIÓ DE RESTAURADORS DE VALLS","11100-COMERÇ",849.99,772.72,77.27,0,"2022-12-15T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4564,"Ajuntament de Valls",4316130008,20220004565,"2022","2022-ACT-46044","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-10T00:00:00","ACTURA 12, SL, IMPORT FRA.2022-ACT-46044, PRODUCCIÓ DE LA FÀBRICA DE LES IL·LUSIONS DE VALLS","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",786.5,650.0,136.5,0,"2022-12-15T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4565,"Ajuntament de Valls",4316130008,20220004564,"2022","714/22","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-14T00:00:00","LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.714/22, NETEJA PREVENTIVA DE SOLIDS FLOTANTS I FANGS DE LES EBAR DE MAS CLARIANA I BONSOL","Càrrec","LIMPSEUR MULTISERVEIS, S.L.","50305-SERVEIS",1113.2,920.0,193.2,0,"2022-12-15T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4566,"Ajuntament de Valls",4316130008,20220004562,"2022","001012","Pagada","2022-11-15T08:17:27","2022-11-15T08:17:27","2022-11-09T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.1012, EUGENI D'ORS I NARCÍS OLLER","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",198.72,164.23,34.49,0,"2022-12-15T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4567,"Ajuntament de Valls",4316130008,20220004573,"2022","PUB204739","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-15T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB204739, PUBLICACIÓ EDICTE mod.ord 9","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",119.79,99.0,20.79,0,"2022-12-16T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4568,"Ajuntament de Valls",4316130008,20220004574,"2022","PUB204740","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-15T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB204740, PUBLICACIÓ EDICTE reglament adj habitatges","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",119.79,99.0,20.79,0,"2022-12-16T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4569,"Ajuntament de Valls",4316130008,20220004582,"2022","A/2022197","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022197, RECONEXIÓ ESCOMESA SANEJAMENT MALMESA EN C. GERMANS S., GABRIEL 13","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50305-SERVEIS",2783.0,2300.0,483.0,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4570,"Ajuntament de Valls",4316130008,20220004583,"2022","A/2022198","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022198, FEINES D'EXCAVADORA I MINICARGADORA PELS TREBALLS REALITZATS ALS CARRERS DEL POLÍGON INDUSTRIAL","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",8712.0,7200.0,1512.0,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4571,"Ajuntament de Valls",4316130008,20220004571,"2022","9179202290000000757","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-15T00:00:00","INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202290000000757, CURS ISPC EN XARXA SOBRE PROCEDIMENTS BÀSICS D'ACTUACIÓ DE POLICIA ADMINISTRATIVA","Càrrec","INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA","30200-RECURSOS HUMANS",240.0,240.0,0,0,"2022-12-16T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [4572,"Ajuntament de Valls",4316130008,20220004579,"2022","130011092932 0223PEZ201Y0006012","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201Y0006012, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",93.01,88.58,4.43,0,"2022-12-16T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4573,"Ajuntament de Valls",4316130008,20220004570,"2022","P2201943","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-14T00:00:00","PROMICSA, IMPORT FRA.P2201943, ANUNCI EXTRA FUTUR DE TARRAGONA","Càrrec","PROMICSA-DIARI DE TARRAGONA","40102-COMUNICACIO",1452.0,1200.0,252.0,0,"2022-12-16T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4574,"Ajuntament de Valls",4316130008,20220004567,"2022","44","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-10T00:00:00","BELENGRAF, S.A., IMPORT FRA.44, MATERIAL TÈCNIC","Càrrec","BELENGRAF, S.A.","50100-SEGURETAT",141.57,117.0,24.57,0,"2022-12-16T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [4575,"Ajuntament de Valls",4316130008,20220004580,"2022","082018461397 0642P6Z201Y0025273","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-11T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0025273, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1792.37,1707.02,85.35,0,"2022-12-16T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4576,"Ajuntament de Valls",4316130008,20220004568,"2022","45","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-10T00:00:00","BELENGRAF, S.A., IMPORT FRA.45, ADQUISICIÓ DE 24 TALONARIS DE 6 MODELS D'ACTES DIFERENTS UTLITZADES PER LA POLICIA LOCAL","Càrrec","BELENGRAF, S.A.","31102-COMPRES",781.18,645.6,135.58,0,"2022-12-16T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [4577,"Ajuntament de Valls",4316130008,20220004575,"2022","F22001033","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22001033, ADQUISICIÓ DE MATERIAL PER ENCOFRAT AL CR. ILLES BALEARS","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",388.03,320.69,67.34,0,"2022-12-16T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4578,"Ajuntament de Valls",4316130008,20220004576,"2022","A22002412","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002412, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",384.05,317.4,66.65,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4579,"Ajuntament de Valls",4316130008,20220004577,"2022","A22002411","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002411, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","30207-INFORMATICA",254.22,210.1,44.12,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4580,"Ajuntament de Valls",4316130008,20220004578,"2022","A22002410","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22002410, MANT.SIST.INFORMACIÓ","Càrrec","SOLUCIONS IT XIPSET, SL","99999-SENSE CLASSIFICAR",254.22,210.1,44.12,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4581,"Ajuntament de Valls",4316130008,20220004569,"2022","4000","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.4000, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT NOVEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4582,"Ajuntament de Valls",4316130008,20220004581,"2022","001018","Pagada","2022-11-16T08:25:51","2022-11-16T08:25:51","2022-11-15T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.1018, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",12.71,10.5,2.21,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4583,"Ajuntament de Valls",4316130008,20220004572,"2022","2022/110016","Pagada","2022-11-16T08:18:11","2022-11-16T08:18:11","2022-11-11T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/110016, CERT. 5 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",105707.73,87361.76,18345.97,0,"2022-12-16T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4584,"Ajuntament de Valls",4316130008,20220004584,"2022","G22/00041","Pagada","2022-11-16T10:22:34","2022-11-16T10:22:34","2022-11-09T00:00:00","GESTIO PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.G22/00041, SERVEIS DE SUPORT DIADA CASTELLERA STA. ÚRSULA 2022","Càrrec","GESTIO PIUS HOSPITAL DE VALLS, SAM","50106-PROTECCIO CIVIL",752.72,752.72,0,0,"2022-12-16T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4585,"Ajuntament de Valls",4316130008,20220004596,"2022","5603211969","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603211969, RETIRADA FUSTA MSM OCTUBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",235.51,214.1,21.41,0,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4586,"Ajuntament de Valls",4316130008,20220004599,"2022","2209497","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2209497, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",9.2,7.6,1.6,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4587,"Ajuntament de Valls",4316130008,20220004590,"2022","A/2022196","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022196, CERT.1 OBRES MILLORA DEL PAVELLÓ POLIESPORTIU DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40310-GRANS PROJECTES INTEGRALS",33092.06,27348.81,5743.25,3660.52,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4588,"Ajuntament de Valls",4316130008,20220004593,"2022","196713","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-15T00:00:00","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA), IMPORT FRA.196713, NETEJA I MANTENIMENT PERIODIC PREVENTIU ANUAL EBAR MAS CLARIANA","Càrrec","SERVEIS I REPARACIONS HIDRÀULIQUES, S.A. (SIRHSA)","50305-SERVEIS",1321.93,1092.5,229.43,0,"2022-12-17T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4589,"Ajuntament de Valls",4316130008,20220004597,"2022","5607899792","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899792, NETEJA ABOCAMENT A LA CRUÏLLA DEL CAMÍ DE VILAFRANCA I DE FIGUEROLA","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",434.08,394.62,39.46,0,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4590,"Ajuntament de Valls",4316130008,20220004600,"2022","C22/08","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","ASSOCIACIO CULTURAL L'ALETA, IMPORT FRA.C22/08, ALETA ACTIVITAT FIRAL","Càrrec","ASSOCIACIÓ CULTURAL L'ALETA","11100-COMERÇ",1210.0,1000.0,210.0,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4591,"Ajuntament de Valls",4316130008,20220004598,"2022","22066","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","TRAÜT COMPANYIA D'ESPECTACLES, SCP, IMPORT FRA.22066, ACTUACIÓ MUSICAL LA PICCOLA ORQUESTA PER ÚRSULA BEER FEST","Càrrec","TRAÜT COMPANYIA D'ESPECTACLES, SCP","11100-COMERÇ",1573.0,1300.0,273.0,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4592,"Ajuntament de Valls",4316130008,20220004601,"2022","VML-886138","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-10-29T00:00:00","BON PREU, SAU, IMPORT FRA.VML-886138 , COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",89.95,79.09,10.86,0,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4593,"Ajuntament de Valls",4316130008,20220004587,"2022","1090000079/2022","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-09-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1090000079/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 SETEMBRE","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1398.2,1155.54,242.66,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4594,"Ajuntament de Valls",4316130008,20220004588,"2022","1100000076/2022","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-10-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1100000076/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 OCTUBRE","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1398.2,1155.54,242.66,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4595,"Ajuntament de Valls",4316130008,20220004589,"2022","1110000074/2022","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1110000074/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 NOVEMBRE","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1398.2,1155.54,242.66,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4596,"Ajuntament de Valls",4316130008,20220004585,"2022","572","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-16T00:00:00","ORION PREVENCIÓN, S.L., IMPORT FRA.572, FORMACIÓ: TREBALLS EN ESPAIS CONFINATS PER AL PERSONAL DELS SERVEIS DE MANTENIMENT","Càrrec","ORION PREVENCIÓN, S.L.","30200-RECURSOS HUMANS",1209.52,999.6,209.92,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4597,"Ajuntament de Valls",4316130008,20220004586,"2022","F22011","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-16T00:00:00","ALFONS GÜELL BARÓ, IMPORT FRA.F22011, DIRECCIÓ D'OBRA DE L'EXECUCIÓ DE LES OBRES DE REFORMA I CANVI D'ÚS DE L'ESPAI JOVE (FASE1)","Càrrec","GÜELL BARÓ, ALFONS","40310-GRANS PROJECTES INTEGRALS",3726.8,3080.0,646.8,462.0,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4598,"Ajuntament de Valls",4316130008,20220004592,"2022","22-035","Rebutjada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-03T00:00:00","EIXAM ARQUITECTURES SCCLP, IMPORT FRA.22-035, DIRECCIÓ D'OBRA D'ARQUITECTE DE LES OBRES D’ENDERROC I CONSOLIDACIÓ D’UNS IMMOBLES EN ESTAT RUÏNÓS A L’APARCAMENT DEL BARRI VELL DE VALLS","Càrrec","EIXAM ARQUITECTURES SCCLP","40311-ARQUITECTURA BARRI ANTIC",4477.0,3700.0,777.0,0,"2022-12-17T00:00:00","","","",41.2842776,1.2476852], [4599,"Ajuntament de Valls",4316130008,20220004591,"2022","A220888","Pagada","2022-11-17T08:20:44","2022-11-17T08:20:44","2022-11-12T00:00:00","TALLERES FIRAMA, SL, IMPORT FRA.A220888, LLOG.MAQUINARIA","Càrrec","TALLERES FIRAMA, S.L. (CAL NICOLAU)","50302-SERVEIS MANTENIMENT",416.48,344.2,72.28,0,"2022-12-17T00:00:00","2022-11-18T00:00:00","2022-11-24T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4600,"Ajuntament de Valls",4316130008,20220004594,"2022","5603211967","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603205954, RETIRADA FUSTA MSM SETEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",235.51,214.1,21.41,0,"2022-12-17T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4601,"Ajuntament de Valls",4316130008,20220004595,"2022","5603211968","Pagada","2022-11-17T08:21:16","2022-11-17T08:21:16","2022-11-16T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA.5603211968, viatges a l'abocador de transport de runa procedent de la brigada municipal","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",588.78,535.25,53.53,0,"2022-12-17T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4602,"Ajuntament de Valls",4316130008,20220004617,"2022","220111","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-17T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220111, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",51.0,42.15,8.85,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4603,"Ajuntament de Valls",4316130008,20220004616,"2022","171222N001164216","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-15T00:00:00","EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.171222N001164216, TREBALLS DE CONNEXIÓ DE LA XARXA ELÈCTRICA ALS QUADRES D'ENLLUMENAT QPI-17","Càrrec","EDISTRIBUCIÓN REDES DIGITALES, SLU","40310-GRANS PROJECTES INTEGRALS",420.46,347.49,72.97,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4604,"Ajuntament de Valls",4316130008,20220004611,"2022","A00296543","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296543, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",105.92,87.54,18.38,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4605,"Ajuntament de Valls",4316130008,20220004619,"2022","22326","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-08T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22326, ARRANJAR PERSIANES DE LES FINESTRES DE DIVERSES AULES DE L'ESCOLA ELADI HOMS.","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",1435.06,1186.0,249.06,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4606,"Ajuntament de Valls",4316130008,20220004631,"2022","ENT2022/00051","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-10-31T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00051, SERVEI NETEJA ESPAI DE CONEIXENÇA OCTUBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",86.32,86.32,0,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4607,"Ajuntament de Valls",4316130008,20220004618,"2022","220124","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-17T00:00:00","DAVID BOLTA MASGRAU, IMPORT FRA.220124, PREMI EXPOSICIÓ CANINA","Càrrec","BOLTA MASGRAU DAVID","11100-COMERÇ",37.51,31.0,6.51,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4608,"Ajuntament de Valls",4316130008,20220004607,"2022","2209496","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2209496, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",460.86,380.88,79.98,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4609,"Ajuntament de Valls",4316130008,20220004623,"2022","086162515389 0790PMR201N0609709","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0609709, GAS ESCOLA CANDELA (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1786.83,1701.74,85.09,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4610,"Ajuntament de Valls",4316130008,20220004612,"2022","A00296544","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296544, PESSEBRE","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",330.57,273.2,57.37,0,"2022-12-21T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4611,"Ajuntament de Valls",4316130008,20220004621,"2022","11629","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-18T00:00:00","TATARANA, SL, IMPORT FRA.11629, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","TATARANA, SL","10304-BIBLIOTECA",2572.43,2473.49,98.94,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4612,"Ajuntament de Valls",4316130008,20220004603,"2022","433/2022","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-17T00:00:00","RAMON SOLÉ MARTÍ, IMPORT FRA.433/2022, REPARACIÓ DE LA MINIEXCAVADORA DE LA BRIGADA MUNICIPAL","Càrrec","SOLE MARTI, RAMON","50302-SERVEIS MANTENIMENT",1347.78,1113.87,233.91,0,"2022-12-21T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4613,"Ajuntament de Valls",4316130008,20220004620,"2022","22328","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-11-17T00:00:00","JAUME CABRÉ CASALS, IMPORT FRA.22328, TREBALLS COL·LOCACIO DE VIDRES OFICINES DE L'AJUNTAMENT PER SUBSTITUIR LES FUSTES DEL AIRE ACONDICIONAT","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",129.47,107.0,22.47,0,"2022-12-21T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4614,"Ajuntament de Valls",4316130008,20220004632,"2022","V22/13","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-18T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA, IMPORT FRA.V22/13, REALITZACIÓ DE TASQUES ADMINISTRATIVES I DE TERÀPIA OCUPACIONAL DEL BANC DE RECURSOS TÈCNICS DE SALUT","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",3850.0,3850.0,0,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4615,"Ajuntament de Valls",4316130008,20220004624,"2022","086162515642 0807PMR201N0609710","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0609710, GAS ESCOLA EUGENI D'ORS (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1064.31,1013.63,50.68,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4616,"Ajuntament de Valls",4316130008,20220004615,"2022","1001512611","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-15T00:00:00","FERRER OJEDA CORREDURIA DE SEGUROS,S.L., IMPORT FRA.1001512611, SERVEI D'ASSEGURANCES DANYS EDIFICIS A CATALANA OCCIDENTE","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",1506.66,1506.66,0,0,"2022-12-21T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4617,"Ajuntament de Valls",4316130008,20220004605,"2022","2201097","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201097, Acondicionament de camí NOU mitjançant desbrossada de laterals amb trituradora mecànica i neteja manual de canal de reg.","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",5540.29,4578.75,961.54,0,"2022-12-21T00:00:00","2023-03-22T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4618,"Ajuntament de Valls",4316130008,20220004614,"2022","362","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-17T00:00:00","ASSOCIACIÓ EGUEIRO, IMPORT FRA.362, REALITZACIÓ DE TASQUES DE REPARACIÓ, MANTENIMENT, DESPLAÇAMENT I INSTAL·LACIÓ DEL MATERIAL DEL BANC DE RECURSOS TÈCNICS DE SALUT","Càrrec","ASSOCIACIÓ EGUEIRO","20305-ACCIO COMUNITARIA",3000.0,3000.0,0,0,"2022-12-21T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4619,"Ajuntament de Valls",4316130008,20220004610,"2022","A00296542","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296542, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",555.57,459.15,96.42,0,"2022-12-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4620,"Ajuntament de Valls",4316130008,20220004626,"2022","024-2022","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-18T00:00:00","JONATHAN MONTERO ARNAL, IMPORT FRA.24-2022,50% 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)","Càrrec","MONTERO ARNAL, JONATHAN","40310-GRANS PROJECTES INTEGRALS",3092.99,2556.19,536.8,383.43,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4621,"Ajuntament de Valls",4316130008,20220004627,"2022","300 F1-A","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-15T00:00:00","LLIBRERIA ADSERÀ, SL, IMPORT FRA.300 F1-A, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","LLIBRERIA ADSERÀ, SL","10304-BIBLIOTECA",3834.31,3686.84,147.47,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4622,"Ajuntament de Valls",4316130008,20220004630,"2022","ENT2022/00050","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-10-31T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00050, SERVEI MONITORATGE ESPAI DE CONEIXENÇA OCTUBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",161.84,161.84,0,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4623,"Ajuntament de Valls",4316130008,20220004608,"2022","34","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-01T00:00:00","TELPA, SL, IMPORT FRA.34, LLOGUER PL. LA FUSTA, MES NOVEMBRE","Càrrec","TELPA, SL","30700-EDIFICIS I EQUIPAMENTS",1323.46,1093.77,229.69,207.82,"2022-12-21T00:00:00","2022-11-23T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4624,"Ajuntament de Valls",4316130008,20220004622,"2022","1","Pagada","2022-11-21T07:48:46","2022-11-21T07:48:46","2022-09-21T00:00:00","HOQUEI CLUB VALLS, IMPORT FRA.1, PATROCINI MARCA VISITA VALLS PER LA TEMPORADA 2022/23","Càrrec","HOQUEI CLUB VALLS","11100-COMERÇ",1000.0,1000.0,0,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4625,"Ajuntament de Valls",4316130008,20220004602,"2022","432/2022","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-17T00:00:00","RAMON SOLÉ MARTÍ, IMPORT FRA.432/2022, REPARACIONS VEHICLES SERVEIS","Càrrec","SOLE MARTI, RAMON","50302-SERVEIS MANTENIMENT",111.74,92.35,19.39,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4626,"Ajuntament de Valls",4316130008,20220004604,"2022","2201095","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201095, TREBALLS D'EMERGÈNCIA C.PRENAFETA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",5562.01,4596.7,965.31,0,"2022-12-21T00:00:00","2023-02-24T00:00:00","2023-03-02T00:00:00","2023-03-13T00:00:00",41.2842776,1.2476852], [4627,"Ajuntament de Valls",4316130008,20220004609,"2022","A00296541","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296541, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",36.97,30.55,6.42,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4628,"Ajuntament de Valls",4316130008,20220004628,"2022","S220197","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-10-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220197, SUBMINISTRAMENT I PLANTACIÓ D'ARBUSTOS A LES JARDINERES DEL CARRER JAUME MERCADÉ","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",126.53,115.03,11.5,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4629,"Ajuntament de Valls",4316130008,20220004629,"2022","ENT2022/00049","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-10-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0049, SERVEI ATENCIÓ DOMICILIÀRIA OCTUBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",17956.09,17956.09,0,0,"2022-12-21T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4630,"Ajuntament de Valls",4316130008,20220004613,"2022","2022_058","Pagada","2022-11-21T07:48:19","2022-11-21T07:48:19","2022-11-17T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_058, DISSENY 3 CARTELLS CAMPANYA RECOLLIDA DE ROBA I CALÇAT","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",314.6,260.0,54.6,39.0,"2022-12-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4631,"Ajuntament de Valls",4316130008,20220004625,"2022","086162515302 0898PMR201N0609708","Pagada","2022-11-21T07:49:16","2022-11-21T07:49:16","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0609708, GAS ESCOLA ELADI HOMS (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1229.85,1171.29,58.56,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4632,"Ajuntament de Valls",4316130008,20220004606,"2022","220523","Pagada","2022-11-21T07:47:38","2022-11-21T07:47:38","2022-11-17T00:00:00","SUGRAÑES EDITORS, SL, IMPORT FRA.220523, MAT.OFICINA","Càrrec","SUGRAÑES EDITORS, S.L.","31102-COMPRES",60.5,50.0,10.5,0,"2022-12-21T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4633,"Ajuntament de Valls",4316130008,20220004637,"2022","2201098","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201098, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",215.99,196.35,19.64,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4634,"Ajuntament de Valls",4316130008,20220004638,"2022","2201101","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201101, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",647.96,589.05,58.91,0,"2022-12-22T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4635,"Ajuntament de Valls",4316130008,20220004644,"2022","9/22","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-09-01T00:00:00","TROS DEJANAS, IMPORT FRA.9/22, LLOGUER PL. LA FUSTA MES SETEMBRE","Càrrec","TROS DEJANAS, SL","30700-EDIFICIS I EQUIPAMENTS",763.46,630.96,132.5,119.88,"2022-12-22T00:00:00","2022-11-23T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4636,"Ajuntament de Valls",4316130008,20220004645,"2022","10/22","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-10-01T00:00:00","TROS DEJANAS, IMPORT FRA.10/22, LLOGUER PL. LA FUSTA MES OCTUBRE","Càrrec","TROS DEJANAS, SL","30700-EDIFICIS I EQUIPAMENTS",763.46,630.96,132.5,119.88,"2022-12-22T00:00:00","2022-11-23T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4637,"Ajuntament de Valls",4316130008,20220004646,"2022","11/22","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-01T00:00:00","TROS DEJANAS, IMPORT FRA.11/22, LLOGUER PL. LA FUSTA MES NOVEMBRE","Càrrec","TROS DEJANAS, SL","30700-EDIFICIS I EQUIPAMENTS",763.46,630.96,132.5,119.88,"2022-12-22T00:00:00","2022-11-23T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4638,"Ajuntament de Valls",4316130008,20220004633,"2022","1388","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1347, MANT. SIST. PROT.C.I. IEV 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",111.61,92.24,19.37,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4639,"Ajuntament de Valls",4316130008,20220004634,"2022","1389","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-21T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1389, MANT. SIST. PROT.C.I. TRIM.OMIT 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",129.59,107.1,22.49,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4640,"Ajuntament de Valls",4316130008,20220004636,"2022","8103","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-21T00:00:00","GERARD CABALLERO ANDREU, IMPORT FRA.8103, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","CABALLERO ANDREU, GERARD","10304-BIBLIOTECA",2178.23,2094.45,83.78,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4641,"Ajuntament de Valls",4316130008,20220004640,"2022","A2022383","Cancel·lada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-21T00:00:00","vermuts gots","Càrrec","MONTSETA GROUP, S.L.","99999-SENSE CLASSIFICAR",370.92,307.2,63.72,0,"2022-12-22T00:00:00","","","",41.2842776,1.2476852], [4642,"Ajuntament de Valls",4316130008,20220004650,"2022","1001510923","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-18T00:00:00","SEGUROS CATALANA OCCIDENTE, S.A. IMPORT FRA.1001510923, ASSEGURANÇA DE DANYS A EDIFICIS I INSTAL.LACIONS (NOV-22 A OCTUBRE 2023)","Càrrec","FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","30503-ASSESSORIA JURÍDICA",18394.78,18394.78,0,0,"2022-12-22T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4643,"Ajuntament de Valls",4316130008,20220004635,"2022","220165","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-21T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220165, XARXA PROTECCIÓ PISTA HOQUEI VILAR","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",3327.5,2750.0,577.5,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4644,"Ajuntament de Valls",4316130008,20220004641,"2022","220166","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220166, Treballs complenentaris instal.lació xarxa de protecció pista vilar","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",847.0,700.0,147.0,0,"2022-12-22T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4645,"Ajuntament de Valls",4316130008,20220004639,"2022","34820","Pagada","2022-11-22T07:55:59","2022-11-22T07:55:59","2022-11-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.34820, GESTIÓ NOMINES OA OCTUBRE","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4646,"Ajuntament de Valls",4316130008,20220004642,"2022","2022-SPV12","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","SANTIAGO PASTOR VILA, IMPORT FRA.12, DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1","Càrrec","PASTOR VILA, SANTIAGO","40310-GRANS PROJECTES INTEGRALS",2178.0,1800.0,378.0,270.0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4647,"Ajuntament de Valls",4316130008,20220004643,"2022","2022-ED1","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","ESTEBAN J. HERRERA SEGURA, IMPORT FRA.1, DIRECCIÓ D'EXECUCIÓ DE LES OBRES I COORDINACIÓ DE SEGURETAT I SALUT, REHABILITACIÓ DE L'EDIFICI DE CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1","Càrrec","HERRERA SEGURA, ESTEBAN J.","40310-GRANS PROJECTES INTEGRALS",2178.0,1800.0,378.0,270.0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4648,"Ajuntament de Valls",4316130008,20220004647,"2022","22P-1229-","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","LA PAU, SCCL, IMPORT FRA.22P-1229, SERVEI AMBULÀNCIA CORREFOC SANTA ÚRSULA 2022","Càrrec","LA PAU, SCCL","50106-PROTECCIO CIVIL",669.36,669.36,0,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4649,"Ajuntament de Valls",4316130008,20220004648,"2022","22P-1230-","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","LA PAU, SCCL, IMPORT FRA.22P-1230, SERVEI SANITARI DIADA STA ÚRSULA 2022","Càrrec","LA PAU, SCCL","50106-PROTECCIO CIVIL",4110.81,4110.81,0,0,"2022-12-22T00:00:00","2022-11-25T00:00:00","2022-12-01T00:00:00","2022-12-20T00:00:00",41.2842776,1.2476852], [4650,"Ajuntament de Valls",4316130008,20220004649,"2022","22.062","Pagada","2022-11-22T07:57:41","2022-11-22T07:57:41","2022-11-21T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.062, DISSENY I IMPRESSIÓ MATERIAL CALDO NADAL, TEMPORADA CALÇOTS I ACCIONS TURISME","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",683.65,565.0,118.65,0,"2022-12-22T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4651,"Ajuntament de Valls",4316130008,20220004652,"2022","4594","Pagada","2022-11-23T08:45:58","2022-11-23T08:45:58","2022-11-21T00:00:00","FARMÀCIA ROSA M.SERO, IMPORT FRA.4594, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",379.27,364.68,14.59,0,"2022-12-23T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4652,"Ajuntament de Valls",4316130008,20220004653,"2022","A2022383","Cancel·lada","2022-11-23T08:45:58","2022-11-23T08:45:58","2022-11-21T00:00:00","vermuts gots","Càrrec","MONTSETA GROUP, S.L.","99999-SENSE CLASSIFICAR",370.92,307.2,63.72,0,"2022-12-23T00:00:00","","","",41.2842776,1.2476852], [4653,"Ajuntament de Valls",4316130008,20220004651,"2022","4593","Pagada","2022-11-23T08:45:58","2022-11-23T08:45:58","2022-11-22T00:00:00","FARMÀCIA ROSA M.SERO, IMPORT FRA.4593, FARMÀCIA","Càrrec","FARMACIA SERO MARTI, ROSA M.","20300-BENESTAR SOCIAL",8.49,8.16,0.33,0,"2022-12-23T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4654,"Ajuntament de Valls",4316130008,20220004655,"2022","1415","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1415, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",10.12,8.36,1.76,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4655,"Ajuntament de Valls",4316130008,20220004663,"2022","384","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","TENNET CALIMA 2025, S.L., IMPORT FRA.384, NETEJA AULA EOI PER ACTIVITAT CURS CATALÀ PERSONES IMMIGRANTS","Càrrec","TENNET CALIMA 2025, S.L.","20300-BENESTAR SOCIAL",107.93,89.2,18.73,0,"2022-12-24T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4656,"Ajuntament de Valls",4316130008,20220004662,"2022","A/2022203","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-22T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022203, REPARACIO VESTIDORS ZONA ESPORTIVA FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",834.9,690.0,144.9,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4657,"Ajuntament de Valls",4316130008,20220004657,"2022","1419","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1419, REPARACIONS DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",303.04,250.45,52.59,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4658,"Ajuntament de Valls",4316130008,20220004659,"2022","22282","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","FUNBRAIN, S.L., IMPORT FRA.22282, TALLERS DE CIÈNCIA","Càrrec","FUNBRAIN, S.L.","20100-EDUCACIO",961.95,795.0,166.95,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4659,"Ajuntament de Valls",4316130008,20220004654,"2022","1414","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1414, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",393.71,325.38,68.33,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4660,"Ajuntament de Valls",4316130008,20220004658,"2022","2203828","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-22T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2203828, PLA D'INCLUSIÓ I COHESIÓ SOCIAL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","20305-ACCIO COMUNITARIA",173.01,142.98,30.03,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4661,"Ajuntament de Valls",4316130008,20220004660,"2022","442/30","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","MONTSERRAT VIRGILI ROBERT, IMPORT FRA.442/30, ENQUADERNACIÓ D'OBRES DE LA BIBLIOTECA CARLESCCARDÓ","Càrrec","VIRGILI ROBERT, MONTSERRAT","10304-BIBLIOTECA",1234.02,1186.56,47.46,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4662,"Ajuntament de Valls",4316130008,20220004656,"2022","1416","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1416, MANT. SIST. PROT.C.I. TRIM.CA MERCADÉ 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",5.06,4.18,0.88,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4663,"Ajuntament de Valls",4316130008,20220004661,"2022","1/21","Cancel·lada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","Atenció psicològica i social - Identificador del objeto facturado: Atenció Psicosocial i Traducció a dones ucraïneses;","Càrrec","NARDI FONTANALS, ANNA","99999-SENSE CLASSIFICAR",3120.0,3120.0,0,468.0,"2022-12-24T00:00:00","","","",41.2842776,1.2476852], [4664,"Ajuntament de Valls",4316130008,20220004664,"2022","133","Pagada","2022-11-24T08:25:31","2022-11-24T08:25:31","2022-11-23T00:00:00","ASSOCIACIÓ MOLÍ DEL FORT, IMPORT FRA.133, GESTIÓ NIUVESPA VELUTINA","Càrrec","ASSOCIACIÓ MOLÍ DEL FORT","51500-SOSTENIBILITAT",302.5,250.0,52.5,0,"2022-12-24T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4665,"Ajuntament de Valls",4316130008,20220004678,"2022","33/2022","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-25T00:00:00","FORBUS, SL, IMPORT FRA. 33/2022, SERVEI AUTOBÚS URBÀ MES NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2022-12-28T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4666,"Ajuntament de Valls",4316130008,20220004675,"2022","F2022006","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-26T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.F2022006, HAB.SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",60.9,50.33,10.57,0,"2022-12-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4667,"Ajuntament de Valls",4316130008,20220004671,"2022","2201145","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-15T00:00:00","EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2201145, MANTENIMENT DELS CAMINS DE FIGUEROLA, DE FONTSCALDES, VELL DE LLEIDA A TARRAGONA, MUNTANYESOS CRUILLA BAIONA I DEL CAMÍ DE LA SERRA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",29000.0,23966.94,5033.06,0,"2022-12-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4668,"Ajuntament de Valls",4316130008,20220004676,"2022","F2022007","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-16T00:00:00","NÚRIA FABRA ABAT, IMPORT FRA.F2022007, HAB.SOCIAL","Càrrec","FABRA ABAT, NÚRIA","20300-BENESTAR SOCIAL",90.02,74.4,15.62,0,"2022-12-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4669,"Ajuntament de Valls",4316130008,20220004665,"2022","2022179","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-22T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2022179, HAB.SOCIAL","Càrrec","CISTELLERIA ROCA, SCP","20300-BENESTAR SOCIAL",136.71,112.98,23.73,0,"2022-12-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4670,"Ajuntament de Valls",4316130008,20220004673,"2022","2023","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-25T00:00:00","FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2023, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",92.13,87.92,4.21,0,"2022-12-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4671,"Ajuntament de Valls",4316130008,20220004674,"2022","2024","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-25T00:00:00","FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2024, FARMÀCIA","Càrrec","FARMACIA CLIMENT PONS, LOURDES","20300-BENESTAR SOCIAL",352.64,326.8,25.84,0,"2022-12-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4672,"Ajuntament de Valls",4316130008,20220004672,"2022","1310/2022","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-02T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.1310/2022, TRACTAMENT FRACCIÓ ORGÀNICA OCTUBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10317.82,9379.84,937.98,0,"2022-12-28T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4673,"Ajuntament de Valls",4316130008,20220004677,"2022","10","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-27T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.10, DIRECCIÓ, COORDINACIÓ I DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2023","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1815.0,1500.0,315.0,225.0,"2022-12-28T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4674,"Ajuntament de Valls",4316130008,20220004670,"2022","73","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-24T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.73, TREBALLS DE PINTURA A DIVERSES ESTANCES DE L'ESCOLA ENXANETA","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",7852.9,6490.0,1362.9,0,"2022-12-28T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4675,"Ajuntament de Valls",4316130008,20220004668,"2022","22-01621","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-24T00:00:00","ETRA BONAL, SA, IMPORT FRA.22-01621, CERT.1 INSTAL·LACIÓ FOTOVOLTAICA EN AUTOCONSUM EN L'EDAR","Càrrec","ETRA BONAL, S.A.","51502-EDAR",60989.91,60989.91,12807.88,0,"2022-12-28T00:00:00","2022-11-28T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4676,"Ajuntament de Valls",4316130008,20220004669,"2022","22-01622","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-24T00:00:00","ETRA BONAL,SA. IMPORT FRA.22-01622, CERT. 2, OBRES I SUBMINISTRE PER LA REFORMA INTEGRAL DE L'ENLLUMENAT DEL POLÍGON, FASE 1.1","Càrrec","ETRA BONAL, S.A.","40310-GRANS PROJECTES INTEGRALS",29992.81,24787.45,5205.36,0,"2022-12-28T00:00:00","2022-11-28T00:00:00","2022-12-01T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4677,"Ajuntament de Valls",4316130008,20220004666,"2022","10440","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-25T00:00:00","INFORDISA 2.0 S.L, IMPORT FRA.10440, RENOVACIÓ DE LA LLICÈNCIA DEL POWERBI","Càrrec","INFORDISA 2.0 S.L","30207-INFORMATICA",240.48,198.74,41.74,0,"2022-12-28T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4678,"Ajuntament de Valls",4316130008,20220004667,"2022","2200003282","Pagada","2022-11-28T07:59:17","2022-11-28T07:59:17","2022-11-24T00:00:00","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, SAU, IMPORT FRA.2200003282, CERT.2 I ÚLTIMA OBRES DE RESTAURACIÓ DE LA FONT LLUMINOSA DE LA FONT DE LA MANXA","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","40310-GRANS PROJECTES INTEGRALS",26081.73,21555.15,4526.58,0,"2022-12-28T00:00:00","2022-12-19T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4679,"Ajuntament de Valls",4316130008,20220004679,"2022","2022-18","Pagada","2022-11-28T08:00:24","2022-11-28T08:00:24","2022-11-27T00:00:00","ASSOCIACIÓ CA LA DONA, IMPORT FRA.2022-18, ACTIVITATS FORMATIVES PREVENCIÓ VIOLÈNCIA MASCLISTA","Càrrec","ASSOCIACIÓ CA LA DONA","21101-IGUALTAT",250.0,250.0,0,0,"2022-12-28T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4680,"Ajuntament de Valls",4316130008,20220004683,"2022","705","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.705, COMANDAMENT A DISTÀNCIA PORTA EXTERIOR","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",238.37,197.0,41.37,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4681,"Ajuntament de Valls",4316130008,20220004680,"2022","703","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.703, ESCOLA ENXANETA substitució del frontal del video porter interior","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",159.13,131.51,27.62,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4682,"Ajuntament de Valls",4316130008,20220004687,"2022","48357","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.48357, SISTEMA DE VIDEOACTA NOV/DES","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4683,"Ajuntament de Valls",4316130008,20220004684,"2022","3","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-22T00:00:00","RUBEN ARROYO SALMERON, IMPORT FRA.3, Transport ponent conferència 'Identificar la violència masclista'","Càrrec","ARROYO SALMERON, RUBEN","21101-IGUALTAT",64.35,58.5,5.85,0,"2022-12-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4684,"Ajuntament de Valls",4316130008,20220004686,"2022","S2022/S/6317","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2022/S/6317, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) NOVEMBRE","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",3531.26,2918.4,612.86,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4685,"Ajuntament de Valls",4316130008,20220004681,"2022","202240","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","L'ESTRELLA DE QUERALT, S.L., IMPORT FRA.202240, SUBMINISTRAMENT EN RÈGIM D'ARRENDAMENT DE L'ENLLUMENAT DE NADAL","Càrrec","L'ESTRELLA DE QUERALT, S.L.","50306-ENLLUMENAT INSTAL.LACIONS",26800.29,22149.0,4651.29,0,"2022-12-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4686,"Ajuntament de Valls",4316130008,20220004688,"2022","L099544","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","PRODUCCIONES MIC, SL, IMPORT FRA L099544, PRESTACIÓ DEL SERVEI PER A COBRIR LES NECESSITATS DE DISSENY I IMPRESSIÓ DELS SUPORTS COMUNICATIUS DELS PROJECTES I ACTIVITATS D'ACCIÓ CÍVICA.PROGRAMACIÓ NOVEMBRE","Càrrec","PRODUCCIONES MIC, S.L.","21200-ACCIO CIVICA",872.41,721.0,151.41,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4687,"Ajuntament de Valls",4316130008,20220004690,"2022","261-2021","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","MARÇAL CUBELLS ALUJA, IMPORT FRA.261-2021, SONORITZACIÓ I IL·LUMINCACIÓ VALLS VIU LA MODA HIVERN","Càrrec","CUBELLS ALUJA, MARÇAL","11100-COMERÇ",827.64,684.0,143.64,0,"2022-12-29T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4688,"Ajuntament de Valls",4316130008,20220004691,"2022","34/2022","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","FORBUS, SL, IMPORT FRA.34/2022, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1 (segons pressupost). Mes: Novembre 2022","Càrrec","FORBUS, S.L.","50200-MOBILITAT",1365.0,1240.91,124.09,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4689,"Ajuntament de Valls",4316130008,20220004692,"2022","35/2022","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","FORBUS, SL, IMPORT FRA. 35/2022, SERVEI EXTRA TRANSPORT URBÀ NOVEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",6877.7,6252.45,625.25,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4690,"Ajuntament de Valls",4316130008,20220004689,"2022","H0229","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.H0229, SORTIDA GENT GRAN DE VALLS","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20305-ACCIO COMUNITARIA",400.0,363.64,36.36,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4691,"Ajuntament de Valls",4316130008,20220004682,"2022","1447","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1447, MANT. SIST. PROT.C.I. TRIM.MSM 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",50.58,41.8,8.78,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4692,"Ajuntament de Valls",4316130008,20220004685,"2022","40","Pagada","2022-11-29T07:47:29","2022-11-29T07:47:29","2022-11-28T00:00:00","GERARD MALLORQUI PLANA, IMPORT FRA.40, CONTES MUSICALS EN CATALÀ","Càrrec","MALLORQUI PLANA GERARD","20100-EDUCACIO",1550.0,1550.0,0,232.5,"2022-12-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4693,"Ajuntament de Valls",4316130008,20220004693,"2022","203","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.203, OMIT NOVEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4694,"Ajuntament de Valls",4316130008,20220004694,"2022","205","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.205, VISITA GUIADA REFUGI ANTIAERI DE VALLS - DONES EN XARXA","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","20305-ACCIO COMUNITARIA",70.0,57.85,12.15,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4695,"Ajuntament de Valls",4316130008,20220004695,"2022","22.068","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.068, DISSENY I IMPRESSIÓ ROLL-UPS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",617.1,510.0,107.1,0,"2022-12-29T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4696,"Ajuntament de Valls",4316130008,20220004696,"2022","22.069","Pagada","2022-11-29T07:48:09","2022-11-29T07:48:09","2022-11-28T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.069, DISSENY I MONTATGE TRES ROLL UP PER L'AREA DE PARTICIPACIO CIUTADANA","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",269.83,223.0,46.83,0,"2022-12-29T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4697,"Ajuntament de Valls",4316130008,20220004697,"2022","46","Pagada","2022-11-30T08:38:10","2022-11-30T08:38:10","2022-11-28T00:00:00","BELENGRAF, S.A., IMPORT FRA.46, IMPRESSIÓ CARTELLS I BUTLLETES CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'","Càrrec","BELENGRAF, S.A.","11100-COMERÇ",1577.24,1303.5,273.74,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4698,"Ajuntament de Valls",4316130008,20220004703,"2022","220902","Pagada","2022-11-30T08:38:33","2022-11-30T08:38:33","2022-11-25T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220902, ADQUISICIÓ PLACA RETOLADA PER IDENTIFICACIO PROPOSTA PRESSUPOSTOS PARTICIPATIUS","Càrrec","ARTUR VIVES, S.A.U.","21100-PARTICIPACIÓ",89.54,74.0,15.54,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4699,"Ajuntament de Valls",4316130008,20220004708,"2022","2201753","Pagada","2022-11-30T08:39:00","2022-11-30T08:39:00","2022-11-17T00:00:00","DATOTS, SLU, IMPORT FRA.2201753, ENGANXADA DE CARTELLS IGUALTAT. (Just 100% -Temps cures) ","Càrrec","DATOTS, SLU","21101-IGUALTAT",87.42,72.25,15.17,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4700,"Ajuntament de Valls",4316130008,20220004712,"2022","T222510","Pagada","2022-11-30T08:39:32","2022-11-30T08:39:32","2022-11-19T00:00:00","TALLERS MERO, SA, IMPORT FRA.T222510, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",333.36,275.5,57.86,0,"2022-12-30T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4701,"Ajuntament de Valls",4316130008,20220004709,"2022","F22-198990","Pagada","2022-11-30T08:39:00","2022-11-30T08:39:00","2022-11-29T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-198990, PROVES MÈDIQUES POLICIA PROCÉS SELECTIU F 1/2022","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",944.72,944.72,0,0,"2022-12-30T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4702,"Ajuntament de Valls",4316130008,20220004710,"2022","VML-891920","Pagada","2022-11-30T08:39:00","2022-11-30T08:39:00","2022-11-11T00:00:00","BON PREU, SAU, IMPORT FRA.VML-891920, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",118.16,107.22,10.94,0,"2022-12-30T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4703,"Ajuntament de Valls",4316130008,20220004706,"2022","VML-889202","Pagada","2022-11-30T08:38:33","2022-11-30T08:38:33","2022-11-04T00:00:00","BON PREU, SAU, IMPORT FRA.VML-889202, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",141.42,132.39,9.03,0,"2022-12-30T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4704,"Ajuntament de Valls",4316130008,20220004707,"2022","T220335","Pagada","2022-11-30T08:39:00","2022-11-30T08:39:00","2022-11-29T00:00:00","AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T220335, SONORITZACIÓ DEL PAVELLÓ JOANA BALLART PER LA XERRADA DE MARC FUENTES DINS SETMANA DE LES CAPACITATS","Càrrec","AUDIOLLUM SERVEIS, S.L.","20305-ACCIO COMUNITARIA",1331.0,1100.0,231.0,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4705,"Ajuntament de Valls",4316130008,20220004702,"2022","2204001","Pagada","2022-11-30T08:38:33","2022-11-30T08:38:33","2022-11-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2204001, IGUALTAT","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","21101-IGUALTAT",20.72,17.12,3.6,0,"2022-12-30T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4706,"Ajuntament de Valls",4316130008,20220004698,"2022","1456","Pagada","2022-11-30T08:38:10","2022-11-30T08:38:10","2022-11-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1456, MANT. GCI CA CREUS NOVEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2022-12-30T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4707,"Ajuntament de Valls",4316130008,20220004699,"2022","1457","Pagada","2022-11-30T08:38:10","2022-11-30T08:38:10","2022-11-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1457, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",298.47,246.67,51.8,0,"2022-12-30T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4708,"Ajuntament de Valls",4316130008,20220004713,"2022","SL2200161","Pagada","2022-11-30T08:39:32","2022-11-30T08:39:32","2022-11-29T00:00:00","NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2200161, SUBSTITUCIÓ SWITHCOS AVARIATS","Càrrec","NETICS COMMUNICATIONS, SLU","30207-INFORMATICA",4987.62,4122.0,865.62,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4709,"Ajuntament de Valls",4316130008,20220004701,"2022","93","Pagada","2022-11-30T08:38:10","2022-11-30T08:38:10","2022-11-29T00:00:00","VERMA 2009, S.L., IMPORT FRA. 93, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",886.91,732.98,153.93,0,"2022-12-30T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4710,"Ajuntament de Valls",4316130008,20220004704,"2022","FV/20221014","Pagada","2022-11-30T08:38:33","2022-11-30T08:38:33","2022-11-29T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20221014, GIS NOVEMBRE","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.33,582.09,122.24,0,"2022-12-30T00:00:00","2022-12-01T00:00:00","2022-12-07T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4711,"Ajuntament de Valls",4316130008,20220004705,"2022","F221143","Pagada","2022-11-30T08:38:33","2022-11-30T08:38:33","2022-11-29T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221143, VESTUARI POLICIA LOCAL 2022","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",199.65,165.0,34.65,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4712,"Ajuntament de Valls",4316130008,20220004714,"2022","2022/348","Rebutjada","2022-11-30T08:39:32","2022-11-30T08:39:32","2022-11-29T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/348 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS NOVEMBRE","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",2479.46,2479.46,0,0,"2022-12-30T00:00:00","","","",41.2842776,1.2476852], [4713,"Ajuntament de Valls",4316130008,20220004711,"2022","10148000000622F","Pagada","2022-11-30T08:39:00","2022-11-30T08:39:00","2022-11-29T00:00:00","CLECE, SA, IMPORT FRA.10148000000622F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) OCTUBRE","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1678.73,1614.16,64.57,0,"2022-12-30T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4714,"Ajuntament de Valls",4316130008,20220004700,"2022","2204000","Pagada","2022-11-30T08:38:10","2022-11-30T08:38:10","2022-11-29T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2204000, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",16.53,13.66,2.87,0,"2022-12-30T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4715,"Ajuntament de Valls",4316130008,20220004715,"2022","2916","Pagada","2022-12-01T08:07:07","2022-12-01T08:07:07","2022-11-24T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2916, LLOGUER D'EQUIP DE SO PER AL 5È MERCAT DEL RECANVI ESCOLAR","Càrrec","PORTA GRAGERA, RAFEL","51500-SOSTENIBILITAT",193.9,160.25,33.65,0,"2022-12-31T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4716,"Ajuntament de Valls",4316130008,20220004717,"2022","2022_065","Pagada","2022-12-01T08:07:07","2022-12-01T08:07:07","2022-11-30T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_065, ADQUISICIÓ ADHESIUS ÀREES CONTENIDORS PER DEIXAR-HI LES ANDRÒMINES","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",1016.4,840.0,176.4,126.0,"2022-12-31T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4717,"Ajuntament de Valls",4316130008,20220004726,"2022","A223134","Pagada","2022-12-01T08:07:54","2022-12-01T08:07:54","2022-11-30T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.223134, NETEJA ESCOLA ENXANETA NOVEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2022-12-31T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4718,"Ajuntament de Valls",4316130008,20220004719,"2022","F22642","Pagada","2022-12-01T08:07:07","2022-12-01T08:07:07","2022-11-30T00:00:00","IMATGE 9, SL, IMPORT FRA.F22642, DISSENY I IMPRESSIÓ TRÍPTICS MERCAT DE NADAL","Càrrec","IMATGE 9, SL","11100-COMERÇ",793.03,655.4,137.63,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4719,"Ajuntament de Valls",4316130008,20220004720,"2022","A223092","Pagada","2022-12-01T08:07:35","2022-12-01T08:07:35","2022-11-30T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222769, NETEJA POLICIA DIUMENGES NOV","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4720,"Ajuntament de Valls",4316130008,20220004725,"2022","A 222522","Pagada","2022-12-01T08:07:54","2022-12-01T08:07:54","2022-11-30T00:00:00","GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A 222522, PUBLICITAT EN MUPIS EXTERIORS CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'","Càrrec","GESTIÓ DE PUBLICITAT URBANA, SL","11100-COMERÇ",982.23,811.76,170.47,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4721,"Ajuntament de Valls",4316130008,20220004716,"2022","2917","Pagada","2022-12-01T08:07:07","2022-12-01T08:07:07","2022-11-24T00:00:00","RAFEL