{"help": "https://dadesobertes.valls.cat/ca/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "bbe69093-06ca-44b7-a02f-8f6e4aaac757", "total_estimation_threshold": null, "records": [{"_id":1,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000040,"EXERCICI":"2026","REFERENCIA_FACTURA":"C1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T08:40:55","DATA_REGISTRE":"2026-01-02T11:17:08","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"VIAS, IMPORT FRA. C1, LLOGUER URBANISME. GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":6050.0000,"IMPORT_BRUT":5000.0000,"IVA":1050.0000,"DESCOMPTE":950.0000,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-01-23T00:00:00","DATA_PAGAMENT":"2026-01-27T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":2,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000042,"EXERCICI":"2026","REFERENCIA_FACTURA":"13","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:03:47","DATA_REGISTRE":"2026-01-02T11:17:08","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"ÀPATS SANS,S.L., IMPORT FRA.13, SERVEI DE MENJADOR ESCOLES BRESSOL MUNICIPALS DES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"Apats Sans,S.L.","DEPARTAMENT":"20100-EDUCACIO","IMPORT_TOTAL":2509.5800,"IMPORT_BRUT":2281.4400,"IVA":228.1400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":3,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000041,"EXERCICI":"2026","REFERENCIA_FACTURA":"F20263","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T10:28:52","DATA_REGISTRE":"2026-01-02T11:17:08","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"COBOSPLAY, SL, IMPORT FRA.F20263, Seient de gronxador tipus CUNA amb cadenes acer inoxidable","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"COBOSPLAY, S.L.","DEPARTAMENT":"40310-GRANS PROJECTES INTEGRALS","IMPORT_TOTAL":456.1700,"IMPORT_BRUT":377.0000,"IVA":79.1700,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-07-03T00:00:00","DATA_PAGAMENT":"2026-07-08T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":4,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000065,"EXERCICI":"2026","REFERENCIA_FACTURA":"001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-05T11:26:41","DATA_REGISTRE":"2026-01-07T08:57:08","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"TELPA, SL, IMPORT FRA.1, LLOGUER PL. LA FUSTA, GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELPA, SL","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":1389.4200,"IMPORT_BRUT":1148.2800,"IVA":241.1400,"DESCOMPTE":218.1700,"DATA_VENCIMENT":"2026-02-04T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":5,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000066,"EXERCICI":"2026","REFERENCIA_FACTURA":"202601","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-05T13:59:28","DATA_REGISTRE":"2026-01-07T08:57:08","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.202601, ARRENDAMENT LOCAL C/MAJOR 12 GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GERMANS GALOFRE MERCADE, C.B.","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":517.8200,"IMPORT_BRUT":427.9500,"IVA":89.8700,"DESCOMPTE":81.3100,"DATA_VENCIMENT":"2026-02-04T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-16T00:00:00","DATA_PAGAMENT":"2026-03-19T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":6,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000048,"EXERCICI":"2026","REFERENCIA_FACTURA":"7","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:46:52","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"RADIO I TV DE LA CATALUNYA NOVA, SL, IMPORT FRA.7, LLOGUER EQUIPS PER NECESSITATS SERVEI RÀDIO GEN","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RADIO I TV DE LA CATALUNYA NOVA, S.L.","DEPARTAMENT":"21100-PARTICIPACIÓ","IMPORT_TOTAL":450.0000,"IMPORT_BRUT":371.9000,"IVA":78.1000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":7,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000079,"EXERCICI":"2026","REFERENCIA_FACTURA":"2026-01-003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T08:19:26","DATA_REGISTRE":"2026-01-07T08:58:33","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"SEVENTS TGN, S.L., IMPORT FRA.2026-01-003, LLOGUER DE GRADA EXTERIOR PER ALS TRES TOMBS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEVENTS TGN, S.L.","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":2032.8000,"IMPORT_BRUT":1680.0000,"IVA":352.8000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":8,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000062,"EXERCICI":"2026","REFERENCIA_FACTURA":"1/2026","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-04T14:09:45","DATA_REGISTRE":"2026-01-07T08:57:08","DATA_FACTURA":"2026-01-04T00:00:00","DESCRIPCIO":"ASSOCIACIO PORTA OBERTA, IMPORT FRA.1/2026, PARTICIPACIÓ I DINAMITZACIÓ A L'ESPAI D'ENTITATS DEL PARC DE NADAL DE VALLS GENER 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO PORTA OBERTA","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":450.0000,"IMPORT_BRUT":450.