PORTA GRAGERA, IMPORT FRA.2917, LLOGUER EQUIP DE SO PER A XERRADA SOBRE ECONOMIA CIRCULAR I PREVENCIÓ DE RESIDUS A CÀRREC DE J.L.GALLEGO","Càrrec","PORTA GRAGERA, RAFEL","51500-SOSTENIBILITAT",473.72,391.5,82.22,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4722,"Ajuntament de Valls",4316130008,20220004733,"2022","76","Pagada","2022-12-01T08:08:13","2022-12-01T08:08:13","2022-11-30T00:00:00","ACOUSTIC ENGINEERING, S.L., IMPORT FRA.76, SERVEI D'ENGINYERIA PER REALITZAR UN ESTUDI ACÚSTIC DE LA SALA 'ACTE 1 EL VALOR' DEL MUSEU CASTELLER DE CATALUNYA (MCCV)","Càrrec","ACOUSTIC ENGINEERING, S.L.","40310-GRANS PROJECTES INTEGRALS",726.0,600.0,126.0,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4723,"Ajuntament de Valls",4316130008,20220004731,"2022","086162515564 0499PMR208N0035060","Pagada","2022-12-01T08:08:13","2022-12-01T08:08:13","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0035060, GAS ESCOLA ENXANETA (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",511.14,486.8,24.34,0,"2022-12-31T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4724,"Ajuntament de Valls",4316130008,20220004724,"2022","VML-897511","Pagada","2022-12-01T08:07:35","2022-12-01T08:07:35","2022-11-22T00:00:00","BON PREU, SAU, IMPORT FRA.VML-897511, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",180.51,154.83,25.68,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4725,"Ajuntament de Valls",4316130008,20220004729,"2022","223174","Pagada","2022-12-01T08:07:54","2022-12-01T08:07:54","2022-11-30T00:00:00","NETEGES TARRACO CLEANNING, S.L., IMPORT FRA.223174, SERVEI NETEJA B. SEGU NOV","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",4125.94,3409.87,716.07,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4726,"Ajuntament de Valls",4316130008,20220004727,"2022","A223165","Pagada","2022-12-01T08:07:54","2022-12-01T08:07:54","2022-11-30T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.223165, NETEJA DEPENDENCIES POLICIA I BIBLIOTECA NOV","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",123.42,102.0,21.42,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4727,"Ajuntament de Valls",4316130008,20220004723,"2022","V0C-220408","Pagada","2022-12-01T08:07:35","2022-12-01T08:07:35","2022-11-30T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220408, CONTROL D'ACCÉS AL CEMENTIRI NOVEMBRE","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",691.49,571.48,120.01,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4728,"Ajuntament de Valls",4316130008,20220004718,"2022","22/154","Pagada","2022-12-01T08:07:07","2022-12-01T08:07:07","2022-11-30T00:00:00","JORDI CORTADA ARGILES, S.L., IMPORT FRA.22/154, SALA DE CINEMA JCA CINEMES SETMANA DE LES CAPACITATS","Càrrec","JORDI CORTADA ARGILES, S.L.","20305-ACCIO COMUNITARIA",544.5,450.0,94.5,0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4729,"Ajuntament de Valls",4316130008,20220004722,"2022","2209995","Pagada","2022-12-01T08:07:35","2022-12-01T08:07:35","2022-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2209995, ESCOLES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",64.67,53.45,11.22,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4730,"Ajuntament de Valls",4316130008,20220004732,"2022","21/22","Pagada","2022-12-01T08:08:13","2022-12-01T08:08:13","2022-11-30T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 21/22, SERVEI PSICOLÒGICA SIAD NOVEMBRE","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1760.0,1760.0,0,264.0,"2022-12-31T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4731,"Ajuntament de Valls",4316130008,20220004730,"2022","086162515486 0655PMR208N0037974","Pagada","2022-12-01T08:08:13","2022-12-01T08:08:13","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0037974, GAS ESCOLA BALTASAR SEGÚ (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",761.24,724.99,36.25,0,"2022-12-31T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4732,"Ajuntament de Valls",4316130008,20220004728,"2022","A223230","Pagada","2022-12-01T08:07:54","2022-12-01T08:07:54","2022-11-30T00:00:00","NETEGES TARRACO CLEANNING, SL, IMPORT FRA.223230, Neteja servei cangur guarderia Enxaneta novembre. (Just 100% -Temps cures) ","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",58.99,48.75,10.24,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4733,"Ajuntament de Valls",4316130008,20220004721,"2022","94586","Pagada","2022-12-01T08:07:35","2022-12-01T08:07:35","2022-11-30T00:00:00","IBERTRAC, SL, IMPORT FRA.94586, SERVEIS DE DESRATITZACIÓ NOVEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2022-12-31T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4734,"Ajuntament de Valls",4316130008,20220004734,"2022","15","Pagada","2022-12-01T13:13:53","2022-12-01T13:13:53","2022-11-14T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA. 15, PROTOCOL","Càrrec","CAÑIS BADIA, MANEL","40000-ALCALDIA",42.79,38.9,3.89,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4735,"Ajuntament de Valls",4316130008,20220004735,"2022","16","Pagada","2022-12-01T13:16:54","2022-12-01T13:16:54","2022-11-25T00:00:00","MANEL CAÑIS BADIA, IMPORT FRA. 16, PROTOCOL","Càrrec","CAÑIS BADIA, MANEL","40000-ALCALDIA",82.5,75.0,7.5,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4736,"Ajuntament de Valls",4316130008,20220004736,"2022","29-2022","Pagada","2022-11-24T00:00:00","2022-11-24T00:00:00","2022-11-24T00:00:00","SEX ACADEMY BARCELONA, SLU, IMPORT FRA.29-2022, XERRADA: TOCA LA 'XERRADA' AMB ELS MEUS FILLS ADOLESCENTS... I NO SÉ PER ON COMENÇAR !","Càrrec","SEX ACADEMY BARCELONA, SLU","21200-ACCIO CIVICA",181.5,150.0,31.5,0,"2022-12-24T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4737,"Ajuntament de Valls",4316130008,20220004737,"2022","22NA145184","Pagada","2022-12-01T14:16:08","2022-12-01T14:16:08","2022-11-14T00:00:00","BLINKER ESPAÑA, SAU, IMPORT FRA. 22NA145184, VIES PÚBLIQUES","Càrrec","BLINKER ESPAÑA, SAU","50302-SERVEIS MANTENIMENT",133.14,110.03,23.11,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4738,"Ajuntament de Valls",4316130008,20220004739,"2022","17","Pagada","2022-11-29T00:00:00","2022-11-29T00:00:00","2022-06-21T00:00:00","YOLANDA CANO RUS, IMPORT FRA.17, TALLERS DE FORMACIÓ DEL CICLE ' CUINA REBEL' AL CENTRE CÍVIC DE VALLS","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2022-12-29T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4739,"Ajuntament de Valls",4316130008,20220004740,"2022","2022-0028","Pagada","2022-12-01T14:34:27","2022-12-01T14:34:27","2022-11-28T00:00:00","ALBERT SANABRA MIRO, IMPORT FRA.2022-0028, TAXI PER ARRENCADA EL PRIMER CALÇOT","Càrrec","SANABRA MIRO, ALBERT","11100-COMERÇ",113.3,103.0,10.3,0,"2022-12-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4740,"Ajuntament de Valls",4316130008,20220004738,"2022","16","Pagada","2022-11-29T00:00:00","2022-11-29T00:00:00","2022-05-20T00:00:00","YOLANDA CANO RUS, IMPORT FRA.16, TALLERS DE FORMACIÓ DEL CICLE ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS D'ABRIL A JUNY 2022","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2022-12-29T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4741,"Ajuntament de Valls",4316130008,20220004741,"2022","5/22","Pagada","2022-11-29T00:00:00","2022-11-29T00:00:00","2022-07-25T00:00:00","ASSOCIACIO DE ACUARIOFILIA DE TARRAGONA, IMPORT FRA.5/22, TALLER DE PAPERCUT. ESTIU ACTIU 2022","Càrrec","ASSOCIACIÓ DE ACUARIOFILIA DE TARRAGONA","21200-ACCIO CIVICA",130.0,130.0,0,0,"2022-12-29T00:00:00","2022-12-09T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4742,"Ajuntament de Valls",4316130008,20220004750,"2022","9704000655","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-30T00:00:00","ABACUS, S.COOP C L, IMPORT FRA.9704000655, ANUNCIS TURISME","Càrrec","ABACUS, S.COOP C L","11100-COMERÇ",2117.5,1750.0,367.5,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4743,"Ajuntament de Valls",4316130008,20220004755,"2022","5603212748","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603211379, RETIRADA FUSTA CEMENTIRI NOVEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4744,"Ajuntament de Valls",4316130008,20220004756,"2022","5603212600","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603212600, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI NOVEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4745,"Ajuntament de Valls",4316130008,20220004763,"2022","124233","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","JOSEP M. DALMAU BATALLA, IMPORT FRA.233, LLOGUER TAULES PER LA FESTA DE L'OLI NOU","Càrrec","DALMAU BATALLA, JOSEP M.","11100-COMERÇ",496.1,410.0,86.1,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4746,"Ajuntament de Valls",4316130008,20220004742,"2022","A00296743","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296743, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",81.4,67.27,14.13,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4747,"Ajuntament de Valls",4316130008,20220004743,"2022","A00296744","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296744, PESSEBRE","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",333.34,275.49,57.85,0,"2023-01-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4748,"Ajuntament de Valls",4316130008,20220004785,"2022","A00296742","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-11-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296742, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",793.49,655.78,137.71,0,"2023-01-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4749,"Ajuntament de Valls",4316130008,20220004748,"2022","2201773","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201773, ANUNCI 4/6 PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4750,"Ajuntament de Valls",4316130008,20220004749,"2022","2201772","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201772, ANUNCI PER DIFONDRE LA SESSIÓ SOBRE ECONOMIA CIRCULAR A CÀRREC DE JOSÉ LUIS GALLEGO","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4751,"Ajuntament de Valls",4316130008,20220004760,"2022","2201777","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA. 2201777, SERVEI DE BUSTIADES I REPARTIMENT DE CARTES DELS MEMBRES MESES ELECTORALS NOVEMBRE","Càrrec","DATOTS, SLU","30206-OAC",76.52,63.24,13.28,0,"2023-01-01T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4752,"Ajuntament de Valls",4316130008,20220004793,"2022","2201771","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201771, ANUNCI 3/6 PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4753,"Ajuntament de Valls",4316130008,20220004794,"2022","2201770","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201771, ANUNCI 2/6 PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",246.84,204.0,42.84,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4754,"Ajuntament de Valls",4316130008,20220004795,"2022","2201767","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201771, ANUNCI 1/6 PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",363.0,300.0,63.0,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4755,"Ajuntament de Valls",4316130008,20220004769,"2022","C12C/22","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","VIAS, IMPORT FRA.C12C/22, LLOGUER URBANISME DESEMBRE","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","30700-EDIFICIS I EQUIPAMENTS",6050.0,5000.0,1050.0,950.0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4756,"Ajuntament de Valls",4316130008,20220004754,"2022","0022152525","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.22152525, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4757,"Ajuntament de Valls",4316130008,20220004759,"2022","224147","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","GRUAS VALLS MOTORS, SL, IMPORT FRA.224147, SERVEI GRUA MES NOVEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",205.7,170.0,35.7,0,"2023-01-01T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4758,"Ajuntament de Valls",4316130008,20220004779,"2022","12/22","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-21T00:00:00","TROS DEJANAS, IMPORT FRA.12/22, LLOGUER PL. LA FUSTA MES DESEMBRE","Càrrec","TROS DEJANAS, SL","30700-EDIFICIS I EQUIPAMENTS",763.46,630.96,132.5,119.88,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4759,"Ajuntament de Valls",4316130008,20220004781,"2022","A00221914","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221914, LLOG.EXCAVADORA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",283.02,233.9,49.12,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4760,"Ajuntament de Valls",4316130008,20220004782,"2022","A00221915","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-11-30T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221915, LLOGUER GENERADOR ACTIVITAT 'BARRI ES MOU'","Càrrec","FERVALLS LLOGUERS, SL","20305-ACCIO COMUNITARIA",737.66,609.64,128.02,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4761,"Ajuntament de Valls",4316130008,20220004771,"2022","INV/2022/11/0230","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/11/0230, LLOG MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",39.47,32.62,6.85,0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4762,"Ajuntament de Valls",4316130008,20220004772,"2022","INV/2022/11/0247","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/11/0247, ADQUISICIÓ D'UNES SABATES DE SEGURETAT PEL TREBALLADOR DE LA BRIGADA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",86.54,71.52,15.02,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4763,"Ajuntament de Valls",4316130008,20220004773,"2022","INV/2022/11/0246","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/11/0246, ADQUISICIÓ DE ROBA DE TREBALL","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",161.17,133.2,27.97,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4764,"Ajuntament de Valls",4316130008,20220004774,"2022","INV/2022/11/0245","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-25T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/11/0245, ADQUISICIÓ DE ROBA DE TREBALL PEL GRUISTA DE L'AJUNTAMENT","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",268.9,222.23,46.67,0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4765,"Ajuntament de Valls",4316130008,20220004775,"2022","A00221886","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221886, MANT.DUMPER","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",117.35,96.98,20.37,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4766,"Ajuntament de Valls",4316130008,20220004776,"2022","A00221887","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221887, LLOG.EXCAVADORA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",286.92,237.12,49.8,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4767,"Ajuntament de Valls",4316130008,20220004777,"2022","A00221888","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221888, LLOG.MAQUIN.","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",29.83,24.65,5.18,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4768,"Ajuntament de Valls",4316130008,20220004764,"2022","5607899795","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-11-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899795, NETEJA VIÀRIA NOVEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4769,"Ajuntament de Valls",4316130008,20220004765,"2022","5607899794","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-11-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899794, SERVEI ESCOMBRERIES NOVEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4770,"Ajuntament de Valls",4316130008,20220004766,"2022","5607899793","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-11-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899793, JARDINERIA NOVEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4771,"Ajuntament de Valls",4316130008,20220004767,"2022","5607899796","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-11-30T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899796, DEIXALLERIA NOVEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4772,"Ajuntament de Valls",4316130008,20220004791,"2022","086166399409 0132PLR208N0039305","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0039305, GAS LLAR XIQUETS I XIQUETES (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.06,31.49,1.57,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4773,"Ajuntament de Valls",4316130008,20220004792,"2022","086162515486 0661PMR201N0622524","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0622524, GAS ESCOLA BALTASAR SEGÚ (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2193.94,2089.47,104.47,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4774,"Ajuntament de Valls",4316130008,20220004761,"2022","25","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","VERSO INGENIERIA, SLL, IMPORT FRA. 25, PRÒRROGA MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA NOVEMBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",1566.95,1295.0,271.95,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4775,"Ajuntament de Valls",4316130008,20220004762,"2022","26","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","VERSO INGENIERÍA, SLL, IMPORT FRA. 26, PRÒRROGA SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA NOVEMBRE","Càrrec","VERSO INGENIERIA, S.L.","30207-INFORMATICA",4585.9,3790.0,795.9,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4776,"Ajuntament de Valls",4316130008,20220004746,"2022","2022/24","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-12-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/22, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA NOVEMBRE","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",537.5,537.5,0,80.63,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4777,"Ajuntament de Valls",4316130008,20220004747,"2022","2022/25","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-12-01T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/25, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN NOVEMBRE","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",2280.0,2280.0,0,342.0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4778,"Ajuntament de Valls",4316130008,20220004751,"2022","CRT2200239","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200239, COMBUSTIBLE AVPCV NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",42.64,35.24,7.4,4.85,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4779,"Ajuntament de Valls",4316130008,20220004752,"2022","CRT2200240","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200240, COMBUSTIBLE VEH. POLICIA NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",1165.91,963.56,202.35,130.4,"2023-01-01T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4780,"Ajuntament de Valls",4316130008,20220004753,"2022","CRT2200238","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-30T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200238, COMBUSTIBLE VEH. SERVEIS MANTENIMENT NOVEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1520.32,1256.46,263.86,174.13,"2023-01-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4781,"Ajuntament de Valls",4316130008,20220004796,"2022","22155","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22155, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4782,"Ajuntament de Valls",4316130008,20220004797,"2022","22157","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22157, JARDINERIA","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",280.72,232.0,48.72,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4783,"Ajuntament de Valls",4316130008,20220004798,"2022","USAPT221200001","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221200001, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",2436.03,2013.25,422.78,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4784,"Ajuntament de Valls",4316130008,20220004799,"2022","USAPT221200002","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221200002, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",434.49,359.08,75.41,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4785,"Ajuntament de Valls",4316130008,20220004800,"2022","USAPT221200003","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT221200003, TELÈFONS MÒBILS (OCT/NOV)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",27.83,23.0,4.83,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4786,"Ajuntament de Valls",4316130008,20220004788,"2022","F20220575","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-11-30T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220575, MANT.ORDINADORS BIBLIOTECA NOVEMBRE","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4787,"Ajuntament de Valls",4316130008,20220004757,"2022","22003331","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-11-25T00:00:00","CONTENUR, S.L., IMPORT FRA.22003331, ADQUISICIÓ DE 10 CONTENIDORS DE 1100 DE FRACCIÓ RESTA I 10 CONTENIDORS DE 360 DE FRACCIÓ ORGÀNICA","Càrrec","CONTENUR, S.L.","51500-SOSTENIBILITAT",3339.6,2760.0,579.6,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4788,"Ajuntament de Valls",4316130008,20220004758,"2022","42","Pagada","2022-12-02T08:16:52","2022-12-02T08:16:52","2022-12-01T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.42, ASSESSORAMENT JURÍDIC SIAD I SAI NOVEMBRE","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",387.5,320.25,67.25,48.04,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4789,"Ajuntament de Valls",4316130008,20220004744,"2022","13442022AE00048097","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-12-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00048097, CONSUM AIGUA TRIMESTRALS","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",5539.21,5539.21,0,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4790,"Ajuntament de Valls",4316130008,20220004786,"2022","13442022AE00048098","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-12-01T00:00:00","AGBAR, SAU, IMPORT FRA.13442022AE00048098, CONSUM AIGUA NOVEMBRE","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","30700-EDIFICIS I EQUIPAMENTS",279.81,279.81,0,0,"2023-01-01T00:00:00","2022-12-19T00:00:00","2022-12-23T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4791,"Ajuntament de Valls",4316130008,20220004783,"2022","9","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-12-01T00:00:00","YAHYMA SUÁREZ MILÁN, IMPORT FRA.9, REALITZACIÓ DEL PLA D'USOS PER A LA CASA DE LA FESTA DE VALLS NOVEMBRE","Càrrec","SUÁREZ MILÁN, YAHYMA","40311-ARQUITECTURA BARRI ANTIC",2318.8,1916.36,402.44,287.45,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4792,"Ajuntament de Valls",4316130008,20220004789,"2022","FAC-2084","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-12-01T00:00:00","PROYECTOS EN GESTION DEL CONOCIMIENTO, SL, IMPORT FRA.FAC-2084, PALATAFORMA XAT-BOT ATENCIÓ CIUTADANA","Càrrec","PROYECTOS EN GESTION DEL CONOCIMIENTO, S.L.","30207-INFORMATICA",4477.0,3700.0,777.0,0,"2023-01-01T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4793,"Ajuntament de Valls",4316130008,20220004784,"2022","16738","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-11-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.16738, RENTING VEHICLE KIA NIRO NOVEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4794,"Ajuntament de Valls",4316130008,20220004778,"2022","16737","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-11-25T00:00:00","ANDACAR 2000, SA, IMPORT FRA.16737, RENTING VEHICLE HYUNDAI NOVEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4795,"Ajuntament de Valls",4316130008,20220004780,"2022","2022/367","Pagada","2022-12-02T08:18:12","2022-12-02T08:18:12","2022-12-01T00:00:00","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/367, EDUCADORA PROJECTE “ESPAI DE CONEIXENÇA”","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",1471.2,1471.2,0,0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4796,"Ajuntament de Valls",4316130008,20220004745,"2022","2022/031","Pagada","2022-12-02T08:15:46","2022-12-02T08:15:46","2022-11-28T00:00:00","CARLES PORRINI CUBELLS, IMPORT FRA.2022/031, TALLERS ASSETJAMENT 1r ESO","Càrrec","PORRINI CUBELLS, CARLES","20100-EDUCACIO",2660.0,2660.0,0,399.0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4797,"Ajuntament de Valls",4316130008,20220004787,"2022","1","Pagada","2022-12-02T08:20:21","2022-12-02T08:20:21","2022-12-01T00:00:00","ANNA NARDI FONTANALS, IMPORT FRA.1, ATENCIÓ PSICOSOCIAL A DONES PROVINENTS DE CONFLICTE ARMAT","Càrrec","NARDI FONTANALS, ANNA","20300-BENESTAR SOCIAL",3120.0,3120.0,0,468.0,"2023-01-01T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4798,"Ajuntament de Valls",4316130008,20220004790,"2022","GEN-0019970-F","Pagada","2022-12-02T08:22:01","2022-12-02T08:22:01","2022-11-30T00:00:00","GIVASA, S.A., IMPORT FRA.GEN-0019970-F, CARTELL JUSTIFICATIU PER A LA SUBVENCIÓ DEL DEPARTAMENT DE CULTURA DE LA GENCAT","Càrrec","GIVASA, S.A.","40311-ARQUITECTURA BARRI ANTIC",647.74,535.32,112.42,0,"2023-01-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4799,"Ajuntament de Valls",4316130008,20220004770,"2022","22.632","Pagada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.22.632, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPI NOVEMBRE","Càrrec","EICON-ENTIDAD INTEGRAL DE CONTROL, S.L.","40310-GRANS PROJECTES INTEGRALS",1230.57,1017.0,213.57,0,"2023-01-01T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4800,"Ajuntament de Valls",4316130008,20220004768,"2022","000054","Rebutjada","2022-12-02T08:17:36","2022-12-02T08:17:36","2022-12-01T00:00:00","Conferencia Sr.Fuentes CM-2022-0001600","Càrrec","FUENTES CACERES, SEBASTIÁN","20305-ACCIO COMUNITARIA",302.5,250.0,52.5,0,"2023-01-01T00:00:00","","","",41.2842776,1.2476852], [4801,"Ajuntament de Valls",4316130008,20220004837,"2022","22949A","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22949A, IMPRESSIÓ ROLL UP DE L'ÀREA","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",242.0,200.0,42.0,0,"2023-01-06T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4802,"Ajuntament de Valls",4316130008,20220004848,"2022","22953A","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22953A, IMPRESSIÓ DE CARTELLS DEL CASAL D'HIVERN MUNICIPAL. (Just 100% -Temps cures) ","Càrrec","SANTO DOMINGO, MONTSERRAT","21101-IGUALTAT",86.41,71.41,15.0,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4803,"Ajuntament de Valls",4316130008,20220004858,"2022","5607899800","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899800, RECOLLIDA SELECTIVA NOVEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",28075.98,25523.62,2552.36,0,"2023-01-06T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4804,"Ajuntament de Valls",4316130008,20220004815,"2022","F22-201461","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-12-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-201461, SERVEI DE VIGILÀNCIA DE LA SALUT INDIVIDUAL DESEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",843.75,843.75,0,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4805,"Ajuntament de Valls",4316130008,20220004842,"2022","086166399409 0147PLR201N0504575","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-12-01T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0504575, GAS LLAR XIQUETS I XIQUETES (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1170.02,1114.3,55.72,0,"2023-01-06T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4806,"Ajuntament de Valls",4316130008,20220004834,"2022","4003556015","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003556015, SERVEIS POSTALS NOVEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",1629.49,1510.4,119.09,0,"2023-01-06T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4807,"Ajuntament de Valls",4316130008,20220004853,"2022","LD22111112","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-11-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22111112, RÈNTING VEHICLES POLICIA NOVEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4808,"Ajuntament de Valls",4316130008,20220004847,"2022","22952A","Cancel·lada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-11-30T00:00:00","TRADUCCIÓ TEXT + IMPRESSIÓ + CARTRÓ PLUMA","Càrrec","SANTO DOMINGO, MONTSERRAT","99999-SENSE CLASSIFICAR",25.0,20.66,4.34,0,"2023-01-06T00:00:00","","","",41.2842776,1.2476852], [4809,"Ajuntament de Valls",4316130008,20220004821,"2022","2022187","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-28T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2022187, BIBLIOTECA","Càrrec","CISTELLERIA ROCA, SCP","10304-BIBLIOTECA",109.25,90.29,18.96,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4810,"Ajuntament de Valls",4316130008,20220004814,"2022","F22-201460","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-12-01T00:00:00","PREVENACTIVA, SLU, IMPORT FRA.F22-201460, SERVEI DE VIGILÀNCIA DE LA SALUT COLECTIVA DESEMBRE","Càrrec","PREVENACTIVA, SLU","30200-RECURSOS HUMANS",342.83,283.33,59.5,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4811,"Ajuntament de Valls",4316130008,20220004856,"2022","086162515205 0446PMR201N0633694","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0633694, GAS CENTRE OBERT (OCT/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",845.2,804.95,40.25,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4812,"Ajuntament de Valls",4316130008,20220004845,"2022","086162515205 0431PMR208N0039028","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0039028, GAS CENTRE OBERT (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",81.53,77.65,3.88,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4813,"Ajuntament de Valls",4316130008,20220004857,"2022","5603212841","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603212841, RETIRADA RUNES MSM","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",235.51,214.1,21.41,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4814,"Ajuntament de Valls",4316130008,20220004861,"2022","2201175","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-11-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201175, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",827.92,752.65,75.27,0,"2023-01-06T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4815,"Ajuntament de Valls",4316130008,20220004806,"2022","FVQ-22006543","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-10-10T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22006543, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",300.03,247.96,52.07,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4816,"Ajuntament de Valls",4316130008,20220004822,"2022","162897","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.162897, VIES PÚBLIQUES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",736.79,608.92,127.87,0,"2023-01-06T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4817,"Ajuntament de Valls",4316130008,20220004839,"2022","22951A","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22951A, ADQUISICIÓ ROLL-UP'S PEL GRAN RECAPTE D'ALIMENTS","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",726.0,600.0,126.0,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4818,"Ajuntament de Valls",4316130008,20220004823,"2022","162898","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","VIVES MARIN, SA, IMPORT FRA.162898, ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",3.18,2.63,0.55,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4819,"Ajuntament de Valls",4316130008,20220004807,"2022","FVQ-22007223","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007223, SUBMINISTRAMENT DE MODULAR MV-2, UN PALET LOMAR, 24 UNITATS DE VADO CENTRAL 57X40X10 I UN PALET FOIX PANOT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1066.92,881.75,185.17,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4820,"Ajuntament de Valls",4316130008,20220004831,"2022","2022192","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","CISTELLERIA ROCA, SCP, IMPORT FRA.2022192, IGUALTAT","Càrrec","CISTELLERIA ROCA, SCP","21101-IGUALTAT",27.89,23.05,4.84,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4821,"Ajuntament de Valls",4316130008,20220004862,"2022","A/2022217","Rebutjada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022217, CERT.2 OBRES MILLORA DEL PAVELLÓ POLIESPORTIU DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40310-GRANS PROJECTES INTEGRALS",37746.66,31195.59,6551.07,0,"2023-01-06T00:00:00","","","",41.2842776,1.2476852], [4822,"Ajuntament de Valls",4316130008,20220004808,"2022","FVQ-22007225","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007225, SUBMINISTRAMENT 4 UNITATS DE CANALETA TAURUS 26X17X100 FUNDICIÓ","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",919.6,760.0,159.6,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4823,"Ajuntament de Valls",4316130008,20220004802,"2022","220928","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-11-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220928, IMPRESSIÓ LONA 'EL COMERÇ DE VALLS S'HO VAL'","Càrrec","ARTUR VIVES, S.A.U.","11100-COMERÇ",62.92,52.0,10.92,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4824,"Ajuntament de Valls",4316130008,20220004811,"2022","220544","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-12-02T00:00:00","PERES SPORT, S.L., IMPORT FRA.220544, MATERIAL TÈCNIC","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",397.06,328.15,68.91,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4825,"Ajuntament de Valls",4316130008,20220004852,"2022","FV20220259","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","SIRUSA, IMPORT FRA. FV20220259, INCINERACIÓ DE RESIDUS NOVEMBRE ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",57794.27,57794.27,0,0,"2023-01-06T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4826,"Ajuntament de Valls",4316130008,20220004864,"2022","11","Cancel·lada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-11-21T00:00:00","Sortida del Senyor Grant en motiu del Festival de titelles Guant. El Senyor Guant serà al vestíbul del Teatre Principal saludant als nens i nenes els dies 18, 19 i 20 de novembre de 2022.","Càrrec","COLLA GEGANTERA \"LA PESSIGOLLA\" DE VALLS","99999-SENSE CLASSIFICAR",500.0,500.0,0,0,"2023-01-06T00:00:00","","","",41.2842776,1.2476852], [4827,"Ajuntament de Valls",4316130008,20220004832,"2022","2295220245","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-28T00:00:00","EL VALLENC, SL, IMPORT FRA.2295220245, IMPRESSIO I REPARTIMENT 'REVIU EL CENTRE HISTÒRIC'","Càrrec","EL VALLENC, S.L.","40000-ALCALDIA",723.58,598.0,125.58,0,"2023-01-06T00:00:00","2023-05-04T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4828,"Ajuntament de Valls",4316130008,20220004844,"2022","086162515564 0505PMR201N0625913","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0625913, GAS ESCOLA ENXANETA (SET/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",10260.1,9771.52,488.58,0,"2023-01-06T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4829,"Ajuntament de Valls",4316130008,20220004835,"2022","22947A","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22947A, MEDI AMBIENT","Càrrec","SANTO DOMINGO, MONTSERRAT","51500-SOSTENIBILITAT",14.52,12.0,2.52,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4830,"Ajuntament de Valls",4316130008,20220004836,"2022","22948A","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22948A, MATERIAL TALLERS SETMANA DE LES CAPACITATS","Càrrec","SANTO DOMINGO, MONTSERRAT","20305-ACCIO COMUNITARIA",279.64,231.11,48.53,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4831,"Ajuntament de Valls",4316130008,20220004859,"2022","3000364084","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-11-30T00:00:00","SAICA NATUR, SL, IMPORT FRA.3000364084, VALORITZACIÓ DE RESIDUS NOVEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2177.98,1979.98,198.0,0,"2023-01-06T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4832,"Ajuntament de Valls",4316130008,20220004838,"2022","22950A","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA.22950A, SIS","Càrrec","SANTO DOMINGO, MONTSERRAT","20300-BENESTAR SOCIAL",129.94,107.39,22.55,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4833,"Ajuntament de Valls",4316130008,20220004846,"2022","81","Cancel·lada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-11-12T00:00:00","EQUIP DE SO+TÈCNIC - VERMUT SWING","Càrrec","LOREN PLANA, JOSEP JACINT","99999-SENSE CLASSIFICAR",302.5,250.0,52.5,0,"2023-01-06T00:00:00","","","",41.2842776,1.2476852], [4834,"Ajuntament de Valls",4316130008,20220004849,"2022","T22-315","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-11-30T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T22-315, CERT.1 I ÚNICA PAVIMENTACIÓ CAMÍ DEL RIU","Càrrec","TECNOLOGIA DE FIRMES, SA","51503-MEDI NATURAL",44033.65,36391.45,7642.2,0,"2023-01-06T00:00:00","2023-06-07T00:00:00","2023-06-15T00:00:00","2023-06-29T00:00:00",41.2842776,1.2476852], [4835,"Ajuntament de Valls",4316130008,20220004813,"2022","1382","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-12-02T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.1382, REGISTRE PROPIETAT OCTUBRE","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",163.63,135.23,28.4,20.28,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4836,"Ajuntament de Valls",4316130008,20220004843,"2022","086162515146 0693PMR208N0039011","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0039011, GAS TEATRE (SET)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",179.72,171.16,8.56,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4837,"Ajuntament de Valls",4316130008,20220004810,"2022","A45913","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-12-01T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A45913, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",119.43,98.7,20.73,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4838,"Ajuntament de Valls",4316130008,20220004809,"2022","FVQ-22007228","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007228, ADQUISICIÓ DE 40 UNITATS DE PANOT GRIS I 2 UNITATS DE PALET FOIX PANOT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",544.98,450.4,94.58,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4839,"Ajuntament de Valls",4316130008,20220004816,"2022","FVQ-22007241","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007241, SUBMINISTRAMENT DE PAVIMENT, 25 SACS DE CIMENT, 5 SACS DE FUGABELLA, UN PALET, UN REMOLINADOR ESCUMA POLIETI, 2 DISCS PORCEL, 3 BOSSES DE 300 BASES,1 BOSSA DE 100 CUNYES, 1 STEELTOOL","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",2408.65,1990.62,418.03,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4840,"Ajuntament de Valls",4316130008,20220004817,"2022","FVQ-22007242","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007242, ADQUISICIÓ DE 40 UNITATS DE PANOT GRIS, 2 UNITATS DE PALET FOIX PANOT, CIMENT, 3 UNITATS DE PALET ASLAND, TRANSPORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1357.09,1121.56,235.53,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4841,"Ajuntament de Valls",4316130008,20220004818,"2022","FVQ-22007244","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007244, ADQUISICIÓ DE 168 SACS DE CIMENT, 3 UNITATS DE PALET ASLANT I TRANSPORT","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",739.5,611.16,128.34,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4842,"Ajuntament de Valls",4316130008,20220004819,"2022","FVQ-22007243","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007243, ADQUISICIÓ DE 100 UNITATS DE PANOT GRIS, 5 UNITATS DE PALET FOIX, 2 TRANSPORTS, 1 UNITAT DE STARTER KIT CARREGADOR, 3 UNITATS DE LIJA ABRASIVA MULTI","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",1533.14,1267.06,266.08,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4843,"Ajuntament de Valls",4316130008,20220004824,"2022","FVQ-22007245","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-11T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007245, ADQUISICIÓ DE RED S/NUS PPM 3 MM 30 X 30 CAMEL D'1X25 I D'1,5X25","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",695.75,575.0,120.75,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4844,"Ajuntament de Valls",4316130008,20220004825,"2022","FVQ-22007690","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22007690, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",398.36,329.22,69.14,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4845,"Ajuntament de Valls",4316130008,20220004826,"2022","FVQ-22007693","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22007693, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",460.76,380.79,79.97,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4846,"Ajuntament de Valls",4316130008,20220004827,"2022","FVQ-22007695","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22007695, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",474.78,392.38,82.4,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4847,"Ajuntament de Valls",4316130008,20220004828,"2022","FVQ-22007696","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-12-02T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-22007696, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",406.41,335.88,70.53,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4848,"Ajuntament de Valls",4316130008,20220004829,"2022","FVQ-22007708","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22007708, SUBMINISTRAMENT DE 9,60 M2 DE TERRATZO L-42 40X40 GRIS, 1 PALET LOMAR I CÀRREC DE MANIPULACIÓ","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",681.23,563.0,118.23,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4849,"Ajuntament de Valls",4316130008,20220004820,"2022","90KDUT0B0012","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-12-01T00:00:00","UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0B0012, TELÈFONS MÒBILS (NOVEMBRE)","Càrrec","UTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.","30207-INFORMATICA",3630.0,3000.0,630.0,0,"2023-01-06T00:00:00","2022-12-19T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4850,"Ajuntament de Valls",4316130008,20220004840,"2022","302/2022","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-12-02T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 302/2022, SERVEI XARXES 2.0 NOVEMBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2023-01-06T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4851,"Ajuntament de Valls",4316130008,20220004850,"2022","172 22","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-12-03T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.172 22, TASQUES D'INSPECCIÓ DE LA VIA PÚBLICA I VIGILÀNCIA AMBIENTAL NOVEMBRE","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4852,"Ajuntament de Valls",4316130008,20220004830,"2022","428/2022GRT","Pagada","2022-12-07T11:01:52","2022-12-07T11:01:52","2022-11-30T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.428/2022GRT , VALORITZACIÓ DE MATALASSOS NOVEMBRE","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",149.45,135.86,13.59,0,"2023-01-06T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4853,"Ajuntament de Valls",4316130008,20220004855,"2022","4226","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","DAGRAM TI, SL, IMPORT FRA.4226, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) DESEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",1253.89,1036.27,217.62,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4854,"Ajuntament de Valls",4316130008,20220004854,"2022","220176","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-07T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220176, Subministrament de biga per via pública al carrer Illes Balears","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",90.75,75.0,15.75,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4855,"Ajuntament de Valls",4316130008,20220004860,"2022","84","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","SILVIA PALAZÓN CARRIO, IMPORT FRA.84, ACTE COMMEMORATIU 25N","Càrrec","PALAZÓN CARRIO, SILVIA","21101-IGUALTAT",235.0,235.0,0,35.25,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4856,"Ajuntament de Valls",4316130008,20220004863,"2022","32","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.32, TALLER PREVENCIÓ ASSETJAMENT ESCOLAR","Càrrec","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",2376.0,2376.0,0,0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","",41.2842776,1.2476852], [4857,"Ajuntament de Valls",4316130008,20220004833,"2022","22000151","Pagada","2022-12-07T11:02:25","2022-12-07T11:02:25","2022-11-30T00:00:00","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, IMPORT FRA.22000151, CONTROL HORARI NOVEMBRE","Càrrec","ATISOLUCIONES DISEÑO DE SISTEMAS ELECTRÓNICOS, S.L.","30200-RECURSOS HUMANS",1000.07,826.5,173.57,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4858,"Ajuntament de Valls",4316130008,20220004841,"2022","2122407","Pagada","2022-12-07T11:03:05","2022-12-07T11:03:05","2022-11-30T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122407, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS NOVEMBRE","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",3862.43,3511.3,351.13,0,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4859,"Ajuntament de Valls",4316130008,20220004804,"2022","143/2022","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-12-01T00:00:00","ÀTIC EDUCACIÓ, SL, IMPORT FRA.143/2022, SERVEI DE MENJADOR DE LES ESCOLES BRESSOLS LOT 2 NOVEMBRE","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",1701.0,1701.0,0,0,"2023-01-06T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4860,"Ajuntament de Valls",4316130008,20220004805,"2022","149/2022","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-12-01T00:00:00","ATIC EDUCACIÓ, S.L., IMPORT FRA.149/2022, SERVEI D'ESTUDI ASSISTIT I TALLERS DE SUPORT A L'ATENCIÓ EDUCATIVA OCTUBRE/NOVEMBRE","Càrrec","ÀTIC EDUCACIÓ, S.L.","20100-EDUCACIO",5163.75,5163.75,0,3442.5,"2023-01-06T00:00:00","2022-12-12T00:00:00","2022-12-15T00:00:00","2022-12-23T00:00:00",41.2842776,1.2476852], [4861,"Ajuntament de Valls",4316130008,20220004812,"2022","0567084","Pagada","2022-12-07T11:01:19","2022-12-07T11:01:19","2022-11-30T00:00:00","FLEXIPLAN ETT, S.A., IMPORT FRA. 0567084, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS NOVEMBRE","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",576.37,476.34,100.03,0,"2023-01-06T00:00:00","2022-12-14T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4862,"Ajuntament de Valls",4316130008,20220004851,"2022","2022-0139","Pagada","2022-12-07T11:03:41","2022-12-07T11:03:41","2022-12-05T00:00:00","GEORGINA DE YEBRA PINTÓ, IMPORT FRA.2022-0139, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓ","Càrrec","DE YEBRA PINTÓ, GEORGINA","10304-BIBLIOTECA",275.0,250.0,25.0,37.5,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4863,"Ajuntament de Valls",4316130008,20220004801,"2022","GEN-0019971-F","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2022-11-30T00:00:00","GIVASA, S.A., IMPORT FRA.GEN-0019971-F, CARTELL JUSTIFICATIU PER A LA SUBVENCIÓ DEL DEPARTAMENT DE CULTURA DE LA GENCAT","Càrrec","GIVASA, S.A.","40311-ARQUITECTURA BARRI ANTIC",647.74,535.32,112.42,0,"2023-01-06T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4864,"Ajuntament de Valls",4316130008,20220004803,"2022","14(2022)","Pagada","2022-12-07T11:00:29","2022-12-07T11:00:29","2020-11-26T00:00:00","GESSAMÍ CARAMÉS NÚÑEZ, IMPORT FRA.14(2022), AMIGA AUTÈNTICA CALÇOTADA - GESSAMÍ CARAMÉS","Càrrec","CARAMÉS NÚÑEZ, GESSAMÍ","11100-COMERÇ",680.0,680.0,0,102.0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4865,"Ajuntament de Valls",4316130008,20220004871,"2022","G2022021346","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-01T00:00:00","INCASÒL, IMPORT FRA. G2022021346, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",182.85,182.85,0,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4866,"Ajuntament de Valls",4316130008,20220004872,"2022","G2022021347","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-01T00:00:00","INCASÒL, IMPORT FRA. G2022021347, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 DESEMBRE","Càrrec","INSTITUT CATALÀ DEL SÒL","20300-BENESTAR SOCIAL",172.48,172.48,0,0,"2023-01-08T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4867,"Ajuntament de Valls",4316130008,20220004881,"2022","44355","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-12-08T00:00:00","PINTURES SOLE, SA, IMPORT FRA.44355, MANT.VIES PÚBLIQUES","Càrrec","PINTURES SOLE, S.A.","50302-SERVEIS MANTENIMENT",474.67,392.29,82.38,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4868,"Ajuntament de Valls",4316130008,20220004870,"2022","F2022009343","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-01T00:00:00","AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2022009343, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N DESEMBRE","Càrrec","AGENCIA DE L HABITATGE DE CATALUNYA","20300-BENESTAR SOCIAL",202.69,202.69,0,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4869,"Ajuntament de Valls",4316130008,20220004874,"2022","7110420113","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110420113, ADQUISICIÓ D'UN ARMARI AMB PORTES BAIXES DE COLOR BLANC PEL DESPATX DE LA TREBALLADORA SOCIAL","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",309.37,255.68,53.69,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4870,"Ajuntament de Valls",4316130008,20220004875,"2022","7110420114","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110420114, ADQUISICIÓ DE 3 TAQUILLES MONTADES PER A LES DEPENDÈNCIES DE LA POLICIA LOCAL","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",1266.22,1046.46,219.76,0,"2023-01-08T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [4871,"Ajuntament de Valls",4316130008,20220004876,"2022","7110420111","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110420111, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",42.96,35.5,7.46,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4872,"Ajuntament de Valls",4316130008,20220004877,"2022","7110420112","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110420112, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",94.68,78.25,16.43,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4873,"Ajuntament de Valls",4316130008,20220004878,"2022","7110420110","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110420110, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",109.7,90.66,19.04,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4874,"Ajuntament de Valls",4316130008,20220004879,"2022","7110420109","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110420109, ADQUISICIÓ DE 6 CADIRES DE DESPATX AMB REPOSABRAÇOS, 8 CUNYES REPOSAPEUS I 9 ALFOMBRETES DE RATOLÍ AMB REPOSAMANS DE GEL PER A LES DEPENDÈNCIES DE BENESTAR SOCIAL","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",2787.09,2303.38,483.71,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4875,"Ajuntament de Valls",4316130008,20220004880,"2022","7110420108","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-11-30T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110420108, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",126.69,104.7,21.99,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4876,"Ajuntament de Valls",4316130008,20220004867,"2022","34","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-07T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.34, TALLERS PREVENCIÓ VIOLÈNCIES (JUST 100% - PEE)","Càrrec","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",4488.0,4488.0,0,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4877,"Ajuntament de Valls",4316130008,20220004868,"2022","RECT2022E---3","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-07T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA. RECT2022E--3, TALLER PREVENCIÓ ASSETJAMENT ESCOLAR","Abonament","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",2376.0,2376.0,0,0,"2023-01-08T00:00:00","2022-12-23T00:00:00","2022-12-22T00:00:00","",41.2842776,1.2476852], [4878,"Ajuntament de Valls",4316130008,20220004869,"2022","36","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-12-07T00:00:00","NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.36, TALLER PREVENCIÓ ASSETJAMENT ESCOLAR","Càrrec","NUS PROCESSOS SOCIALS I CREATIUS, SCCL","20100-EDUCACIO",2376.0,2376.0,0,0,"2023-01-08T00:00:00","2022-12-22T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4879,"Ajuntament de Valls",4316130008,20220004873,"2022","VL20220014","Pagada","2022-12-09T07:54:27","2022-12-09T07:54:27","2022-12-07T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220013, SERVEIS POSTALS (NOVEMBRE) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",1525.83,1261.02,264.81,0,"2023-01-08T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4880,"Ajuntament de Valls",4316130008,20220004865,"2022","2022/110061","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-11-30T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/110061, CERT 5 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",79255.1,65500.08,13755.02,0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4881,"Ajuntament de Valls",4316130008,20220004866,"2022","2022/110064","Pagada","2022-12-09T07:53:40","2022-12-09T07:53:40","2022-11-30T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/110064, CERT. 6 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",141257.22,116741.5,24515.72,0,"2023-01-08T00:00:00","2022-12-30T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4882,"Ajuntament de Valls",4316130008,20220004889,"2022","44356","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-09T00:00:00","PINTURES SOLE, S.A., IMPORT FRA.44356, PINTURES FÀBRICA DE LES IL·LUSIONS","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",26.56,21.95,4.61,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4883,"Ajuntament de Valls",4316130008,20220004903,"2022","44357","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-12T00:00:00","PINTURES SOLE, SA, IMPORT FRA.44357, PINTURES FÀBRICA DE LES IL·LUSIONS","Càrrec","PINTURES SOLE, S.A.","21200-ACCIO CIVICA",59.97,49.56,10.41,0,"2023-01-12T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4884,"Ajuntament de Valls",4316130008,20220004899,"2022","T222637","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-02T00:00:00","TALLERS MERO, SA, IMPORT FRA.T222637, MANT.VEH.SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",441.36,364.76,76.6,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4885,"Ajuntament de Valls",4316130008,20220004905,"2022","001","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-12T00:00:00","CLUB DE TIR ALT CAMP, IMPORT FRA.1, GALERIA DE TIR","Càrrec","CLUB DE TIR ALT CAMP","50100-SEGURETAT",1435.86,1435.86,0,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4886,"Ajuntament de Valls",4316130008,20220004896,"2022","ALX2022046","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-12-12T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022046, DISSENY CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'","Càrrec","RULL TEJERO, ÀLEX","11100-COMERÇ",907.5,750.0,157.5,112.5,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4887,"Ajuntament de Valls",4316130008,20220004898,"2022","FA221034","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-12T00:00:00","FUNDACIÓ URV, IMPORT FRA.FA221034, SERVEI DE DEFENSA JURÍDICA (6 MESOS)","Càrrec","FUNDACIÓ U.R.V.","30503-ASSESSORIA JURÍDICA",4840.0,4000.0,840.0,0,"2023-01-12T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4888,"Ajuntament de Valls",4316130008,20220004901,"2022","300/23","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-10-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.300/23, OBSEQUIS RECONEIXEMENT KM 0 MÓN CASTELLER","Càrrec","BALAGUER BURILLO, DIMAS","40000-ALCALDIA",308.55,255.0,53.55,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4889,"Ajuntament de Valls",4316130008,20220004902,"2022","301/22","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-10-31T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.301/22, INSTAL·LACIÓ DE VINILS A LA SALA DEL CASTELL TELESÒPIC","Càrrec","BALAGUER BURILLO, DIMAS","40310-GRANS PROJECTES INTEGRALS",7468.12,6172.0,1296.12,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4890,"Ajuntament de Valls",4316130008,20220004897,"2022","A3438","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-12-12T00:00:00","CRISTINA LOPEZ DESCALZO, IMPORT FRA.A3438, ANOTACIÓ URBANÍSTICA PLANA D'EN BERGA","Càrrec","LOPEZ DESCALZO, CRISTINA","51102-PLANEJAMENT",155.59,128.59,27.0,19.29,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4891,"Ajuntament de Valls",4316130008,20220004886,"2022","799","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-01T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.799, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERAL","Càrrec","ELECTRO LLAR VALLS, SL","20300-BENESTAR SOCIAL",429.49,354.95,74.54,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4892,"Ajuntament de Valls",4316130008,20220004885,"2022","7110420510","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-07T00:00:00","LYRECO ESPAÑA, S.A., IMPORT FRA.7110420510, ADQUISICIÓ DE UNA CADIRA DE DESPATX PER A L'ARXIU MUNICIPAL","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",157.92,130.51,27.41,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4893,"Ajuntament de Valls",4316130008,20220004892,"2022","086162515146 0701PMR201N0648364","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-12-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0648364, GAS TEATRE (SET/NOV)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5310.9,5058.0,252.9,0,"2023-01-12T00:00:00","2022-12-19T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4894,"Ajuntament de Valls",4316130008,20220004882,"2022","1499","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1499, MANT. SIST. PROT.C.I. TRIM.KURSAAL 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",495.56,409.55,86.01,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4895,"Ajuntament de Valls",4316130008,20220004883,"2022","1500","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-09T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1500, MANT. SIST. PROT.C.I. TRIM.KURSAAL 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",433.45,358.22,75.23,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4896,"Ajuntament de Valls",4316130008,20220004887,"2022","220922","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-11-25T00:00:00","JUAN CARLOS CASELLI PAGES, IMPORT FRA.220922, TASSES CALDO NADAL","Càrrec","CASELLI PAGES, JUAN CARLOS","11100-COMERÇ",660.66,546.0,114.66,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4897,"Ajuntament de Valls",4316130008,20220004890,"2022","1000643956","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-11-30T00:00:00","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L., IMPORT FRA.1000643956, ADQUISICIÓ DE 10.000 SOBRES AMB LOGOTIP DE L'AJUNTAMENT DE VALLS MIDA 115 X 225 MM AMB FINESTRA I FRANQUEIG PAGAT I 10.000 SOBRES IGUALS SENSE FRANQUEIG PAGAT","Càrrec","TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.","31102-COMPRES",919.36,759.8,159.56,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4898,"Ajuntament de Valls",4316130008,20220004904,"2022","94760","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-10T00:00:00","IBERTRAC, SL, IMPORT FRA.94760, SERVEIS DE DESRATITZACIÓ DESEMBRE","Càrrec","IBERTRAC, S.L.","51500-SOSTENIBILITAT",378.43,312.75,65.68,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4899,"Ajuntament de Valls",4316130008,20220004884,"2022","22-46","Cancel·lada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-10T00:00:00","Taules i Cadires - Taules Cadires Sta. Ursula 2022","Càrrec","SHOWSLAND S.L.U.","99999-SENSE CLASSIFICAR",1058.75,875.0,183.75,0,"2023-01-12T00:00:00","","","",41.2842776,1.2476852], [4900,"Ajuntament de Valls",4316130008,20220004906,"2022","2022.2.39","Pagada","2022-12-13T07:52:10","2022-12-13T07:52:10","2022-11-30T00:00:00","CA L'ÀNGEL GASTRONOMIA, S.L., IMPORT FRA.2022.2.39, DINAR PER FUTBOL INCLUSIU DE LA SETMANA DE LES CAPACITATS","Càrrec","CA L'ÀNGEL GASTRONOMIA, S.L.","20305-ACCIO COMUNITARIA",820.0,745.45,74.55,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4901,"Ajuntament de Valls",4316130008,20220004891,"2022","2022.2.40","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-11-30T00:00:00","CA L'ÀNGEL GASTRONOMIA, S.L., IMPORT FRA.2022.2.40, DINAR PER FUTBOL INCLUSIU DE LA SETMANA DE LES CAPACITATS","Càrrec","CA L'ÀNGEL GASTRONOMIA, S.L.","20305-ACCIO COMUNITARIA",20.0,18.18,1.82,0,"2023-01-12T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4902,"Ajuntament de Valls",4316130008,20220004900,"2022","08975MD9515316","Pagada","2022-12-13T07:49:28","2022-12-13T07:49:28","2022-12-10T00:00:00","COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD9515316, SERVEIS D'ADQUIRENCIA 11/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","31100-TRESORERIA",95.84,95.84,0,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-30T00:00:00",41.2842776,1.2476852], [4903,"Ajuntament de Valls",4316130008,20220004888,"2022","2041","Pagada","2022-12-13T07:48:29","2022-12-13T07:48:29","2022-12-09T00:00:00","JUDIT BESORA TONDO, IMPORT FRA.2041, XERRADA: PANTALLES, GESTIONAR-LES DE MANERA EFECTIVA","Càrrec","BESORA TONDO, JUDIT","21200-ACCIO CIVICA",99.99,82.64,17.35,0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4904,"Ajuntament de Valls",4316130008,20220004894,"2022","94","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-11-06T00:00:00","ASSOC.SPAC, IMPORT FRA.94, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS OCTUBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1906.3,1580.0,326.3,0,"2023-01-12T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4905,"Ajuntament de Valls",4316130008,20220004895,"2022","108","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-12-11T00:00:00","ASSOC.SPAC, IMPORT FRA.108, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS NOVEMBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1076.9,890.0,186.9,0,"2023-01-12T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4906,"Ajuntament de Valls",4316130008,20220004893,"2022","000054","Pagada","2022-12-13T07:48:59","2022-12-13T07:48:59","2022-12-01T00:00:00","SEBASTIÁN FUENTES CACERES, IMPORT FRA.54, XERRADA A CÀRREC DEL SR. MARC FUENTES","Càrrec","FUENTES CACERES, SEBASTIÁN","20305-ACCIO COMUNITARIA",250.0,250.0,0,0,"2023-01-12T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4907,"Ajuntament de Valls",4316130008,20220004908,"2022","2","Pagada","2022-12-09T00:00:00","2022-12-09T00:00:00","2022-12-09T00:00:00","SEBASTIÁN OSPINA VALENCIA, IMPORT FRA.2, CURS D'HISTÒRIA DE SETEMBRE A DESEMBRE DE 2022","Càrrec","OSPINA VALENCIA, SEBASTIÁN","21200-ACCIO CIVICA",1350.0,1350.0,0,202.5,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4908,"Ajuntament de Valls",4316130008,20220004909,"2022","4","Pagada","2022-12-09T00:00:00","2022-12-09T00:00:00","2022-12-01T00:00:00","MAISIE STILL, IMPORT FRA.4, CURS D'ANGLÈS DE SETEMBRE A DESEMBRE DE 2022","Càrrec","STILL, MAISIE","21200-ACCIO CIVICA",400.0,400.0,0,60.0,"2023-01-08T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4909,"Ajuntament de Valls",4316130008,20220004907,"2022","1522","Pagada","2022-12-07T00:00:00","2022-12-07T00:00:00","2022-12-07T00:00:00","BLANCA FERRE CARRERAS, IMPORT FRA.1522, TALLER D'ESCENOGRAFIA: LA FÀBRICA DE LES IL·LUSIONS","Càrrec","FERRE CARRERAS, BLANCA","21200-ACCIO CIVICA",600.0,600.0,0,90.0,"2023-01-06T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4910,"Ajuntament de Valls",4316130008,20220004910,"2022","A0017428","Pagada","2022-12-09T00:00:00","2022-12-09T00:00:00","2022-11-30T00:00:00","COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0017428, OFICINES","Càrrec","COYRO VALLS MISSATGERS, SL","30503-ASSESSORIA JURÍDICA",25.07,20.72,4.35,0,"2023-01-08T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2022-12-30T00:00:00",41.2842776,1.2476852], [4911,"Ajuntament de Valls",4316130008,20220004916,"2022","PUB205204","Pagada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-13T00:00:00","HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB205204, PUBLICACIÓ ANUNCI APROVACIÓ ORDENANCES 27 I 32","Càrrec","HERMES COMUNICACIONS, S.A.","40000-ALCALDIA",159.72,132.0,27.72,0,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4912,"Ajuntament de Valls",4316130008,20220004912,"2022","A00222000","Pagada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00222000, LLOG MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",19.36,16.0,3.36,0,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4913,"Ajuntament de Valls",4316130008,20220004918,"2022","22-01734","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-13T00:00:00","ETRA BONAL,SA. IMPORT FRA.22-01734, CERT. 3, OBRES I SUBMINISTRE PER LA REFORMA INTEGRAL DE L'ENLLUMENAT DEL POLÍGON, FASE 1.1","Càrrec","ETRA BONAL, S.A.","50306-ENLLUMENAT INSTAL.LACIONS",9480.48,7835.11,1645.37,0,"2023-01-13T00:00:00","2022-12-15T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4914,"Ajuntament de Valls",4316130008,20220004922,"2022","108/22","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-13T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.108/22, ADQUISICIÓ LLIBRES 125 ANYS CAMPANAR","Càrrec","INSTITUT D'ESTUDIS VALLENCS","40000-ALCALDIA",599.98,576.9,23.08,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4915,"Ajuntament de Valls",4316130008,20220004911,"2022","A00221999","Pagada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221999, LLOG MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",29.04,24.0,5.04,0,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4916,"Ajuntament de Valls",4316130008,20220004920,"2022","F220621","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-13T00:00:00","ORTOPEDIA SANIACTIU, S.L., IMPORT FRA.F220621, INCORPORAR NOU MATERIAL (LLIT ARTICULAT) AL BANC DE RECURSOS TÈCNICS","Càrrec","ORTOPEDIA SANIACTIU, S.L.","20305-ACCIO COMUNITARIA",4800.0,3966.94,833.06,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4917,"Ajuntament de Valls",4316130008,20220004914,"2022","1","Cancel·lada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-13T00:00:00","A VALLS SI COMPRA DE CINE - Identificador del objeto facturado: CAMPANYA A VALLS SI COMPRA DE CINE;","Càrrec","INÈDIT VIATGES, S.L.","99999-SENSE CLASSIFICAR",363.0,300.0,63.0,0,"2023-01-13T00:00:00","","","",41.2842776,1.2476852], [4918,"Ajuntament de Valls",4316130008,20220004921,"2022","F220622","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-13T00:00:00","ORTOPEDIA SANIACTIU, S.L., IMPORT FRA.F220622, INCORPORAR NOU MATERIAL (ELEVADOR WC) AL BANC DE RECURSOS TÈCNICS","Càrrec","ORTOPEDIA SANIACTIU, S.L.","20305-ACCIO COMUNITARIA",156.0,141.82,14.18,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4919,"Ajuntament de Valls",4316130008,20220004913,"2022","22062206016493","Pagada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-09T00:00:00","ORONA, S.COOP., IMPORT FRA.22062206016493, TREBALLS PER EMERGÈNCIA DE REPARACIÓ DE L'ASCENSOR DE L'ESCOLA ELADI HOMS","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",7214.82,5962.66,1252.16,0,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4920,"Ajuntament de Valls",4316130008,20220004915,"2022","2","Pagada","2022-12-14T08:07:55","2022-12-14T08:07:55","2022-12-13T00:00:00","INÈDIT VIATGES, S.L., IMPORT FRA.2, PREMI XEC REGAL D'UN VIATGE CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'_INÈDIT VIATGES, S.L.","Càrrec","INÈDIT VIATGES, S.L.","11100-COMERÇ",300.0,300.0,0,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4921,"Ajuntament de Valls",4316130008,20220004917,"2022","A00222002","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00222002, LLOG MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",31.82,26.3,5.52,0,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4922,"Ajuntament de Valls",4316130008,20220004919,"2022","22-01735","Pagada","2022-12-14T08:08:31","2022-12-14T08:08:31","2022-12-13T00:00:00","ETRA BONAL, SA, IMPORT FRA.22-01735, CERT. 2 INSTAL·LACIÓ FOTOVOLTAICA EN AUTOCONSUM EN L'EDAR","Càrrec","ETRA BONAL, S.A.","51502-EDAR",19645.16,19645.16,4125.48,0,"2023-01-13T00:00:00","2022-12-15T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4923,"Ajuntament de Valls",4316130008,20220004923,"2022","1","Pagada","2022-12-14T12:56:29","2022-12-14T12:56:29","2022-12-13T00:00:00","INÈDIT VIATGES, S.L., IMPORT FRA.1, PREMI XEC REGAL D'UN VIATGE CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'_VIATGES INÈDIT","Càrrec","INÈDIT VIATGES, S.L.","11100-COMERÇ",300.0,300.0,0,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [4924,"Ajuntament de Valls",4316130008,20220004925,"2022","4376","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","DAGRAM TI, SL, IMPORT FRA.4376, RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT DESEMBRE","Càrrec","DAGRAM TI, S.L.","30207-INFORMATICA",3300.88,2728.0,572.88,0,"2023-01-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4925,"Ajuntament de Valls",4316130008,20220004933,"2022","11","Cancel·lada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-11-21T00:00:00","Sortida del Senyor Grant en motiu del Festival de titelles Guant. El Senyor Guant serà al vestíbul del Teatre Principal saludant als nens i nenes els dies 18, 19 i 20 de novembre de 2022.","Càrrec","COLLA GEGANTERA \"LA PESSIGOLLA\" DE VALLS","99999-SENSE CLASSIFICAR",500.0,500.0,0,0,"2023-01-14T00:00:00","","","",41.2842776,1.2476852], [4926,"Ajuntament de Valls",4316130008,20220004931,"2022","88","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","SÍLVIA PALAZÓN CARRIO, IMPORT FRA.88, SESSIONS CONTES (JUST 20% - PEE)","Càrrec","PALAZÓN CARRIO, SILVIA","20100-EDUCACIO",1500.0,1500.0,0,225.0,"2023-01-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4927,"Ajuntament de Valls",4316130008,20220004932,"2022","V22000323","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","CONSTECNIA 3, SL, IMPORT FRA.323, CERT. 1 OBRES D'UN PARAMENT VERTICAL A LA ET I ENTORN DEL MUSEU CASTELLER","Càrrec","CONSTECNIA 3, S.L.","40310-GRANS PROJECTES INTEGRALS",31144.43,25739.2,5405.23,0,"2023-01-14T00:00:00","2023-03-15T00:00:00","2023-03-23T00:00:00","2023-03-29T00:00:00",41.2842776,1.2476852], [4928,"Ajuntament de Valls",4316130008,20220004929,"2022","01579","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-07T00:00:00","M.ANGELES BELENCOSO GIL, IMPORT FRA.1579, PROTOCOL","Càrrec","BELENCOSO GIL, M.ANGELES","40000-ALCALDIA",35.0,31.82,3.18,0,"2023-01-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4929,"Ajuntament de Valls",4316130008,20220004926,"2022","VN2227","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","NKE CAD SYSTEMS, S.L., IMPORT FRA.VN2227, ADQUISICIÓ NOVA LLICÈNCIA AUTOCAD","Càrrec","NKE CAD SYSTEMS, S.L.","30207-INFORMATICA",556.6,460.0,96.6,0,"2023-01-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4930,"Ajuntament de Valls",4316130008,20220004927,"2022","2200003684","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U, IMPORT FRA.2200003684, CERT.4 OBRES PER LA MILLORA DE LES VORERES I LA XARXA D'AIGUA DEL PS.DE L'ESTACIÓ","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","40310-GRANS PROJECTES INTEGRALS",85492.7,70655.12,14837.58,0,"2023-01-14T00:00:00","2023-04-18T00:00:00","2023-04-27T00:00:00","2023-05-05T00:00:00",41.2842776,1.2476852], [4931,"Ajuntament de Valls",4316130008,20220004924,"2022","2204135","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-13T00:00:00","COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2204135, GOTS COMPOSTABLES PER L'ACTIVITAT CALDO DE NADAL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","11100-COMERÇ",14.22,11.75,2.47,0,"2023-01-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4932,"Ajuntament de Valls",4316130008,20220004930,"2022","ALX2022048","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022048, DISSENY GRÀFIC DE CONTINGUTS DIGITALS","Càrrec","RULL TEJERO, ÀLEX","20100-EDUCACIO",605.0,500.0,105.0,75.0,"2023-01-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4933,"Ajuntament de Valls",4316130008,20220004928,"2022","2200003683","Pagada","2022-12-15T08:42:41","2022-12-15T08:42:41","2022-12-14T00:00:00","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U, IMPORT FRA.2200003683, CERT.3 OBRES PER LA MILLORA DE LES VORERES I LA XARXA D'AIGUA DEL PS.DE L'ESTACIÓ","Càrrec","AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","40310-GRANS PROJECTES INTEGRALS",127300.25,105206.82,22093.43,0,"2023-01-14T00:00:00","2023-04-17T00:00:00","2023-04-27T00:00:00","2023-05-05T00:00:00",41.2842776,1.2476852], [4934,"Ajuntament de Valls",4316130008,20220004934,"2022","24965","Pagada","2022-12-15T14:01:11","2022-12-15T14:01:11","2022-11-30T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 24965, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",189.2,156.36,32.84,0,"2023-01-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [4935,"Ajuntament de Valls",4316130008,20220004936,"2022","F220058","Pagada","2022-12-13T00:00:00","2022-12-13T00:00:00","2022-12-13T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220058, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA DE SETEMBRE A DESEMBRE DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",600.0,600.0,0,90.0,"2023-01-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4936,"Ajuntament de Valls",4316130008,20220004937,"2022","F220059","Pagada","2022-12-14T00:00:00","2022-12-14T00:00:00","2022-12-13T00:00:00","ESTER ENRICH COMA, IMPORT FRA. F220059, TALLER DE JOCS DE SETEMBRE A DESEMBRE DE 2022","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4937,"Ajuntament de Valls",4316130008,20220004938,"2022","F220060","Pagada","2022-12-14T00:00:00","2022-12-14T00:00:00","2022-12-12T00:00:00","ESTER ENRICH COMA, IMPORT FRA.F220060, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA COL·LABORATIVA.","Càrrec","ENRICH COMA, ESTER","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4938,"Ajuntament de Valls",4316130008,20220004939,"2022","FR2022/70426","Pagada","2022-12-14T00:00:00","2022-12-14T00:00:00","2022-11-22T00:00:00","Q-ART SOLUCIONES DE DISEÑO, S.L., IMPORT FRA.FR2022/70426, XAPES PER LA FÀBRICA DE LES IL·LUSIONS","Càrrec","Q-ART SOLUCIONES DE DISEÑO, S.L.","21200-ACCIO CIVICA",399.3,330.0,69.3,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4939,"Ajuntament de Valls",4316130008,20220004935,"2022","8","Pagada","2022-12-14T00:00:00","2022-12-14T00:00:00","2022-12-13T00:00:00","AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.8, TALLER DE MAQUILLATGE PER LA FÀBRICA DE LES IL·LUSIONS","Càrrec","SANCHEZ GARCIA-HIDALGO, AITANA","21200-ACCIO CIVICA",180.0,180.0,0,27.0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.2842776,1.2476852], [4940,"Ajuntament de Valls",4316130008,20220004955,"2022","235","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","JOSEP M DALMAU BATALLA, IMPORT FRA.235, FESTES","Càrrec","DALMAU BATALLA, JOSEP M.","50302-SERVEIS MANTENIMENT",239.58,198.0,41.58,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4941,"Ajuntament de Valls",4316130008,20220004956,"2022","2250504412","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","AQUAMBIENTE, IMPORT FRA.2250504412, DEPURADORA URBANA NOVEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",36107.65,36107.65,3610.77,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4942,"Ajuntament de Valls",4316130008,20220004957,"2022","2250504410","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","AQUAMBIENTE, IMPORT FRA.2250504410, MANT.INSTAL.LACIONS ELÈCTRIQUES NOVEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4943,"Ajuntament de Valls",4316130008,20220004958,"2022","2250504411","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","AQUAMBIENTE, IMPORT FRA.2250504411, DEPURADORA POLIGON NOVEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",12867.06,12867.06,1286.71,0,"2023-01-15T00:00:00","2022-12-29T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4944,"Ajuntament de Valls",4316130008,20220004944,"2022","S220205","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-11-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220205, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4945,"Ajuntament de Valls",4316130008,20220004945,"2022","S220208","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-11-30T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220208, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4946,"Ajuntament de Valls",4316130008,20220004946,"2022","S220209","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-11-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220209, SERVEI CITA PREVIS NOV","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",2065.03,1706.64,358.39,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4947,"Ajuntament de Valls",4316130008,20220004941,"2022","A00222001","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-12-05T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00222001, LLOG MAQUINÀRIA","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",19.36,16.0,3.36,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4948,"Ajuntament de Valls",4316130008,20220004942,"2022","INV/2022/12/0065","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-12-09T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0065, VIES PÚBLIQUES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",133.1,110.0,23.1,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4949,"Ajuntament de Valls",4316130008,20220004947,"2022","ENT2022/00054","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-11-30T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0054, SERVEI ATENCIÓ DOMICILIÀRIA NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",19544.55,19544.55,0,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4950,"Ajuntament de Valls",4316130008,20220004959,"2022","082036680695 0166PEZ201S0006753","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201S0006753, ELEC.ENLLUMENAT (anul·la fra reg.2735)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.57,149.23,31.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4951,"Ajuntament de Valls",4316130008,20220004960,"2022","082036680695 0231PEZ201Y0006750","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201Y0006750, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",179.82,148.61,31.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4952,"Ajuntament de Valls",4316130008,20220004961,"2022","130011092932 0257PEZ201Y0006764","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201Y0006764, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",32.49,32.49,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4953,"Ajuntament de Valls",4316130008,20220004962,"2022","130011092932 0164PEZ201S0006767","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201S0006767, ELEC.EDIFICIS (anul·la fra reg.2734)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",33.13,31.55,1.58,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4954,"Ajuntament de Valls",4316130008,20220004963,"2022","130011092932 0179PEZ208S0003111","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ208S0003111, ELEC.EDIFICIS (anul·la fra reg.3136)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2.7,2.57,0.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4955,"Ajuntament de Valls",4316130008,20220004964,"2022","130011092932 0183PEZ201S0007056","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201S0007056, ELEC.EDIFICIS (anul·la fra reg.3125)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",75.33,71.74,3.59,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4956,"Ajuntament de Valls",4316130008,20220004965,"2022","130011092932 0261PEZ201Y0007053","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ201Y0007053, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",95.51,90.96,4.55,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4957,"Ajuntament de Valls",4316130008,20220004966,"2022","130011092932 0242PEZ208Y0003111","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ208Y0003111, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2.69,2.56,0.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4958,"Ajuntament de Valls",4316130008,20220004967,"2022","082036680695 0170PEZ208S0003053","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ208S0003053, ELEC.ENLLUMENAT (anul·la fra reg.3140)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",9.5,7.85,1.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4959,"Ajuntament de Valls",4316130008,20220004968,"2022","082036680695 0225PEZ208Y0003053","Pagada","2022-12-16T08:55:09","2022-12-16T08:55:09","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PEZ208Y0003053, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",9.7,8.02,1.68,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4960,"Ajuntament de Valls",4316130008,20220004969,"2022","082013981005 1172P0Z208Y0050436","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-09T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z208Y0050436, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",205.49,169.83,35.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4961,"Ajuntament de Valls",4316130008,20220004970,"2022","082013981345 1172P1Z201S0778155","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0778155, ELEC.EDIFICIS (anul·la fra reg.3145)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3244.05,2681.03,563.02,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4962,"Ajuntament de Valls",4316130008,20220004971,"2022","082013978085 0622PLR201N0489875","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0489875, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",5502.21,4547.28,954.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4963,"Ajuntament de Valls",4316130008,20220004972,"2022","082028651843 0828P1Z201S0778534","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0778534, ELEC.ENLLUMENAT (anul·la fra reg.3133)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.18,94.36,19.82,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4964,"Ajuntament de Valls",4316130008,20220004973,"2022","082013981005 1208PLR201N0493293","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0493293, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",634.58,524.45,110.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4965,"Ajuntament de Valls",4316130008,20220004974,"2022","082028651843 0832P1Z201S0778533","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0779261, ELEC.ENLLUMENAT (anul·la fra reg.3467)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",207.58,171.55,36.03,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4966,"Ajuntament de Valls",4316130008,20220004975,"2022","082013976867 0981PLR201N0494413","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0494413, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",607.62,578.69,28.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4967,"Ajuntament de Valls",4316130008,20220004976,"2022","082013974631 0675PLR201N0495965","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0495965, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.55,22.43,1.12,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4968,"Ajuntament de Valls",4316130008,20220004977,"2022","082013982879 1018PLR201N0494635","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0494635, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",94.86,90.34,4.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4969,"Ajuntament de Valls",4316130008,20220004978,"2022","082013978661 0675PLR201N0494641","Pagada","2022-12-16T09:05:45","2022-12-16T09:05:45","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0494641, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",300.68,286.36,14.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4970,"Ajuntament de Valls",4316130008,20220004951,"2022","1529","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1529, RECÀRREGA EXTINTORS POLICA LOCAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",51.11,42.24,8.87,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4971,"Ajuntament de Valls",4316130008,20220004952,"2022","1530","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1530, RECÀRREGA EXTINTORS POLICIA LOCAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",189.81,156.87,32.94,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4972,"Ajuntament de Valls",4316130008,20220004948,"2022","1447/2022","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-12-07T00:00:00","CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.1447/2022, TRACTAMENT FRACCIÓ ORGÀNICA NOVEMBRE","Càrrec","CONSELL COMARCAL DE LA CONCA DE BARBERÀ","51500-SOSTENIBILITAT",10127.6,9206.91,920.69,0,"2023-01-15T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4973,"Ajuntament de Valls",4316130008,20220004943,"2022","78","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-12-15T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.78, PINTAT ZONA VESTIDORS KURSAAL","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",4706.9,3890.0,816.9,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4974,"Ajuntament de Valls",4316130008,20220004950,"2022","220181","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220181, REPARACIÓ SUPORT PROJECTOR REFUGI DE CA SEGARRA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4975,"Ajuntament de Valls",4316130008,20220004953,"2022","17","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","SANTIAGO PASTOR VILA, IMPORT FRA.17, DIRECCIÓ D'OBRA, REHABILITACIÓ CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1","Càrrec","PASTOR VILA, SANTIAGO","40310-GRANS PROJECTES INTEGRALS",1210.0,1000.0,210.0,150.0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4976,"Ajuntament de Valls",4316130008,20220004954,"2022","2","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","ESTEBAN J. HERRERA SEGURA, IMPORT FRA.2, DIRECCIÓ D'EXECUCIÓ DE LES OBRES I COORDINACIÓ DE SEGURETAT I SALUT, REHABILITACIÓ DE L'EDIFICI DE CA XAPES-LLAR DE JUBILATS DE VALLS, FASE 1","Càrrec","HERRERA SEGURA, ESTEBAN J.","40310-GRANS PROJECTES INTEGRALS",1210.0,1000.0,210.0,150.0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4977,"Ajuntament de Valls",4316130008,20220004940,"2022","T-0884-223","Pagada","2022-12-16T08:52:46","2022-12-16T08:52:46","2022-12-15T00:00:00","UVE VALORACIONES, S.A., IMPORT FRA.T-0884-22, VALORACIÓ FINQUES MOLLS ESTACIÓ","Càrrec","UVE VALORACIONES, S.A.","40312-ARQUITECTURA ALTRES",776.82,642.0,134.82,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4978,"Ajuntament de Valls",4316130008,20220004949,"2022","T-0885-224","Pagada","2022-12-16T08:54:27","2022-12-16T08:54:27","2022-12-15T00:00:00","UVE VALORACIONES, S.A., IMPORT FRA.T-0885-22, VALORACIÓ FINQUES MOLLS ESTACIÓ","Càrrec","UVE VALORACIONES, S.A.","40312-ARQUITECTURA ALTRES",551.76,456.0,95.76,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4979,"Ajuntament de Valls",4316130008,20220005045,"2022","25FVSU.22","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-15T00:00:00","ANTONIO VALERO MORERA, IMPORT FRA.25FVSU.22, FORMACIÓ INTERNA PERSONAL SIS (NOVEMBRE)","Càrrec","VALERO MORERA, ANTONIO","30200-RECURSOS HUMANS",190.0,190.0,0,28.5,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [4980,"Ajuntament de Valls",4316130008,20220005035,"2022","082013982976 1212PLR201N0516924","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516924, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",434.41,359.02,75.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4981,"Ajuntament de Valls",4316130008,20220005037,"2022","082013979473 1250PLR201N0516923","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516923, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",526.77,435.35,91.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4982,"Ajuntament de Valls",4316130008,20220005039,"2022","082013979319 1265PLR201N0516921","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516921, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",753.65,622.85,130.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4983,"Ajuntament de Valls",4316130008,20220005053,"2022","082013975595 0812PLR201N0524317","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-12-08T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0524317, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",284.66,271.1,13.56,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4984,"Ajuntament de Valls",4316130008,20220005055,"2022","082013980360 1180PLR201N0527897","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-12-12T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0527897, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",542.32,448.2,94.12,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4985,"Ajuntament de Valls",4316130008,20220005057,"2022","082028651843 0885P1Z201Y0778531","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0778531, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.6,260.0,54.6,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4986,"Ajuntament de Valls",4316130008,20220005065,"2022","082013977383 0715PLR208N0038670","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0038670, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",638.31,527.53,110.78,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4987,"Ajuntament de Valls",4316130008,20220005087,"2022","082018468597 0701PMR208N0037711","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0037711, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",68.96,65.68,3.28,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4988,"Ajuntament de Valls",4316130008,20220005088,"2022","082018462367 0680PMR208N0037914","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0037914, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",304.19,251.4,52.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4989,"Ajuntament de Valls",4316130008,20220004979,"2022","082013971115 0681PLR201N0494521","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0494521, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",65.08,61.98,3.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4990,"Ajuntament de Valls",4316130008,20220005089,"2022","082034469201 0534PNR201N0477444","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR201N0477444, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",106.38,101.31,5.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4991,"Ajuntament de Valls",4316130008,20220004980,"2022","082013981005 1212PLR201N0495019","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0495019, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",405.71,335.3,70.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4992,"Ajuntament de Valls",4316130008,20220005090,"2022","082028651843 0906P1Z208Y0015972","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208Y0015972, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",41.82,34.56,7.26,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4993,"Ajuntament de Valls",4316130008,20220004981,"2022","082013979737 0645PLR201N0496009","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-17T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0496009, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2946.43,2435.07,511.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4994,"Ajuntament de Valls",4316130008,20220004982,"2022","082035900474 0513PLR201N0496668","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0496668, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",13.13,12.5,0.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4995,"Ajuntament de Valls",4316130008,20220005091,"2022","082013981345 1246P1Z208Y0016469","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208Y0016469, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1275.5,1054.13,221.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4996,"Ajuntament de Valls",4316130008,20220004983,"2022","082013981005 1227PLR201N0496283","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0496283, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",617.71,510.5,107.21,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4997,"Ajuntament de Valls",4316130008,20220005092,"2022","082036678732 0275PNR208N0030713","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR208N0030713, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",81.46,77.58,3.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [4998,"Ajuntament de Valls",4316130008,20220004984,"2022","082034606811 0509PLR201N0497604","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0497604, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2572.96,2126.41,446.55,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [4999,"Ajuntament de Valls",4316130008,20220005093,"2022","082036678770 0256PNR208N0030712","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PNR208N0030712, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",89.65,85.38,4.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5000,"Ajuntament de Valls",4316130008,20220004985,"2022","082013981005 1265PLR201N0498662","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0498662, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",779.76,644.43,135.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5001,"Ajuntament de Valls",4316130008,20220005094,"2022","130011092932 0301PPR201N0149732","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR201N0149732, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",184.72,175.92,8.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5002,"Ajuntament de Valls",4316130008,20220004986,"2022","082013978602 0812PLR201N0498493","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0498493, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",37.3,35.52,1.78,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5003,"Ajuntament de Valls",4316130008,20220005095,"2022","082013972030 1172P2Z201S0016789","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016789, ELEC.ENLLUMENAT (anul·la fra reg.3159)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",668.53,552.5,116.03,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5004,"Ajuntament de Valls",4316130008,20220005096,"2022","082013973735 1212P2Z201S0016799","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016799, ELEC.ENLLUMENAT (anul·la fra reg.3146)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",242.38,200.31,42.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5005,"Ajuntament de Valls",4316130008,20220004987,"2022","082013975050 0660PLR201N0498492","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0498492, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",306.4,291.81,14.59,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5006,"Ajuntament de Valls",4316130008,20220004988,"2022","082028651843 0870PLR201N0497419","Pagada","2022-12-16T09:14:17","2022-12-16T09:14:17","2022-11-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0497419, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",316.61,261.66,54.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5007,"Ajuntament de Valls",4316130008,20220005097,"2022","082013974095 1208P2Z201S0016801","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016801, ELEC.ENLLUMENAT (anul·la fra reg.3158)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",249.76,206.41,43.35,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5008,"Ajuntament de Valls",4316130008,20220004989,"2022","082013981005 1246PLR201N0497973","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-11-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0497973, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",762.26,629.97,132.29,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5009,"Ajuntament de Valls",4316130008,20220005098,"2022","082013977229 1134P2Z201S0016822","Pagada","2022-12-16T10:04:49","2022-12-16T10:04:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016822, ELEC.ENLLUMENAT (anul·la fra reg.3163)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.49,126.85,26.64,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5010,"Ajuntament de Valls",4316130008,20220004990,"2022","082013981005 1284PLR201N0500888","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0500888, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2386.1,1971.98,414.12,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5011,"Ajuntament de Valls",4316130008,20220005099,"2022","082013979061 1153P2Z201S0016838","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016838, ELEC.ENLLUMENAT (anul·la fra reg.3153)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",594.23,491.1,103.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5012,"Ajuntament de Valls",4316130008,20220004991,"2022","082013981005 1271PLR201N0499755","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-11-24T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0499755, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1704.2,1408.43,295.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5013,"Ajuntament de Valls",4316130008,20220005100,"2022","082013975770 1153P2Z201S0016836","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016836, ELEC.ENLLUMENAT (anul·la fra reg.3186)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",414.04,342.18,71.86,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5014,"Ajuntament de Valls",4316130008,20220005101,"2022","082013975426 1134P2Z201S0016832","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016832, ELEC.ENLLUMENAT (anul·la fra reg.3150)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",564.01,466.12,97.89,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5015,"Ajuntament de Valls",4316130008,20220004992,"2022","082013981005 1299PLR201N0504865","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0504865, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2236.29,1848.17,388.12,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5016,"Ajuntament de Valls",4316130008,20220005102,"2022","082013979319 1168P2Z201S0016840","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016840, ELEC.EDIFICIS (anul·la fra reg.3178)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",498.11,411.66,86.45,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5017,"Ajuntament de Valls",4316130008,20220004993,"2022","082013973199 1250PLR201N0503810","Comptabilitzada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-11-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0503810, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.75,73.35,15.4,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5018,"Ajuntament de Valls",4316130008,20220004994,"2022","082013981345 1271PLR201N0505273","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0505273, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5839.0,4825.62,1013.38,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5019,"Ajuntament de Valls",4316130008,20220005103,"2022","082013979342 1153P2Z201S0016870","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016870, ELEC.ENLLUMENAT (anul·la fra reg.3164)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",563.35,465.58,97.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5020,"Ajuntament de Valls",4316130008,20220004995,"2022","082036962537 0306PLR201N0505529","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0505529, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",865.22,715.06,150.16,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5021,"Ajuntament de Valls",4316130008,20220005104,"2022","082013979441 1172P2Z201S0016841","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016841, ELEC.ENLLUMENAT (anul·la fra reg.3206)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.35,255.66,53.69,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5022,"Ajuntament de Valls",4316130008,20220004996,"2022","082015723963 1284PLR201N0505742","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0505742, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3883.6,3209.59,674.01,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5023,"Ajuntament de Valls",4316130008,20220004997,"2022","082013976132 1246PLR201N0508826","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0508826, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1347.89,1113.96,233.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5024,"Ajuntament de Valls",4316130008,20220005105,"2022","082013979473 1168P2Z201S0016873","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016873, ELEC.ENLLUMENAT (anul·la fra reg.3177)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.09,252.14,52.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5025,"Ajuntament de Valls",4316130008,20220004998,"2022","082013982106 1227PLR201N0509094","Pagada","2022-12-16T09:46:59","2022-12-16T09:46:59","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0509094, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",683.24,564.66,118.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5026,"Ajuntament de Valls",4316130008,20220005107,"2022","082013983114 1138P2Z201S0016922","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016922, ELEC.ENLLUMENAT (anul·la fra reg.3161)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",238.04,196.73,41.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5027,"Ajuntament de Valls",4316130008,20220004999,"2022","082013983114 1220PLR201N0509089","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0509089, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",333.28,275.44,57.84,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5028,"Ajuntament de Valls",4316130008,20220005108,"2022","082013982260 1149P2Z201S0016880","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016880, ELEC.ENLLUMENAT (anul·la fra reg.3176)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",423.65,350.12,73.53,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5029,"Ajuntament de Valls",4316130008,20220005000,"2022","082013980020 1056PLR201N0513284","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513284, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",512.78,512.78,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5030,"Ajuntament de Valls",4316130008,20220005036,"2022","082013980360 1123P1Z201S0779349","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0779349, ELEC.ESCOLES (anul·la fra reg.3468)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",575.83,475.89,99.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5031,"Ajuntament de Valls",4316130008,20220005001,"2022","082013975751 1060PLR201N0513288","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513288, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",591.84,591.84,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5032,"Ajuntament de Valls",4316130008,20220005109,"2022","082013979591 1208P2Z201S0016876","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016876, ELEC.ENLLUMENAT (anul·la fra reg.3154)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",879.25,726.65,152.6,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5033,"Ajuntament de Valls",4316130008,20220005038,"2022","082013981744 1250PLR201N0516929","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516929, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",541.41,447.45,93.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5034,"Ajuntament de Valls",4316130008,20220005002,"2022","082013978786 1056PLR201N0513292","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513292, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",562.93,536.12,26.81,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5035,"Ajuntament de Valls",4316130008,20220005111,"2022","082013973452 1212P2Z201S0017196","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017196, ELEC.ENLLUMENAT (anul·la fra reg.3160)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.3,120.91,25.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5036,"Ajuntament de Valls",4316130008,20220005054,"2022","082013981345 1231P1Z201Y0778153","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0778153, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",4452.36,3679.64,772.72,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5037,"Ajuntament de Valls",4316130008,20220005112,"2022","082013977423 1149P2Z201S0017230","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017230, ELEC.ENLLUMENAT (anul·la fra reg.3170)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.79,69.25,14.54,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5038,"Ajuntament de Valls",4316130008,20220005003,"2022","082013979908 1168PLR201N0513285","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513285, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1156.51,955.79,200.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5039,"Ajuntament de Valls",4316130008,20220005056,"2022","082013981005 1231PLR208N0028992","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-11-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0028992, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",13.92,11.5,2.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5040,"Ajuntament de Valls",4316130008,20220005113,"2022","082013976132 1149P2Z201S0017219","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017219, ELEC.EDIFICIS (anul·la fra reg.3148)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",436.92,361.09,75.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5041,"Ajuntament de Valls",4316130008,20220005004,"2022","082013978300 1153PLR201N0513291","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513291, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",579.81,479.18,100.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5042,"Ajuntament de Valls",4316130008,20220005058,"2022","082013980360 1157PLR208N0036104","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0036104, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",256.81,212.24,44.57,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5043,"Ajuntament de Valls",4316130008,20220005114,"2022","082013974481 1172P2Z201S0017206","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017206, ELEC.EDIFICIS (anul·la fra reg.3478)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",160.63,132.75,27.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5044,"Ajuntament de Valls",4316130008,20220005005,"2022","082013976740 1037PLR201N0512956","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0512956, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",613.28,584.08,29.2,0,"2023-01-15T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5045,"Ajuntament de Valls",4316130008,20220005106,"2022","082013981744 1168P2Z201S0016871","Pagada","2022-12-16T10:05:53","2022-12-16T10:05:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016871, ELEC.ENLLUMENAT (anul·la fra reg.3162)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",311.1,257.11,53.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5046,"Ajuntament de Valls",4316130008,20220005115,"2022","082013979610 1265P2Z201S0017250","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017250, ELEC.ESCOLES (anul·la fra reg.3185)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",467.3,386.2,81.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5047,"Ajuntament de Valls",4316130008,20220005006,"2022","082013976643 1121PLR201N0513290","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-05T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0513290, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1253.83,1194.12,59.71,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5048,"Ajuntament de Valls",4316130008,20220005110,"2022","082013982106 1134P2Z201S0016877","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016877, ELEC.ENLLUMENAT (anul·la fra reg.3182)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",370.59,306.27,64.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5049,"Ajuntament de Valls",4316130008,20220005116,"2022","082035837529 0350PPR208N0010655","Pagada","2022-12-16T10:07:09","2022-12-16T10:07:09","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PPR208N0010655, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",27.88,27.88,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5050,"Ajuntament de Valls",4316130008,20220005007,"2022","082013979264 1514PLR201N0516451","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516451, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1930.77,1595.68,335.09,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5051,"Ajuntament de Valls",4316130008,20220005122,"2022","082013974840 1123P2Z201S0017510","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017510, ELEC.ENLLUMENAT (anul·la fra reg.3169)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",465.34,384.58,80.76,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5052,"Ajuntament de Valls",4316130008,20220005117,"2022","082013977706 1134P2Z201S0017235","Pagada","2022-12-16T10:07:52","2022-12-16T10:07:52","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0016822, ELEC.ENLLUMENAT (anul·la fra reg.3156)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1039.06,858.73,180.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5053,"Ajuntament de Valls",4316130008,20220005008,"2022","082013979021 1332PLR201N0516440","Pagada","2022-12-16T09:48:28","2022-12-16T09:48:28","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516440, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.18,83.62,17.56,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5054,"Ajuntament de Valls",4316130008,20220005118,"2022","082013979492 1149P2Z201S0017248","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017248, ELEC.ENLLUMENAT (anul·la fra reg.3165)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",232.91,192.49,40.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5055,"Ajuntament de Valls",4316130008,20220005123,"2022","082013976449 1134P2Z201S0017522","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017522, ELEC.ESCOLES (anul·la fra reg.3184)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",559.52,462.41,97.