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-03T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":9,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000060,"EXERCICI":"2026","REFERENCIA_FACTURA":"90KDUT0F0001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-03T06:35:09","DATA_REGISTRE":"2026-01-07T08:57:08","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU - TELEFONICA MOVILES ESPAÑA,S.A.U. IMPORT FRA. 90KDUT0F0001, TELÈFONS (DESEMBRE)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":3630.0000,"IMPORT_BRUT":3000.0000,"IVA":630.0000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-02T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":10,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000058,"EXERCICI":"2026","REFERENCIA_FACTURA":"IN20261526","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T17:36:31","DATA_REGISTRE":"2026-01-07T08:56:49","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"CONSEJO GRAL. COSITAL, IMPORT FRA.IN20261526, SUBSCRIPCIÓ A COSITAL PER LA REALITZACIÓ DE FORMACIÓ DELS FUNCIONARIS AMB HABILITACIÓ NACIONAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSEJO GRAL. COSITAL","DEPARTAMENT":"30200-RECURSOS HUMANS","IMPORT_TOTAL":120.0000,"IMPORT_BRUT":99.1700,"IVA":20.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":11,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000057,"EXERCICI":"2026","REFERENCIA_FACTURA":"13442026AE00000002","ESTAT_FACTURA":"Incorporada","DATA_PRESENTACIO":"2026-01-02T15:44:02","DATA_REGISTRE":"2026-01-07T08:56:49","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"AGBAR, SAU, IMPORT FRA.13442026AE00000002, CONSUM AIGUA DES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":294.2500,"IMPORT_BRUT":294.2500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":12,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000043,"EXERCICI":"2026","REFERENCIA_FACTURA":"USAPT260100001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:39:29","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT260100001, TELÈFONS MÒBILS (NOV/DES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":63.0200,"IMPORT_BRUT":52.0800,"IVA":10.9400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":13,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000044,"EXERCICI":"2026","REFERENCIA_FACTURA":"USAPT260100005","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:38:38","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT260100005, TELÈFONS MÒBILS (NOV/DES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":27.8300,"IMPORT_BRUT":23.0000,"IVA":4.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":14,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000051,"EXERCICI":"2026","REFERENCIA_FACTURA":"1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T13:28:15","DATA_REGISTRE":"2026-01-07T08:56:49","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"VERSO INGENIERIA, S.L. IMPORT FRA.1, SERVEIS DE MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA. DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VERSO INGENIERIA, S.L.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":1633.5000,"IMPORT_BRUT":1350.0000,"IVA":283.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":15,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000055,"EXERCICI":"2026","REFERENCIA_FACTURA":"2025/327","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T13:59:10","DATA_REGISTRE":"2026-01-07T08:56:49","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"ASSOCIACIO PER LA RECERCA I L'ACCIO SOCIAL - VINCLE- IMPORT FRA. 2025/327 SERVEI DE DINAMITZACIÓ I MEDIACIÓ COMUNITÀRIA ALS BARRIS. DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO PER LA RECERCA I ACCIÓ SOCIAL VINCLE","DEPARTAMENT":"20305-ACCIO COMUNITARIA","IMPORT_TOTAL":2793.2800,"IMPORT_BRUT":2793.2800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":16,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000047,"EXERCICI":"2026","REFERENCIA_FACTURA":"USAPT260100002","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:36:11","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT260100002, TELÈFONS MÒBILS (NOV/DES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":2840.8300,"IMPORT_BRUT":2347.7900,"IVA":493.0400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":17,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000045,"EXERCICI":"2026","REFERENCIA_FACTURA":"USAPT260100004","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:36:32","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT260100004, TELÈFONS MÒBILS (NOV/DES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":171.8700,"IMPORT_BRUT":142.0400,"IVA":29.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":18,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000052,"EXERCICI":"2026","REFERENCIA_FACTURA":"2","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T13:28:10","DATA_REGISTRE":"2026-01-07T08:56:49","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"VERSO INGENIERIA, S.L. IMPORT FRA.2, SERVEIS D'IMPLANTACIÓ, DESPLEGAMENT I SUPORT D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA (DESEMBRE)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VERSO INGENIERIA, S.L.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":4779.5000,"IMPORT_BRUT":3950.0000,"IVA":829.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":19,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000046,"EXERCICI":"2026","REFERENCIA_FACTURA":"USAPT260100003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-02T11:39:14","DATA_REGISTRE":"2026-01-07T08:55:53","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USAPT260100003, TELÈFONS MÒBILS (NOV/DES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UTE DXXIX Telefonica de España S.A.U. - Telefonica Moviles España, S.A.U.","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":265.8700,"IMPORT_BRUT":219.7300,"IVA":46.1400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-01T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-31T00:00:00","DATA_PAGAMENT":"2026-04-07T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":20,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000080,"EXERCICI":"2026","REFERENCIA_FACTURA":"45","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T13:54:35","DATA_REGISTRE":"2026-01-07T13:54:35","DATA_FACTURA":"2026-01-02T00:00:00","DESCRIPCIO":"ESTER