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5056,"Ajuntament de Valls",4316130008,20220005009,"2022","082013979965 1201PLR201N0515007","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0515007, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1227.69,1014.62,213.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5057,"Ajuntament de Valls",4316130008,20220005119,"2022","082013980381 1134P2Z201S0017256","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017256, ELEC.ENLLUMENAT (anul·la fra reg.3143)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",104.77,86.59,18.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5058,"Ajuntament de Valls",4316130008,20220005124,"2022","082013979129 1153P2Z201S0017534","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017534, ELEC.ENLLUMENAT (anul·la fra reg.3168)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",115.97,95.84,20.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5059,"Ajuntament de Valls",4316130008,20220005010,"2022","082013979380 1231PLR201N0516457","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516457, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1008.98,833.87,175.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5060,"Ajuntament de Valls",4316130008,20220005120,"2022","082013979226 1402P2Z201S0017247","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017247, ELEC.ENLLUMENAT (anul·la fra reg.3152)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",127.64,105.49,22.15,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5061,"Ajuntament de Valls",4316130008,20220005125,"2022","082013975099 1149P2Z201S0017513","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017513, ELEC.ENLLUMENAT (anul·la fra reg.3167)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",442.48,365.69,76.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5062,"Ajuntament de Valls",4316130008,20220005011,"2022","082013979129 1246PLR201N0516446","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516446, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",226.69,187.35,39.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5063,"Ajuntament de Valls",4316130008,20220005121,"2022","082013981915 1157P2Z201S0017272","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017272, ELEC.ENLLUMENAT (anul·la fra reg.3174)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",235.9,194.96,40.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5064,"Ajuntament de Valls",4316130008,20220005012,"2022","082013979061 1246PLR201N0516442","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516442, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1193.97,986.75,207.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5065,"Ajuntament de Valls",4316130008,20220005143,"2022","082013975426 1187P2Z201Y0016830","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016830, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",779.25,644.01,135.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5066,"Ajuntament de Valls",4316130008,20220005126,"2022","082013977953 1246P2Z201S0017527","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017527, ELEC.ENLLUMENAT (anul·la fra reg.3179)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",329.07,271.96,57.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5067,"Ajuntament de Valls",4316130008,20220005013,"2022","082013980322 1216PLR201N0516467","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516467, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",739.79,611.4,128.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5068,"Ajuntament de Valls",4316130008,20220005144,"2022","082013979441 1227P2Z201Y0016839","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016839, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",413.72,341.92,71.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5069,"Ajuntament de Valls",4316130008,20220005127,"2022","082013979380 1149P2Z201S0017539","Pagada","2022-12-16T10:08:10","2022-12-16T10:08:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017539, ELEC.ENLLUMENAT (anul·la fra reg.3171)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",556.87,460.22,96.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5070,"Ajuntament de Valls",4316130008,20220005014,"2022","082013980381 1227PLR201N0516468","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516468, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",108.48,89.65,18.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5071,"Ajuntament de Valls",4316130008,20220005145,"2022","082013975770 1208P2Z201Y0016834","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016834, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",567.18,468.74,98.44,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5072,"Ajuntament de Valls",4316130008,20220005128,"2022","082013981379 1121P2Z201S0017561","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017561, ELEC.ENLLUMENAT (anul·la fra reg.3141)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",526.42,435.06,91.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5073,"Ajuntament de Valls",4316130008,20220005153,"2022","082013983114 1180P2Z201Y0016920","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016920, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",309.48,255.77,53.71,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5074,"Ajuntament de Valls",4316130008,20220005129,"2022","082013979264 1417P2Z201S0017536","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017536, ELEC.EDIFICIS (anul·la fra reg.3157)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",912.24,753.92,158.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5075,"Ajuntament de Valls",4316130008,20220005015,"2022","082013979342 1246PLR201N0516456","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516456, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1033.51,854.14,179.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5076,"Ajuntament de Valls",4316130008,20220005154,"2022","082013982260 1191P2Z201Y0016878","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016878, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",581.03,480.19,100.84,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5077,"Ajuntament de Valls",4316130008,20220005016,"2022","082013979591 1299PLR201N0516464","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516464, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1638.93,1354.49,284.44,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5078,"Ajuntament de Valls",4316130008,20220005130,"2022","082013973199 1172P2Z201S0017872","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017872, ELEC.ENLLUMENAT (anul·la fra reg.3172)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.02,69.44,14.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5079,"Ajuntament de Valls",4316130008,20220005155,"2022","082013976132 1208P2Z201Y0017217","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017217, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",563.97,466.09,97.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5080,"Ajuntament de Valls",4316130008,20220005017,"2022","082013979226 1493PLR201N0516448","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516448, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",268.06,221.54,46.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5081,"Ajuntament de Valls",4316130008,20220005131,"2022","082013972858 1153P2Z201S0017867","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017867, ELEC.ENLLUMENAT (anul·la fra reg.3166)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",289.55,239.3,50.25,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5082,"Ajuntament de Valls",4316130008,20220005018,"2022","082028651843 0809P1Z201S0779261","Pagada","2022-12-16T09:51:43","2022-12-16T09:51:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0779261, ELEC.ENLLUMENAT (anul·la fra reg.2743)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.81,93.23,19.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5083,"Ajuntament de Valls",4316130008,20220005156,"2022","082013974481 1231P2Z201Y0017204","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017204, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",195.33,161.43,33.9,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5084,"Ajuntament de Valls",4316130008,20220005132,"2022","082013979021 1241P2Z201S0017911","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017911, ELEC.ENLLUMENAT (anul·la fra reg.3147)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.78,96.51,20.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5085,"Ajuntament de Valls",4316130008,20220005019,"2022","082013972858 1246PLR201N0516472","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516472, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",85.99,71.07,14.92,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5086,"Ajuntament de Valls",4316130008,20220005157,"2022","082013973452 1265P2Z201Y0017194","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017194, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",174.75,144.42,30.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5087,"Ajuntament de Valls",4316130008,20220005133,"2022","082013979148 1153P2Z201S0017916","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017916, ELEC.ENLLUMENAT (anul·la fra reg.3173)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.74,196.48,41.26,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5088,"Ajuntament de Valls",4316130008,20220005134,"2022","082013982976 1121P2Z201S0017955","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017955, ELEC.ENLLUMENAT (anul·la fra reg.3175)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",258.93,258.93,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5089,"Ajuntament de Valls",4316130008,20220005020,"2022","082013975099 1231PLR201N0516481","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516481, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",809.88,669.32,140.56,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5090,"Ajuntament de Valls",4316130008,20220005044,"2022","22085","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-15T00:00:00","INSTITUT DIVERSITAS, S.C.C.L., IMPORT FRA.22085, CREACIÓ DE LA XARXA ANTIRUMORS DE VALLS","Càrrec","INSTITUT DIVERSITAS, S.C.C.L.","20305-ACCIO COMUNITARIA",8228.0,6800.0,1428.0,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5091,"Ajuntament de Valls",4316130008,20220005021,"2022","082013975426 1227PLR201N0516482","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516482, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",870.86,719.72,151.14,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5092,"Ajuntament de Valls",4316130008,20220005135,"2022","082013981685 1153P2Z201S0017946","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017946, ELEC.ENLLUMENAT (anul·la fra reg.3189)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",503.76,416.33,87.43,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5093,"Ajuntament de Valls",4316130008,20220005046,"2022","2","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-15T00:00:00","ANNA NARDI FONTANALS, IMPORT FRA.2, ATENCIÓ PSICOSOCIAL A DONES PROVINENTS DE CONFLICTE ARMAT","Càrrec","NARDI FONTANALS, ANNA","20300-BENESTAR SOCIAL",3120.0,3120.0,0,468.0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5094,"Ajuntament de Valls",4316130008,20220005022,"2022","082013974840 1216PLR201N0516480","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516480, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",880.31,727.53,152.78,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5095,"Ajuntament de Valls",4316130008,20220005136,"2022","082013981569 1153P2Z201S0017942","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0017942, ELEC.ENLLUMENAT (anul·la fra reg.3167)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",635.95,525.58,110.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5096,"Ajuntament de Valls",4316130008,20220005033,"2022","082013976449 1231PLR201N0516485","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516485, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1482.71,1225.38,257.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5097,"Ajuntament de Valls",4316130008,20220005023,"2022","082013973735 1305PLR201N0516475","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516475, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",363.39,300.32,63.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5098,"Ajuntament de Valls",4316130008,20220005137,"2022","082036962518 0173P2Z201S0019025","Pagada","2022-12-16T10:09:03","2022-12-16T10:09:03","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0019025, ELEC.ESCOLES (anul·la fra reg.3188)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",341.51,282.24,59.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5099,"Ajuntament de Valls",4316130008,20220005040,"2022","082013979148 1246PLR201N0516922","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516922, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",389.85,322.19,67.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5100,"Ajuntament de Valls",4316130008,20220005138,"2022","082036962537 0209P2Z201S0019026","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0019026, ELEC.ESCOLES (anul·la fra reg.3183)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",312.43,258.21,54.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5101,"Ajuntament de Valls",4316130008,20220005024,"2022","082013973452 1305PLR201N0516476","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516476, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",200.46,165.67,34.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5102,"Ajuntament de Valls",4316130008,20220005042,"2022","082013982260 1231PLR201N0516930","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516930, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",807.68,667.5,140.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5103,"Ajuntament de Valls",4316130008,20220005025,"2022","082013977229 1227PLR201N0516488","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516488, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",227.48,188.0,39.48,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5104,"Ajuntament de Valls",4316130008,20220005139,"2022","082013972030 1227P2Z201Y0016787","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016787, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",908.75,751.03,157.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5105,"Ajuntament de Valls",4316130008,20220005049,"2022","082015873302 1299PLR201N0520787","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0520787, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.3,151.49,31.81,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5106,"Ajuntament de Valls",4316130008,20220005026,"2022","082013974095 1299PLR201N0516478","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516478, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",392.09,324.04,68.05,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5107,"Ajuntament de Valls",4316130008,20220005140,"2022","082013977229 1187P2Z201Y0016820","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016820, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.67,153.45,32.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5108,"Ajuntament de Valls",4316130008,20220005027,"2022","082013972030 1265PLR201N0516470","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516470, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1107.54,915.32,192.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5109,"Ajuntament de Valls",4316130008,20220005051,"2022","082013979610 1362PLR201N0521899","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0521899, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1361.09,1124.87,236.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5110,"Ajuntament de Valls",4316130008,20220005141,"2022","082013973735 1265P2Z201Y0016797","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016797, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",301.31,249.02,52.29,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5111,"Ajuntament de Valls",4316130008,20220005060,"2022","082013974534 0700PLR208N0037792","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0037792, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",37.74,35.94,1.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5112,"Ajuntament de Valls",4316130008,20220005142,"2022","082013974095 1250P2Z201Y0016799","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016799, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",311.96,257.82,54.14,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5113,"Ajuntament de Valls",4316130008,20220005028,"2022","082013977706 1227PLR201N0516490","Pagada","2022-12-16T09:53:14","2022-12-16T09:53:14","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516490, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1924.29,1590.32,333.97,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5114,"Ajuntament de Valls",4316130008,20220005146,"2022","082013979319 1227P2Z201Y0016838","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016838, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",659.96,545.42,114.54,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5115,"Ajuntament de Valls",4316130008,20220005062,"2022","082013980206 0734PLR208N0039098","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0039098, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",206.16,196.34,9.82,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5116,"Ajuntament de Valls",4316130008,20220005029,"2022","082013975770 1246PLR201N0516483","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516483, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",770.26,636.58,133.68,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5117,"Ajuntament de Valls",4316130008,20220005147,"2022","082013979061 1208P2Z201Y0016836","Pagada","2022-12-16T10:09:58","2022-12-16T10:09:58","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016836, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",832.72,688.2,144.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5118,"Ajuntament de Valls",4316130008,20220005030,"2022","082013974481 1271PLR201N0516479","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516479, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",692.77,572.54,120.23,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5119,"Ajuntament de Valls",4316130008,20220005148,"2022","082013979473 1212P2Z201Y0016871","Comptabilitzada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016871, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",407.35,336.65,70.7,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5120,"Ajuntament de Valls",4316130008,20220005064,"2022","082035211114 0479PLR208N0039112","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0039112, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",123.83,117.93,5.9,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5121,"Ajuntament de Valls",4316130008,20220005031,"2022","082013977423 1212PLR201N0516489","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516489, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.51,129.35,27.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5122,"Ajuntament de Valls",4316130008,20220005066,"2022","082036616090 0405PMR201N0598056","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-14T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0598056, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",97.74,93.09,4.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5123,"Ajuntament de Valls",4316130008,20220005149,"2022","082013981744 1212P2Z201Y0016869","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016869, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",415.94,343.75,72.19,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5124,"Ajuntament de Valls",4316130008,20220005068,"2022","082018466036 0925PMR201N0607754","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0607754, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",623.17,515.02,108.15,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5125,"Ajuntament de Valls",4316130008,20220005032,"2022","082013979492 1231PLR201N0516461","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516461, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",373.37,308.57,64.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5126,"Ajuntament de Valls",4316130008,20220005150,"2022","082013979591 1250P2Z201Y0016874","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016874, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1238.73,1023.74,214.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5127,"Ajuntament de Valls",4316130008,20220005070,"2022","082018463740 0695PMR201N0607753","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0607753, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",426.79,406.47,20.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5128,"Ajuntament de Valls",4316130008,20220005034,"2022","082013977953 1339PLR201N0516918","Pagada","2022-12-16T09:54:57","2022-12-16T09:54:57","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516918, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",588.91,486.7,102.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5129,"Ajuntament de Valls",4316130008,20220005151,"2022","082013982106 1187P2Z201Y0016875","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016875, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",503.69,416.27,87.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5130,"Ajuntament de Valls",4316130008,20220005072,"2022","082036645571 0434PMR201N0624898","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-12-02T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0624898, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2178.82,1800.68,378.14,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5131,"Ajuntament de Valls",4316130008,20220005152,"2022","082013979342 1208P2Z201Y0016868","Pagada","2022-12-16T10:11:10","2022-12-16T10:11:10","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0016868, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",787.53,650.85,136.68,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5132,"Ajuntament de Valls",4316130008,20220005073,"2022","082028651843 0910P1Z201Y0779259","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0779529, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",113.34,93.67,19.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5133,"Ajuntament de Valls",4316130008,20220005041,"2022","082013981685 1246PLR201N0516952","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",919.15,759.63,159.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5134,"Ajuntament de Valls",4316130008,20220005043,"2022","082013981379 1212PLR201N0516925","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0516925, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",877.15,724.92,152.23,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5135,"Ajuntament de Valls",4316130008,20220005074,"2022","082013980360 1138P1Z201Y0779347","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0779347, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",576.71,476.62,100.09,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5136,"Ajuntament de Valls",4316130008,20220005050,"2022","082013980360 1045P1Z201S0789587","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201S0789587, ELEC.ESCOLES (anul·la fra reg.375)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",299.06,247.16,51.9,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5137,"Ajuntament de Valls",4316130008,20220005075,"2022","082033700034 1021PMR201N0635931","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0635931, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2297.38,1898.66,398.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5138,"Ajuntament de Valls",4316130008,20220005052,"2022","082036962518 0270PLR201N0521957","Pagada","2022-12-16T09:59:48","2022-12-16T09:59:48","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0521957, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",508.37,420.14,88.23,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5139,"Ajuntament de Valls",4316130008,20220005076,"2022","082018465539 1209PMR201N0636455","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0636455, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",183.17,183.17,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5140,"Ajuntament de Valls",4316130008,20220005059,"2022","082013980128 0768PLR208N0038660","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0038660, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.48,84.27,4.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5141,"Ajuntament de Valls",4316130008,20220005077,"2022","082018467838 1285PMR201N0636457","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0636457, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",537.05,443.84,93.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5142,"Ajuntament de Valls",4316130008,20220005047,"2022","95","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-11-30T00:00:00","VERMA 2009, S.L., IMPORT FRA. 95, LLOGUER MAQUINÀRIA","Càrrec","VERMA 2009, S.L.","50302-SERVEIS MANTENIMENT",542.93,448.7,94.23,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5143,"Ajuntament de Valls",4316130008,20220005061,"2022","082013974971 0734PLR208N0039102","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208N0039102, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",47.96,45.68,2.28,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5144,"Ajuntament de Valls",4316130008,20220005078,"2022","082018466513 1213PMR201N0636456","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0636456, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",2147.8,1775.04,372.76,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5145,"Ajuntament de Valls",4316130008,20220005063,"2022","082028651843 0891P1Z201Y0778532","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z20YS0778532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",149.57,123.61,25.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5146,"Ajuntament de Valls",4316130008,20220005079,"2022","082018468812 1213PMR201N0636458","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-12-07T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0636458, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",897.71,741.91,155.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5147,"Ajuntament de Valls",4316130008,20220005080,"2022","082013980360 1161P1Z201Y0789585","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z201Y0789585, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",286.87,237.08,49.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5148,"Ajuntament de Valls",4316130008,20220005048,"2022","2022/139","Pagada","2022-12-16T09:58:24","2022-12-16T09:58:24","2022-12-15T00:00:00","ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2022/139, SERVEI D'ASSESSORAMENT I TRÀMIT DE NOVES SUBVENCIONS EN EL MARC DE L NEXT GENERATION EU","Càrrec","ISERVEIS EUROPE CALLS, SL","31100-TRESORERIA",4459.58,3685.6,773.98,0,"2023-01-15T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5149,"Ajuntament de Valls",4316130008,20220005067,"2022","082037165561 0101PMR201N0607473","Pagada","2022-12-16T10:01:02","2022-12-16T10:01:02","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0607473, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",321.97,266.09,55.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5150,"Ajuntament de Valls",4316130008,20220005081,"2022","082028651843 0813P1Z208S0015977","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208S00015977, ELEC.ENLLUMENAT (anul·la fra reg.3192)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.76,33.69,7.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5151,"Ajuntament de Valls",4316130008,20220005069,"2022","082018467078 0642PMR201N0607755","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-11-16T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0607755, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",728.03,601.68,126.35,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5152,"Ajuntament de Valls",4316130008,20220005082,"2022","082013981345 1168P1Z208S0016474","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P1Z208S0016474, ELEC.EDIFICIS (anul·la fra reg.2764)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1245.53,1029.36,216.17,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5153,"Ajuntament de Valls",4316130008,20220005071,"2022","082018464573 0623PMR201N0611101","Pagada","2022-12-16T10:01:53","2022-12-16T10:01:53","2022-11-18T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0611101, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",860.87,711.46,149.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5154,"Ajuntament de Valls",4316130008,20220005083,"2022","082018468261 0701PMR208N0036959","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N036959, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",172.16,142.28,29.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5155,"Ajuntament de Valls",4316130008,20220005084,"2022","082018467536 0720PMR208N0036725","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N036725, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.85,23.84,5.01,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5156,"Ajuntament de Valls",4316130008,20220005085,"2022","082035904162 0352PMR208N0036944","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0036944, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",13.09,12.47,0.62,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5157,"Ajuntament de Valls",4316130008,20220005086,"2022","082018463147 0982PMR208N0037211","Pagada","2022-12-16T10:02:53","2022-12-16T10:02:53","2022-11-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0037211, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",200.21,190.68,9.53,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5158,"Ajuntament de Valls",4316130008,20220005160,"2022","082013979226 1455P2Z201Y0017245","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017245, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",147.8,122.15,25.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5159,"Ajuntament de Valls",4316130008,20220005158,"2022","082013977706 1187P2Z201Y0017233","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017233, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1456.13,1203.41,252.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5160,"Ajuntament de Valls",4316130008,20220005164,"2022","082013981915 1201P2Z201Y0017270","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017270, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.46,252.45,53.01,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5161,"Ajuntament de Valls",4316130008,20220005162,"2022","082013980381 1187P2Z201Y0017254","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017254, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.21,94.39,19.82,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5162,"Ajuntament de Valls",4316130008,20220005168,"2022","082013979264 1474P2Z201Y0017534","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017534, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1258.97,1040.47,218.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5163,"Ajuntament de Valls",4316130008,20220005166,"2022","082013975099 1191P2Z201Y0017511","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017511, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",608.76,503.11,105.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5164,"Ajuntament de Valls",4316130008,20220005159,"2022","082013977423 1191P2Z201Y0017228","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017228, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.94,69.37,14.57,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5165,"Ajuntament de Valls",4316130008,20220005172,"2022","082013977953 1299P2Z201Y0017525","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017525, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",442.63,365.81,76.82,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5166,"Ajuntament de Valls",4316130008,20220005161,"2022","082013979492 1191P2Z201Y0017246","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017246, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",301.48,249.16,52.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5167,"Ajuntament de Valls",4316130008,20220005163,"2022","082013979610 1324P2Z201Y0017248","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017248, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",622.01,514.06,107.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5168,"Ajuntament de Valls",4316130008,20220005170,"2022","082013979129 1208P2Z201Y0017532","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.8,108.1,22.7,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5169,"Ajuntament de Valls",4316130008,20220005176,"2022","082013981685 1208P2Z201Y0017944","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017944, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",697.78,576.68,121.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5170,"Ajuntament de Valls",4316130008,20220005180,"2022","082013982976 1172P2Z201Y0017953","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017953, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",339.89,280.9,58.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5171,"Ajuntament de Valls",4316130008,20220005165,"2022","082013974840 1176P2Z201Y0017508","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017508, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",640.6,529.42,111.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5172,"Ajuntament de Valls",4316130008,20220005174,"2022","082013979021 1292P2Z201Y0017909","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017909, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",131.54,108.71,22.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5173,"Ajuntament de Valls",4316130008,20220005167,"2022","082013976449 1191P2Z201Y0017520","Pagada","2022-12-16T10:12:27","2022-12-16T10:12:27","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017520, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",760.35,628.39,131.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5174,"Ajuntament de Valls",4316130008,20220005184,"2022","082013979319 1153P2Z208S0015421","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015421, ELEC.EDIFICIS (anul·la fra reg.2774)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",215.82,178.36,37.46,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5175,"Ajuntament de Valls",4316130008,20220005169,"2022","082013981379 1172P2Z201Y0017559","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017559, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",731.47,604.52,126.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5176,"Ajuntament de Valls",4316130008,20220005178,"2022","082013979148 1208P2Z201Y0017914","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017914, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",308.44,254.91,53.53,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5177,"Ajuntament de Valls",4316130008,20220005171,"2022","082013979380 1191P2Z201Y0017537","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017537, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",770.13,636.47,133.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5178,"Ajuntament de Valls",4316130008,20220005173,"2022","082013981569 1208P2Z201Y0017940","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017940, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",894.63,739.36,155.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5179,"Ajuntament de Valls",4316130008,20220005182,"2022","082013977229 1121P2Z208S0014693","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0014693, ELEC.ENLLUMENAT (anul·la fra reg.2802)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",99.35,82.11,17.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5180,"Ajuntament de Valls",4316130008,20220005188,"2022","082013979610 1250P2Z208S0015186","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015186, ELEC.ESCOLES (anul·la fra reg.2777)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",326.95,270.21,56.74,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5181,"Ajuntament de Valls",4316130008,20220005175,"2022","082013973199 1212P2Z201Y0017870","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017870, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.16,69.55,14.61,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5182,"Ajuntament de Valls",4316130008,20220005186,"2022","082013973735 1208P2Z208S0015265","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015265, ELEC.ENLLUMENAT (anul·la fra reg.2770)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.1,124.88,26.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5183,"Ajuntament de Valls",4316130008,20220005177,"2022","082013972858 1208P2Z201Y0017865","Pagada","2022-12-16T10:13:16","2022-12-16T10:13:16","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0017865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",385.19,318.34,66.85,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5184,"Ajuntament de Valls",4316130008,20220005192,"2022","082013974840 1119P2Z208S0015299","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015299, ELEC.ENLLUMENAT (anul·la fra reg.2775)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.8,166.78,35.02,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5185,"Ajuntament de Valls",4316130008,20220005179,"2022","082036962537 0266P2Z201Y0019024","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0019024, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",400.74,331.19,69.55,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5186,"Ajuntament de Valls",4316130008,20220005181,"2022","082036962518 0232P2Z201Y0019023","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0019023, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",422.12,348.86,73.26,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5187,"Ajuntament de Valls",4316130008,20220005190,"2022","082013974481 1168P2Z208S0015873","Comptabilitzada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015873, ELEC.EDIFICIS (anul·la fra reg.3551)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.83,92.42,19.41,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5188,"Ajuntament de Valls",4316130008,20220005196,"2022","082013981685 1149P2Z208S0017064","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017064, ELEC.ENLLUMENAT (anul·la fra reg.2786)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.82,174.23,36.59,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5189,"Ajuntament de Valls",4316130008,20220005183,"2022","082013979061 1149P2Z208S0014428","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0014428, ELEC.ENLLUMENAT (anul·la fra reg.2765)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",237.26,196.08,41.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5190,"Ajuntament de Valls",4316130008,20220005185,"2022","082013979021 1235P2Z208S0015390","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015390, ELEC.ENLLUMENAT (anul·la fra reg.2771)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.63,83.99,17.64,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5191,"Ajuntament de Valls",4316130008,20220005194,"2022","082013981915 1142P2Z208S0016270","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016270, ELEC.ENLLUMENAT (anul·la fra reg.2788)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.92,107.37,22.55,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5192,"Ajuntament de Valls",4316130008,20220005200,"2022","082013982976 1115P2Z208S0016509","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016509, ELEC.ENLLUMENAT (anul·la fra reg.2783)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.36,111.87,23.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5193,"Ajuntament de Valls",4316130008,20220005187,"2022","082013982260 1134P2Z208S0015481","Pagada","2022-12-16T10:14:12","2022-12-16T10:14:12","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015481, ELEC.ENLLUMENAT (anul·la fra reg.2797)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",191.89,158.59,33.3,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5194,"Ajuntament de Valls",4316130008,20220005198,"2022","082013973199 1168P2Z208S0016799","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016799, ELEC.ENLLUMENAT (anul·la fra reg.2768)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",82.07,67.83,14.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5195,"Ajuntament de Valls",4316130008,20220005204,"2022","082013979492 1134P2Z208S0016011","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016011, ELEC.ENLLUMENAT (anul·la fra reg.2706)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",128.18,105.93,22.25,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5196,"Ajuntament de Valls",4316130008,20220005189,"2022","082013975426 1121P2Z208S0014875","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0014875, ELEC.ENLLUMENAT (anul·la fra reg.2796)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",210.71,174.14,36.57,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5197,"Ajuntament de Valls",4316130008,20220005202,"2022","082013979264 1402P2Z208S0016800","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016800, ELEC.EDIFICIS (anul·la fra reg.2784)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",368.69,304.7,63.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5198,"Ajuntament de Valls",4316130008,20220005191,"2022","082013982106 1121P2Z208S0015249","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015249, ELEC.ENLLUMENAT (anul·la fra reg.2707)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.53,140.11,29.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5199,"Ajuntament de Valls",4316130008,20220005193,"2022","082013972030 1168P2Z208S0015203","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015203, ELEC.ENLLUMENAT (anul·la fra reg.2767)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.15,177.81,37.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5200,"Ajuntament de Valls",4316130008,20220005208,"2022","082036962518 0169P2Z208S0016199","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016199, ELEC.ESCOLES (anul·la fra reg.2799)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",229.69,189.83,39.86,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5201,"Ajuntament de Valls",4316130008,20220005206,"2022","082013973452 1208P2Z208S0016345","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016345, ELEC.ENLLUMENAT (anul·la fra reg.2778)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.22,88.61,18.61,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5202,"Ajuntament de Valls",4316130008,20220005195,"2022","082013979591 1191P2Z208S0016329","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016329, ELEC.ENLLUMENAT (anul·la fra reg.2785)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",319.48,264.03,55.45,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5203,"Ajuntament de Valls",4316130008,20220005212,"2022","082013980381 1121P2Z208S0017381","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017381, ELEC.ENLLUMENAT (anul·la fra reg.2773)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",89.79,74.21,15.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5204,"Ajuntament de Valls",4316130008,20220005197,"2022","082013977953 1231P2Z208S0016402","Pagada","2022-12-16T10:15:04","2022-12-16T10:15:04","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016402, ELEC.ENLLUMENAT (anul·la fra reg.2709)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",158.5,130.99,27.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5205,"Ajuntament de Valls",4316130008,20220005199,"2022","082013979473 1153P2Z208S0017253","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017253, ELEC.ENLLUMENAT (anul·la fra reg.2780)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",150.29,124.21,26.08,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5206,"Ajuntament de Valls",4316130008,20220005210,"2022","082013974095 1191P2Z208S0017986","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017986, ELEC.ENLLUMENAT (anul·la fra reg.2702)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.39,126.77,26.62,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5207,"Ajuntament de Valls",4316130008,20220005216,"2022","082013976449 1121P2Z208S0017778","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017778, ELEC.ESCOLES (anul·la fra reg.2701)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",304.71,251.83,52.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5208,"Ajuntament de Valls",4316130008,20220005203,"2022","082013975099 1134P2Z208S0015779","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0015779, ELEC.ENLLUMENAT (anul·la fra reg.2793)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",192.28,158.91,33.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5209,"Ajuntament de Valls",4316130008,20220005201,"2022","082013981569 1149P2Z208S0017206","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017206, ELEC.ENLLUMENAT (anul·la fra reg.2790)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",250.7,207.19,43.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5210,"Ajuntament de Valls",4316130008,20220005214,"2022","082013977706 1121P2Z208S0017520","Comptabilitzada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017520, ELEC.ENLLUMENAT (anul·la fra reg.2763)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",407.35,336.65,70.7,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5211,"Ajuntament de Valls",4316130008,20220005220,"2022","082013980322 1157P2Z208S0017473","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017473, ELEC.ENLLUMENAT (anul.la fra. PLR208N0027136)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",185.6,153.39,32.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5212,"Ajuntament de Valls",4316130008,20220005207,"2022","082013979129 1149P2Z208S0016320","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016320, ELEC.ENLLUMENAT (anul·la fra reg.2792)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.48,75.6,15.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5213,"Ajuntament de Valls",4316130008,20220005205,"2022","082013979226 1396P2Z208S0016745","Pagada","2022-12-16T10:16:00","2022-12-16T10:16:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016745, ELEC.ENLLUMENAT (anul·la fra reg.2769)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.49,73.13,15.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5214,"Ajuntament de Valls",4316130008,20220005224,"2022","082013981379 1115P2Z208S0017705","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017705, ELEC.ENLLUMENAT (anul·la fra reg.2787)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.59,179.83,37.76,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5215,"Ajuntament de Valls",4316130008,20220005218,"2022","082036962537 0192P2Z208S0017851","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017851, ELEC.ESCOLES (anul·la fra reg.2782)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",164.15,135.66,28.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5216,"Ajuntament de Valls",4316130008,20220005211,"2022","082013979148 1149P2Z208S0017644","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017644, ELEC.ENLLUMENAT (anul·la fra reg.2711)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.26,106.83,22.43,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5217,"Ajuntament de Valls",4316130008,20220005222,"2022","082013972858 1149P2Z208S0017587","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017587, ELEC.ENLLUMENAT (anul·la fra reg.2789)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",144.98,119.82,25.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5218,"Ajuntament de Valls",4316130008,20220005209,"2022","082013979342 1149P2Z208S0016887","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0016887, ELEC.ENLLUMENAT (anul·la fra reg.2794)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",225.24,186.15,39.09,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5219,"Ajuntament de Valls",4316130008,20220005228,"2022","082013979319 1231P2Z208Y0015411","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015411, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",218.63,180.69,37.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5220,"Ajuntament de Valls",4316130008,20220005215,"2022","082013975770 1149P2Z208S0017396","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017396, ELEC.ENLLUMENAT (anul·la fra reg.2700)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",178.45,147.48,30.97,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5221,"Ajuntament de Valls",4316130008,20220005226,"2022","082013979061 1212P2Z208Y0014418","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0014418, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",242.41,200.34,42.07,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5222,"Ajuntament de Valls",4316130008,20220005232,"2022","082013979021 1309P2Z208Y0015380","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015380, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",101.22,83.65,17.57,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5223,"Ajuntament de Valls",4316130008,20220005213,"2022","082013979380 1134P2Z208S0017383","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017383, ELEC.ENLLUMENAT (anul·la fra reg.2772)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",234.93,194.16,40.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5224,"Ajuntament de Valls",4316130008,20220005219,"2022","082013981744 1153P2Z208S0017333","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017333, ELEC.ENLLUMENAT (anul·la fra reg.2781)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.83,125.48,26.35,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5225,"Ajuntament de Valls",4316130008,20220005236,"2022","082036962518 0247P2Z208Y0016189","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016189, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",231.62,191.42,40.2,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5226,"Ajuntament de Valls",4316130008,20220005217,"2022","082013983114 1123P2Z208S0017327","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017327, ELEC.ENLLUMENAT (anul·la fra reg.2779)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",134.48,111.14,23.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5227,"Ajuntament de Valls",4316130008,20220005223,"2022","082013976132 1134P2Z208S0017444","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017444, ELEC.EDIFICIS (anul·la fra reg.2704)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",261.25,215.91,45.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5228,"Ajuntament de Valls",4316130008,20220005230,"2022","082013975426 1191P2Z208Y0014865","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0014865, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.1,176.94,37.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5229,"Ajuntament de Valls",4316130008,20220005221,"2022","082013979441 1168P2Z208S0017337","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208S0017337, ELEC.ENLLUMENAT (anul·la fra reg.2795)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",152.15,125.74,26.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5230,"Ajuntament de Valls",4316130008,20220005240,"2022","082013977953 1305P2Z208Y0016392","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016392, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",160.36,132.53,27.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5231,"Ajuntament de Valls",4316130008,20220005227,"2022","082013982106 1191P2Z208Y0015239","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015239, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",171.87,142.04,29.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5232,"Ajuntament de Valls",4316130008,20220005234,"2022","082013979610 1339P2Z208Y0015176","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015176, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",333.22,275.39,57.83,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5233,"Ajuntament de Valls",4316130008,20220005238,"2022","082013975099 1208P2Z208Y0015769","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015769, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",195.49,161.56,33.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5234,"Ajuntament de Valls",4316130008,20220005225,"2022","082013977229 1191P2Z208Y0014683","Pagada","2022-12-16T10:18:01","2022-12-16T10:18:01","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0014683, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.93,81.76,17.17,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5235,"Ajuntament de Valls",4316130008,20220005231,"2022","082013973735 1271P2Z208Y0015255","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015255, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.48,125.19,26.29,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5236,"Ajuntament de Valls",4316130008,20220005244,"2022","082013973199 1227P2Z208Y0016789","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016789, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",80.96,66.91,14.05,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5237,"Ajuntament de Valls",4316130008,20220005242,"2022","082013973452 1271P2Z208Y0016335","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016335, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",106.98,88.41,18.57,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5238,"Ajuntament de Valls",4316130008,20220005248,"2022","082013979129 1212P2Z208Y0016310","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016310, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",90.73,74.98,15.75,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5239,"Ajuntament de Valls",4316130008,20220005235,"2022","082013982260 1208P2Z208Y0015471","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015471, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",195.04,161.19,33.85,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5240,"Ajuntament de Valls",4316130008,20220005229,"2022","082013972030 1231P2Z208Y0015193","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015193, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",217.88,180.07,37.81,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5241,"Ajuntament de Valls",4316130008,20220005252,"2022","082013983114 1195P2Z208Y0017317","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017317, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.42,111.92,23.