PEREZ MUÑOZ, IMPORT FRA.45, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA I PILATES D'OCTUBRE A DESEMBRE DE 2025","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PEREZ MUÑOZ, ESTER","DEPARTAMENT":"21200-ACCIO CIVICA","IMPORT_TOTAL":1170.0000,"IMPORT_BRUT":1170.0000,"IVA":0,"DESCOMPTE":81.9000,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":21,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000097,"EXERCICI":"2026","REFERENCIA_FACTURA":"2","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T15:03:26","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"IMATGE 9, SL, IMPORT FRA.2, TRÍPTICS MERCAT DE NADAL 2025.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"IMATGE 9, SL","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":924.1400,"IMPORT_BRUT":763.7500,"IVA":160.3900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":22,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000092,"EXERCICI":"2026","REFERENCIA_FACTURA":"2695260007","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T12:55:19","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"EL VALLENC, S.L., IMPORT FRA.2695260007, SERVEI D'ENCARTALLAMENT PER A LA CAMPANYA VALLS SOM COMERÇ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EL VALLENC, S.L.","DEPARTAMENT":"11100-COMERÇ","IMPORT_TOTAL":534.2200,"IMPORT_BRUT":441.5000,"IVA":92.7200,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-09T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":23,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000093,"EXERCICI":"2026","REFERENCIA_FACTURA":"2691260114","ESTAT_FACTURA":"Ordenat el pagament","DATA_PRESENTACIO":"2026-01-07T12:57:37","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"EL VALLENC, SL, IMPORT FRA.2691260114, ANUNCI PRESENTACIÓ EQUIPS FUTSAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EL VALLENC, S.L.","DEPARTAMENT":"40102-COMUNICACIO","IMPORT_TOTAL":482.4900,"IMPORT_BRUT":398.7500,"IVA":83.7400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-07-14T00:00:00","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":24,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000089,"EXERCICI":"2026","REFERENCIA_FACTURA":"G2026001641","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T12:46:31","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"INCASÒL, IMPORT FRA. G2026001641, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"INSTITUT CATALA DEL SOL","DEPARTAMENT":"20300-BENESTAR SOCIAL","IMPORT_TOTAL":175.9200,"IMPORT_BRUT":175.9200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":25,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000091,"EXERCICI":"2026","REFERENCIA_FACTURA":"G2026001640","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T12:48:18","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"INCASÒL, IMPORT FRA. G2026001640, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"INSTITUT CATALA DEL SOL","DEPARTAMENT":"20300-BENESTAR SOCIAL","IMPORT_TOTAL":186.6400,"IMPORT_BRUT":186.6400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":26,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000105,"EXERCICI":"2026","REFERENCIA_FACTURA":"B4","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T16:34:27","DATA_REGISTRE":"2026-01-08T08:06:51","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"CRISTINA LOPEZ DESCALZO, IMPORT FRA.B4, REGISTRE PROPIETAT DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LOPEZ DESCALZO, CRISTINA","DEPARTAMENT":"51102-PLANEJAMENT","IMPORT_TOTAL":47.3500,"IMPORT_BRUT":39.1300,"IVA":8.2200,"DESCOMPTE":5.8700,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":27,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000090,"EXERCICI":"2026","REFERENCIA_FACTURA":"F2026000713","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T12:46:08","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2026000713, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AGENCIA DE L HABITATGE DE CATALUNYA","DEPARTAMENT":"20300-BENESTAR SOCIAL","IMPORT_TOTAL":258.4000,"IMPORT_BRUT":258.4000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":28,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000108,"EXERCICI":"2026","REFERENCIA_FACTURA":"20260001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T20:26:09","DATA_REGISTRE":"2026-01-08T08:06:51","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"RECUPERACIONES LA NOGUERA, S.L. IMPORT FRA 20260001. VALORITZACIÓ KG. DE MATALASSOS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RECUPERACIONS LA NOGUERA, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":380.1600,"IMPORT_BRUT":345.6000,"IVA":34.5600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":29,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000109,"EXERCICI":"2026","REFERENCIA_FACTURA":"20260006","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T20:46:40","DATA_REGISTRE":"2026-01-08T08:06:51","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"RECUPERACIONES LA NOGUERA, S.L. IMPORT FRA 20260006. VALORITZACIÓ KG. DE MATALASSOS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RECUPERACIONS LA NOGUERA, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":227.0400,"IMPORT_BRUT":206.4000,"IVA":20.6400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-09T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":30,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000085,"EXERCICI":"2026","REFERENCIA_FACTURA":"A22008458","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T10:49:22","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22008458, COMPRA