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5242,"Ajuntament de Valls",4316130008,20220005246,"2022","082013979342 1212P2Z208Y0016877","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016877, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",229.96,190.05,39.91,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5243,"Ajuntament de Valls",4316130008,20220005233,"2022","082013974840 1180P2Z208Y0015289","Pagada","2022-12-16T10:19:30","2022-12-16T10:19:30","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015289, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",205.26,169.64,35.62,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5244,"Ajuntament de Valls",4316130008,20220005239,"2022","082013979492 1208P2Z208Y0016001","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016001, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",128.87,106.5,22.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5245,"Ajuntament de Valls",4316130008,20220005250,"2022","082013982976 1187P2Z208Y0016499","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016499, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",136.35,112.69,23.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5246,"Ajuntament de Valls",4316130008,20220005256,"2022","082013979441 1231P2Z208Y0017327","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017327, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.78,127.09,26.69,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5247,"Ajuntament de Valls",4316130008,20220005237,"2022","082013974481 1246P2Z208Y0015863","Comptabilitzada","2022-12-16T10:21:34","2022-12-16T10:21:34","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0015863, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",111.83,92.42,19.41,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5248,"Ajuntament de Valls",4316130008,20220005243,"2022","082013979264 1489P2Z208Y0016790","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016790, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",376.65,311.28,65.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5249,"Ajuntament de Valls",4316130008,20220005254,"2022","082013979226 1461P2Z208Y0016735","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016735, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",87.63,72.42,15.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5250,"Ajuntament de Valls",4316130008,20220005260,"2022","082013976132 1212P2Z208Y0017434","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017434, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",264.75,218.8,45.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5251,"Ajuntament de Valls",4316130008,20220005247,"2022","082013981744 1227P2Z208Y0017323","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017323, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.46,126.83,26.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5252,"Ajuntament de Valls",4316130008,20220005241,"2022","082013979591 1265P2Z208Y0016319","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016319, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",327.12,270.35,56.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5253,"Ajuntament de Valls",4316130008,20220005258,"2022","082013979380 1208P2Z208Y0017373","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017373, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",239.34,197.8,41.54,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5254,"Ajuntament de Valls",4316130008,20220005264,"2022","082013977706 1191P2Z208Y0017510","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017510, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",416.97,416.97,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5255,"Ajuntament de Valls",4316130008,20220005251,"2022","082013981569 1212P2Z208Y0017196","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR208Y0017196, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",256.41,211.91,44.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5256,"Ajuntament de Valls",4316130008,20220005245,"2022","082013981915 1216P2Z208Y0016260","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0016260, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.6,107.93,22.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5257,"Ajuntament de Valls",4316130008,20220005268,"2022","082013976740 0943P3Z201S0012923","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201S0012923, ELEC.ENLLUMENAT (anul·la fra reg.3190)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",325.76,325.76,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5258,"Ajuntament de Valls",4316130008,20220005255,"2022","082013976449 1208P2Z208Y0017768","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017768, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",310.72,256.79,53.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5259,"Ajuntament de Valls",4316130008,20220005262,"2022","082013972858 1212P2Z208Y0017577","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017577, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",146.35,120.95,25.4,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5260,"Ajuntament de Valls",4316130008,20220005249,"2022","082013975770 1212P2Z208Y0017386","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017386, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",180.73,149.36,31.37,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5261,"Ajuntament de Valls",4316130008,20220005272,"2022","082035900474 0528P3Z201Y0013806","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0013806, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",15.82,15.07,0.75,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5262,"Ajuntament de Valls",4316130008,20220005266,"2022","082013974095 1265P2Z208Y0017976","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017976, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.85,127.15,26.7,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5263,"Ajuntament de Valls",4316130008,20220005259,"2022","082013980322 1201P2Z208Y0017463","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017463, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",190.16,190.16,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5264,"Ajuntament de Valls",4316130008,20220005253,"2022","082013981685 1212P2Z208Y0017054","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017054, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.75,177.48,37.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5265,"Ajuntament de Valls",4316130008,20220005278,"2022","082013976740 1003P3Z208Y0006421","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0006421, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",117.18,111.6,5.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5266,"Ajuntament de Valls",4316130008,20220005270,"2022","082013976740 0996P3Z201Y0012922","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0012922, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",465.33,443.17,22.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5267,"Ajuntament de Valls",4316130008,20220005263,"2022","082013981379 1187P2Z208Y0017695","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017695, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",221.79,183.3,38.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5268,"Ajuntament de Valls",4316130008,20220005257,"2022","082013979148 1212P2Z208Y0017634","Pagada","2022-12-16T10:22:00","2022-12-16T10:22:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017634, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",129.99,107.43,22.56,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5269,"Ajuntament de Valls",4316130008,20220005274,"2022","082015723963 1172P3Z208S0006430","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z208S0006430, ELEC.EDIFICIS (anul·la fra reg.2791)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1585.71,1310.5,275.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5270,"Ajuntament de Valls",4316130008,20220005267,"2022","082036962537 0270P2Z208Y0017841","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017841, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",165.2,136.53,28.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5271,"Ajuntament de Valls",4316130008,20220005261,"2022","082013979473 1227P2Z208Y0017243","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017243, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",151.86,125.5,26.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5272,"Ajuntament de Valls",4316130008,20220005280,"2022","082013976867 0939P4Z201S0017532","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017532, ELEC.ENLLUMENAT (anul·la fra reg.3134)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",98.99,98.99,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5273,"Ajuntament de Valls",4316130008,20220005275,"2022","082013976740 0939P3Z208S0006429","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z208S0006429, ELEC.ENLLUMENAT (anul·la fra reg.2798)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",114.8,109.33,5.47,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5274,"Ajuntament de Valls",4316130008,20220005284,"2022","082013975751 0977P4Z201S0017487","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017487, ELEC.ENLLUMENAT (anul·la fra reg.3142)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",317.07,301.97,15.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5275,"Ajuntament de Valls",4316130008,20220005265,"2022","082013980381 1191P2Z208Y0017371","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z208Y0017371, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.94,73.5,15.44,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5276,"Ajuntament de Valls",4316130008,20220005271,"2022","082035900474 0473P3Z201S0013807","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201S0013807, ELEC.EDIFICIS (anul·la fra reg.3459)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",15.54,14.8,0.74,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5277,"Ajuntament de Valls",4316130008,20220005276,"2022","082034606811 0473P3Z208S0007495","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z208S0007498, ELEC.AIGÜES (anul·la fra reg.3199)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",127.05,127.05,0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5278,"Ajuntament de Valls",4316130008,20220005288,"2022","082013975050 0637P4Z201S0017897","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017897, ELEC.EDIFICIS (anul·la fra reg.3466)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",119.6,113.9,5.7,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5279,"Ajuntament de Valls",4316130008,20220005269,"2022","082015723963 1187P3Z201S0013451","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201S0013451, ELEC.EDIFICIS (anul·la fra reg.3139)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",3880.6,3207.11,673.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5280,"Ajuntament de Valls",4316130008,20220005279,"2022","082034606811 0513P3Z208Y0007487","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z208Y0007487, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",126.43,104.49,21.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5281,"Ajuntament de Valls",4316130008,20220005277,"2022","082015723963 1250P3Z208Y0006422","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z208Y0006422, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1622.78,1341.14,281.64,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5282,"Ajuntament de Valls",4316130008,20220005292,"2022","082013976231 0637P4Z201S0019749","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0019749, ELEC.ENLLUMENAT (anul·la fra reg.2762)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",83.23,79.27,3.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5283,"Ajuntament de Valls",4316130008,20220005273,"2022","082015723963 1246P3Z201Y0013450","Pagada","2022-12-16T10:24:02","2022-12-16T10:24:02","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P3Z201Y0013450, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5288.76,4370.88,917.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5284,"Ajuntament de Valls",4316130008,20220005282,"2022","082013978602 0772P4Z201S0017514","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017514, ELEC.SEMÀFORS (anul·la fra.reg.3475)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",30.17,28.73,1.44,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5285,"Ajuntament de Valls",4316130008,20220005283,"2022","082013976867 0943P4Z201S0017531","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017531, ELEC.ENLLUMENAT (anul·la fra reg.3458)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",302.2,287.81,14.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5286,"Ajuntament de Valls",4316130008,20220005296,"2022","082013974971 0637P4Z201S0020360","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020360, ELEC.ENLLUMENAT (anul·la fra reg.2761)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",60.4,57.52,2.88,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5287,"Ajuntament de Valls",4316130008,20220005281,"2022","082013980020 0962P4Z201S0017535","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017535, ELEC.ENLLUMENAT (anul·la fra reg.3155)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.74,259.75,12.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5288,"Ajuntament de Valls",4316130008,20220005287,"2022","082013978786 0962P4Z201S0018105","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0018105, ELEC.ENLLUMENAT (anul·la fra reg.3144)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",272.5,259.52,12.98,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5289,"Ajuntament de Valls",4316130008,20220005286,"2022","082013979908 1075P4Z201S0017941","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017941, ELEC.ENLLUMENAT (anul·la fra reg.3180)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",569.68,470.81,98.87,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5290,"Ajuntament de Valls",4316130008,20220005300,"2022","082013982368 0641P4Z201S0020420","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020420, ELEC.ENLLUMENAT (anul·la fra reg.2760)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.03,203.84,10.19,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5291,"Ajuntament de Valls",4316130008,20220005285,"2022","082013978602 0768P4Z201S0017515","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0017515, ELEC.SEMÀFORS (anul·la fra.reg.3137)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",17.96,17.1,0.86,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5292,"Ajuntament de Valls",4316130008,20220005291,"2022","082013977248 0603P4Z201S0019864","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0019864, ELEC.ENLLUMENAT (anul·la fra reg.2753)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",558.69,461.73,96.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5293,"Ajuntament de Valls",4316130008,20220005301,"2022","082013983775 0603P4Z201S0020062","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020062, ELEC.HAB.SOCIAL (anul·la fra reg.2754)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",79.58,75.79,3.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5294,"Ajuntament de Valls",4316130008,20220005290,"2022","082013978300 1060P4Z201S0018340","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0018340, ELEC.ENLLUMENAT (anul·la fra reg.3149)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.59,252.55,53.04,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5295,"Ajuntament de Valls",4316130008,20220005289,"2022","082013976643 1037P4Z201S0018334","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0018334, ELEC.ENLLUMENAT (anul·la fra reg.3151)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",649.35,618.43,30.92,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5296,"Ajuntament de Valls",4316130008,20220005295,"2022","082013980128 0675P4Z201S0019952","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0019952, ELEC.ENLLUMENAT (anul·la fra reg.2742)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",63.0,57.27,5.73,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5297,"Ajuntament de Valls",4316130008,20220005304,"2022","082013976867 1003P4Z201Y0017528","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017528, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.12,123.92,6.2,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5298,"Ajuntament de Valls",4316130008,20220005294,"2022","082013974893 0637P4Z201S0019959","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0019959, ELEC.ENLLUMENAT (anul·la fra reg.2756)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",42.23,40.22,2.01,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5299,"Ajuntament de Valls",4316130008,20220005308,"2022","082013978786 1018P4Z201Y0018101","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0018101, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",385.47,367.11,18.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5300,"Ajuntament de Valls",4316130008,20220005298,"2022","082013975217 0603P4Z201S0019857","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0019857, ELEC.EDIFICIS (anul·la fra reg.2757)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",154.22,146.88,7.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5301,"Ajuntament de Valls",4316130008,20220005297,"2022","082013982446 0603P4Z201S0020285","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020285, ELEC.HAB.SOCIAL (anul·la fra reg.2755)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",87.7,83.52,4.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5302,"Ajuntament de Valls",4316130008,20220005303,"2022","082013978602 0749P4Z201S0020128","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020128, ELEC.SEMÀFORS (anul·la fra.reg.2741)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",17.83,16.21,1.62,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5303,"Ajuntament de Valls",4316130008,20220005312,"2022","082013978300 1115P4Z201Y0018336","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0018336, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",425.61,351.74,73.87,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5304,"Ajuntament de Valls",4316130008,20220005306,"2022","082013976867 0996P4Z201Y0017527","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017527, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",464.46,442.34,22.12,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5305,"Ajuntament de Valls",4316130008,20220005302,"2022","082035211114 0386P4Z201S0020159","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020159, ELEC.AIGÜES (anul·la fra reg.2759)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",145.08,138.17,6.91,0,"2023-01-15T00:00:00","2023-05-08T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5306,"Ajuntament de Valls",4316130008,20220005316,"2022","082013977383 0681P4Z201Y0020013","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020013, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",307.21,253.89,53.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5307,"Ajuntament de Valls",4316130008,20220005307,"2022","082013975050 0675P4Z201Y0017893","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017893, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",163.78,155.98,7.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5308,"Ajuntament de Valls",4316130008,20220005310,"2022","082013975751 1022P4Z201Y0017483","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017483, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",455.07,433.4,21.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5309,"Ajuntament de Valls",4316130008,20220005305,"2022","082013980020 1018P4Z201Y0017531","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017531, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",387.03,368.6,18.43,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5310,"Ajuntament de Valls",4316130008,20220005320,"2022","082013976231 0694P4Z201Y0019745","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0019745, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.85,77.95,3.9,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5311,"Ajuntament de Valls",4316130008,20220005311,"2022","082013979908 1121P4Z201Y0017937","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017937, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",815.87,674.27,141.6,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5312,"Ajuntament de Valls",4316130008,20220005324,"2022","082013974971 0700P4Z201Y0020356","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020356, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.61,55.82,2.79,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5313,"Ajuntament de Valls",4316130008,20220005314,"2022","082013976643 1081P4Z201Y0018330","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0018330, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",924.71,880.68,44.03,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5314,"Ajuntament de Valls",4316130008,20220005309,"2022","082013978602 0831P4Z201Y0017511","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017511, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.35,22.24,1.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5315,"Ajuntament de Valls",4316130008,20220005315,"2022","082013977248 0656P4Z201Y0019860","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0019860, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",563.36,465.59,97.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5316,"Ajuntament de Valls",4316130008,20220005328,"2022","082013982446 0660P4Z201Y0020281","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020281, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",86.6,82.48,4.12,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5317,"Ajuntament de Valls",4316130008,20220005319,"2022","082013978602 0850P4Z201Y0020124","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020124, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",17.91,16.28,1.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5318,"Ajuntament de Valls",4316130008,20220005313,"2022","082013978602 0827P4Z201Y0017510","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0017510, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",45.01,42.87,2.14,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5319,"Ajuntament de Valls",4316130008,20220005318,"2022","082013975217 0675P4Z201Y0019853","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0019853, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",153.48,146.17,7.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5320,"Ajuntament de Valls",4316130008,20220005332,"2022","082013976231 0641P4Z208S0007556","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007556, ELEC.ENLLUMENAT (anul·la fra reg.3213)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.46,6.15,0.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5321,"Ajuntament de Valls",4316130008,20220005323,"2022","082013982368 0715P4Z201Y0020416","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020416, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",214.17,203.97,10.2,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5322,"Ajuntament de Valls",4316130008,20220005317,"2022","082013980128 0734P4Z201Y0019948","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0019948, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",63.17,57.43,5.74,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5323,"Ajuntament de Valls",4316130008,20220005322,"2022","082035211114 0445P4Z201Y0020155","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020155, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",144.13,144.13,0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5324,"Ajuntament de Valls",4316130008,20220005327,"2022","082013979908 1060P4Z208S0007440","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007440, ELEC.ENLLUMENAT (anul·la fra reg.3113)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",189.92,156.96,32.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5325,"Ajuntament de Valls",4316130008,20220005336,"2022","082013979737 0626P4Z208S0007568","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007568, ELEC.ENLLUMENAT (anul·la fra reg.3191)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",429.93,355.31,74.62,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5326,"Ajuntament de Valls",4316130008,20220005321,"2022","082013974893 0694P4Z201Y0019955","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0019955, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.46,38.53,1.93,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5327,"Ajuntament de Valls",4316130008,20220005326,"2022","082013980206 0700P4Z201Y0020150","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020150, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.9,105.62,5.28,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5328,"Ajuntament de Valls",4316130008,20220005331,"2022","082013975371 0622P4Z208S0007149","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007149, ELEC.EDIFICIS (anul·la fra reg.3198)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",24.07,24.07,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5329,"Ajuntament de Valls",4316130008,20220005340,"2022","082013976867 0924P4Z208S0007667","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007667, ELEC.ENLLUMENAT (anul·la fra reg.3205)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",76.18,72.55,3.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5330,"Ajuntament de Valls",4316130008,20220005325,"2022","082013983775 0660P4Z201Y0020058","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201Y0020058, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",78.4,74.67,3.73,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5331,"Ajuntament de Valls",4316130008,20220005335,"2022","082013975595 0749P4Z208S0007951","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007951, ELEC.ENLLUMENAT (anul·la fra reg.2694)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49.35,47.0,2.35,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5332,"Ajuntament de Valls",4316130008,20220005341,"2022","082013983775 0618P4Z208S0009027","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009027, ELEC.HAB.SOCIAL (anul·la fra reg.3216)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",1.29,1.23,0.06,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5333,"Ajuntament de Valls",4316130008,20220005330,"2022","082013976643 1022P4Z208S0007549","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007549, ELEC.ENLLUMENAT (anul·la fra reg.2693)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",251.53,239.55,11.98,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5334,"Ajuntament de Valls",4316130008,20220005329,"2022","082013976360 0637P4Z208S0007232","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007232, ELEC.ENLLUMENAT (anul·la fra reg.2695)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",246.37,234.64,11.73,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5335,"Ajuntament de Valls",4316130008,20220005339,"2022","082013978786 0958P4Z208S0007441","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007441, ELEC.ENLLUMENAT (anul·la fra reg.2710)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",110.16,104.91,5.25,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5336,"Ajuntament de Valls",4316130008,20220005344,"2022","082013980128 0681P4Z208S0008508","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008508, ELEC.ENLLUMENAT (anul·la fra reg.3219)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",10.41,9.91,0.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5337,"Ajuntament de Valls",4316130008,20220005333,"2022","082013978144 0962P4Z208S0007628","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0007628, ELEC.ENLLUMENAT (anul·la fra reg.2708)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",579.11,478.6,100.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5338,"Ajuntament de Valls",4316130008,20220005334,"2022","082013977248 0618P4Z208S0008066","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008066, ELEC.ENLLUMENAT (anul·la fra reg.3212)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",13.56,11.21,2.35,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5339,"Ajuntament de Valls",4316130008,20220005343,"2022","082013978300 1056P4Z208S0008408","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008408, ELEC.ENLLUMENAT (anul·la fra reg.2692)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",133.28,110.15,23.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5340,"Ajuntament de Valls",4316130008,20220005348,"2022","082013978387 0913P4Z208S0008538","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008538, ELEC.ENLLUMENAT (anul·la fra reg.2703)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",116.98,96.68,20.3,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5341,"Ajuntament de Valls",4316130008,20220005338,"2022","082013977501 0603P4Z208S0008000","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008000, ELEC.ENLLUMENAT (anul·la fra reg.2705)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",183.05,151.28,31.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5342,"Ajuntament de Valls",4316130008,20220005337,"2022","082013975217 0618P4Z208S0008017","Pagada","2022-12-16T10:29:25","2022-12-16T10:29:25","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008017, ELEC.EDIFICIS (anul·la fra reg.3217)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",6.49,6.18,0.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5343,"Ajuntament de Valls",4316130008,20220005347,"2022","082013978602 0753P4Z208S0009276","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009276, ELEC.SEMÀFORS (anul·la fra. reg.3115)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.69,6.37,0.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5344,"Ajuntament de Valls",4316130008,20220005352,"2022","082013980206 0641P4Z208S0009391","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009391, ELEC.ENLLUMENAT (anul·la fra reg.3204)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",8.86,8.44,0.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5345,"Ajuntament de Valls",4316130008,20220005350,"2022","082013982879 0981P4Z208S0008411","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008411, ELEC.EDIFICIS (anul·la fra reg.3195)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",30.9,30.9,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5346,"Ajuntament de Valls",4316130008,20220005342,"2022","082013974893 0641P4Z208S0008539","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008539, ELEC.ENLLUMENAT (anul·la fra reg.3211)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.82,0.78,0.04,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5347,"Ajuntament de Valls",4316130008,20220005351,"2022","082013976508 0749P4Z208S0008817","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008817, ELEC.ENLLUMENAT (anul·la fra reg.3119)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",77.77,77.77,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5348,"Ajuntament de Valls",4316130008,20220005356,"2022","082013974397 0622P4Z208S0010003","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0010003, ELEC.EDIFICIS (anul·la fra reg.3197)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",47.07,44.83,2.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5349,"Ajuntament de Valls",4316130008,20220005354,"2022","082013975751 0962P4Z208S0009505","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009505, ELEC.ENLLUMENAT (anul·la fra reg.2696)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",119.47,113.78,5.69,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5350,"Ajuntament de Valls",4316130008,20220005345,"2022","082013978661 0641P4Z208S0008580","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008580, ELEC.CEMENTIRI (anul.la fra.reg.3207)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",76.09,72.47,3.62,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5351,"Ajuntament de Valls",4316130008,20220005355,"2022","082013975301 0603P4Z208S0009501","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009501, ELEC.EDIFICIS (anul·la fra reg.3118).","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",157.98,150.46,7.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5352,"Ajuntament de Valls",4316130008,20220005360,"2022","082013982446 0618P4Z208S0009911","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009911, ELEC.HAB.SOCIAL (anul·la fra reg.3209)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",2.05,1.95,0.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5353,"Ajuntament de Valls",4316130008,20220005358,"2022","082013982368 0656P4Z208S0010466","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0010466, ELEC.ENLLUMENAT (anul·la fra reg.3117)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",19.03,19.03,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5354,"Ajuntament de Valls",4316130008,20220005346,"2022","082013977383 0622P4Z208S0008819","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008819, ELEC.ENLLUMENAT (anul·la fra reg.3202)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",56.13,56.13,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5355,"Ajuntament de Valls",4316130008,20220005359,"2022","082013974534 0637P4Z208S0009596","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009596, ELEC.EDIFICIS (anul·la fra reg.3193)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",10.94,10.42,0.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5356,"Ajuntament de Valls",4316130008,20220005364,"2022","082013979737 0651P4Z208Y0007562","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007562, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",436.02,360.35,75.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5357,"Ajuntament de Valls",4316130008,20220005362,"2022","082013978786 1022P4Z208Y0007435","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007435, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.16,106.82,5.34,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5358,"Ajuntament de Valls",4316130008,20220005363,"2022","082013976231 0681P4Z208Y0007550","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007550, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.56,6.25,0.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5359,"Ajuntament de Valls",4316130008,20220005349,"2022","082013977307 0597P4Z208S0008856","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0008856, ELEC.ENLLUMENAT (anul·la fra reg.2697)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.54,178.13,37.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5360,"Ajuntament de Valls",4316130008,20220005368,"2022","082035211114 0390P4Z208S0009411","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009411, ELEC.AIGÜES (anul·la fra reg.3215)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",12.12,11.54,0.58,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5361,"Ajuntament de Valls",4316130008,20220005366,"2022","082013976360 0681P4Z208Y0007226","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007226, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",248.04,236.23,11.81,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5362,"Ajuntament de Valls",4316130008,20220005367,"2022","082013976867 1018P4Z208Y0007661","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007661, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",79.0,75.24,3.76,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5363,"Ajuntament de Valls",4316130008,20220005370,"2022","082013971115 0656P4Z208S0009758","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009758, ELEC.SEMÀFORS (anul·la fra.reg.3218)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",24.7,23.52,1.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5364,"Ajuntament de Valls",4316130008,20220005372,"2022","082013975371 0675P4Z208Y0007143","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007143, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",22.35,21.29,1.06,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5365,"Ajuntament de Valls",4316130008,20220005353,"2022","082013980020 0958P4Z208S0009319","Pagada","2022-12-16T10:31:15","2022-12-16T10:31:15","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009319, ELEC.ENLLUMENAT (anul·la fra reg.2699)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",105.18,100.17,5.01,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5366,"Ajuntament de Valls",4316130008,20220005371,"2022","082013978085 0603P4Z208S0009759","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009759, ELEC.ENLLUMENAT (anul·la fra reg.3200)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",946.56,782.28,164.28,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5367,"Ajuntament de Valls",4316130008,20220005374,"2022","082013982879 1022P4Z208Y0008405","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008405, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",29.34,27.94,1.4,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5368,"Ajuntament de Valls",4316130008,20220005376,"2022","082013978300 1121P4Z208Y0008402","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008402, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",135.33,111.84,23.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5369,"Ajuntament de Valls",4316130008,20220005357,"2022","082013974971 0641P4Z208S0010227","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0010227, ELEC.ENLLUMENAT (anul·la fra reg.3201)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",5.01,4.77,0.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5370,"Ajuntament de Valls",4316130008,20220005378,"2022","082013977383 0675P4Z208Y0008813","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008813, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.43,58.43,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5371,"Ajuntament de Valls",4316130008,20220005375,"2022","082013975217 0660P4Z208Y0008011","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008011, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",6.63,6.31,0.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5372,"Ajuntament de Valls",4316130008,20220005361,"2022","082013976643 1094P4Z208Y0007543","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007543, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",257.76,245.49,12.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5373,"Ajuntament de Valls",4316130008,20220005380,"2022","082013977501 0656P4Z208Y0007994","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007994, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",182.7,150.99,31.71,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5374,"Ajuntament de Valls",4316130008,20220005382,"2022","082013974893 0681P4Z208Y0008533","Comptabilitzada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008533, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.8,0.76,0.04,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5375,"Ajuntament de Valls",4316130008,20220005379,"2022","082013977248 0641P4Z208Y0008060","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008060, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",14.14,11.69,2.45,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5376,"Ajuntament de Valls",4316130008,20220005365,"2022","082013978144 1003P4Z208Y0007622","Pagada","2022-12-16T10:32:49","2022-12-16T10:32:49","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007622, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",584.14,482.76,101.38,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5377,"Ajuntament de Valls",4316130008,20220005384,"2022","082013978661 0681P4Z208Y0008574","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008574, ELEC.CEMENTIRI","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",75.38,71.79,3.59,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5378,"Ajuntament de Valls",4316130008,20220005383,"2022","082013980128 0721P4Z208Y0008502","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008502, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",10.35,9.86,0.49,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5379,"Ajuntament de Valls",4316130008,20220005386,"2022","082013976508 0787P4Z208Y0008811","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008811, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",76.47,76.47,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5380,"Ajuntament de Valls",4316130008,20220005369,"2022","082013975050 0622P4Z208S0009397","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208S0009397, ELEC.EDIFICIS (anul·la fra reg.3203)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.67,82.54,4.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5381,"Ajuntament de Valls",4316130008,20220005388,"2022","082013980020 1022P4Z208Y0009313","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009313, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",107.08,101.98,5.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5382,"Ajuntament de Valls",4316130008,20220005387,"2022","082013978387 0951P4Z208Y0008532","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008532, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",115.19,115.19,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5383,"Ajuntament de Valls",4316130008,20220005390,"2022","082013978602 0846P4Z208Y0009270","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009270, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",6.51,6.2,0.31,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5384,"Ajuntament de Valls",4316130008,20220005373,"2022","082013975595 0791P4Z208Y0007945","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007945, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49.63,47.27,2.36,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5385,"Ajuntament de Valls",4316130008,20220005394,"2022","082013982446 0656P4Z208Y0009905","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009905, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",2.1,2.0,0.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5386,"Ajuntament de Valls",4316130008,20220005392,"2022","082013975050 0681P4Z208Y0009391","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009391, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",86.32,82.21,4.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5387,"Ajuntament de Valls",4316130008,20220005391,"2022","082013975301 0656P4Z208Y0009495","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009495, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",157.15,157.15,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5388,"Ajuntament de Valls",4316130008,20220005377,"2022","082013983775 0656P4Z208Y0009021","Pagada","2022-12-16T10:34:31","2022-12-16T10:34:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4z208y0009021, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",1.3,1.24,0.06,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5389,"Ajuntament de Valls",4316130008,20220005398,"2022","082013974534 0681P4Z208Y0009590","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009590, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",10.67,10.16,0.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5390,"Ajuntament de Valls",4316130008,20220005396,"2022","082035211114 0430P4Z208Y0009405","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009405, ELEC.AIGÜES","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",12.44,11.85,0.59,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5391,"Ajuntament de Valls",4316130008,20220005395,"2022","082013980206 0694P4Z208Y0009385","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009385, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",9.07,8.64,0.43,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5392,"Ajuntament de Valls",4316130008,20220005381,"2022","082013979908 1134P4Z208Y0007434","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0007434, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",194.31,160.59,33.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5393,"Ajuntament de Valls",4316130008,20220005402,"2022","082036616090 0350P5Z201S0015559","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z201S0015559, ELEC.HAB.SOCIAL (anul·la fra reg.3120)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",23.75,22.62,1.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5394,"Ajuntament de Valls",4316130008,20220005400,"2022","082013978085 0637P4Z208Y0009753","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009753, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",960.45,793.76,166.69,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5395,"Ajuntament de Valls",4316130008,20220005385,"2022","082013977307 0637P4Z208Y0008850","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0008850, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",215.95,178.47,37.48,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5396,"Ajuntament de Valls",4316130008,20220005399,"2022","082013974971 0694P4Z208Y0010221","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0010221, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",4.94,4.7,0.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5397,"Ajuntament de Valls",4316130008,20220005406,"2022","082036616090 0346P5Z208S0007707","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z208S0007707, ELEC.HAB.SOCIAL (anul·la fra reg.3233)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",25.46,24.25,1.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5398,"Ajuntament de Valls",4316130008,20220005404,"2022","082036616090 0411P5Z201Y0015556","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z201Y0015556, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",122.97,117.11,5.86,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5399,"Ajuntament de Valls",4316130008,20220005389,"2022","082013975751 1037P4Z208Y0009499","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009499, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",122.1,116.29,5.81,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5400,"Ajuntament de Valls",4316130008,20220005403,"2022","082036616090 0365P5Z201S0015558","Comptabilitzada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z201S0015558, ELEC.HAB.SOCIAL (anul·la fra reg.3541)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",85.28,81.22,4.06,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5401,"Ajuntament de Valls",4316130008,20220005408,"2022","082018464140 0623P6Z201S0028015","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028015, ELEC.ENLLUMENAT (anul·la fra reg.2725)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",313.03,258.7,54.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5402,"Ajuntament de Valls",4316130008,20220005393,"2022","082013974397 0675P4Z208Y0009997","Pagada","2022-12-16T10:36:21","2022-12-16T10:36:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009997, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",45.56,45.56,0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5403,"Ajuntament de Valls",4316130008,20220005410,"2022","082018465539 1101P6Z201S0028439","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028439, ELEC.EDIFICIS (anul·la fra reg.3225)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",135.97,135.97,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5404,"Ajuntament de Valls",4316130008,20220005412,"2022","082036645571 0400P6Z201Y0029195","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029195, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1952.11,1613.31,338.8,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5405,"Ajuntament de Valls",4316130008,20220005407,"2022","082036616090 0439P5Z208Y0007706","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z208Y0007706, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",25.55,24.33,1.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5406,"Ajuntament de Valls",4316130008,20220005414,"2022","082018467838 1188P6Z201S0028388","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028388, ELEC.ENLLUMENAT (anul·la fra reg.3223)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",314.75,260.12,54.63,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5407,"Ajuntament de Valls",4316130008,20220005397,"2022","082013971115 0694P4Z208Y0009752","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0009752, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",23.24,22.13,1.11,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5408,"Ajuntament de Valls",4316130008,20220005416,"2022","082018464140 0695P6Z201Y0028002","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028002, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",313.43,259.03,54.4,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5409,"Ajuntament de Valls",4316130008,20220005401,"2022","082013982368 0700P4Z208Y0010460","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z208Y0010460, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",19.89,18.94,0.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5410,"Ajuntament de Valls",4316130008,20220005420,"2022","082018461397 0676P6Z201Y0029630","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029630, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",475.76,475.76,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5411,"Ajuntament de Valls",4316130008,20220005411,"2022","082018461397 0604P6Z201S0029643","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029643, ELEC.ENLLUMENAT (anul·la fra reg.2724)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",472.48,449.98,22.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5412,"Ajuntament de Valls",4316130008,20220005418,"2022","082018470055 0680P6Z201Y0029650","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029650, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",58.46,55.68,2.78,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5413,"Ajuntament de Valls",4316130008,20220005405,"2022","082036616090 0424P5Z201Y0015557","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P5Z201Y0015557, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",29.78,28.36,1.42,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5414,"Ajuntament de Valls",4316130008,20220005422,"2022","082018468597 0619P6Z208S0015636","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015636, ELEC.ENLLUMENAT (anul·la fra reg.3239)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",4.64,4.42,0.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5415,"Ajuntament de Valls",4316130008,20220005415,"2022","082018468812 1173P6Z201Y0028446","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028446, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",621.5,513.64,107.86,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5416,"Ajuntament de Valls",4316130008,20220005424,"2022","082018468812 1116P6Z201S0028459","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028459, ELEC.ENLLUMENAT (anul·la fra reg.3221)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",451.49,451.49,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5417,"Ajuntament de Valls",4316130008,20220005426,"2022","082036645571 0337P6Z201S0029208","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029208, ELEC.EDIFICIS (anul·la fra reg.3121)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1623.0,1341.32,281.68,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5418,"Ajuntament de Valls",4316130008,20220005409,"2022","082018466513 1116P6Z201S0028386","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028386, ELEC.ENLLUMENAT (anul·la fra reg.3222)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1232.47,1018.57,213.9,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5419,"Ajuntament de Valls",4316130008,20220005419,"2022","082018463147 0959P6Z201Y0029784","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029784, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",95.89,87.17,8.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5420,"Ajuntament de Valls",4316130008,20220005428,"2022","082018470055 0619P6Z201S0029663","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029663, ELEC.ENLLUMENAT (anul·la fra reg.2726)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",59.89,59.89,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5421,"Ajuntament de Valls",4316130008,20220005430,"2022","082018467536 0623P6Z201S0029796","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029796, ELEC.ENLLUMENAT (anul·la fra reg.2718)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.61,91.61,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5422,"Ajuntament de Valls",4316130008,20220005423,"2022","082018466036 0870P6Z201S0028458","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028458, ELEC.ENLLUMENAT (anul·la fra reg.3122)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",120.66,99.72,20.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5423,"Ajuntament de Valls",4316130008,20220005413,"2022","082018464140 0638P6Z208S0014412","Pagada","2022-12-16T10:39:22","2022-12-16T10:39:22","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014412, ELEC.ENLLUMENAT (anul·la fra reg.3231)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",35.32,29.19,6.13,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5424,"Ajuntament de Valls",4316130008,20220005432,"2022","082018467838 1247P6Z201Y0028375","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028375, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",421.53,348.37,73.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5425,"Ajuntament de Valls",4316130008,20220005434,"2022","082018465539 1173P6Z201Y0028426","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028426, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",158.21,130.75,27.46,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5426,"Ajuntament de Valls",4316130008,20220005427,"2022","082018462367 0583P6Z201S0029780","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029780, ELEC.ENLLUMENAT (anul·la fra reg.2727)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",170.05,140.54,29.