DE CÀMERA PER A EMISSIÓ EN DIRECTE PLAÇA DEL BLAT","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOLUCIONS IT XIPSET, SL","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":555.3900,"IMPORT_BRUT":459.0000,"IVA":96.3900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":31,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000086,"EXERCICI":"2026","REFERENCIA_FACTURA":"A22008459","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T10:49:22","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"SOLUCIONS IT XIPSET, SL, IMPORT FRA.A22008459, MILLORA DELS LLOCS DE TREBALL DE L'AJUNTAMENT DE VALLS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOLUCIONS IT XIPSET, SL","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":10528.2100,"IMPORT_BRUT":8701.0000,"IVA":1827.2100,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":32,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000084,"EXERCICI":"2026","REFERENCIA_FACTURA":"20269","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T10:49:28","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"ARTISTALIA VIDEODRONE, SL, IMPORT FRA.20269, ESPECTACLE '4 CAVALLS LED', CAVALCADA DE REIS, DIA 5 DE GENER DE 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARTISTALIA VIDEODRONE, SL","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":3980.9000,"IMPORT_BRUT":3290.0000,"IVA":690.9000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":33,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000106,"EXERCICI":"2026","REFERENCIA_FACTURA":"2026-ASC-16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T17:21:42","DATA_REGISTRE":"2026-01-08T08:06:51","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.2026-ASC-16, ACOMPANYAMENT MUSICAL AMB LA PATULEIA, CAVALCADA REIS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO CULTURAL ACTURA","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":983.9600,"IMPORT_BRUT":983.9600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":34,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000083,"EXERCICI":"2026","REFERENCIA_FACTURA":"02/26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T10:13:26","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-01T00:00:00","DESCRIPCIO":"JORDI FRANCESCH ROMEU, IMPORT FRA.2/26, MUNTATGE PER EXPOSAR ELS MIRÓ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FRANCESCH ROMEU, JORDI","DEPARTAMENT":"10303-MUSEU","IMPORT_TOTAL":3359.4700,"IMPORT_BRUT":2776.4200,"IVA":583.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":35,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000087,"EXERCICI":"2026","REFERENCIA_FACTURA":"TL261","ESTAT_FACTURA":"Cancel·lada","DATA_PRESENTACIO":"2026-01-07T12:08:08","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"DIGITTECNIC, S.L., IMPORT FRA.TL261, RENOVACIÓ INTEGRAL DE LA INSTAL.LACIO CONTRAINCENDIS DEL CENTRE CULTURA MUNICIPAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DIGITTECNIC, S.L.","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":13880.0800,"IMPORT_BRUT":11471.1400,"IVA":2408.9400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":36,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000094,"EXERCICI":"2026","REFERENCIA_FACTURA":"002","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T13:19:34","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"VALENTINCJ, S.L., IMPORT FRA.2, REPARACIÓ DE 5 CONTENIDORS CITY SUPERFÍCIE B/L","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VALENTINCJ, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":4417.8700,"IMPORT_BRUT":3651.1300,"IVA":766.7400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-09T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":37,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000095,"EXERCICI":"2026","REFERENCIA_FACTURA":"003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T13:23:05","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"VALENTINCJ, S.L., IMPORT FRA.3, ADQUISICIÓ DE 2 CONTENIDORS PER RESTA I PAPER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VALENTINCJ, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":3896.2000,"IMPORT_BRUT":3220.0000,"IVA":676.2000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-09T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":38,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000096,"EXERCICI":"2026","REFERENCIA_FACTURA":"EV2601110","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T14:44:17","DATA_REGISTRE":"2026-01-08T08:05:14","DATA_FACTURA":"2026-01-06T00:00:00","DESCRIPCIO":"EVENTS BRANCH, S.L., IMPORT FRA.EV2601110, ACTUACIÓ DE L'ESPECTACLE «BASIN NADALES» EN FORMAT SEPTET, A LA CAVALCADA DE REIS DE VALLS EL DIA 5 DE GENER DE 2026, A CÀRREC DE LA BASIN STREET BAND","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EVENTS BRANCH, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":2117.5000,"IMPORT_BRUT":1750.0000,"IVA":367.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":39,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000088,"EXERCICI":"2026","REFERENCIA_FACTURA":"56","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T12:35:06","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"JOSEP MARIA VILANOVA CARALT, IMPORT FRA.56, ACTUALITZACIÓ PREUS MEMÒRIA VALORADA AMPLIACIÓ I REFORMA DE LA DEIXALLERIA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VILANOVA CARALT, JOSEP MARIA","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":786.5000,"IMPORT_BRUT":650.0000,"IVA":136.5000,"DESCOMPTE":97.5000,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":40,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000082,"EXERCICI":"2026","REFERENCIA_FACTURA":"508000893","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-07T09:49:09","DATA_REGISTRE":"2026-01-08T08:04:42","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"TERMO-WATT, SL, IMPORT FRA.508000893, REPARAR AGUA CALIENTE SANITARIA CAN XAPES (falta contractació)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TERMO-WATT, S.L.","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":798.3900,"IMPORT_BRUT":659.8300,"IVA":138.5600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-06T00:00:00","DATA_INCORPORACIO":"2026-01-15T00:00:00","DATA_COMPTABILITZACIO":"2026-04-27T00:00:00","DATA_PAGAMENT":"2026-04-30T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":41,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000112,"EXERCICI":"2026","REFERENCIA_FACTURA":"15","ESTAT_FACTURA":"Rebutjada","DATA_PRESENTACIO":"2026-01-08T09:47:03","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"LAIA BENAIGES MONNE, IMPORT FRA.15, Promoció de la programació estable de Cultura Valls novembre-desembre 2025","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BENAIGES MONNE LAIA","DEPARTAMENT":"80200-TEATRES","IMPORT_TOTAL":1784.7500,"IMPORT_BRUT":1475.0000,"IVA":309.7500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":42,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000130,"EXERCICI":"2026","REFERENCIA_FACTURA":"82038544236 0000P26CON000213022","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T02:10:57","DATA_REGISTRE":"2026-01-09T08:08:50","DATA_FACTURA":"2026-01-06T00:00:00","DESCRIPCIO":"ENDESA ENERGIA, SAU, IMPORT FRA.P25CON000213022, ELEC.TEATRES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"80200-TEATRES","IMPORT_TOTAL":2005.8500,"IMPORT_BRUT":1657.7300,"IVA":348.1200,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-16T00:00:00","DATA_PAGAMENT":"2026-03-19T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":43,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000111,"EXERCICI":"2026","REFERENCIA_FACTURA":"FV20250252","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-08T09:31:04","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"Fracció Resta","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SIRUSA","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":73152.0000,"IMPORT_BRUT":73152.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":44,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000129,"EXERCICI":"2026","REFERENCIA_FACTURA":"82038544196 0000P26CON000213021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T02:11:02","DATA_REGISTRE":"2026-01-09T08:08:50","DATA_FACTURA":"2026-01-06T00:00:00","DESCRIPCIO":"ENDESA ENERGIA, SAU, IMPORT FRA.P25CON000213021, ELEC.TEATRES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"80200-TEATRES","IMPORT_TOTAL":2707.4500,"IMPORT_BRUT":2237.5600,"IVA":469.8900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-16T00:00:00","DATA_PAGAMENT":"2026-03-19T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":45,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000115,"EXERCICI":"2026","REFERENCIA_FACTURA":"1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T13:38:15","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"RAUL MOLINA PARDO, IMPORT FRA.1, PRODUCCIÓ LOGÍSTICA DEL PARC DE NADAL 2026: MUNTATGE, FUNCIONAMENT, DEMUNTATGE I REGIDORIA DIÀRIA. REGIDORIA TÈCNICA I ARTÍSTICA DE LA CAVALCADA DE REIS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOLINA PARDO, RAUL","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":11043.6700,"IMPORT_BRUT":9127.0000,"IVA":1916.6700,"DESCOMPTE":1369.0500,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":46,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000121,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002095250f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:17:58","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002095250f, 31/12/2025 7619HBH 1002095250 250725110","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":625.5000,"IMPORT_BRUT":625.5000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":47,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000120,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002095009f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:17:52","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002095009f, 31/12/2025 2114MDD 1002095009 250713218","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":342.7400,"IMPORT_BRUT":342.7400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":48,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000113,"EXERCICI":"2026","REFERENCIA_FACTURA":"260001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T12:52:06","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"TGD TARRAGONA DISSENY, S.L., IMPORT FRA.260001, CALENDARI PROMOCIONAL VISITA VALLS 2026.