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5427,"Ajuntament de Valls",4316130008,20220005417,"2022","082018466036 0944P6Z201Y0028445","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028445, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",156.78,156.78,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5428,"Ajuntament de Valls",4316130008,20220005436,"2022","082018462367 0657P6Z201Y0029767","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029767, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",169.01,169.01,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5429,"Ajuntament de Valls",4316130008,20220005435,"2022","082018466513 1188P6Z201Y0028373","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028373, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1743.04,1440.53,302.51,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5430,"Ajuntament de Valls",4316130008,20220005431,"2022","082018466036 0931P6Z201Y0028444","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0028444, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",513.69,424.54,89.15,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5431,"Ajuntament de Valls",4316130008,20220005440,"2022","082018470055 0623P6Z208S0014873","Comptabilitzada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014873, ELEC.ENLLUMENAT (anul·la fra reg.3237)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.8,0.76,0.04,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5432,"Ajuntament de Valls",4316130008,20220005438,"2022","082018467536 0695P6Z201Y0029783","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029783, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",91.66,91.66,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5433,"Ajuntament de Valls",4316130008,20220005421,"2022","082018461397 0619P6Z208S0014756","Pagada","2022-12-16T10:41:46","2022-12-16T10:41:46","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014756, ELEC.ENLLUMENAT (anul·la fra reg.3232)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",37.26,35.49,1.77,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5434,"Ajuntament de Valls",4316130008,20220005439,"2022","082018464573 0598P6Z208S0014914","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014914, ELEC.ESCOLES (anul·la fra reg.3242)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",221.82,183.32,38.5,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5435,"Ajuntament de Valls",4316130008,20220005425,"2022","082018466036 0885P6Z201S0028457","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0028457, ELEC.ENLLUMENAT (anul·la fra reg.3547)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",336.44,278.05,58.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5436,"Ajuntament de Valls",4316130008,20220005444,"2022","082033700034 1017P6Z208Y0015390","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015390, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",551.35,455.66,95.69,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5437,"Ajuntament de Valls",4316130008,20220005442,"2022","082018467838 1173P6Z208S0015838","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015838, ELEC.ENLLUMENAT (anul·la fra reg.2728)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",153.25,126.65,26.6,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5438,"Ajuntament de Valls",4316130008,20220005443,"2022","082018468812 1101P6Z208S0015816","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015816, ELEC.ENLLUMENAT (anul·la fra reg.2730)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",198.16,163.77,34.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5439,"Ajuntament de Valls",4316130008,20220005429,"2022","082018463147 0885P6Z201S0029797","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029797, ELEC.ENLLUMENAT (anul·la fra reg.2720)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",95.32,95.32,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5440,"Ajuntament de Valls",4316130008,20220005446,"2022","082037165561 0114P6Z208Y0014809","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014809, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",69.28,57.26,12.02,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5441,"Ajuntament de Valls",4316130008,20220005448,"2022","082018466513 1101P6Z208S0014220","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014220, ELEC.ENLLUMENAT (anul·la fra reg.2731)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",447.49,369.83,77.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5442,"Ajuntament de Valls",4316130008,20220005447,"2022","082018465539 1095P6Z208S0014408","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014408, ELEC.EDIFICIS (anul·la fra reg.2729)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",100.3,82.89,17.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5443,"Ajuntament de Valls",4316130008,20220005450,"2022","082018462367 0598P6Z208S0015519","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015519, ELEC.ENLLUMENAT (anul·la fra reg.3235)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",13.41,11.08,2.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5444,"Ajuntament de Valls",4316130008,20220005433,"2022","082018468597 0604P6Z201S0029799","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0029799, ELEC.ENLLUMENAT (anul·la fra reg.2716)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.57,28.57,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5445,"Ajuntament de Valls",4316130008,20220005452,"2022","082018463147 0891P6Z208S0015628","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015628, ELEC.ENLLUMENAT (anul·la fra reg.3230)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",32.53,30.98,1.55,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5446,"Ajuntament de Valls",4316130008,20220005437,"2022","082018468597 0676P6Z201Y0029786","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201Y0029786, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",28.68,26.07,2.61,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5447,"Ajuntament de Valls",4316130008,20220005451,"2022","082018467536 0638P6Z208S0015624","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015624, ELEC.ENLLUMENAT (anul·la fra reg.3226)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.19,22.47,4.72,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5448,"Ajuntament de Valls",4316130008,20220005456,"2022","082018465539 1169P6Z208Y0014399","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014399, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",99.8,82.48,17.32,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5449,"Ajuntament de Valls",4316130008,20220005454,"2022","082036645571 0394P6Z208Y0014210","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014210, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1086.43,897.88,188.55,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5450,"Ajuntament de Valls",4316130008,20220005441,"2022","082018466036 0866P6Z208S0014881","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014881, ELEC.ENLLUMENAT (anul·la fra reg.3240)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",81.55,67.4,14.15,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5451,"Ajuntament de Valls",4316130008,20220005455,"2022","082018466036 0959P6Z208Y0014872","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014872, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",84.55,69.88,14.67,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5452,"Ajuntament de Valls",4316130008,20220005460,"2022","082018464573 0638P6Z208Y0014905","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014905, ELEC.ESCOLES","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",222.71,184.06,38.65,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5453,"Ajuntament de Valls",4316130008,20220005458,"2022","082018464140 0680P6Z208Y0014403","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014403, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",36.92,30.51,6.41,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5454,"Ajuntament de Valls",4316130008,20220005445,"2022","082018467838 1251P6Z208Y0015829","Pagada","2022-12-16T10:43:00","2022-12-16T10:43:00","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015829, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",154.92,128.03,26.89,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5455,"Ajuntament de Valls",4316130008,20220005459,"2022","082018463740 0701P6Z208Y0014853","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014853, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",93.82,89.35,4.47,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5456,"Ajuntament de Valls",4316130008,20220005462,"2022","082018463147 0944P6Z208Y0015619","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015619, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",33.66,32.06,1.6,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5457,"Ajuntament de Valls",4316130008,20220005464,"2022","082018468261 0680P6Z208Y0015808","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015808, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",41.37,34.19,7.18,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5458,"Ajuntament de Valls",4316130008,20220005463,"2022","082018462367 0642P6Z208Y0015510","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015510, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",13.76,11.37,2.39,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5459,"Ajuntament de Valls",4316130008,20220005466,"2022","082035882901 0584P7Z201S0043659","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201S0043659, ELEC.EDIFICIS (anul·la fra reg-3548)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",93.76,77.49,16.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5460,"Ajuntament de Valls",4316130008,20220005449,"2022","082018468261 0638P6Z208S0015817","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015817, ELEC.ENLLUMENAT (anul·la fra reg.3229)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.8,33.72,7.08,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5461,"Ajuntament de Valls",4316130008,20220005468,"2022","082037165561 0074P6Z208S0014818","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0014818, ELEC.HAB.SOCIAL (anul·la fra reg.3228)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",68.66,56.74,11.92,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5462,"Ajuntament de Valls",4316130008,20220005467,"2022","082036645571 0322P6Z208S0014219","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014219, ELEC.EDIFICIS (anul·la fra reg.3241)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1078.84,891.6,187.24,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5463,"Ajuntament de Valls",4316130008,20220005472,"2022","082018467078 0657P6Z208Y0015148","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015148, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.01,157.01,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5464,"Ajuntament de Valls",4316130008,20220005453,"2022","082018467078 0619P6Z208S0015157","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208S0015157, ELEC.ENLLUMENAT (anul·la fra reg.3238)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",157.11,129.84,27.27,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5465,"Ajuntament de Valls",4316130008,20220005470,"2022","082033700034 0961P6Z208S0015399","Comptabilitzada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR208N0023945, ELEC.ESCOLES (anul·la fra reg.4494)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",536.05,443.02,93.03,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5466,"Ajuntament de Valls",4316130008,20220005471,"2022","082018466513 1173P6Z208Y0014211","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014211, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",458.99,379.33,79.66,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5467,"Ajuntament de Valls",4316130008,20220005476,"2022","082036969912 0206P7Z201S0043889","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201S0043889, ELEC.HAB.SOCIAL (anul·la fra reg.3114)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",25.57,24.35,1.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5468,"Ajuntament de Valls",4316130008,20220005474,"2022","082036969912 0210P7Z201S0043888","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201S0043888 ELEC.HAB.SOCIAL (anul·la fra reg.3224)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",170.01,161.91,8.1,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5469,"Ajuntament de Valls",4316130008,20220005457,"2022","082018461397 0661P6Z208Y0014747","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014747, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",39.36,37.49,1.87,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5470,"Ajuntament de Valls",4316130008,20220005475,"2022","082035882901 0571P7Z201S0043660","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201S0043660, ELEC.EDIFICIS (anul·la fra reg.3208)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",19.46,19.46,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5471,"Ajuntament de Valls",4316130008,20220005481,"2022","082035882901 0658P7Z201Y0043635","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0043635, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",122.31,122.31,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5472,"Ajuntament de Valls",4316130008,20220005461,"2022","082018468597 0661P6Z208Y0015627","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015627, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",4.46,4.25,0.21,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5473,"Ajuntament de Valls",4316130008,20220005479,"2022","082018468812 1188P6Z208Y0015807","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015807, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",201.6,166.61,34.99,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5474,"Ajuntament de Valls",4316130008,20220005480,"2022","082036969912 0297P7Z201Y0043865","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0043865, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",32.31,30.77,1.54,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5475,"Ajuntament de Valls",4316130008,20220005485,"2022","082035882901 0643P7Z208Y0021851","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z208Y0021851, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.09,33.13,6.96,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5476,"Ajuntament de Valls",4316130008,20220005465,"2022","082018467536 0680P6Z208Y0015615","Pagada","2022-12-16T10:47:41","2022-12-16T10:47:41","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0015615, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",27.41,22.65,4.76,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5477,"Ajuntament de Valls",4316130008,20220005483,"2022","082036969912 0282P7Z201Y0043864","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0043864, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",241.92,230.4,11.52,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5478,"Ajuntament de Valls",4316130008,20220005484,"2022","082036969912 0263P7Z208Y0020876","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z208Y0020876, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",47.88,45.6,2.28,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5479,"Ajuntament de Valls",4316130008,20220005489,"2022","082034469201 0500P8Z208S0022549","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208S0022549, ELEC.EDIFICIS (anul·la fra reg.3123)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",49.44,49.44,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5480,"Ajuntament de Valls",4316130008,20220005469,"2022","082018463740 0661P6Z208S0014862","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z201S0014862, ELEC.ENLLUMENAT (anul·la fra reg.3243)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",94.35,94.35,0,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5481,"Ajuntament de Valls",4316130008,20220005487,"2022","082036678732 0182P8Z201S0043627","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z201S0043627, ELEC.HAB.SOCIAL (anul·la fra reg.2732)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",77.36,70.33,7.03,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5482,"Ajuntament de Valls",4316130008,20220005488,"2022","082036678770 0197P8Z208S0022600","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208S0022600, ELEC.HAB.SOCIAL (anul·la fra reg.3124)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",67.6,64.38,3.22,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5483,"Ajuntament de Valls",4316130008,20220005493,"2022","082036678732 0241P8Z201Y0043614","Pagada","2022-12-16T10:51:47","2022-12-16T10:51:47","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z201Y0043614, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",77.4,70.36,7.04,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5484,"Ajuntament de Valls",4316130008,20220005473,"2022","082018470055 0676P6Z208Y0014864","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P6Z208Y0014864, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",0.79,0.75,0.04,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5485,"Ajuntament de Valls",4316130008,20220005477,"2022","082036969912 0191P7Z208S0020889","Pagada","2022-12-16T10:49:21","2022-12-16T10:49:21","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z208S0020889, ELEC.HAB.SOCIAL (anul·la fra reg.3236)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",47.45,45.19,2.26,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5486,"Ajuntament de Valls",4316130008,20220005492,"2022","082034469201 0549P8Z208Y0022538","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208Y0022538, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",48.05,45.76,2.29,0,"2023-01-15T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5487,"Ajuntament de Valls",4316130008,20220005491,"2022","082036678732 0237P8Z208Y0022220","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208Y0022220, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",19.94,18.99,0.95,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5488,"Ajuntament de Valls",4316130008,20220005482,"2022","082035882901 0662P7Z201Y0043636","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z201Y0043636, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",22.3,18.43,3.87,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5489,"Ajuntament de Valls",4316130008,20220005486,"2022","082035882901 0565P7Z208S0021864","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P7Z208S0021864, ELEC.EDIFICIS (anul·la fra reg.3227)","Abonament","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",40.56,40.56,0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5490,"Ajuntament de Valls",4316130008,20220005490,"2022","082036678770 0237P8Z208Y0022589","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208Y0022589, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",66.35,63.19,3.16,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5491,"Ajuntament de Valls",4316130008,20220005494,"2022","082036678732 0197P8Z208S0022231","Pagada","2022-12-16T10:51:47","2022-12-16T10:51:47","2022-11-28T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P8Z208S0022231, ELEC.HAB.SOCIAL (anul·la fra reg.3126)","Abonament","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",19.74,18.8,0.94,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5492,"Ajuntament de Valls",4316130008,20220005299,"2022","082013977383 0618P4Z201S0020017","Pagada","2022-12-16T10:27:31","2022-12-16T10:27:31","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020017, ELEC.ENLLUMENAT (anul·la fra reg.2738)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",305.92,252.83,53.09,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5493,"Ajuntament de Valls",4316130008,20220005293,"2022","082013980206 0637P4Z201S0020154","Pagada","2022-12-16T10:25:43","2022-12-16T10:25:43","2022-11-25T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P4Z201S0020154, ELEC.ENLLUMENAT (anul·la fra reg.2758)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",112.02,106.69,5.33,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5494,"Ajuntament de Valls",4316130008,20220005478,"2022","220182","Pagada","2022-12-16T10:50:37","2022-12-16T10:50:37","2022-12-16T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220182, REPARAR PERSIANA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5495,"Ajuntament de Valls",4316130008,20220005503,"2022","220135","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-16T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220135, PROTOCOL","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",38.12,31.5,6.62,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5496,"Ajuntament de Valls",4316130008,20220005509,"2022","2201212","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201212, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",827.92,752.65,75.27,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5497,"Ajuntament de Valls",4316130008,20220005510,"2022","2201233","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","EXCAVACIONS CARBONELL, S .A., IMPORT FRA.2201233, PAVIMENTACIÓ D'UN TRAM DELS CAMINS DE VILAVELLA I DEL BOSC I MILLORA DE L'EVACUACIÓ DE L'AIGUA EN UN PUNT DEL CAMÍ DE VALLMMOLL","Càrrec","EXCAVACIONS CARBONELL, S .A.","51503-MEDI NATURAL",27594.05,22805.0,4789.05,0,"2023-01-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5498,"Ajuntament de Valls",4316130008,20220005506,"2022","1-58004","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-05-18T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-58004, ACTITATS EDUCACIÓ","Càrrec","PAU ALENTORN, CESAR","20100-EDUCACIO",128.85,114.8,14.05,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5499,"Ajuntament de Valls",4316130008,20220005507,"2022","1-64719","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-16T00:00:00","CESAR PAU ALENTORN, IMPORT FRA.1-64719, ACTITATS EDUCACIÓ","Càrrec","PAU ALENTORN, CESAR","20100-EDUCACIO",207.99,178.5,29.49,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5500,"Ajuntament de Valls",4316130008,20220005518,"2022","2271220113","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-03T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220113, PUBLICACIÓ ANUNCI festival guant","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2023-01-18T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5501,"Ajuntament de Valls",4316130008,20220005499,"2022","A00296995","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00296995, PESSEBRE","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",8.92,7.37,1.55,0,"2023-01-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5502,"Ajuntament de Valls",4316130008,20220005497,"2022","2271220104","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-10-20T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220104, PUBLICITAT A L'OPCIÓ - ÚRSULA BEER FEST","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5503,"Ajuntament de Valls",4316130008,20220005500,"2022","A00296994","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A0296994, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",197.44,163.17,34.27,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5504,"Ajuntament de Valls",4316130008,20220005524,"2022","2271220118","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-17T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220118, PUBLICACIÓ ANUNCI festival guant","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5505,"Ajuntament de Valls",4316130008,20220005519,"2022","2291221426","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-04T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221426, ANUNCI CONCURS SARDANES","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2023-01-18T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5506,"Ajuntament de Valls",4316130008,20220005520,"2022","2291221465","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-04T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221465, ANUNCI SECTORS ECONÒMICS","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2023-01-18T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5507,"Ajuntament de Valls",4316130008,20220005521,"2022","2291221502","Cancel·lada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-18T00:00:00","12 MODULS COLOR","Càrrec","EL VALLENC, S.L.","99999-SENSE CLASSIFICAR",1988.94,1643.75,345.19,0,"2023-01-18T00:00:00","","","",41.2842776,1.2476852], [5508,"Ajuntament de Valls",4316130008,20220005522,"2022","2291221503","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-18T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221503, ANUNCI ESPECIAL MEDI AMBIENT","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2023-01-18T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5509,"Ajuntament de Valls",4316130008,20220005523,"2022","2291221509","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-25T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221509, ANUNCI DE PUBLICITAT habitatge","Càrrec","EL VALLENC, S.L.","51504-HABITATGE",650.38,537.5,112.88,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5510,"Ajuntament de Valls",4316130008,20220005517,"2022","2209220331","Pagada","2022-12-19T09:44:26","2022-12-19T09:44:26","2022-11-02T00:00:00","EL VALLENC, S.L., IMPORT FRA.2209220331, SUBSCRIPCIÓ ANUAL 2022 SETMANARI EL VALLENC PER A LA BIBLIOTECA","Càrrec","EL VALLENC, S.L.","10304-BIBLIOTECA",101.4,97.5,3.9,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5511,"Ajuntament de Valls",4316130008,20220005514,"2022","109/22","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-16T00:00:00","INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.109/22, ADQUISICIÓ DE PUBLICACIONS PER A LA BIBLIOTECA CARLES CARDÓ","Càrrec","INSTITUT D'ESTUDIS VALLENCS","10304-BIBLIOTECA",36.0,34.62,1.38,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5512,"Ajuntament de Valls",4316130008,20220005515,"2022","S220216","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-11-30T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220216, APORTACIÓ SUBSTRAT A LES JARDINERS DEL C/ JAUME MERCADÉ","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",544.14,449.7,94.44,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5513,"Ajuntament de Valls",4316130008,20220005495,"2022","1596","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-13T00:00:00","SEGURDADES, SL, IMPORT FRA.1596, SERVEIS GENERALS DE CONSULTORIA DPD","Càrrec","SEGURDADES, SL","30503-ASSESSORIA JURÍDICA",1089.0,900.0,189.0,0,"2023-01-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5514,"Ajuntament de Valls",4316130008,20220005511,"2022","222384","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","FRED OLIVE, SL, IMPORT FRA.222384, REVISIÓ FANCOILS","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",89.54,74.0,15.54,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5515,"Ajuntament de Valls",4316130008,20220005501,"2022","082036840535 0020S0Z209A0000336","Cancel·lada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-13T00:00:00","Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESP","Abonament","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU","99999-SENSE CLASSIFICAR",25.41,21.0,4.41,0,"2023-01-18T00:00:00","","","",41.2842776,1.2476852], [5516,"Ajuntament de Valls",4316130008,20220005504,"2022","308/22","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-11-30T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.308/22, PROMOCIÓ","Càrrec","BALAGUER BURILLO, DIMAS","11100-COMERÇ",151.25,125.0,26.25,0,"2023-01-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5517,"Ajuntament de Valls",4316130008,20220005502,"2022","833","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-17T00:00:00","ELECTRO LLAR VALLS, SL, IMPORT FRA.833, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERAL","Càrrec","ELECTRO LLAR VALLS, SL","20300-BENESTAR SOCIAL",344.7,284.88,59.82,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5518,"Ajuntament de Valls",4316130008,20220005505,"2022","45/22","Cancel·lada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-16T00:00:00","El Barri es mou EL GOS PERDUT Disseny i creació","Càrrec","NADAL ROBUSTÉ, ELISENDA","30207-INFORMATICA",1815.0,1500.0,315.0,225.0,"2023-01-18T00:00:00","","","",41.2842776,1.2476852], [5519,"Ajuntament de Valls",4316130008,20220005496,"2022","F220F22001139","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22001139, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",107.98,89.24,18.74,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5520,"Ajuntament de Valls",4316130008,20220005508,"2022","T422 953","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-13T00:00:00","AUTOXANDRI, S.A.U., IMPORT FRA.T422 953, REPARACIÓ AVARIA VEHICLE PATRULLA DE LA POLICIA LOCAL, MATRÍCULA 5557JKV DACIA DUSTER","Càrrec","AUTOXANDRI, S.A.U.","50100-SEGURETAT",1143.18,944.78,198.4,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5521,"Ajuntament de Valls",4316130008,20220005516,"2022","T422 954","Pagada","2022-12-19T09:44:05","2022-12-19T09:44:05","2022-12-13T00:00:00","AUTOXANDRI, SAU, IMPORT FRA.T422 954, REPARACIO DACIA DUSTER 5557JKV","Càrrec","AUTOXANDRI, S.A.U.","50100-SEGURETAT",192.27,158.9,33.37,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5522,"Ajuntament de Valls",4316130008,20220005512,"2022","A2022430","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-18T00:00:00","MONTSETA GROUP, S.L., IMPORT FRA.A2022430, ADQUISICIÓ LOTS DE NADAL","Càrrec","MONTSETA GROUP, S.L.","31102-COMPRES",6020.0,5294.92,725.08,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5523,"Ajuntament de Valls",4316130008,20220005513,"2022","FAC2022A0083","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-15T00:00:00","COMBINATS, SCCL, IMPORT FRA.FAC2022A0083, ATENCIÓ ESPECIALITZADA PUNT ASSESSORAMENT ENERGÉTIC","Càrrec","COMBINATS, SCCL","20305-ACCIO COMUNITARIA",2390.96,1976.0,414.96,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5524,"Ajuntament de Valls",4316130008,20220005498,"2022","202231349","Pagada","2022-12-19T09:37:49","2022-12-19T09:37:49","2022-12-16T00:00:00","HERMEX IBERICA, SL, IMPORT FRA.202231349, ACTIVITATS EDUCACIÓ","Càrrec","HERMEX IBERICA, S.L.","20100-EDUCACIO",245.75,203.1,42.65,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5525,"Ajuntament de Valls",4316130008,20220005526,"2022","ALX2022051","Pagada","2022-12-19T11:50:35","2022-12-19T11:50:35","2022-12-19T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022051, ACTUALITZACIÓ DEL VI´DEO ' PER NADAL REGALA IGUALTAT' I REALITZACIÓ DEL CARTELL","Càrrec","RULL TEJERO, ÀLEX","21101-IGUALTAT",375.1,310.0,65.1,46.5,"2023-01-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5526,"Ajuntament de Valls",4316130008,20220005525,"2022","2204174","Pagada","2022-12-19T11:50:35","2022-12-19T11:50:35","2022-12-16T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2204174, MAT.OFICINA","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","31102-COMPRES",72.81,60.17,12.64,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5527,"Ajuntament de Valls",4316130008,20220005528,"2022","220997","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.220997, ADQUISICIÓ DE 2.000 AMPOLLES DE VIDRE DE SOBRETAULA.","Càrrec","ARTUR VIVES, S.A.U.","51500-SOSTENIBILITAT",3605.8,2980.0,625.8,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5528,"Ajuntament de Valls",4316130008,20220005529,"2022","222022/22/3474","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","COMERCIAL CONTEL, SA, IMPORT FRA.2022/22/3474, ADQUISICIÓ DE 30 CADIRES PER LA SALA KURSAAL, MODEL DIVA AMB BRAÇOS APILABLE DE POLIPROPILÈ AMB FIBRA DE VIDRE PER A ÚS INTERIOR I EXTERIOR.","Càrrec","COMERCIAL CONTEL, SA","30700-EDIFICIS I EQUIPAMENTS",2822.33,2332.5,489.83,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5529,"Ajuntament de Valls",4316130008,20220005531,"2022","220577","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","PERES SPORT, S.L., IMPORT FRA.220577, CALIBRACIO LION 500","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",105.21,86.95,18.26,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5530,"Ajuntament de Valls",4316130008,20220005535,"2022","12","Rebutjada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.12, ESPECTACLE ' FEM CAGAR EL TIÓ' A LA PLAÇA PILAR PRIM","Càrrec","COLLA GEGANTERA \"LA PESSIGOLLA\" DE VALLS","21200-ACCIO CIVICA",500.0,500.0,0,0,"2023-01-19T00:00:00","","","",41.2842776,1.2476852], [5531,"Ajuntament de Valls",4316130008,20220005530,"2022","20220367","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","TECHNODAC SOLUTIONS, SL, IMPORT FRA.20220367, RENOVACIÓ DOMINIS RÀDIO","Càrrec","TECHNODAC SOLUTIONS, SL","30207-INFORMATICA",87.12,72.0,15.12,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5532,"Ajuntament de Valls",4316130008,20220005532,"2022","vcq-22002174","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.VCQ-22002174, EDIFICIS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",51.91,42.9,9.01,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5533,"Ajuntament de Valls",4316130008,20220005533,"2022","VCQ-22002175","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.VCQ-22002175, VIES PÚBLIQUES","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",237.85,196.57,41.28,0,"2023-01-19T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5534,"Ajuntament de Valls",4316130008,20220005534,"2022","VCQ-22002176","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-15T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.VCQ-22002176, MAQUINÀRIA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",316.95,261.94,55.01,0,"2023-01-19T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5535,"Ajuntament de Valls",4316130008,20220005527,"2022","220185","Pagada","2022-12-20T08:10:12","2022-12-20T08:10:12","2022-12-19T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220185, DESMUNTATGE PORTA ACCÉS PESSEBRE OMIT","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",72.6,60.0,12.6,0,"2023-01-19T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5536,"Ajuntament de Valls",4316130008,20220005536,"2022","19-22","Pagada","2022-12-17T00:00:00","2022-12-17T00:00:00","2022-12-17T00:00:00","ASSOCIACIÓ CULTURAL L'ESPARDENYA DE VALLS, IMPORT FRA.19-22, CURS DE LLENGUA DE SIGNES BASIC I AVANÇAT","Càrrec","ASSOCIACIÓ CULTURAL L'ESPARDENYA DE VALLS","21200-ACCIO CIVICA",900.0,900.0,0,0,"2023-01-16T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5537,"Ajuntament de Valls",4316130008,20220005537,"2022","5","Pagada","2022-12-14T00:00:00","2022-12-14T00:00:00","2022-12-14T00:00:00","MAISIE STILL, IMPORT FRA.5, CURS D'ANGLÈS DE SETEMBRE A DESEMBRE DE 2022","Càrrec","STILL, MAISIE","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2023-01-13T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5538,"Ajuntament de Valls",4316130008,20220005541,"2022","2022310","Pagada","2022-12-16T00:00:00","2022-12-16T00:00:00","2022-10-26T00:00:00","SERVEIS AGRARIS LLORACH, S.L., IMPORT FRA.2022310, TASQUES DE MANTENIMENT DEL CAMÍ DELS MUNTANYESOS","Càrrec","SERVEIS AGRARIS LLORACH, S.L.","51503-MEDI NATURAL",4114.0,3400.0,714.0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5539,"Ajuntament de Valls",4316130008,20220005542,"2022","2022306","Pagada","2022-12-16T00:00:00","2022-12-16T00:00:00","2022-10-19T00:00:00","SERVEIS AGRARIS LLORACH, S.L., IMPORT FRA.2022306, TASQUES DE MANTENIMENT DEL CAMÍ DE LA GRANJA","Càrrec","SERVEIS AGRARIS LLORACH, S.L.","51503-MEDI NATURAL",2662.0,2200.0,462.0,0,"2023-01-15T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5540,"Ajuntament de Valls",4316130008,20220005538,"2022","2022/01214","Pagada","2022-12-15T00:00:00","2022-12-15T00:00:00","2022-12-13T00:00:00","DAVID COR CONSULTORS, SL, IMPORT FRA.2022/01214, DESPESA FORMACIÓ CURS INICIAL DE 6 HORES DE SUPORT VITAL BÀSIC I ÚS DEL DESFIBRIL·LADOR EXTERN AUTOMÀTIC (8 ASSISTENTS)","Càrrec","DAVID COR CONSULTORS, SL","30200-RECURSOS HUMANS",700.0,700.0,0,0,"2023-01-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5541,"Ajuntament de Valls",4316130008,20220005539,"2022","2022/01213","Pagada","2022-12-15T00:00:00","2022-12-15T00:00:00","2022-12-13T00:00:00","DAVID COR CONSULTORS, SL, IMPORT FRA.2022/01213, DESPESA FORMACIÓ RECICLATGE CURS SUPORT VITAL BÀSIC I ÚS DEL DESFIBRIL·LADOR EXTERN AUTOMÀTIC","Càrrec","DAVID COR CONSULTORS, SL","30200-RECURSOS HUMANS",1800.0,1800.0,0,0,"2023-01-14T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5542,"Ajuntament de Valls",4316130008,20220005540,"2022","CG-2216","Pagada","2022-12-15T00:00:00","2022-12-15T00:00:00","2022-11-24T00:00:00","ROSA MARIA MADURELL ARGEMI, IMPORT FRA.CG-2216, PLICS","Càrrec","MADURELL ARGEMI, ROSA MARIA","20305-ACCIO COMUNITARIA",117.5,106.82,10.68,0,"2023-01-14T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5543,"Ajuntament de Valls",4316130008,20220005543,"2022","F-4","Pagada","2022-12-19T00:00:00","2022-12-19T00:00:00","2022-12-15T00:00:00","M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-4, TALLER DE 'DONA FIL' DE SETEMBRE A DESEMBRE DE 2022","Càrrec","AMILL ROCAMORA, M.CANDELA","21200-ACCIO CIVICA",625.0,516.53,108.47,0,"2023-01-18T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5544,"Ajuntament de Valls",4316130008,20220005565,"2022","20221046","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-15T00:00:00","TORCAT SCP, IMPORT FRA.20221046, ADQUISICIÓ D'UN TRANSPALETA GS EVO 54 BAIX PERFIL PER AL SERVEI DE LA BRIGADA MUNICIPAL.","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",1124.09,929.0,195.09,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5545,"Ajuntament de Valls",4316130008,20220005566,"2022","2022835","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-09-30T00:00:00","TORCAT SCP, IMPORT FRA.2022835, REPARAR COMPRESSOR","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",75.02,62.0,13.02,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5546,"Ajuntament de Valls",4316130008,20220005559,"2022","22TS 271","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-20T00:00:00","TACTICAL SOLUTIONS, S.L., IMPORT FRA.22TS 271, ADQUISICIÓ 3 PISTOLES ELÈCTRIQUES I DISPOSITIU DE DESCÀRREGA DE DADES","Càrrec","TACTICAL SOLUTIONS, S.L.","50100-SEGURETAT",4727.47,3907.0,820.47,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5547,"Ajuntament de Valls",4316130008,20220005564,"2022","2022000738","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-08-30T00:00:00","TORCAT SCP, IMPORT FRA.2022000738, REPARACIÓ DESBROSSADORA","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",71.3,58.92,12.38,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5548,"Ajuntament de Valls",4316130008,20220005547,"2022","22.681","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-20T00:00:00","EICON-ENTIDAD INTEGRAL DE CONTROL, SL, IMPORT FRA.22.681, PROGRAMA DE VERIFICACIÓ D'ACTIVITATS AL MUNICIPI DESEMBRE","Càrrec","EICON-ENTIDAD INTEGRAL DE CONTROL, S.L.","40310-GRANS PROJECTES INTEGRALS",946.34,782.1,164.24,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5549,"Ajuntament de Valls",4316130008,20220005544,"2022","1220585579","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-02T00:00:00","SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1220585579, DRETS D'AUTOR SGAE - FENYA RAI","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","11100-COMERÇ",88.71,73.31,15.4,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5550,"Ajuntament de Valls",4316130008,20220005545,"2022","1220584506","Cancel·lada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-11-30T00:00:00","0003427180 PLAÇA DEL BLAT -VIA PUBLICA- BLAT (DEL) 1 , 1 VALLS 43800 VARIEDADES FENYA RAI 25/09/2022 MODALIDAD TAQUILLA Gratuito GASTOS NECESARIOS 1150.00 Nº DE ACTOS 1","Càrrec","SOCIETAT GENERAL D'AUTORS I EDITORS","99999-SENSE CLASSIFICAR",88.71,73.31,15.4,0,"2023-01-20T00:00:00","","","",41.2842776,1.2476852], [5551,"Ajuntament de Valls",4316130008,20220005552,"2022","INV/2022/12/0254","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0254, ADQUISICIÓ DE 60 CAPSES DE GUANTS DE NITRIL SENSE POLS FLASH BLAU DE LA TALLA M.","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",352.84,291.6,61.24,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5552,"Ajuntament de Valls",4316130008,20220005553,"2022","INV/2022/12/0172","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0172, ADQUISICIÓ DE ROBA DE TREBALL (11 POLOS DE MÀNIGA LLARGA I 11 POLOS DE MÀNIGA CURTA) PER ALS TREBALLADORS DE LA BRIGADA","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",286.96,237.16,49.8,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5553,"Ajuntament de Valls",4316130008,20220005554,"2022","INV/2022/12/0173","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0173, ADQUISICIÓ DE ROBA DE TREBALL PER ALS CONSERGES D'EQUIPAMENTS I ESCOLES MUNICIPALS DE L'AJUNTAMENT","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",1047.98,866.1,181.88,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5554,"Ajuntament de Valls",4316130008,20220005555,"2022","INV/2022/12/0174","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0174, ADQUISICIÓ DE ROBA DE TREBALL PER A DUES NETEJADORES DE NOVA INCORPORACIÓ","Càrrec","FERVALLS LLOGUERS, SL","31102-COMPRES",234.86,194.1,40.76,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5555,"Ajuntament de Valls",4316130008,20220005556,"2022","INV/2022/12/0175","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-18T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0175, VEHICLES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",65.28,53.95,11.33,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5556,"Ajuntament de Valls",4316130008,20220005557,"2022","INV/2022/12/0246","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0246, ESCOLES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",285.31,235.79,49.52,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5557,"Ajuntament de Valls",4316130008,20220005558,"2022","INV/2022/12/0247","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-20T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.INV/2022/12/0247, ESCOLES","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",191.37,158.16,33.21,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5558,"Ajuntament de Valls",4316130008,20220005546,"2022","2022_070","Cancel·lada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-20T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_070, DISSENY AMPOLLES DE VIDRE","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",636.0,600.0,126.0,90.0,"2023-01-20T00:00:00","","","",41.2842776,1.2476852], [5559,"Ajuntament de Valls",4316130008,20220005561,"2022","VML-908935","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-908935, IGUALTAT. (Just 100% -Temps cures) ","Càrrec","BON PREU, SAU","21101-IGUALTAT",29.9,24.71,5.19,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5560,"Ajuntament de Valls",4316130008,20220005549,"2022","VML-900173","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-11-26T00:00:00","BON PREU, SAU, IMPORT FRA.VML-900173, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",248.96,217.23,31.73,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5561,"Ajuntament de Valls",4316130008,20220005550,"2022","VML-902750","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-01T00:00:00","BON PREU, SAU, IMPORT FRA.VML-902750, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",58.22,52.05,6.17,0,"2023-01-20T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5562,"Ajuntament de Valls",4316130008,20220005551,"2022","VML-902748","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-01T00:00:00","BON PREU, SAU, IMPORT FRA.VML-902748, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",182.49,167.11,15.38,0,"2023-01-20T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5563,"Ajuntament de Valls",4316130008,20220005569,"2022","VML-912383","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-16T00:00:00","BON PREU, SAU, IMPORT FRA.VML-912383, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",113.36,102.72,10.64,0,"2023-01-20T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5564,"Ajuntament de Valls",4316130008,20220005560,"2022","20220636","Pagada","2022-12-21T08:10:37","2022-12-21T08:10:37","2022-12-19T00:00:00","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.20220636, MANT.ORDINADORS BIBLIOTECA DESEMBRE","Càrrec","APLICACIONS MULTIMÈDIA INTERACTIVES, S.L.","10304-BIBLIOTECA",119.49,98.75,20.74,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5565,"Ajuntament de Valls",4316130008,20220005567,"2022","F221276","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-20T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221276, ADQUISICIÓ UNIFORMITAT - PANTALONS I JERSEIS","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",3938.55,3255.0,683.55,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5566,"Ajuntament de Valls",4316130008,20220005568,"2022","2022/348","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-11-29T00:00:00","ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/348 SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS NOVEMBRE","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",1157.26,1157.26,0,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5567,"Ajuntament de Valls",4316130008,20220005548,"2022","220047","Pagada","2022-12-21T08:09:56","2022-12-21T08:09:56","2022-12-20T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.220047, REPARACIÓ CONTENIDORS","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",725.35,599.46,125.89,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5568,"Ajuntament de Valls",4316130008,20220005562,"2022","20221044","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-15T00:00:00","TORCAT, SCP, IMPORT FRA.20221044, ESCOLES","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",153.74,127.06,26.68,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5569,"Ajuntament de Valls",4316130008,20220005563,"2022","20221045","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-20T00:00:00","TORCAT SCP, IMPORT FRA.20221045, ADQUISICIÓ ESCALA DEL CEMENTIRI","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",1239.04,1024.0,215.04,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5570,"Ajuntament de Valls",4316130008,20220005573,"2022","2291221597","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-16T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221597, ANUNCI A EL VALLENC PER DIFONDRE LA SESSIÓ SOBRE ECONOMIA CIRCULAR A CÀRREC DE JOSÉ LUIS GALLEGO","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",397.79,328.75,69.04,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5571,"Ajuntament de Valls",4316130008,20220005574,"2022","2291221598","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-16T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221598, ANUNCIS PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","EL VALLENC, S.L.","51500-SOSTENIBILITAT",1591.15,1315.0,276.15,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5572,"Ajuntament de Valls",4316130008,20220005575,"2022","22TS 272","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-20T00:00:00","TACTICAL SOLUTIONS, S.L., IMPORT FRA., FORMACIÓ DE PISTOLES ELÈCTRIQUES PER 10 AGENTS DE POLICIA","Càrrec","TACTICAL SOLUTIONS, S.L.","30200-RECURSOS HUMANS",1512.5,1250.0,262.5,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5573,"Ajuntament de Valls",4316130008,20220005572,"2022","2022836","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-09-30T00:00:00","TORCAT SCP, IMPORT FRA.2022836, tanques via pública","Càrrec","TORCAT SCP","50302-SERVEIS MANTENIMENT",571.12,472.0,99.12,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5574,"Ajuntament de Valls",4316130008,20220005570,"2022","VML-911137","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-911137, IGUALTAT. (Just 100% -Temps cures) ","Càrrec","BON PREU, SAU","21101-IGUALTAT",11.95,9.88,2.07,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5575,"Ajuntament de Valls",4316130008,20220005571,"2022","VML-911139","Pagada","2022-12-21T08:11:40","2022-12-21T08:11:40","2022-12-15T00:00:00","BON PREU, SAU, IMPORT FRA.VML-911139, IGUALTAT. (Just 100% -Temps cures) ","Càrrec","BON PREU, SAU","21101-IGUALTAT",8.12,6.71,1.41,0,"2023-01-20T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5576,"Ajuntament de Valls",4316130008,20220005576,"2022","086162515642 0811PMR201N0663706","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-19T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0663706, GAS ESCOLA EUGENI D'ORS (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",4778.3,4550.76,227.54,0,"2023-01-20T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5577,"Ajuntament de Valls",4316130008,20220005577,"2022","100/2022","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-15T00:00:00","EVA GONZALEZ ASENSIO, IMPORT FRA.100/2022, CONTACONTES FAMILIAR A REALITZAR A LA BIBLIOTECA CARLES CARDÓ","Càrrec","GONZALEZ ASENSIO, EVA","10304-BIBLIOTECA",231.58,210.53,21.05,31.58,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5578,"Ajuntament de Valls",4316130008,20220005578,"2022","55","Pagada","2022-12-21T08:12:28","2022-12-21T08:12:28","2022-12-20T00:00:00","APLICACIONS HARTO, S.L., IMPORT FRA.55, SENYALITZACIÓ HORITZONTAL DE PINTURA BLANCA EN DIFERENTS VIES PÚBLIQUES","Càrrec","APLICACIONS HARTO, S.L.","40310-GRANS PROJECTES INTEGRALS",11392.9,9415.62,1977.28,0,"2023-01-20T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5579,"Ajuntament de Valls",4316130008,20220005579,"2022","0561556","Pagada","2022-12-21T12:04:35","2022-12-21T12:04:35","2022-07-31T00:00:00","EULEN FLEXIPLAN ETT, S.A., IMPORT FRA.0561556, COBERTURA REDUCCIONS DE JORNADA EBM ELS TABALETS","Càrrec","FLEXIPLAN ETT, S.A.","20100-EDUCACIO",715.93,591.68,124.25,0,"2023-01-20T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5580,"Ajuntament de Valls",4316130008,20220005591,"2022","44358","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","PINTURES SOLE, SA, IMPORT FRA.44358, BIBLIOTECA","Càrrec","PINTURES SOLE, S.A.","10304-BIBLIOTECA",40.68,33.62,7.06,0,"2023-01-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5581,"Ajuntament de Valls",4316130008,20220005587,"2022","2201760","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-11-25T00:00:00","DATOTS, SLU, IMPORT FRA.2201760, IMPRESSIÓ I ENGANXADA DE CARTELLS MIDA A3 PER LES CONFERÈNCIES SOBRE VIOLÈNCIA MASCLISTA","Càrrec","DATOTS, SLU","21101-IGUALTAT",175.45,145.0,30.45,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5582,"Ajuntament de Valls",4316130008,20220005588,"2022","2201761","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-11-25T00:00:00","DATOTS, SLU, IMPORT FRA.2201761, IMPRESSIÓ I ENGANXADA DE CARTELLS MIDA A3","Càrrec","DATOTS, SLU","21101-IGUALTAT",175.45,145.0,30.45,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5583,"Ajuntament de Valls",4316130008,20220005592,"2022","2022/154","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","GABINET CERES, SL, IMPORT FRA.2022/154, ELABORACIÓ DEL PLA D’USOS DEL NOU CASAL CÍVIC CA XAPES","Càrrec","GABINET CERES, SL","20305-ACCIO COMUNITARIA",7744.0,6400.0,1344.0,0,"2023-01-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5584,"Ajuntament de Valls",4316130008,20220005595,"2022","0000259769","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.259769, SUBSTITUCIÓ DE LA CALDERA DEL CENTRE OBERT LA FUSTA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",4583.48,3788.0,795.48,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5585,"Ajuntament de Valls",4316130008,20220005596,"2022","0000259767","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.259767, MANTENIMENT DE LES CALDERES DE GAS DELS EDIFICIS MUNICIPAL.","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",888.01,733.89,154.12,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5586,"Ajuntament de Valls",4316130008,20220005584,"2022","80","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","GUSTAVO BANDERAS MORENO, IMPORT FRA.80, PINTAT ESCALES I ESPAI EXPOSICIÓ MUSEU CASTELLER","Càrrec","BANDERAS MORENO, GUSTAVO","30700-EDIFICIS I EQUIPAMENTS",5971.35,4935.0,1036.35,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5587,"Ajuntament de Valls",4316130008,20220005580,"2022","771","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.771, SERVEI DE REPARACIÓ DE LES CÀMERES DEL CARRER DE LA CORT, PER AVARIA DELS 2 SWITCH QUE COMUNIQUEN LES DADES QUE GRAVEN","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",479.0,395.87,83.13,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5588,"Ajuntament de Valls",4316130008,20220005583,"2022","F221278","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221278, VESTUARI POLICIA LOCAL","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",575.91,475.96,99.95,0,"2023-01-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5589,"Ajuntament de Valls",4316130008,20220005589,"2022","FA0299","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","FOREVENTSGEST ESTUDI ESTRATEGIA, SL, IMPORT FRA.FA0299, SHOWCOOKING CALDO NADAL 2022","Càrrec","FOREVENTSGEST ESTUDI ESTRATEGIA, S.L.","11100-COMERÇ",764.5,695.0,69.5,0,"2023-01-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5590,"Ajuntament de Valls",4316130008,20220005590,"2022","18533","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-20T00:00:00","ANDACAR 2000, SA, IMPORT FRA.18533, RENTING VEHICLE KIA NIRO DESEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1222.1,1010.0,212.1,0,"2023-01-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5591,"Ajuntament de Valls",4316130008,20220005581,"2022","18532","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-20T00:00:00","ANDACAR 2000, SA, IMPORT FRA.18532, RENTING VEHICLE HYUNDAI DESEMBRE","Càrrec","ANDACAR 2000, SA","50100-SEGURETAT",1331.0,1100.0,231.0,0,"2023-01-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5592,"Ajuntament de Valls",4316130008,20220005593,"2022","2022/396","Rebutjada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/396, TREBALL AL CARRER","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",1828.28,1828.28,0,0,"2023-01-21T00:00:00","","","",41.2842776,1.2476852], [5593,"Ajuntament de Valls",4316130008,20220005594,"2022","2022/397","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/397, Realització del servei de RUTES INTERGENERACIONALS per la dinamització i mediació comunitària durant el mes de desembre","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",743.68,743.68,0,0,"2023-01-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5594,"Ajuntament de Valls",4316130008,20220005585,"2022","ORG220171","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","ARMERIA RAVELL, S.L., IMPORT FRA.ORG220171, ADQUISICIÓ D'UNA ESTACIÓ DE CÀRREGA I DESCÀRREGA D'IMATGES I DADES DE LES CÀMERES DE GRAVACIÓ PERSONALS DEL AGENTS DE LA POLICIA LOCAL","Càrrec","ARMERIA RAVELL, S.L.","50100-SEGURETAT",495.0,409.09,85.91,0,"2023-01-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5595,"Ajuntament de Valls",4316130008,20220005586,"2022","ORG220172","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","ARMERIA RAVELL, S.L., IMPORT FRA.ORG220172, ADQUISICIÓ 15 CÀMERES BODYCAM TRANSCEND DRIVERPRO BODY30","Càrrec","ARMERIA RAVELL, S.L.","50100-SEGURETAT",4564.69,3772.47,792.22,0,"2023-01-21T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5596,"Ajuntament de Valls",4316130008,20220005582,"2022","000304","Pagada","2022-12-22T07:11:02","2022-12-22T07:11:02","2022-12-21T00:00:00","DAVID MORALES APARICIO, IMPORT FRA.304, CARPES PEL MERCAT D'ART JOVE DE NADAL","Càrrec","MORALES APARICIO, DAVID","21200-ACCIO CIVICA",2601.5,2150.0,451.5,0,"2023-01-21T00:00:00","2022-12-23T00:00:00","2022-12-29T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5597,"Ajuntament de Valls",4316130008,20220005597,"2022","0000259768","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.259768, MANTENIMENT CALDERES ESCOLES MUNICIPALS","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1480.01,1223.15,256.86,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5598,"Ajuntament de Valls",4316130008,20220005598,"2022","0000259770","Pagada","2022-12-22T07:11:43","2022-12-22T07:11:43","2022-12-21T00:00:00","COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.259770, TREBALLS DE REPARACIÓ DE LA CALDERA, SUBSTITUCIÓ VÀLVULES, I REPARAR FUITES I CANVIAR TAPS REDUÏTS EN MAL ESTAT DELS RADIADORS DEL CENTRE OBERT LA FUSTA","Càrrec","COMSA SERVICE FACILITY MANAGEMENT, SAU","30700-EDIFICIS I EQUIPAMENTS",1294.7,1070.0,224.7,0,"2023-01-21T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5599,"Ajuntament de Valls",4316130008,20220005621,"2022","220139","Pagada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","DAVID BOLTÀ MASGRAU, IMPORT FRA.220139, Muntatge Gegant/geganta jubilacions","Càrrec","BOLTA MASGRAU DAVID","40000-ALCALDIA",125.01,103.31,21.7,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5600,"Ajuntament de Valls",4316130008,20220005606,"2022","14","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.14, CESSIÓ SALA DE LA COOPERATIVA PER LA CELEBRACIÓ DE L'ACTE DE LA FÀBRICA DE LES IL·LUSIONS CORRESPONENT AL NADAL DEL 2022","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","21200-ACCIO CIVICA",242.0,200.0,42.0,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5601,"Ajuntament de Valls",4316130008,20220005616,"2022","A220354","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A220354, CALENDARI 2023","Càrrec","TGD TARRAGONA DISSENY, S.L.","11100-COMERÇ",2619.65,2165.0,454.65,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5602,"Ajuntament de Valls",4316130008,20220005619,"2022","5607899805","Rebutjada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899805, NETEJA VIÀRIA JULIOL 2021","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",82766.31,75242.1,7524.21,0,"2023-01-22T00:00:00","","","",41.2842776,1.2476852], [5603,"Ajuntament de Valls",4316130008,20220005623,"2022","22.072","Pagada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.22.072, DISSENY LONA PUBLICITÀRIA RADIO CIUTAT DE VALLS","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","21100-PARTICIPACIÓ",273.46,226.0,47.46,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5604,"Ajuntament de Valls",4316130008,20220005620,"2022","5607899804","Rebutjada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899804, NETEJA VIÀRIA NOVEMBRE 2020","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",82766.31,75242.1,7524.21,0,"2023-01-22T00:00:00","","","",41.2842776,1.2476852], [5605,"Ajuntament de Valls",4316130008,20220005617,"2022","F220631","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","ORTOPEDIA SANIACTIU, SL, IMPORT FRA.F220631, CURS DE FORMACIÓ MANTENIMENT. MATERIAL BAT- 3 HORES","Càrrec","ORTOPEDIA SANIACTIU, S.L.","20305-ACCIO COMUNITARIA",180.0,180.0,0,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5606,"Ajuntament de Valls",4316130008,20220005609,"2022","45","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","MONTSERRAT LLADO ARMENGOL, IMPORT FRA.45, ASSESSORAMENT JURÍDIC SIAD I SAI DESEMBRE","Càrrec","LLADO ARMENGOL, MONTSERRAT","21101-IGUALTAT",442.86,366.0,76.86,54.9,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5607,"Ajuntament de Valls",4316130008,20220005614,"2022","T22-333","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T22-333, MILLORA D’UN TRAM DE L’EIX FORMAT PEL CAMÍ DE BAIONA, CAMÍ DE SANTES CREUS I CAMÍ DELS MUNTANYESOS","Càrrec","TECNOLOGIA DE FIRMES, SA","51503-MEDI NATURAL",29986.52,24782.25,5204.27,0,"2023-01-22T00:00:00","2023-06-07T00:00:00","2023-07-28T00:00:00","2023-08-04T00:00:00",41.2842776,1.2476852], [5608,"Ajuntament de Valls",4316130008,20220005615,"2022","T22-334","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T22-334, ASFALTAT DEL CARRER VIOLETA I D'UN TRAM DEL CARRER CANDELA ","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",28161.84,23274.25,4887.59,0,"2023-01-22T00:00:00","2023-06-07T00:00:00","2023-07-28T00:00:00","2023-08-04T00:00:00",41.2842776,1.2476852], [5609,"Ajuntament de Valls",4316130008,20220005626,"2022","4422","Pagada","2022-12-23T07:47:54","2022-12-23T07:47:54","2022-10-28T00:00:00","ROSA PAIXÀ MATAS, IMPORT FRA.4422, FORMACIÓ INTERNA ACOMPANYAR EL DESENVOLUPAMENT DELS INFANTS A L'ESCOLA BRESSOL (LLAR INFANTS ELS TABALETS)","Càrrec","PAIXÀ MATAS, ROSA","30200-RECURSOS HUMANS",1800.0,1800.0,0,270.0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5610,"Ajuntament de Valls",4316130008,20220005622,"2022","T22-335","Pagada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T22-335, REPARACIÓ ASFALT CARRER VALLVERA","Càrrec","TECNOLOGIA DE FIRMES, SA","40310-GRANS PROJECTES INTEGRALS",5929.0,4900.0,1029.0,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5611,"Ajuntament de Valls",4316130008,20220005605,"2022","35022","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-20T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.35022, GESTIÓ NOMINES OA NOVEMBRE","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5612,"Ajuntament de Valls",4316130008,20220005610,"2022","ALX2022052","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","ÀLEX RULL TEJERO, IMPORT FRA.ALX2022052, LLOGUER DE SERVEI DE BUCS D'ASSAIG DE JULIOL A DESEMBRE","Càrrec","RULL TEJERO, ÀLEX","21200-ACCIO CIVICA",4356.0,3600.0,756.0,540.0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5613,"Ajuntament de Valls",4316130008,20220005607,"2022","ENT2022/00056","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-11-10T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00056, SERVEI MONITORATGE ESPAI DE CONEIXENÇA NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",121.38,121.38,0,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5614,"Ajuntament de Valls",4316130008,20220005608,"2022","ENT2022/00057","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-11-22T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA, IMPORT FRA.ENT2022/00057, SERVEI DE MONITORATGE 15-22 NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","21101-IGUALTAT",121.38,121.38,0,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5615,"Ajuntament de Valls",4316130008,20220005618,"2022","ENT2022/00058","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-11-30T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2022/00058, SERVEI NETEJA ESPAI DE CONEIXENÇA NOVEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",94.42,94.42,0,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5616,"Ajuntament de Valls",4316130008,20220005603,"2022","2022_070","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_070, DISSENY AMPOLLES DE VIDRE","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",544.5,450.0,94.5,67.5,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5617,"Ajuntament de Valls",4316130008,20220005604,"2022","2022_071","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","ELISENDA SANCHEZ BOVE, IMPORT FRA.2022_071, CANVIAR EL FULLETÓ PETIT (6X9) PER UN PUNT DE LLIBRE (6X13)","Càrrec","SANCHEZ BOVE, ELISENDA","51500-SOSTENIBILITAT",181.5,150.0,31.5,22.5,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5618,"Ajuntament de Valls",4316130008,20220005601,"2022","A223281","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA. A223281, NETEJA GUARDERIA ENXANETA. (Just 100% -Temps cures) ","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",255.61,211.25,44.36,0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5619,"Ajuntament de Valls",4316130008,20220005611,"2022","2022/26","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/26, REVISTA BINGO DEL CENTRE CIVIC. BUTLLETÍ DE SETEMBRE A DESEMBRE DE 2022","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",68.75,68.75,0,10.31,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5620,"Ajuntament de Valls",4316130008,20220005624,"2022","22.073","Pagada","2022-12-23T07:41:15","2022-12-23T07:41:15","2022-12-22T00:00:00","VIÑAS I MONTSERRAT DISSENYDORS ASSOCIATS, SCP, IMPORT FRA.22.073, Disseny per actualització de cartells del Tortell de Sant Antoni ","Càrrec","VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP","11100-COMERÇ",164.56,136.0,28.56,0,"2023-01-22T00:00:00","2023-03-10T00:00:00","2023-03-16T00:00:00","2023-03-21T00:00:00",41.2842776,1.2476852], [5621,"Ajuntament de Valls",4316130008,20220005612,"2022","2022/27","Pagada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/27, ACTIVITATS FORMATIVES PER A GENT GRAN D'OCTUBRE A DESEMBRE DE 2022","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",237.5,237.5,0,35.63,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5622,"Ajuntament de Valls",4316130008,20220005599,"2022","F1500","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1500, FARMÀCIA","Càrrec","FARMACIA VISCASILLAS MURET, MARIA TERESA","20300-BENESTAR SOCIAL",33.29,31.34,1.95,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5623,"Ajuntament de Valls",4316130008,20220005613,"2022","2022/28","Rebutjada","2022-12-23T07:40:25","2022-12-23T07:40:25","2022-12-22T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/28, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN DESEMBRE","Càrrec","DASCA VIDAL, SUSANNA","21200-ACCIO CIVICA",1680.0,1680.0,0,252.0,"2023-01-22T00:00:00","","","",41.2842776,1.2476852], [5624,"Ajuntament de Valls",4316130008,20220005625,"2022","4322","Pagada","2022-12-23T07:47:54","2022-12-23T07:47:54","2022-10-31T00:00:00","ROSA PAIXÀ MATAS, IMPORT FRA.4322, FORMACIÓ INTERNA ACOMPANYAR EL DESENVOLUPAMENT DELS INFANTS A L'ESCOLA BRESSOL (LLAR INFANTS XIQUETS I XIQUETES)","Càrrec","PAIXÀ MATAS, ROSA","30200-RECURSOS HUMANS",1800.0,1800.0,0,270.0,"2023-01-22T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5625,"Ajuntament de Valls",4316130008,20220005602,"2022","4","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-22T00:00:00","AIDA FERNÁNDEZ BRICOLLÉ, IMPORT FRA.4, FORMACIÓ DE FAMÍLIES","Càrrec","FERNÁNDEZ BRICOLLÉ, AIDA","20300-BENESTAR SOCIAL",1000.0,1000.0,0,150.0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5626,"Ajuntament de Valls",4316130008,20220005600,"2022","322","Pagada","2022-12-23T07:39:47","2022-12-23T07:39:47","2022-12-21T00:00:00","ROBOAULA, S.L., IMPORT FRA.322, TALLERS ROBÒTICA FAMÍLIA","Càrrec","ROBOAULA, S.L.","20100-EDUCACIO",240.0,240.0,0,0,"2023-01-22T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5627,"Ajuntament de Valls",4316130008,20220005637,"2022","220191","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220191, REPARAR PORTES","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",151.25,125.0,26.25,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5628,"Ajuntament de Valls",4316130008,20220005643,"2022","S2022/S/7036","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-23T00:00:00","UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA. S2022/S/7036, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) DESEMBRE","Càrrec","UTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA","30207-INFORMATICA",2567.97,2122.29,445.68,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5629,"Ajuntament de Valls",4316130008,20220005638,"2022","220192","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220192, REPARACIÓ PORTA","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",181.5,150.0,31.5,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5630,"Ajuntament de Valls",4316130008,20220005634,"2022","10148000000722F","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-23T00:00:00","CLECE, SA, IMPORT FRA.10148000000722F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) NOVEMBRE","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1696.68,1631.42,65.26,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5631,"Ajuntament de Valls",4316130008,20220005629,"2022","2209993","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-11-30T00:00:00","BUQS FUSTA, SL, IMPORT FRA.2209993, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",531.04,438.88,92.16,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5632,"Ajuntament de Valls",4316130008,20220005630,"2022","2209994","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-11-30T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2209994, EINES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",26.54,21.93,4.61,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5633,"Ajuntament de Valls",4316130008,20220005631,"2022","2210481","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-15T00:00:00","FERRETERIA VALLS, SL, IMPORT FRA.2210481, VIES PÚBLIQUES","Càrrec","FERRETERIA VALLS, S.L.","50302-SERVEIS MANTENIMENT",617.15,510.04,107.11,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5634,"Ajuntament de Valls",4316130008,20220005628,"2022","41836","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-22T00:00:00","JOSEP M FRANQUÉS RAURELL, IMPORT FRA.41836, PROTOCOL","Càrrec","FRANQUÉS RAURELL, JOSEP M.","40000-ALCALDIA",32.45,29.5,2.95,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5635,"Ajuntament de Valls",4316130008,20220005639,"2022","7110420538","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-19T00:00:00","LYRECO ESPAÑA, SA, IMPORT FRA.7110420538, MAT.OFICINA","Càrrec","LYRECO ESPAÑA, S.A.","31102-COMPRES",171.95,142.11,29.84,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5636,"Ajuntament de Valls",4316130008,20220005640,"2022","086162515302 0904P0Z202N0204633","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0204633, GAS ESCOLA ELADI HOMS (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",5108.02,4864.78,243.24,0,"2023-01-26T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5637,"Ajuntament de Valls",4316130008,20220005641,"2022","086162515389 0807P0Z202N0204638","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P0Z202N0204638, GAS ESCOLA CANDELA (NOV/DES)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",7955.58,7576.74,378.84,0,"2023-01-26T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5638,"Ajuntament de Valls",4316130008,20220005627,"2022","F22001184","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-23T00:00:00","BUQS FUSTA, SL, IMPORT FRA.F22001184, VIES PÚBLIQUES","Càrrec","BUQS FUSTA, SL","50302-SERVEIS MANTENIMENT",313.83,259.36,54.47,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5639,"Ajuntament de Valls",4316130008,20220005642,"2022","FVQ-22008085","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-23T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22008085, ADQUISICIÓ DE PANOTS A RATLLES, 2 PALETS FOIX I TRANSPORT DELS MATERIALS PER A FER ÚS A LA VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",581.28,480.4,100.88,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5640,"Ajuntament de Valls",4316130008,20220005633,"2022","FVQ-22008084","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-23T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22008084, ADQUISICIÓ DE 60 METRES DE PANOTS, 3 UNITATS DE PALETS FOIX I TRANSPORT DEL MATERIAL PER A FER ÚS A LA VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",892.98,738.0,154.98,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5641,"Ajuntament de Valls",4316130008,20220005635,"2022","220189","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220189, REPARAR I AJUSTAR PORTES I PANYS ANTI-PÀNIC DE LES PORTES DE L'ENTRADA PRINCIPAL DEL CENTRE CULTURAL MUNICIPAL","Càrrec","TIERRASECA SELVA, CAYETANO","30700-EDIFICIS I EQUIPAMENTS",302.5,250.0,52.5,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5642,"Ajuntament de Valls",4316130008,20220005636,"2022","220190","Pagada","2022-12-27T08:17:22","2022-12-27T08:17:22","2022-12-25T00:00:00","CAYETANO TIERRASECA SELVA, IMPORT FRA.220190, REPARAR BARANA","Càrrec","TIERRASECA SELVA, CAYETANO","50302-SERVEIS MANTENIMENT",151.25,125.0,26.25,0,"2023-01-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5643,"Ajuntament de Valls",4316130008,20220005632,"2022","35191","Pagada","2022-12-27T08:16:43","2022-12-27T08:16:43","2022-12-23T00:00:00","SOCIAL LAB, S.L., IMPORT FRA.35191, GESTIÓ NOMINES OA DESEMBRE","Càrrec","SOCIAL LAB, S.L.","30200-RECURSOS HUMANS",1259.73,1041.1,218.63,0,"2023-01-26T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5644,"Ajuntament de Valls",4316130008,20220005675,"2022","195","Pagada","2022-12-28T08:22:24","2022-12-28T08:22:24","2022-12-22T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.198, EDIFICIS","Càrrec","SERRA MARTI JOSEP","30700-EDIFICIS I EQUIPAMENTS",326.24,269.62,56.62,0,"2023-01-27T00:00:00","2023-05-04T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5645,"Ajuntament de Valls",4316130008,20220005664,"2022","198","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-22T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.198, EDIFICIS","Càrrec","SERRA MARTI JOSEP","30700-EDIFICIS I EQUIPAMENTS",550.93,455.35,95.58,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5646,"Ajuntament de Valls",4316130008,20220005665,"2022","196","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-22T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.196, ADQUISICIÓ DE DOS CARRETONS PELS CONSERGES DE L'AJUNTAMENT I DE CA CREUS PEL TRANSPORT DE DOCUMENTACIÓ DIVERSA","Càrrec","SERRA MARTI JOSEP","31102-COMPRES",99.99,82.64,17.35,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5647,"Ajuntament de Valls",4316130008,20220005653,"2022","F20220326","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-21T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220326, IMPRESSIÓ DE 100 EXEMPLARS DE LA REVISTA BINGO DEL CENTRE CÍVIC","Càrrec","FORMES GRAFIQUES VALLS, S.A.","21200-ACCIO CIVICA",390.83,323.0,67.83,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5648,"Ajuntament de Valls",4316130008,20220005678,"2022","4","Pagada","2022-12-28T08:29:04","2022-12-28T08:29:04","2022-12-21T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.4, GASOLEO REPSOL BIENERGY e+10 (G-C)","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",613.49,507.02,106.47,100.0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-03-31T00:00:00",41.2842776,1.2476852], [5649,"Ajuntament de Valls",4316130008,20220005679,"2022","5","Pagada","2022-12-28T08:29:04","2022-12-28T08:29:04","2022-12-21T00:00:00","GARDON-BIGORRA, SA, IMPORT FRA.5, GASOLEO REPSOL DIESEL e+ (G-A)","Càrrec","GARDON-BIGORRA, S.A.","50302-SERVEIS MANTENIMENT",1045.61,864.14,181.47,138.4,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-03-31T00:00:00",41.2842776,1.2476852], [5650,"Ajuntament de Valls",4316130008,20220005660,"2022","A/2022218","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022218, SERVEI URGENT PER RETIRAR CAMIÓ ENCASTRAT A LA PARTIDA FREIXA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","50302-SERVEIS MANTENIMENT",975.26,806.0,169.26,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5651,"Ajuntament de Valls",4316130008,20220005649,"2022","2271220126","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-01T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220126, PUBLICITAT A L'OPCIÓ - EL COMERÇ DE VALLS S'HO VAL","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5652,"Ajuntament de Valls",4316130008,20220005650,"2022","2271220130","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-01T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220130, PUBLICACIÓ ANUNCI NADAL BENVINGUDA IL·LUSIÓ","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5653,"Ajuntament de Valls",4316130008,20220005651,"2022","2271220131","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-01T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220131, PUBLICACIÓ ANUNCI PER NADAL COMPARTEIX CULTURA","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5654,"Ajuntament de Valls",4316130008,20220005652,"2022","2271220134","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-15T00:00:00","EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2271220134, PUBLICACIÓ ANUNCI especial nadal","Càrrec","EDICIONS VALLS COMUNICACIO, S.L.","40102-COMUNICACIO",1423.26,1176.25,247.01,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5655,"Ajuntament de Valls",4316130008,20220005674,"2022","197","Pagada","2022-12-28T08:22:24","2022-12-28T08:22:24","2022-12-22T00:00:00","JOSEP SERRA MARTI, IMPORT FRA.197, CLAUS SERRETA","Càrrec","SERRA MARTI JOSEP","20300-BENESTAR SOCIAL",83.41,68.93,14.48,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5656,"Ajuntament de Valls",4316130008,20220005644,"2022","2209220382","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-01T00:00:00","EL VALLENC, S.L., IMPORT FRA.2209220382, SUBSCRIPCIÓ DIGITAL","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",122.69,101.4,21.29,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5657,"Ajuntament de Valls",4316130008,20220005656,"2022","5603213630","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603213630, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI DESEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",103.43,85.48,17.95,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5658,"Ajuntament de Valls",4316130008,20220005645,"2022","2291221584","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-09T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221584, PUBLICITAT EL VALLENC - EL COMERÇ DE VALLS S'HO VAL","Càrrec","EL VALLENC, S.L.","11100-COMERÇ",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5659,"Ajuntament de Valls",4316130008,20220005646,"2022","2291221583","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-09T00:00:00","EL VALLENC, S.L., IMPORT FRA.2291221583, ANUNCI CASAL D'HIVERN. (Just 100% -Temps cures) ","Càrrec","EL VALLENC, S.L.","21101-IGUALTAT",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5660,"Ajuntament de Valls",4316130008,20220005647,"2022","2291221593","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-16T00:00:00","EL VALLENC, SL, IMPORT FRA.2291221593, ANUNCI MUSEU","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",755.65,624.5,131.15,0,"2023-01-27T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5661,"Ajuntament de Valls",4316130008,20220005648,"2022","2295220258","Pagada","2022-12-28T08:19:12","2022-12-28T08:19:12","2022-12-21T00:00:00","EL VALLENC, SL, IMPORT FRA.2295220258, ROLL-UP SANTA URSULA 2022","Càrrec","EL VALLENC, S.L.","40102-COMUNICACIO",118.58,98.0,20.58,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5662,"Ajuntament de Valls",4316130008,20220005666,"2022","5607899811","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899811, SERVEI ESCOMBRERIES DESEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",68098.44,61907.67,6190.77,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5663,"Ajuntament de Valls",4316130008,20220005667,"2022","5607899813","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899813, DEIXALLERIA DESEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",6359.1,5781.0,578.1,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5664,"Ajuntament de Valls",4316130008,20220005668,"2022","5607899814","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899814, RECOLLIDA SELECTIVA REV.PREUS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",8720.65,7927.86,792.79,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5665,"Ajuntament de Valls",4316130008,20220005669,"2022","5607899806","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899806, SERVEI ESCOMBRERIES REV.PREUS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",22565.93,20514.48,2051.45,0,"2023-01-27T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5666,"Ajuntament de Valls",4316130008,20220005670,"2022","5607899807","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899807, DEIXALLERIA REV.PREUS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",2107.12,1915.56,191.56,0,"2023-01-27T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5667,"Ajuntament de Valls",4316130008,20220005671,"2022","5607899808","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899808, NETEJA VIÀRIA REV.PREUS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",27088.38,24625.8,2462.58,0,"2023-01-27T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5668,"Ajuntament de Valls",4316130008,20220005672,"2022","5607899809","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899809, JARDINERIA REV.PREUS","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",18183.0,15894.24,2288.76,0,"2023-01-27T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5669,"Ajuntament de Valls",4316130008,20220005657,"2022","5607899812","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899812, NETEJA VIÀRIA DESEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",81745.99,74314.54,7431.45,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5670,"Ajuntament de Valls",4316130008,20220005658,"2022","5607899810","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","UTE VALLS (EMPARK), IMPORT FRA. 5607899810, JARDINERIA DESEMBRE","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",54872.41,47939.99,6932.42,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5671,"Ajuntament de Valls",4316130008,20220005654,"2022","1609","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1609, RECÀRREGA D'EXTINTORS BIBLIOTECA CA CREUS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.56,21.12,4.44,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5672,"Ajuntament de Valls",4316130008,20220005655,"2022","1610","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1610, RECÀRREGA EXTINTORS ESCOLA CANDELA","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",25.56,21.12,4.44,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5673,"Ajuntament de Valls",4316130008,20220005676,"2022","12","Pagada","2022-12-28T08:22:24","2022-12-28T08:22:24","2022-12-27T00:00:00","RAUL MOLINA PARDO, IMPORT FRA.12, DIRECCIÓ, COORDINACIÓ I DESENVOLUPAMENT DE LA FÀBRICA DE LES IL·LUSIONS 2023","Càrrec","MOLINA PARDO, RAUL","21200-ACCIO CIVICA",1815.0,1500.0,315.0,225.0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5674,"Ajuntament de Valls",4316130008,20220005661,"2022","FVQ-22008094","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22008094, ADQUISICIÓ DE TOTXANES, PALETS, MAXETONS, CIMENT I TRANSPORT DE MATERIAL PER A FER ÚS A LA VIA PÚBLICA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",808.32,668.03,140.29,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5675,"Ajuntament de Valls",4316130008,20220005662,"2022","FVQ-22008096","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-22008096, ADQUISICIÓ D'ASFALT EN FRED PEL CAMÍ DE BAIONA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, S.L.","50302-SERVEIS MANTENIMENT",699.26,577.9,121.36,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5676,"Ajuntament de Valls",4316130008,20220005663,"2022","52831","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.52831, SISTEMA DE VIDEOACTA DES/GEN","Càrrec","SERVICIOS MICROINFORMATICA, S.A.","30207-INFORMATICA",1699.8,1404.79,295.01,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5677,"Ajuntament de Valls",4316130008,20220005677,"2022","22255","Pagada","2022-12-28T08:22:24","2022-12-28T08:22:24","2022-12-21T00:00:00","EDIMARK 07, S.L., IMPORT FRA.22255, PUBLICITAT REVISTA EXPERIENCE","Càrrec","EDIMARK 07, S.L.","11100-COMERÇ",847.0,700.0,147.0,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5678,"Ajuntament de Valls",4316130008,20220005673,"2022","502","Pagada","2022-12-28T08:21:34","2022-12-28T08:21:34","2022-12-23T00:00:00","CLIMA EVENTS RENTAL, S.L., IMPORT FRA.502, INSTAL.LACÓ CALEFACCIO CCM","Càrrec","CLIMA EVENTS RENTAL, S.L.","30700-EDIFICIS I EQUIPAMENTS",9764.7,8070.0,1694.7,0,"2023-01-27T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5679,"Ajuntament de Valls",4316130008,20220005659,"2022","2201258","Pagada","2022-12-28T08:20:56","2022-12-28T08:20:56","2022-12-27T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201258, RESIDUS BRIGADA","Càrrec","EXCAVACIONS CARBONELL, S .A.","50302-SERVEIS MANTENIMENT",359.92,327.2,32.72,0,"2023-01-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5680,"Ajuntament de Valls",4316130008,20220005687,"2022","5603213686","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","PREZERO ESPAÑA, SA, IMPORT FRA. 5603213686, RETIRADA FUSTA CEMENTIRI DESEMBRE","Càrrec","PREZERO ESPAÑA, S.A.","50302-SERVEIS MANTENIMENT",117.76,107.05,10.71,0,"2023-01-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5681,"Ajuntament de Valls",4316130008,20220005680,"2022","T222719","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-15T00:00:00","TALLERS MERO, SA, IMPORT FRA.T222719, MANT.VEHICLES SERVEIS","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",295.83,244.49,51.34,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5682,"Ajuntament de Valls",4316130008,20220005686,"2022","Emit-20211003","Cancel·lada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","REALITZACIÓ CASAL HIVERN MUNICIPAL. PRES. 21101 23100 22611. NOT2022/0005463 - EXEMPTA D'IVA","Càrrec","FUNDACIÓ PRIVADA EN XARXA","99999-SENSE CLASSIFICAR",6067.0,6067.0,0,0,"2023-01-28T00:00:00","","","",41.2842776,1.2476852], [5683,"Ajuntament de Valls",4316130008,20220005699,"2022","2211155","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","QUDA 2010, SL, IMPORT FRA.2211155, DONACIÓ SANG SALA LES ARTS DIA 27/12/22","Càrrec","QUDA 2010, S.L.","20401-SANITAT",300.01,247.94,52.07,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5684,"Ajuntament de Valls",4316130008,20220005681,"2022","1611","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1611, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",308.88,255.27,53.61,0,"2023-01-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5685,"Ajuntament de Valls",4316130008,20220005682,"2022","1612","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.742, MANT. GCI TEATRE PRINCIPAL DESEMBRE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",92.9,76.78,16.12,0,"2023-01-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5686,"Ajuntament de Valls",4316130008,20220005689,"2022","228","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.228, OMIT DESEMBRE","Càrrec","AURIGA SERVEIS CULTURALS, S.L.","11100-COMERÇ",4083.75,3375.0,708.75,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5687,"Ajuntament de Valls",4316130008,20220005690,"2022","1314","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1314, REPARACIÓ DE VEHICLES MSM 3598KMB","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",254.62,210.43,44.19,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5688,"Ajuntament de Valls",4316130008,20220005691,"2022","1312","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1312, REPARACIÓ DE VEHICLES MSM 9505CKN","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",96.8,80.0,16.8,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5689,"Ajuntament de Valls",4316130008,20220005692,"2022","1064","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1064, REPARACIÓ DE VEHICLES MSM 3598KMB","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",254.1,210.0,44.1,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5690,"Ajuntament de Valls",4316130008,20220005693,"2022","976","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.976, REPARACIÓ DE VEHICLES MSM DUMPER","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",43.56,36.0,7.56,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5691,"Ajuntament de Valls",4316130008,20220005694,"2022","1575","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1575, REPARACIÓ DE VEHICLES MSM 9505CKN","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",787.92,651.17,136.75,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5692,"Ajuntament de Valls",4316130008,20220005695,"2022","1571","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1571, REPARACIÓ DE VEHICLES MSM 4038DPT","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",148.3,122.56,25.74,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5693,"Ajuntament de Valls",4316130008,20220005696,"2022","1570","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1570, REPARACIÓ DE VEHICLES MSM 4459LKG","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",395.95,327.23,68.72,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5694,"Ajuntament de Valls",4316130008,20220005697,"2022","1313","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1313, REPARACIÓ DE VEHICLES MSM 2034GLD","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",96.8,80.0,16.8,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5695,"Ajuntament de Valls",4316130008,20220005698,"2022","575","Pagada","2022-12-29T08:30:26","2022-12-29T08:30:26","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.575, REPARACIÓ DE VEHICLES POLICIA 5557JKV","Càrrec","DORADA SERVICE CENTER, SL","50100-SEGURETAT",33.15,27.4,5.75,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5696,"Ajuntament de Valls",4316130008,20220005700,"2022","576","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.576, REPARACIÓ DE VEHICLES MSM 8568DXS","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",493.96,408.23,85.73,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5697,"Ajuntament de Valls",4316130008,20220005701,"2022","577","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.577, REPARACIÓ DE VEHICLES MSM 4092DPT","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",464.97,384.27,80.7,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5698,"Ajuntament de Valls",4316130008,20220005702,"2022","1505","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1505, REPARACIÓ DE VEHICLES MSM 3598KMB","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",352.47,291.3,61.17,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5699,"Ajuntament de Valls",4316130008,20220005703,"2022","1504","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1504, REPARACIÓ DE VEHICLES MSM T45758VE","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",101.04,83.5,17.54,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5700,"Ajuntament de Valls",4316130008,20220005704,"2022","1503","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1503, REPARACIÓ DE VEHICLES MSM 4592DHP","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",102.08,84.36,17.72,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5701,"Ajuntament de Valls",4316130008,20220005705,"2022","1501","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1501, REPARACIÓ DE VEHICLES MSM 3598KMB","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",28.07,23.2,4.87,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5702,"Ajuntament de Valls",4316130008,20220005706,"2022","1500","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1500, REPARACIÓ DE VEHICLES MSM DUMPER","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",132.76,109.72,23.04,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5703,"Ajuntament de Valls",4316130008,20220005684,"2022","1316","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1316, REPARACIÓ DE VEHICLES MSM JCB 165HF","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",101.04,83.5,17.54,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5704,"Ajuntament de Valls",4316130008,20220005685,"2022","1315","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","DORADA SERVICE CENTER, SL, IMPORT FRA.1315, REPARACIÓ DE VEHICLES MSM 4027DNX","Càrrec","DORADA SERVICE CENTER, SL","50302-SERVEIS MANTENIMENT",411.74,340.28,71.46,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5705,"Ajuntament de Valls",4316130008,20220005683,"2022","FV/20221166","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-28T00:00:00","NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20221166, GIS DESEMBRE","Càrrec","CONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL","30207-INFORMATICA",704.33,582.09,122.24,0,"2023-01-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5706,"Ajuntament de Valls",4316130008,20220005707,"2022","316/2022","Pagada","2022-12-29T08:31:29","2022-12-29T08:31:29","2022-12-29T00:00:00","VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 316/2022, SERVEI XARXES 2.0 DESEMBRE","Càrrec","VILANIU COMUNICACIÓ, S.L.","30207-INFORMATICA",2858.63,2362.5,496.13,0,"2023-01-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5707,"Ajuntament de Valls",4316130008,20220005688,"2022","00722SIN000945","Pagada","2022-12-29T08:29:36","2022-12-29T08:29:36","2022-12-27T00:00:00","NEXT MEDIA PROJECT, S.L.U., IMPORT FRA. 722SIN000945, POST-PRODUCCIÓ DE LA PART AUDIOVISUAL D EL'EXPERIÈNCIA IMMERSIVA DE LA PLAÇA CASTELLERA AL MUSEU DE VALLS","Càrrec","NEXT MEDIA PROJECT, SLU","10300-CULTURA",47081.1,38910.0,8171.1,0,"2023-01-28T00:00:00","2022-12-29T00:00:00","2022-12-30T00:00:00","2023-01-16T00:00:00",41.2842776,1.2476852], [5708,"Ajuntament de Valls",4316130008,20220005718,"2022","36/2022","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","FORBUS, SL, IMPORT FRA. 36/2022, SERVEI AUTOBÚS URBÀ MES DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",25152.51,22865.92,2286.59,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5709,"Ajuntament de Valls",4316130008,20220005719,"2022","37/2022","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","FORBUS, SL, IMPORT FRA.37/2022, Servei autobús de reforç, en la franja horària de les 08:30 hores en la Línia-1 (segons pressupost). Mes: Desembre 2022","Càrrec","FORBUS, S.L.","50200-MOBILITAT",715.0,650.0,65.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5710,"Ajuntament de Valls",4316130008,20220005735,"2022","38/2022","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-29T00:00:00","FORBUS, SL, IMPORT FRA. 38/2022, SERVEI EXTRA TRANSPORT URBÀ DESEMBRE","Càrrec","FORBUS, S.L.","50200-MOBILITAT",3710.71,3373.37,337.34,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5711,"Ajuntament de Valls",4316130008,20220005744,"2022","A00297196","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00297196, OBRA: PASSEIG DE L ESTACIO","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",325.97,269.4,56.57,0,"2023-01-30T00:00:00","2023-03-27T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5712,"Ajuntament de Valls",4316130008,20220005745,"2022","A00297197","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00297197, ESCOLES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",934.6,772.4,162.2,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5713,"Ajuntament de Valls",4316130008,20220005746,"2022","A00297198","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00297198, EDIFICIS","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",427.49,353.3,74.19,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5714,"Ajuntament de Valls",4316130008,20220005759,"2022","T220360","Cancel·lada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","Pel lloguer de material i/o serveis compost del següent:","Càrrec","AUDIOLLUM SERVEIS, S.L.","99999-SENSE CLASSIFICAR",960.74,794.0,166.74,0,"2023-01-30T00:00:00","","","",41.2842776,1.2476852], [5715,"Ajuntament de Valls",4316130008,20220005747,"2022","2250504656","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250504656, INSTAL·LACIÓ D'UN GRUP A PRESSIÓ D'AIGUA POTABLE, INSTAL·LACIÓ DE LA REFRIGERACIÓ DE LA SALA DE BUFANTS I SUBSTITUCIÓ DEL MOTOR-REDUCTOR DEL PONT DECANTADOR","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",1661.24,1661.24,348.86,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5716,"Ajuntament de Valls",4316130008,20220005748,"2022","2250504655","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250504655, INSTAL·LACIÓ D'UN GRUP A PRESSIÓ D'AIGUA POTABLE, INSTAL·LACIÓ DE LA REFRIGERACIÓ DE LA SALA DE BUFANTS I SUBSTITUCIÓ DEL MOTOR-REDUCTOR DEL PONT DECANTADOR","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",5525.0,5525.0,1160.25,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5717,"Ajuntament de Valls",4316130008,20220005749,"2022","2250504654","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2250504654, INSTAL·LACIÓ D'UN GRUP A PRESSIÓ D'AIGUA POTABLE, INSTAL·LACIÓ DE LA REFRIGERACIÓ DE LA SALA DE BUFANTS I SUBSTITUCIÓ DEL MOTOR-REDUCTOR DEL PONT DECANTADOR","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","51502-EDAR",1890.76,1890.76,397.06,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-23T00:00:00",41.2842776,1.2476852], [5718,"Ajuntament de Valls",4316130008,20220005728,"2022","2250504642","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-29T00:00:00","AQUAMBIENTE, IMPORT FRA.2250504642, MANT.INSTAL.LACIONS ELÈCTRIQUES DESEMBRE","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",49498.74,40908.05,8590.69,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5719,"Ajuntament de Valls",4316130008,20220005729,"2022","2250504641","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-29T00:00:00","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SA, IMPORT FRA.2250504641, MATERIAL PER A LES REPARACIONS DE L'ENLLUMENAT PÚBLIC PER ACTES VANDÀLICS","Càrrec","AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",14896.58,12311.22,2585.36,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5720,"Ajuntament de Valls",4316130008,20220005750,"2022","D22 141","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","TALLERS MERO, S.A. IMPORT FRA.D22 141, SUBMINISTRAMENT D'UN VEHICLE FURGÓ ELECTRIC PELS SERVEIS DE MANTENIMENT MUNICIPAL","Càrrec","TALLERS MERO, S.A.","50302-SERVEIS MANTENIMENT",35000.0,28925.62,6074.38,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5721,"Ajuntament de Valls",4316130008,20220005716,"2022","90","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-22T00:00:00","JOSEP JACINT LOREN PLANA, IMPORT FRA.90, EQUIP DE SO I LLUMS PEL CAGA TIÓ DEL CENTRE CÍVIC","Càrrec","LOREN PLANA, JOSEP JACINT","21200-ACCIO CIVICA",363.0,300.0,63.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5722,"Ajuntament de Valls",4316130008,20220005712,"2022","5607899827","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899827, RECOLLIDA SELECTIVA AB.AMORTITZACIÓ","Abonament","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",4029.85,3663.5,366.35,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5723,"Ajuntament de Valls",4316130008,20220005713,"2022","5607899818","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","UTE VALLS (EMPARK), IMPORT FRA.5607899818, NETEJA APARCAMENT DE LA PLAÇA DEL CARME","Càrrec","UTE VALLS (EMPARK)","51500-SOSTENIBILITAT",172.7,157.0,15.7,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5724,"Ajuntament de Valls",4316130008,20220005720,"2022","222405","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","FRED OLIVE, SL, IMPORT FRA.222405, SUBSTITUCIÓ D’UN EQUIP D’OZÓ DEL VESTIDORS DE DONES DE LA POLICIA LOCAL.","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",424.71,351.0,73.71,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5725,"Ajuntament de Valls",4316130008,20220005721,"2022","222406","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","FRED OLIVE, SL, IMPORT FRA.222406, SUBSTITUCIÓ DE LA TURBINA DEL FANCOIL DE VENTILACIÓ I RENOVACIÓ D'AIRE SITUAT A L'INTERIOR DEL FALS SOSTRE DE L'ARXIU DE SECRETARIA DE LA PLANTA 2A DE L'AJUNTAMENT","Càrrec","FRED OLIVE, SL","30700-EDIFICIS I EQUIPAMENTS",767.14,634.0,133.14,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5726,"Ajuntament de Valls",4316130008,20220005730,"2022","V22-FAC05148","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","FUNDACIÓ PERE TARRÉS, IMPORT FRA.V22-FAC05148, CREACIÓ DE L'OBSERVATORI SOCIAL","Càrrec","FUNDACIÓ PERE TARRÉS","20305-ACCIO COMUNITARIA",12000.0,12000.0,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5727,"Ajuntament de Valls",4316130008,20220005741,"2022","220615","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","PERES SPORT, S.L., IMPORT FRA.220615, MATERIAL TÈCNIC POLICIA","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",244.78,202.3,42.48,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5728,"Ajuntament de Valls",4316130008,20220005742,"2022","220617","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","PERES SPORT, S.L., IMPORT FRA.220617, VESTUARI POLICIA LOCAL 2022","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",260.15,215.0,45.15,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5729,"Ajuntament de Valls",4316130008,20220005743,"2022","220618","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","PERES SPORT, S.L., IMPORT FRA.220618, VESTUARI POLICIA LOCAL 2022","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",2318.23,1915.89,402.34,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5730,"Ajuntament de Valls",4316130008,20220005755,"2022","220619","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","PERES SPORT, S.L., IMPORT FRA.220619, VESTUARI POLICIA LOCAL 2022","Càrrec","PERES SPORT, S.L.","50100-SEGURETAT",3706.55,3063.26,643.29,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5731,"Ajuntament de Valls",4316130008,20220005756,"2022","180","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA.180, MANTENIMENT ZONA PONT MEDIEVAL I TORRENT DEL SANT POU","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",1403.6,1160.0,243.6,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5732,"Ajuntament de Valls",4316130008,20220005757,"2022","181","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","CORRIOLS I RIBERES, SL, IMPORT FRA.181, NETEJA ACCÉS TORRENT DEL SANT POU PER AL PROJECTE EDUCATIU ESCOLAR 'PROJECTE TORRENTS'","Càrrec","CORRIOLS I RIBERES, SL","51500-SOSTENIBILITAT",1936.0,1600.0,336.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5733,"Ajuntament de Valls",4316130008,20220005711,"2022","1003","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.1003, REALITZACIÓ CASAL D'HIVERN MUNICIPAL 2022. (Just 100% -Temps cures) ","Càrrec","FUNDACIÓ PRIVADA EN XARXA","21101-IGUALTAT",3418.0,3418.0,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5734,"Ajuntament de Valls",4316130008,20220005723,"2022","1632","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1632, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",80.68,66.68,14.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5735,"Ajuntament de Valls",4316130008,20220005724,"2022","1633","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1633, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 3T ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",148.61,122.82,25.79,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5736,"Ajuntament de Valls",4316130008,20220005725,"2022","1634","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1634, MANT. SIST. PROT.C.I. ESCOLA CANDELA 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",297.96,246.25,51.71,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5737,"Ajuntament de Valls",4316130008,20220005726,"2022","1635","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1635, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",17.7,14.63,3.07,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5738,"Ajuntament de Valls",4316130008,20220005708,"2022","1622","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1622, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",7.59,6.27,1.32,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5739,"Ajuntament de Valls",4316130008,20220005709,"2022","1623","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1623, MANT. SIST. PROT.C.I. TRIM.ARXIU 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",87.64,72.43,15.21,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5740,"Ajuntament de Valls",4316130008,20220005710,"2022","1624","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1624, MANT. SIST. PROT.C.I.ESCOLA MÚSICA 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",139.54,115.32,24.22,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5741,"Ajuntament de Valls",4316130008,20220005738,"2022","1636","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.1636, MANT. SIST. PROT.C.I. LLAR JUBILATS 3T","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","30700-EDIFICIS I EQUIPAMENTS",27.82,22.99,4.83,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5742,"Ajuntament de Valls",4316130008,20220005751,"2022","LD22121094","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","FRAIKIN ASSETS, SAS, IMPORT FRA. LD22121094, RÈNTING VEHICLES POLICIA DESEMBRE","Càrrec","FRAIKIN ASSETS S.A.S.","50100-SEGURETAT",2187.68,1808.0,379.68,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5743,"Ajuntament de Valls",4316130008,20220005752,"2022","26","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-27T00:00:00","FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA.26, FARMÀCIA","Càrrec","FARMACIA PEREZ CERRADA, ELENA","20300-BENESTAR SOCIAL",17.49,16.82,0.67,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5744,"Ajuntament de Valls",4316130008,20220005760,"2022","22172","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22172, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRE","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",502.15,415.0,87.15,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5745,"Ajuntament de Valls",4316130008,20220005761,"2022","22173","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","VIVERS LLURBA, SL, IMPORT FRA.22173, SUBMINISTRAMENT ARBRAT PER MITIGAR ELS EFECTES DEL CANVI CLLIMÀTIC, AL CARRER ELADI HOMS","Càrrec","VIVERS LLURBA, SL","51500-SOSTENIBILITAT",832.58,728.94,103.64,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5746,"Ajuntament de Valls",4316130008,20220005739,"2022","777","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.777, REVISIONS DELS SISTEMES ANTIINTRUSIÓ DE LES ESCOLES MUNICIPALS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",2675.16,2210.88,464.28,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5747,"Ajuntament de Valls",4316130008,20220005740,"2022","778","Pagada","2022-12-31T16:56:45","2022-12-31T16:56:45","2022-12-30T00:00:00","SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.778, REVISIONS DELS SISTEMES DE CCTV I D'ALARMES DE SEGURETAT CONTRA ROBATORI I INTRUSIÓ INSTAL·LATS ALS EDIFICIS MUNICIPALS","Càrrec","SEICOR SECURITY SYSTEMS, SL","30700-EDIFICIS I EQUIPAMENTS",5948.01,4915.71,1032.3,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5748,"Ajuntament de Valls",4316130008,20220005732,"2022","T422 1004","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-29T00:00:00","AUTOXANDRI, SAU, IMPORT FRA.T422 1004, MANTENIMENT DACIA DOKKER 4454LKJ","Càrrec","AUTOXANDRI, S.A.U.","50302-SERVEIS MANTENIMENT",480.62,397.21,83.41,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5749,"Ajuntament de Valls",4316130008,20220005753,"2022","1824","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-11-30T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1824, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE NOVEMBRE","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5750,"Ajuntament de Valls",4316130008,20220005754,"2022","1825","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","QUALITY MERA, SLU, IMPORT FRA.1825, ELABORACIÓ I EDICIÓ DE PODCATS RÀDIO MUNICIPAL ON-LINE DESEMBRE ","Càrrec","QUALITY MERA, S.L.U.","21100-PARTICIPACIÓ",1662.25,1373.76,288.49,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5751,"Ajuntament de Valls",4316130008,20220005731,"2022","F221308","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","CREA UNIFORMES, SL, IMPORT FRA.F221308, SUMINISTRAR GORRES PELS AGENTS","Càrrec","CREA UNIFORMES, SL","50100-SEGURETAT",549.33,453.99,95.34,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5752,"Ajuntament de Valls",4316130008,20220005758,"2022","221388","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-31T00:00:00","NORD EASY IBERICA, SLU, IMPORT FRA.221388, ADQUISICIÓ D'UN CONTENIDOR DE PAPER I CARTRÓ DE 6 M3","Càrrec","NORD EASY IBERICA, SLU","51500-SOSTENIBILITAT",4598.0,3800.0,798.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5753,"Ajuntament de Valls",4316130008,20220005762,"2022","V0C-220451","Pagada","2022-12-31T17:04:28","2022-12-31T17:04:28","2022-12-30T00:00:00","IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-220451, CONTROL D'ACCÉS AL CEMENTIRI DESEMBRE","Càrrec","I.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL","30700-EDIFICIS I EQUIPAMENTS",851.07,703.36,147.71,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5754,"Ajuntament de Valls",4316130008,20220005717,"2022","001148","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-28T00:00:00","TALLERES GUASCH, SL, IMPORT FRA.1148, VIES PÚBLIQUES","Càrrec","TALLERES GUASCH, S.L.","50302-SERVEIS MANTENIMENT",66.79,55.2,11.59,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5755,"Ajuntament de Valls",4316130008,20220005722,"2022","2022/413","Cancel·lada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","Realització del projecte ' Espai de coneixença' del 18/10/22 al 20/12/22","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","99999-SENSE CLASSIFICAR",1471.2,1471.2,0,0,"2023-01-30T00:00:00","","","",41.2842776,1.2476852], [5756,"Ajuntament de Valls",4316130008,20220005714,"2022","1162036900","Pagada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","ELECNOR SERVICIOS Y PROYECTOS, S.A.U. IMPORT FRA.1162036900, CERT.1 OBRES DE REFORMA DEL MUSEU DE VALLS. LOT 2. CLIMATITZACIÓ","Càrrec","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","40312-ARQUITECTURA ALTRES",14573.03,12043.83,2529.2,0,"2023-01-30T00:00:00","2023-06-02T00:00:00","2023-06-08T00:00:00","2023-06-27T00:00:00",41.2842776,1.2476852], [5757,"Ajuntament de Valls",4316130008,20220005715,"2022","1162037000","Cancel·lada","2022-12-31T16:49:26","2022-12-31T16:49:26","2022-12-29T00:00:00","Mano de Obra revisión general de parámetros, consumos, presiones de los componentes del sistema, tales como, humidificador, UTA, enfriadora, descalcificador, etc. Comprobar estado de sondas, compuertas y válvulas motor","Càrrec","ELECNOR SERVICIOS Y PROYECTOS, S.A.U.","99999-SENSE CLASSIFICAR",150.04,124.0,26.04,0,"2023-01-30T00:00:00","","","",41.2842776,1.2476852], [5758,"Ajuntament de Valls",4316130008,20220005736,"2022","031-22","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","IBER ARQUEOLOGIA, PATRIMONI I TURISME, S.L., IMPORT FRA.31-22, SERVEI DE SEGUIMENT ARQUEOLÒGIC PER LES OBRES DE MILLORA DE LES VORERES I XARXA D'AIGUA DEL PASSEIG DE L'ESTACIÓ","Càrrec","IBER ARQUEOLOGIA, PATRIMONI I TURISME, S.L.","40310-GRANS PROJECTES INTEGRALS",4549.6,3760.0,789.6,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5759,"Ajuntament de Valls",4316130008,20220005733,"2022","2022/120048","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA.2022/120048, CERT. 7 OBRES DE REHABILITACIÓ DE LA LLAR DE JUBILATS 'CA XAPES' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",187737.42,155154.89,32582.53,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5760,"Ajuntament de Valls",4316130008,20220005734,"2022","2022/120049","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","OBRES I CONTRACTES PENTA, SA, IMPORT FRA. 2022/120049, CERT 6 OBRES DE REFORMA I CANVI D'ÚS DEL LOCAL 'ESPAI JOVE' (FASE 1)","Càrrec","OBRES I CONTRACTES PENTA, S.A.","40310-GRANS PROJECTES INTEGRALS",33220.47,27454.93,5765.54,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5761,"Ajuntament de Valls",4316130008,20220005737,"2022","10148000000822F","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-29T00:00:00","CLECE, SA, IMPORT FRA.10148000000822F, SERVEI DE LES TECNOLOGIES DE SUPORT I CURA (TELEASSISTÈNCIA DOMICILIÀRIA) DESEMBRE","Càrrec","CLECE, SA","20300-BENESTAR SOCIAL",1659.04,1595.23,63.81,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5762,"Ajuntament de Valls",4316130008,20220005727,"2022","22300","Pagada","2022-12-31T16:54:49","2022-12-31T16:54:49","2022-12-30T00:00:00","RJ SERVEIS, SL, IMPORT FRA.22300, Lloguer de 150 tires de LED de 12 metres","Càrrec","RJ SERVEIS, S.L.","50306-ENLLUMENAT INSTAL.LACIONS",6897.0,5700.0,1197.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5763,"Ajuntament de Valls",4316130008,20220005778,"2022","A00297219","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00297219, VIES PÚBLIQUES","Càrrec","RAMON MAGRIÑA BATALLA, S.A.","50302-SERVEIS MANTENIMENT",17.59,14.54,3.05,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5764,"Ajuntament de Valls",4316130008,20220005785,"2022","A/2022223","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022223, TREBALLS ESCOLA CANDELA. DESMUNTAR I TREURE LES 6 PLAQUES SOLARS DEL SISTEMA PER AIGUA CALENTA SANITÀRIA (ACS) DE LA COBERTA TRENCADES PEL VENT","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",646.14,534.0,112.14,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5765,"Ajuntament de Valls",4316130008,20220005792,"2022","H0264","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","AUTOCARS CABRÉ BUS, SL, IMPORT FRA.H0264, Per un desplaçament Valls-Reus matí 'Plaça Llibertat' .","Càrrec","AUTOCARS CABRÉ BUS, S.L.","20300-BENESTAR SOCIAL",380.0,345.45,34.55,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5766,"Ajuntament de Valls",4316130008,20220005786,"2022","A/2022224","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022224, REPARACIÓ DEL TUB DE PRESA D'AIRE DE LA CALDERA DE GAS DEL CENTRE OBERT LA FUSTA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",578.38,478.0,100.38,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5767,"Ajuntament de Valls",4316130008,20220005787,"2022","A/2022225","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022225, TREBALLS RAM DE PALETA PER DESEMBUSSAR ELS TUBS DE DESGUÀS DE L'AIGÜERA DE LA CUINA DEL PIS SOCIAL DE LA PLAÇA DE LA ZETA, NÚM. 2, 2N, 1A","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","30700-EDIFICIS I EQUIPAMENTS",513.04,424.0,89.04,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5768,"Ajuntament de Valls",4316130008,20220005768,"2022","A223487","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.223487, SERVEI NETEJA B. SEGU DES","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",4125.94,3409.87,716.07,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5769,"Ajuntament de Valls",4316130008,20220005769,"2022","CRT2200263","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200263, COMBUSTIBLE AVPCV DESEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50106-PROTECCIO CIVIL",197.45,163.18,34.27,24.54,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5770,"Ajuntament de Valls",4316130008,20220005791,"2022","2021/029","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-04T00:00:00","GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/29, ARRENDAMENT LOCAL C/MAJOR 12 DESEMBRE","Càrrec","GERMANS GALOFRÉ MERCADÉ, C.B.","30700-EDIFICIS I EQUIPAMENTS",435.6,360.0,75.6,68.4,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5771,"Ajuntament de Valls",4316130008,20220005790,"2022","192 22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.192 22, MONITORATGE PER AL 5È MERCAT ESCOLAR DEL RECANVI","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2020.0,2020.0,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5772,"Ajuntament de Valls",4316130008,20220005764,"2022","0022157564","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.2215764, LLOGUER INSTAL.LACIONS MUSICA DESEMBRE","Càrrec","ALGECO CONSTRUCCIONES MODULARES, SL","30700-EDIFICIS I EQUIPAMENTS",561.44,464.0,97.44,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5773,"Ajuntament de Valls",4316130008,20220005776,"2022","3","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-25T00:00:00","FELIX HOTEL RESIDÈNCIA, SL, IMPORT FRA.3, PROTOCOL","Càrrec","FELIX HOTEL RESIDENCIA, SL","40000-ALCALDIA",134.97,122.7,12.27,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5774,"Ajuntament de Valls",4316130008,20220005780,"2022","224408","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","GRUAS VALLS MOTORS, SL, IMPORT FRA.224408, SERVEI GRUA MES DESEMBRE","Càrrec","GRUAS VALLS MOTORS, SL","50100-SEGURETAT",381.15,315.0,66.15,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5775,"Ajuntament de Valls",4316130008,20220005779,"2022","22/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 22/22, SERVEI PSICOLÒGICA SIAD DESEMBRE","Càrrec","PALLEJÀ MERCADÉ, MONTSERRAT","21101-IGUALTAT",1200.0,1200.0,0,180.0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5776,"Ajuntament de Valls",4316130008,20220005765,"2022","A223406","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.222769, NETEJA POLICIA DIUMENGES DES","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",238.78,197.34,41.44,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5777,"Ajuntament de Valls",4316130008,20220005773,"2022","A223530","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A223530, NETEJA CASAL HIVERN. (Just 100% -Temps cures) ","Càrrec","NETEGES TARRACO CLEANING, S.L.","21101-IGUALTAT",287.98,238.0,49.98,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5778,"Ajuntament de Valls",4316130008,20220005770,"2022","CRT2200262","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200262, COMBUSTIBLE VEH. SERVEIS MANTENIMENT DESEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50302-SERVEIS MANTENIMENT",1068.59,883.13,185.46,136.74,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5779,"Ajuntament de Valls",4316130008,20220005774,"2022","2022-ACT-53789","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ACTURA 12, SL, IMPORT FRA.2022-act-53789, IL·LUMINACIÓ I SONORTIZACIÓ ' LA FÀBRICA DE LES IL·LUSIONS DE VALLS'","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",3095.23,2558.04,537.19,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5780,"Ajuntament de Valls",4316130008,20220005783,"2022","86/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-10-29T00:00:00","MERCE MATEU FABREGAS, IMPORT FRA.86/22, Escola Bressol Municipal 'Xiquets i Xiquetes':","Càrrec","MATEU FABREGAS, MERCE","20100-EDUCACIO",229.61,189.76,39.85,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5781,"Ajuntament de Valls",4316130008,20220005763,"2022","10","Rebutjada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","YAHYMA SUÁREZ MILÁN, IMPORT FRA.10, REALITZACIÓ DEL PLA D'USOS PER A LA CASA DE LA FESTA DE VALLS DESEMBRE","Càrrec","SUÁREZ MILÁN, YAHYMA","40311-ARQUITECTURA BARRI ANTIC",2318.8,1916.36,402.44,287.45,"2023-01-30T00:00:00","","","",41.2842776,1.2476852], [5782,"Ajuntament de Valls",4316130008,20220005772,"2022","2122427","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ÀPATS SANS, SL, IMPORT FRA. 2122427, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS DESEMBRE","Càrrec","Àpats Sans,S.L.","20100-EDUCACIO",2429.79,2208.9,220.89,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5783,"Ajuntament de Valls",4316130008,20220005782,"2022","163242","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.163242, ESCOLES","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",38.7,31.98,6.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5784,"Ajuntament de Valls",4316130008,20220005767,"2022","A223479","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA., NETEJA DEPENDENCIES POLICIA I BIBLIOTECA NOV-DES'22","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",205.7,170.0,35.7,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5785,"Ajuntament de Valls",4316130008,20220005789,"2022","191 22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.191 22, MONITORATGE PER AL 5È MERCAT ESCOLAR DEL RECANVI","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",320.65,265.0,55.65,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5786,"Ajuntament de Valls",4316130008,20220005781,"2022","163241","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VIVES MARIN, SA, IMPORT FRA.163241, EDIFICIS","Càrrec","VIVES MARIN,S .A.","50302-SERVEIS MANTENIMENT",205.72,170.02,35.7,0,"2023-01-30T00:00:00","2023-05-04T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5787,"Ajuntament de Valls",4316130008,20220005766,"2022","223448","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","NETEGES TARRACO CLEANING, SL, IMPORT FRA.223448, NETEJA ESCOLA ENXANETA DESEMBRE","Càrrec","NETEGES TARRACO CLEANING, S.L.","30700-EDIFICIS I EQUIPAMENTS",5625.11,4648.85,976.26,0,"2023-01-30T00:00:00","2023-05-04T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5788,"Ajuntament de Valls",4316130008,20220005771,"2022","CRT2200264","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2200264, COMBUSTIBLE VEH. POLICIA DESEMBRE","Càrrec","ESTACION SERVICIO VAZQUEZ, S.L.","50100-SEGURETAT",888.74,734.5,154.24,109.93,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5789,"Ajuntament de Valls",4316130008,20220005775,"2022","2022-ACT-53790","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ACTURA 12, SL, IMPORT FRA.2022-ACT-53790, LLOGUER DE MATERIAL D'ILLUMINACIÓ I SONORITZACIÓ FÀBRICA DE LES IL·LUSIONS","Càrrec","ACTURA 12, SL","21200-ACCIO CIVICA",3500.0,2892.56,607.44,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5790,"Ajuntament de Valls",4316130008,20220005788,"2022","190 22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.190 22, TASQUES D'EDUCACIÓ AMBIENTAL RELACIONADA AMB LA GESTÓ DE RESIDUS SEGONS INDICACIONS I DIRECTRIUS DELS CORRESPONENTS TÈCNICS MUNICIPALS","Càrrec","Cel Rogent Educacio Ambiental, S.L.","51500-SOSTENIBILITAT",2876.53,2377.3,499.23,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5791,"Ajuntament de Valls",4316130008,20220005784,"2022","87/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-02T00:00:00","MERCE MATEU FABREGAS, IMPORT FRA.87/22, LLAR D'INFANTS 'ELS TABALETS'","Càrrec","MATEU FABREGAS, MERCE","20100-EDUCACIO",185.14,153.01,32.13,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5792,"Ajuntament de Valls",4316130008,20220005777,"2022","FA1794-22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1794-22, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS DESEMBRE","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5793,"Ajuntament de Valls",4316130008,20220005793,"2022","2022/28","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","SUSANNA DASCA VIDAL, IMPORT FRA.2022/28, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN DESEMBRE","Càrrec","DASCA VIDAL, SUSANNA","20305-ACCIO COMUNITARIA",1680.0,1680.0,0,252.0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5794,"Ajuntament de Valls",4316130008,20220005810,"2022","4003584093","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003584093, SERVEIS POSTALS DESEMBRE","Càrrec","SOC.EST.CORREOS Y TELEGRAFOS, SA","30206-OAC",2856.68,2636.44,220.24,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5795,"Ajuntament de Valls",4316130008,20220005794,"2022","22042204435946","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435946, MANT.ASCENSOR MUSEU CASTELLER 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",762.3,630.0,132.3,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5796,"Ajuntament de Valls",4316130008,20220005795,"2022","22042204435952","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435952, MANT.ASCENSOR ESCOLA ELADI HOMS 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5797,"Ajuntament de Valls",4316130008,20220005796,"2022","22042204435953","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435953, MANT.ASCENSOR ESCOLA ENXANETA 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5798,"Ajuntament de Valls",4316130008,20220005797,"2022","22042204435950","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435950, MANT.ASCENSOR BIBLIOTECA 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5799,"Ajuntament de Valls",4316130008,20220005798,"2022","22042204435949","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435949, MANT.ASCENSOR IEV 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5800,"Ajuntament de Valls",4316130008,20220005802,"2022","22042204435948","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435948, MANT.ASCENSOR KURSAAL 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5801,"Ajuntament de Valls",4316130008,20220005803,"2022","22042204435954","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435954, MANT.ASCENSOR ESCOLA CANDELA 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5802,"Ajuntament de Valls",4316130008,20220005804,"2022","22042204435955","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435955, MANT.SALVAESCALES ESCOLA CANDELA 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",73.98,61.14,12.84,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5803,"Ajuntament de Valls",4316130008,20220005805,"2022","22042204435951","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435951, MANT.ASCENSOR BARRI ALT CAMP 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",280.74,232.02,48.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5804,"Ajuntament de Valls",4316130008,20220005806,"2022","22042204435947","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ORONA S.COOP., IMPORT FRA.22042204435947, MANT.ASCENSOR AJUNTAMENT 4T","Càrrec","ORONA S.COOP.","30700-EDIFICIS I EQUIPAMENTS",369.9,305.7,64.2,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5805,"Ajuntament de Valls",4316130008,20220005807,"2022","2201939","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","DATOTS, SLU, IMPORT FRA.2201939, IMPRESSIÓ I ENGANXADA DE CARTELLS MIDA A3 PER LA CAMPANYA JOGUINES","Càrrec","DATOTS, SLU","21101-IGUALTAT",175.45,145.0,30.45,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5806,"Ajuntament de Valls",4316130008,20220005808,"2022","22019401","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","DATOTS, SLU, IMPORT FRA.22019401, PUBLICITAT A LES GRALLES PEL 'COMERÇ DE VALLS S'HO VAL'","Càrrec","DATOTS, SLU","11100-COMERÇ",493.68,408.0,85.68,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5807,"Ajuntament de Valls",4316130008,20220005809,"2022","2201941","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","DATOTS, SLU, IMPORT FRA.2201941, ANUNCI CAMPANYA JOGUINES","Càrrec","DATOTS, SLU","21101-IGUALTAT",246.84,204.0,42.84,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5808,"Ajuntament de Valls",4316130008,20220005813,"2022","2201943","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","DATOTS, SLU, IMPORT FRA.2201943, INSERCIÓ DE 6 ANUNCIS PER AL FOMENT DE LA RECOLLIDA SELECTIVA DE LA ROBA I CALÇAT","Càrrec","DATOTS, SLU","51500-SOSTENIBILITAT",493.68,408.0,85.68,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5809,"Ajuntament de Valls",4316130008,20220005801,"2022","FV20220293","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","SIRUSA, IMPORT FRA. FV20220293, INCINERACIÓ DE RESIDUS DESEMBRE ","Càrrec","SIRUSA","51500-SOSTENIBILITAT",60475.09,60475.09,0,0,"2023-01-30T00:00:00","2023-03-28T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5810,"Ajuntament de Valls",4316130008,20220005799,"2022","22050","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.22050, REPARACIÓ CONTENIDORS SOTERRATS I DE SUPERFÍCIE","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",523.48,432.63,90.85,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5811,"Ajuntament de Valls",4316130008,20220005800,"2022","22049","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.22049, REPARACIÓ CONTENIDORS","Càrrec","NECULAI PORCOSOAIA, VALENTIN","51500-SOSTENIBILITAT",71.69,59.25,12.44,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5812,"Ajuntament de Valls",4316130008,20220005811,"2022","352/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","DIMAS BALAGUER BURILLO, IMPORT FRA.352/22, ACCIONS PREVENCIÓ VIOLÈNCIES MASCLISTES","Càrrec","BALAGUER BURILLO, DIMAS","20305-ACCIO COMUNITARIA",526.35,435.0,91.35,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5813,"Ajuntament de Valls",4316130008,20220005814,"2022","A46584","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A46584, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",144.91,119.76,25.15,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5814,"Ajuntament de Valls",4316130008,20220005815,"2022","A46475","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A46475, CERTIFICATS DIGITALS TCAT","Càrrec","CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA","30207-INFORMATICA",23.89,19.74,4.15,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5815,"Ajuntament de Valls",4316130008,20220005812,"2022","2201942","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","DATOTS, SLU, IMPORT FRA.2201942, ANUNCI CASAL D'HIVERN","Càrrec","DATOTS, SLU","21101-IGUALTAT",246.84,204.0,42.84,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5816,"Ajuntament de Valls",4316130008,20220005823,"2022","2201291","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","EXCAVACIONS CARBONELL, SA, IMPORT FRA.2201291, RESIDUS DEIXALLERIA","Càrrec","EXCAVACIONS CARBONELL, S .A.","51500-SOSTENIBILITAT",215.99,196.35,19.64,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5817,"Ajuntament de Valls",4316130008,20220005817,"2022","22120034","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RÈCOP, SLU, IMPORT FRA.22120034, CERT. 1 ACTUACIÓ D'EMERGÈNCIA OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (arriba abonament reg.5850)","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",9473.85,7829.63,1644.22,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5818,"Ajuntament de Valls",4316130008,20220005819,"2022","2204481","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2204481, PROTOCOL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","40000-ALCALDIA",81.03,66.97,14.06,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5819,"Ajuntament de Valls",4316130008,20220005818,"2022","22120035","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RECOP, SLU, IMPORT FRA.22120035, CERT.8 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",54714.57,45218.65,9495.92,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5820,"Ajuntament de Valls",4316130008,20220005824,"2022","467/2022GRT","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.467/2022GRT , VALORITZACIÓ DE MATALASSOS DESEMBRE","Càrrec","GESTIO I RECUPERACIO DE TERRENYS, SAU","51500-SOSTENIBILITAT",451.06,410.05,41.01,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5821,"Ajuntament de Valls",4316130008,20220005821,"2022","FE22321409112011","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-07T00:00:00","NATURGY IBERIA, SA, IMPORT FRA. FE22321409112011, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)","Càrrec","NATURGY IBERIA, S.A.","30700-EDIFICIS I EQUIPAMENTS",55.5,52.86,2.64,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5822,"Ajuntament de Valls",4316130008,20220005822,"2022","F20220269","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-23T00:00:00","FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20220269, MATERIAL DIFUSIÓ DEL GRAN RECAPTE 2022","Càrrec","FORMES GRAFIQUES VALLS, S.A.","20305-ACCIO COMUNITARIA",150.04,124.0,26.04,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5823,"Ajuntament de Valls",4316130008,20220005816,"2022","20220015","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.20220015, SERVEIS POSTALS (DESEMBRE) LOT 1","Càrrec","RD POST COMUNICACION CERTIFICADA, S.L.","30206-OAC",2510.57,2074.85,435.72,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5824,"Ajuntament de Valls",4316130008,20220005820,"2022","2213335","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","MADERAS PLANES, SL, IMPORT FRA.2213335, VIES PÚBLIQUES","Càrrec","MADERAS PLANES, S.L.","50302-SERVEIS MANTENIMENT",222.49,183.88,38.61,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5825,"Ajuntament de Valls",4316130008,20220005825,"2022","A/120","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-19T00:00:00","ALBA MOLAS GREGORIO, IMPORT FRA.A/120, TALLER FAMILIAR DE NADAL: TIÓ DE NADAL.","Càrrec","MOLAS GREGORIO, ALBA","21200-ACCIO CIVICA",311.58,257.5,54.08,38.63,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5826,"Ajuntament de Valls",4316130008,20220005826,"2022","1/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-19T00:00:00","INFINITY ESCOLA DE DANSA I COMÈDIA MUSICAL, SCP, IMPORT FRA.1/2022, TALLER DE ZUMBA. DE SETEMBRE A DESEMBRE DE 2022","Càrrec","INFINITY ESCOLA DE DANSA I COMÈDIA MUSICAL, SCP","21200-ACCIO CIVICA",661.25,661.25,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5827,"Ajuntament de Valls",4316130008,20220005827,"2022","F0003/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","LAURA FIGUEROLA MAGRE, IMPORT FRA.F0003/2022, CURS DE PILATES SETEMBRE A DESEMBRE DE 2022","Càrrec","FIGUEROLA MAGRE, LAURA","21200-ACCIO CIVICA",300.0,300.0,0,45.0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5828,"Ajuntament de Valls",4316130008,20220005834,"2022","202236","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","CELIA GONZALEZ SAEZ, IMPORT FRA.202236, BOSSES DE XUXES PEL CAGA TIÓ. DESEMBRE 2022","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",250.0,227.27,22.73,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5829,"Ajuntament de Valls",4316130008,20220005832,"2022","3/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","MARIA DEL CARMEN GARCIA JIMENEZ, IMPORT FRA.3/22, CURS DE TXI-KUNG DE SETEMBRE A DESEMBRE DE 2022","Càrrec","GARCIA JIMENEZ, MARIA DEL CARMEN","21200-ACCIO CIVICA",550.0,550.0,0,82.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5830,"Ajuntament de Valls",4316130008,20220005833,"2022","1/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","LÍDIA ALBAREDA NOVELL, IMPORT FRA.1/2022, CURS DE BENESTAR EMOCIONAL DE SETEMBRE A DESEMBRE DE 2022","Càrrec","ALBAREDA NOVELL, LÍDIA","21200-ACCIO CIVICA",275.0,275.0,0,41.25,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5831,"Ajuntament de Valls",4316130008,20220005829,"2022","2","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-08T00:00:00","SERGIO VALIENTE ALFONSO, IMPORT FRA.2, CURS D'INICIACIÓ A L'SKATE DE NOV/DES A LA ZONA D'ESPORTS URBANS DEL FORNÀS","Càrrec","VALIENTE ALFONSO, SERGIO","21200-ACCIO CIVICA",225.0,225.0,0,33.75,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5832,"Ajuntament de Valls",4316130008,20220005830,"2022","3/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","MOHAMMED EL YAAKOUBI LARHRIB, IMPORT FRA.3/22, CURS DE CAL·LISTÈNIA DE SETEMBRE A DESEMBRE DE 2022","Càrrec","EL YAAKOUBI LARHRIB, MOHAMMED","21200-ACCIO CIVICA",450.0,450.0,0,67.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5833,"Ajuntament de Valls",4316130008,20220005831,"2022","10/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","DOLORS BRAMON PLANAS, IMPORT FRA.10/2022, FORMACIÓ","Càrrec","BRAMON PLANAS, DOLORS","20100-EDUCACIO",150.0,150.0,0,22.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5834,"Ajuntament de Valls",4316130008,20220005835,"2022","202240","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","CELIA GONZALEZ SAEZ, IMPORT FRA.202240, XUXES PEL CAGA TIÓ DE NADAL REALITZAT A LA PL PILAR PRIM","Càrrec","GONZALEZ SAEZ, CELIA","21200-ACCIO CIVICA",50.0,45.45,4.55,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5835,"Ajuntament de Valls",4316130008,20220005828,"2022","119/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-16T00:00:00","MARTA PALAU QUERALT, IMPORT FRA.119/2022, CURS DE LETTERING DE SETEMBRE A DESEMBRE DE 2022","Càrrec","PALAU QUERALT, MARTA","21200-ACCIO CIVICA",657.33,543.25,114.08,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5836,"Ajuntament de Valls",4316130008,20220005844,"2022","35/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-25T00:00:00","MARIA MERCÈ ESPOLET FIGUEROLA, IMPORT FRA.35/22, PROTOCOL","Càrrec","ESPOLET FIGUEROLA, MARIA MERCÈ","40000-ALCALDIA",5.0,4.13,0.87,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5837,"Ajuntament de Valls",4316130008,20220005843,"2022","VML-908966","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","BON PREU, SAU, IMPORT FRA.VML-908966, PROTOCOL","Càrrec","BON PREU, SAU","40000-ALCALDIA",10.28,9.02,1.26,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5838,"Ajuntament de Valls",4316130008,20220005837,"2022","2022/242","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-26T00:00:00","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L., IMPORT FRA.2022/242, SERVEI APERITIU NADAL","Càrrec","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L.","40000-ALCALDIA",12.5,11.36,1.14,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5839,"Ajuntament de Valls",4316130008,20220005836,"2022","2022/241","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-26T00:00:00","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L., IMPORT FRA.2022/241, APERITIU NADAL","Càrrec","JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L.","40000-ALCALDIA",388.8,353.45,35.35,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5840,"Ajuntament de Valls",4316130008,20220005840,"2022","25/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","ROGER HERNANDEZ MATEU, IMPORT FRA.25/22, APERITIU NADAL","Càrrec","HERNANDEZ MATEU, ROGER","40000-ALCALDIA",750.0,681.82,68.18,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-23T00:00:00",41.2842776,1.2476852], [5841,"Ajuntament de Valls",4316130008,20220005838,"2022","202200136","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-28T00:00:00","MANUEL GARCIA RUIZ, IMPORT FRA.202200136, ALLOTJAMENT D'URGÈNCIA POBLACIÓ GENERAL","Càrrec","GARCIA RUIZ, MANUEL","20300-BENESTAR SOCIAL",510.62,422.0,88.62,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5842,"Ajuntament de Valls",4316130008,20220005841,"2022","2022-04","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","ISABEL GRAU ARRANZ, IMPORT FRA.2022-04, TALLER DANSA DEL VENTRE","Càrrec","GRAU ARRANZ, ISABEL","21101-IGUALTAT",70.0,70.0,0,10.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5843,"Ajuntament de Valls",4316130008,20220005842,"2022","77","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","MARIA IMMACULADA PUYUELO CALVO, IMPORT FRA.77, LOTS DE NADAL DELS REGIDORS","Càrrec","PUYUELO CALVO, MARIA IMMACULADA","31102-COMPRES",294.0,267.27,26.73,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5844,"Ajuntament de Valls",4316130008,20220005839,"2022","16","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","ESTER PEREZ MUÑOZ, IMPORT FRA.16, GIMNÀSTICA ABDOMINAL HIPOPRESSIVA DE SETEMBRE A DESEMBRE DE 2022","Càrrec","PEREZ MUÑOZ, ESTER","21200-ACCIO CIVICA",575.0,575.0,0,86.25,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5845,"Ajuntament de Valls",4316130008,20220005845,"2022","13038","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-24T00:00:00","FARMACIA GABRIEL RULL FERRE, IMPORT FRA.13038, FARMÀCIA","Càrrec","FARMACIA RULL FERRE GABRIEL","20300-BENESTAR SOCIAL",281.74,262.91,18.83,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5846,"Ajuntament de Valls",4316130008,20220005848,"2022","2022-0022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-10-15T00:00:00","ALBERT SANABRA MIRÓ, IMPORT FRA.2022-0022, PLICS","Càrrec","SANABRA MIRO, ALBERT","20305-ACCIO COMUNITARIA",33.0,30.0,3.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5847,"Ajuntament de Valls",4316130008,20220005846,"2022","29406","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VECAMAX LOGÍSTICA, SLU, IMPORT FRA.29406, MEDI AMBIENT","Càrrec","VECAMAX LOGÍSTICA, S.L.U.","51500-SOSTENIBILITAT",266.2,220.0,46.2,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5848,"Ajuntament de Valls",4316130008,20220005847,"2022","29047","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VECAMAX LOGÍSTICA, SLU, IMPORT FRA.29407, MEDI AMBIENT","Càrrec","VECAMAX LOGÍSTICA, S.L.U.","51500-SOSTENIBILITAT",290.4,240.0,50.4,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5849,"Ajuntament de Valls",4316130008,20220005856,"2022","022498","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.22498, OBSEQUIS CERIMÒNIES CIVILS","Càrrec","ESTIVILL CAMPANERA, JOSEP M.","40000-ALCALDIA",471.9,390.0,81.9,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5850,"Ajuntament de Valls",4316130008,20220005850,"2022","R22120003","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RÈCOP, SLU, IMPORT FRA.R2212003, CERT. 1 ACTUACIÓ D'EMERGÈNCIA OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (anul·la fra.22120034 reg.5817)","Abonament","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",9473.85,7829.63,1644.22,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5851,"Ajuntament de Valls",4316130008,20220005854,"2022","VML-918410","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","BON PREU, SAU, IMPORT FRA.VML-918410, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",106.54,96.85,9.69,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5852,"Ajuntament de Valls",4316130008,20220005855,"2022","221055","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, SA, IMPORT FRA.221055, DESSUADORA EL REFUGI","Càrrec","ARTUR VIVES, S.A.U.","20300-BENESTAR SOCIAL",488.07,403.36,84.71,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5853,"Ajuntament de Valls",4316130008,20220005852,"2022","23110A","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","MONTSERRAT SANTO DOMINGO, IMPORT FRA. 23110A, Material 'Els Tabalets'","Càrrec","SANTO DOMINGO, MONTSERRAT","20100-EDUCACIO",17.46,14.43,3.03,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5854,"Ajuntament de Valls",4316130008,20220005857,"2022","22409","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22409, SUBSTITUCIÓ D'UN VIDRE DE LA PORTA D'ENTRADA DE L'ESCOLA ELADI HOMS (despesa aprovada al 2023)","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",150.8,124.63,26.17,0,"2023-01-30T00:00:00","2023-03-10T00:00:00","2023-03-16T00:00:00","2023-03-21T00:00:00",41.2842776,1.2476852], [5855,"Ajuntament de Valls",4316130008,20220005849,"2022","A22120040","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RÈCOP, SLU, IMPORT FRA.22120040, CERT. 1 ACTUACIÓ D'EMERGÈNCIA ACABAMENT DE LA REPARACIÓ ESTRUCTURAL DE LES VOLTES I COBERTA DE L'ESGLÈSIA SANT FRANCESC","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",115715.7,95632.81,20082.89,0,"2023-01-30T00:00:00","2023-06-27T00:00:00","2023-07-21T00:00:00","2023-07-28T00:00:00",41.2842776,1.2476852], [5856,"Ajuntament de Valls",4316130008,20220005853,"2022","VML-917505","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","BON PREU, SAU, IMPORT FRA.VML-917505, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",192.78,170.03,22.75,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5857,"Ajuntament de Valls",4316130008,20220005851,"2022","3000366835","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","SAICA NATUR, S.L., IMPORT FRA.3000366835, VALORITZACIÓ RESIDUS DE LA DEIXALLERIA DESEMBRE","Càrrec","SAICA NATUR, S.L.","51500-SOSTENIBILITAT",2345.82,2132.56,213.26,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5858,"Ajuntament de Valls",4316130008,20220005858,"2022","A135906","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","AGROQUÍMICA RECASENS, SL, IMPORT FRA.A135906, PROTOCOL","Càrrec","AGROQUIMICA RECASENS, SL","40000-ALCALDIA",45.0,40.91,4.09,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5859,"Ajuntament de Valls",4316130008,20220005860,"2022","22437","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","VIVES AMBROS, SL, IMPORT FRA.22437, ADQUISICIÓ CAVA","Càrrec","VIVES AMBROS, SL","40000-ALCALDIA",118.34,97.8,20.54,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5860,"Ajuntament de Valls",4316130008,20220005859,"2022","P136/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ROGER ROIG CÉSAR, IMPORT FRA.P136/22, LLIBRE CONTES","Càrrec","ROIG CÉSAR, ROGER","40000-ALCALDIA",195.0,187.5,7.5,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5861,"Ajuntament de Valls",4316130008,20220005862,"2022","108/22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-27T00:00:00","PRODUCCIONS STAR 2015 SL, IMPORT FRA.108/22, LLOGUER EQUIP DE SO I SERVEI DE DJ AL MERCAT D'ART JOVE DE NADAL 2022","Càrrec","PRODUCCIONS STAR 2015 SL","21200-ACCIO CIVICA",919.6,760.0,159.6,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5862,"Ajuntament de Valls",4316130008,20220005861,"2022","1","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","WELLINGTON MADURO NERY, IMPORT FRA.1, CURS DE FIT DANCE DE SETEMBRE A DESEMBRE DE 2022","Càrrec","MADURO NERY, WELLINGTON","21200-ACCIO CIVICA",390.0,390.0,0,58.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5863,"Ajuntament de Valls",4316130008,20220005863,"2022","2022-00053","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","JOSEP MIQUEL ESCODA BATISTE, IMPORT FRA.2022-00053, CODIFICAR FITXERS IMATGES AMV","Càrrec","ESCODA BATISTE, JOSEP MIQUEL","30504-ARXIU",695.75,575.0,120.75,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5864,"Ajuntament de Valls",4316130008,20220005864,"2022","3","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","FRANCISCA GÜELL LEAL, IMPORT FRA.3, LOTS DE NADAL DELS REGIDORS","Càrrec","GÜELL LEAL, FRANCISCA","31102-COMPRES",294.0,267.27,26.73,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5865,"Ajuntament de Valls",4316130008,20220005868,"2022","221064","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.221064, ADQUISICIÓ PRODUCTE MERCHANDISING PER DIFUSIÓ ACTIVITATS PARTICIPACIÓ CIUTADANA","Càrrec","ARTUR VIVES, S.A.U.","21100-PARTICIPACIÓ",726.0,600.0,126.0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5866,"Ajuntament de Valls",4316130008,20220005869,"2022","221065","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.221065, ADQUISICIÓ DE MATERIAL PER ELS ACTES DE SENSIBILITZACIÓ D’ACCIÓ COMUNITÀRIA DE LES DIVERSES TAULES DE TREBALL I PROJECTES","Càrrec","ARTUR VIVES, S.A.U.","20305-ACCIO COMUNITARIA",2764.85,2285.0,479.85,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5867,"Ajuntament de Valls",4316130008,20220005870,"2022","221066","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.221066, ADQUISICIÓ PRODUCTE MERCHANDISING PER DIFUSIÓ ACTIVITATS PARTICIPACIÓ CIUTADANA","Càrrec","ARTUR VIVES, S.A.U.","21100-PARTICIPACIÓ",1489.11,1230.67,258.44,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5868,"Ajuntament de Valls",4316130008,20220005871,"2022","22410","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","JAUME CABRE CASALS, IMPORT FRA.22410, CANVIAR UN VIDRE TRENCAT I CREMAT DE LA FINESTRA DEL TERRAT QUE DONA A LA CAIXA D'ESCALA DE LA PLANTA 2A DE L'AJUNTAMENT.","Càrrec","CABRE CASALS, JAUME","30700-EDIFICIS I EQUIPAMENTS",216.93,179.28,37.65,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5869,"Ajuntament de Valls",4316130008,20220005872,"2022","VML-923353","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","BON PREU, SAU, IMPORT FRA.VML-923353, COMPRA BERENARS MENORS DEL SIS","Càrrec","BON PREU, SAU","20300-BENESTAR SOCIAL",76.65,71.42,5.23,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5870,"Ajuntament de Valls",4316130008,20220005865,"2022","2022.2.43","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CA L'ÀNGEL GASTRONOMIA, S.L., IMPORT FRA.2022.2.43, DINAR GENT GRAN","Càrrec","CA L'ÀNGEL GASTRONOMIA, S.L.","20305-ACCIO COMUNITARIA",1025.0,931.82,93.18,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5871,"Ajuntament de Valls",4316130008,20220005866,"2022","2022.2.44","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CA L'ÀNGEL GASTRONOMIA, S.L., IMPORT FRA.2022.2.44, DINAR PER FUTBOL INCLUSIU DE LA SETMANA DE LES CAPACITATS","Càrrec","CA L'ÀNGEL GASTRONOMIA, S.L.","20305-ACCIO COMUNITARIA",20.0,18.18,1.82,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5872,"Ajuntament de Valls",4316130008,20220005867,"2022","A223264","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A223264, SERVEI DE NETEJA DE LA SALA D'ACTES DE LA COOPERATIVA AGRÍCOLA DE VALLS PER LA REALITZACIÓ DEL PROJECTE DE LA FÀBRICA DE LES IL·LUSIONS DESEMBRE 2022","Càrrec","NETEGES TARRACO CLEANING, S.L.","21200-ACCIO CIVICA",87.12,72.0,15.12,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5873,"Ajuntament de Valls",4316130008,20220005873,"2022","221067","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.221067, CAIXES COLORS","Càrrec","ARTUR VIVES, S.A.U.","40000-ALCALDIA",474.32,392.0,82.32,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5874,"Ajuntament de Valls",4316130008,20220005876,"2022","23184A","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.23184A, DISSENY I IMPRESSIÓ POSTAL DE NADAL","Càrrec","SANTO DOMINGO, MONTSERRAT","40000-ALCALDIA",106.79,88.26,18.53,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5875,"Ajuntament de Valls",4316130008,20220005874,"2022","082013973199 1191P2Z201S0019973","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0019973, ELEC.ENLLUMENAT (anul·la fra reg.4393)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",345.0,285.12,59.88,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5876,"Ajuntament de Valls",4316130008,20220005875,"2022","082013973199 1250P2Z201S0020012","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201S0020012, ELEC.ENLLUMENAT (anul·la fra reg.4993)","Abonament","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",88.75,73.35,15.4,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.2842776,1.2476852], [5877,"Ajuntament de Valls",4316130008,20220005877,"2022","19","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-27T00:00:00","YOLANDA CANO RUS, IMPORT FRA.19, TALLERS DE FORMACIÓ DEL CICLE ' CUINA REBEL' AL CENTRE CÍVIC DE VALLS","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",200.0,200.0,0,30.0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5878,"Ajuntament de Valls",4316130008,20220005878,"2022","20","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-27T00:00:00","YOLANDA CANO RUS, IMPORT FRA.20, TALLERS DE FORMACIÓ DEL CICLE ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLS","Càrrec","CANO RUS, YOLANDA","21200-ACCIO CIVICA",150.0,150.0,0,22.5,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-24T00:00:00",41.2842776,1.2476852], [5879,"Ajuntament de Valls",4316130008,20220005879,"2022","157","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","RAQUEL CANTOS BERMUDEZ, IMPORT FRA.157, APERITIU NADAL","Càrrec","CANTOS BERMUDEZ, RAQUEL","40000-ALCALDIA",272.6,247.82,24.78,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5880,"Ajuntament de Valls",4316130008,20220005880,"2022","158","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","RAQUEL CANTOS BERMUDEZ, IMPORT FRA.158, APERITIU NADAL SENSE LACTOSA","Càrrec","CANTOS BERMUDEZ, RAQUEL","40000-ALCALDIA",18.0,16.36,1.64,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5881,"Ajuntament de Valls",4316130008,20220005881,"2022","221068","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ARTUR VIVES, S.A., IMPORT FRA.221068, BOSSES TORTELL TRES TOMBS","Càrrec","ARTUR VIVES, S.A.U.","11100-COMERÇ",298.87,247.0,51.87,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5882,"Ajuntament de Valls",4316130008,20220005882,"2022","2022/396","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE, IMPORT FRA.2022/396, TREBALL AL CARRER","Càrrec","ASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE","20305-ACCIO COMUNITARIA",1818.28,1818.28,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5883,"Ajuntament de Valls",4316130008,20220005884,"2022","22-23/C01","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.22-23/C01, Castanyes centres obert. ","Càrrec","MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA","20300-BENESTAR SOCIAL",60.0,60.0,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5884,"Ajuntament de Valls",4316130008,20220005883,"2022","FA165722","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-30T00:00:00","CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1657-22, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS NOVEMBRE","Càrrec","CITY NET SERVEIS INTEGRALS DE NETEJA, SL","30700-EDIFICIS I EQUIPAMENTS",4437.07,3667.0,770.07,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5885,"Ajuntament de Valls",4316130008,20220005907,"2022","89","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","LOURDES GARCIA JIMENEZ, IMPORT FRA.89, PROTOCOL","Càrrec","GARCIA JIMENEZ, LOURDES","40000-ALCALDIA",306.13,253.0,53.13,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5886,"Ajuntament de Valls",4316130008,20220005896,"2022","082013980360 1216PLR201N0538254","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0538254, ELEC.ESCOLES (l'anul·la fra reg.591)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2423.59,2002.97,420.62,0,"2023-01-30T00:00:00","2023-03-20T00:00:00","2023-03-20T00:00:00","",41.2842776,1.2476852], [5887,"Ajuntament de Valls",4316130008,20220005897,"2022","082013980360 1220PLR201N0539827","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0539827, ELEC.ESCOLES (l'anul·la fra reg.590)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2617.15,2162.93,454.22,0,"2023-01-30T00:00:00","2023-03-20T00:00:00","2023-03-20T00:00:00","",41.2842776,1.2476852], [5888,"Ajuntament de Valls",4316130008,20220005898,"2022","082013979441 1265PLR201N0539846","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0539846, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",457.57,378.16,79.41,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5889,"Ajuntament de Valls",4316130008,20220005899,"2022","082013981569 1246PLR201N0539889","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0539889, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1038.35,858.14,180.21,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5890,"Ajuntament de Valls",4316130008,20220005900,"2022","082028651843 0963PLR201N0540055","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0540055, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",594.07,490.97,103.1,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5891,"Ajuntament de Valls",4316130008,20220005901,"2022","082013980360 1235PLR201N0540820","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0540820, ELEC.ESCOLES (l'anul·la fra reg.592)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",2329.92,1925.55,404.37,0,"2023-01-30T00:00:00","2023-03-20T00:00:00","2023-03-20T00:00:00","",41.2842776,1.2476852], [5892,"Ajuntament de Valls",4316130008,20220005885,"2022","082036969912 0322PMR201N0657864","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0657864, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",341.54,325.28,16.26,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5893,"Ajuntament de Valls",4316130008,20220005902,"2022","082013976231 0721PLR201N0546327","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0546327, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",375.87,357.97,17.9,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5894,"Ajuntament de Valls",4316130008,20220005886,"2022","082018466036 0997PMR201N0666952","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0666952, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",801.73,662.59,139.14,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5895,"Ajuntament de Valls",4316130008,20220005903,"2022","082013982368 0749PLR201N0546505","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0546505, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",1360.91,1296.1,64.81,0,"2023-01-30T00:00:00","2023-05-08T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5896,"Ajuntament de Valls",4316130008,20220005904,"2022","082013973199 1284PLR201N0544769","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-29T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0544769, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",75.87,62.7,13.17,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5897,"Ajuntament de Valls",4316130008,20220005887,"2022","082013973199 1265P2Z201Y0019971","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-21T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0019971, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",130.12,107.54,22.58,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5898,"Ajuntament de Valls",4316130008,20220005905,"2022","082013978602 0905PLR201N0541518","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0541518, ELEC.SEMÀFORS","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",29.63,28.22,1.41,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5899,"Ajuntament de Valls",4316130008,20220005888,"2022","082013973199 1271P2Z201Y0020010","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.P2Z201Y0020010, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",40.44,33.42,7.02,0,"2023-01-30T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5900,"Ajuntament de Valls",4316130008,20220005889,"2022","082036616090 0462PMR201N0665588","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0665588, ELEC.HAB.SOCIAL","Càrrec","ENDESA ENERGIA, SAU","20300-BENESTAR SOCIAL",150.95,143.76,7.19,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5901,"Ajuntament de Valls",4316130008,20220005890,"2022","082035882901 0702PMR201N0666802","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PMR201N0666802, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",119.98,99.16,20.82,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5902,"Ajuntament de Valls",4316130008,20220005891,"2022","082013976867 1056PLR201N0537719","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0537719, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",787.33,749.84,37.49,0,"2023-01-30T00:00:00","2023-03-14T00:00:00","2023-06-02T00:00:00","2023-06-14T00:00:00",41.2842776,1.2476852], [5903,"Ajuntament de Valls",4316130008,20220005892,"2022","082035900474 0547PLR201N0537430","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0537430, ELEC.EDIFICIS","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",15.83,15.08,0.75,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5904,"Ajuntament de Valls",4316130008,20220005893,"2022","082013980360 1201PLR201N0535799","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0535799, ELEC.ESCOLES (l'anul·la fra. reg.621)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",1561.82,1290.76,271.06,0,"2023-01-30T00:00:00","2023-03-20T00:00:00","2023-03-20T00:00:00","",41.2842776,1.2476852], [5905,"Ajuntament de Valls",4316130008,20220005894,"2022","082013980360 1195PLR201N0531224","Comptabilitzada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0531224, ELEC.ESCOLES (l'anul·la fra. reg.593)","Càrrec","ENDESA ENERGIA, SAU","30700-EDIFICIS I EQUIPAMENTS",993.91,821.41,172.5,0,"2023-01-30T00:00:00","2023-03-20T00:00:00","2023-03-20T00:00:00","",41.2842776,1.2476852], [5906,"Ajuntament de Valls",4316130008,20220005895,"2022","082013981915 1241PLR201N0539891","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-22T00:00:00","ENDESA ENERGIA, SAU, IMPORT FRA.PLR201N0539891, ELEC.ENLLUMENAT","Càrrec","ENDESA ENERGIA, SAU","50306-ENLLUMENAT INSTAL.LACIONS",293.16,242.28,50.88,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5907,"Ajuntament de Valls",4316130008,20220005906,"2022","224","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ASSOC.SPAC, IMPORT FRA.224, SERVEI DE RECOLLIDA I ACOLLIDA D'ANIMALS ABANDONATS DESEMBRE","Càrrec","ASSOC.SOCIETAT PROTECTORA D'ANIMALS DE CATALUNYA (SPAC)","51500-SOSTENIBILITAT",1609.3,1330.0,279.3,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5908,"Ajuntament de Valls",4316130008,20220005908,"2022","202200157","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","MANUEL GARCIA RUIZ, IMPORT FRA.202200157, EQUIPAMENT PISOS D'ACOLLIDA","Càrrec","GARCIA RUIZ, MANUEL","20300-BENESTAR SOCIAL",914.28,755.6,158.68,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5909,"Ajuntament de Valls",4316130008,20220005909,"2022","12/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.12/2022, ESPECTACLE ' FEM CAGAR EL TIÓ' A LA PLAÇA PILAR PRIM","Càrrec","COLLA GEGANTERA \"LA PESSIGOLLA\" DE VALLS","21200-ACCIO CIVICA",600.0,600.0,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5910,"Ajuntament de Valls",4316130008,20220005910,"2022","25035","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RADIADORS MANEL, SL, IMPORT FRA. 25035, MANT.MAQUINARIA","Càrrec","RADIADORS MANEL, SL","50302-SERVEIS MANTENIMENT",435.07,359.56,75.51,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5911,"Ajuntament de Valls",4316130008,20220005912,"2022","ENT2022/0062","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FUNDACIÓ VILANIU, IMPORT FRA.ENT2022/0062, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20300-BENESTAR SOCIAL",18767.57,18767.57,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5912,"Ajuntament de Valls",4316130008,20220005911,"2022","1120000062/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-01T00:00:00","CORAL HOMES, SLU, IMPORT FRA. 1120000062/2022, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 DESEMBRE","Càrrec","CORAL HOMES, S.L.U.","30700-EDIFICIS I EQUIPAMENTS",1398.2,1155.54,242.66,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5913,"Ajuntament de Valls",4316130008,20220005913,"2022","335","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-24T00:00:00","CASTELLS22, SL, IMPORT FRA.335, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",210.4,191.27,19.13,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5914,"Ajuntament de Valls",4316130008,20220005914,"2022","336","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","CASTELLS22, SL, IMPORT FRA.336, PROTOCOL","Càrrec","CASTELLS22, SL","40000-ALCALDIA",340.0,309.09,30.91,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5915,"Ajuntament de Valls",4316130008,20220005915,"2022","2000409","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000409, PROTOCOL","Càrrec","FLECA PASTISSERIA CAL CESC, S.L.","40000-ALCALDIA",79.99,72.72,7.27,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5916,"Ajuntament de Valls",4316130008,20220005916,"2022","A00221194","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-07-15T00:00:00","FERVALLS LLOGUERS, SL, IMPORT FRA.A00221194, VIBRADOR DE AGUJA STANDARD","Càrrec","FERVALLS LLOGUERS, SL","50302-SERVEIS MANTENIMENT",21.78,18.0,3.78,0,"2023-01-30T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5917,"Ajuntament de Valls",4316130008,20220005917,"2022","ENT2022/0063","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA, IMPORT FRA.ENT2022/0063, SERVEI NETEJA ESPAI DE CONEIXENÇA DESEMBRE","Càrrec","FUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA","20305-ACCIO COMUNITARIA",40.48,40.48,0,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5918,"Ajuntament de Valls",4316130008,20220005918,"2022","2015009","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","AIDA CORTES SOLE, IMPORT FRA.2015009, FESTES","Càrrec","CORTES SOLE, AIDA","50302-SERVEIS MANTENIMENT",150.04,124.0,26.04,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5919,"Ajuntament de Valls",4316130008,20220005919,"2022","S220226","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220226, SERVEI NETEJA DELS VEHICLES POLICIALS DE LA POLICIA LOCAL DESEMBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","50100-SEGURETAT",282.2,233.22,48.98,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5920,"Ajuntament de Valls",4316130008,20220005920,"2022","S220228","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FUNDACIO PRIVADA GINAC, IMPORT FRA.S220228, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA DESEMBRE","Càrrec","FUNDACIÓ PRIVADA GINAC","51500-SOSTENIBILITAT",1443.8,1193.22,250.58,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5921,"Ajuntament de Valls",4316130008,20220005921,"2022","S220227","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","FUNDACIÓ PRIVADA GINAC, IMPORT FRA.S220227, SERVEI CITA PREVIA DES","Càrrec","FUNDACIÓ PRIVADA GINAC","30700-EDIFICIS I EQUIPAMENTS",1856.55,1534.34,322.21,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5922,"Ajuntament de Valls",4316130008,20220005923,"2022","22120041","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RECOP, SLU, IMPORT FRA.22120041, CERT.9 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",54578.96,45106.58,9472.38,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5923,"Ajuntament de Valls",4316130008,20220005922,"2022","A22120042","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","RECOP, SLU, IMPORT FRA.22120042, CERT.10 OBRES DE RECUPERACIO D UN TRAM DE LA MURALLA DE SANT ANTONI","Càrrec","RESTAURACIONS ARQUITECTÒNIQUES SL UNIP.","40311-ARQUITECTURA BARRI ANTIC",50559.7,41784.88,8774.82,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","2023-01-31T00:00:00",41.2842776,1.2476852], [5924,"Ajuntament de Valls",4316130008,20220005924,"2022","A/2022217","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-05T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2022217, CERT.2 OBRES MILLORA DEL PAVELLÓ POLIESPORTIU DEL VILAR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, SL","40310-GRANS PROJECTES INTEGRALS",31195.59,25781.48,5414.11,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852], [5925,"Ajuntament de Valls",4316130008,20220005925,"2022","H/239017","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-30T00:00:00","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H/239017, PROTOCOL","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL","40000-ALCALDIA",14.37,13.06,1.31,0,"2023-01-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-07T00:00:00",41.2842776,1.2476852] ]}