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TGD TARRAGONA DISSENY, S.L.","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":4235.0000,"IMPORT_BRUT":3500.0000,"IVA":735.0000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-19T00:00:00","DATA_COMPTABILITZACIO":"2026-01-23T00:00:00","DATA_PAGAMENT":"2026-01-27T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":49,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000123,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002095232f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:19:45","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002095232f, 31/12/2025 5329MYS 1002095232 250721214","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":407.9700,"IMPORT_BRUT":407.9700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":50,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000128,"EXERCICI":"2026","REFERENCIA_FACTURA":"2602","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T18:58:30","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"JORDI CORTADA TORBELLINO, IMPORT FRA.2602, SERVEI TÈCNIC PER A LA FÀBRICA DE LES IL·LUSIONS DURANT LES ACTUACIONS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CORTADA TORBELLINO, JORDI","DEPARTAMENT":"21200-ACCIO CIVICA","IMPORT_TOTAL":4274.5900,"IMPORT_BRUT":3532.7200,"IVA":741.8700,"DESCOMPTE":529.9100,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":51,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000122,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002094780f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:18:45","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002094780f, 31/12/2025 7784LRR 1002094780 250710881","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":271.9600,"IMPORT_BRUT":271.9600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":52,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000125,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002095059f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:19:19","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002095059f, 31/12/2025 1933MLD 1002095059 250714234","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":271.9600,"IMPORT_BRUT":271.9600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":53,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000124,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002094919f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:17:12","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002094919f, 31/12/2025 5557JKV 1002094919 250711941","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":271.9600,"IMPORT_BRUT":271.9600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":54,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000118,"EXERCICI":"2026","REFERENCIA_FACTURA":"660","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-08T15:54:41","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2025-12-19T00:00:00","DESCRIPCIO":"ASSORTIMENT NADAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CANSALADERIA PONS, S.L.","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":1500.0000,"IMPORT_BRUT":1363.6400,"IVA":136.3600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":55,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000116,"EXERCICI":"2026","REFERENCIA_FACTURA":"1/26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T13:38:15","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"TARANNÀ COMUNICACIÓ, S.L., IMPORT FRA.1/26, 3 ESPECTACLES + TALLER DE MAQUILLATGE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TARANNÀ COMUNICACIÓ, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":9237.1500,"IMPORT_BRUT":7634.0100,"IVA":1603.1400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":56,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000126,"EXERCICI":"2026","REFERENCIA_FACTURA":"1002094593f","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:19:14","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1002094593f, 31/12/2025 2034GLD 1002094593 250709828","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRER OJEDA CORREDURIA DE SEGUROS,S.L.","DEPARTAMENT":"30503-ASSESSORIA JURÍDICA","IMPORT_TOTAL":5123.9800,"IMPORT_BRUT":5123.9800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":57,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000114,"EXERCICI":"2026","REFERENCIA_FACTURA":"4-25134718","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-08T12:52:35","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"PLATAFORMA ARTICULADA DIESEL A","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MATECO ALQUILER DE MAQUINARIA, SLU","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":408.6900,"IMPORT_BRUT":337.7600,"IVA":70.9300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":58,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000117,"EXERCICI":"2026","REFERENCIA_FACTURA":"2/26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T13:43:00","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"TARANNÀ COMUNICACIÓ, S.L., IMPORT FRA.2/26, LLOGUER INFLABLES, LUDOTECA, 150 CADIRES, DECORACIÓ NADALENCA, ESCENARI, 5 MONITORS, EQUIP DE SO, TORRES DE LLUM I MOQUETA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TARANNÀ COMUNICACIÓ, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":11918.8000,"IMPORT_BRUT":9850.2500,"IVA":2068.5500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":59,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000127,"EXERCICI":"2026","REFERENCIA_FACTURA":"26001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:48:42","DATA_REGISTRE":"2026-01-09T08:08:09","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"EDUARDO TORRES LEON, IMPORT FRA.26001, ACTIVITATS INFANTILS DEL PROGRAMA TEMPS X CURES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TORRES LEON, EDUARDO","DEPARTAMENT":"21101-IGUALTAT","IMPORT_TOTAL":5263.5000,"IMPORT_BRUT":4350.0000,"IVA":913.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-03-16T00:00:00","DATA_COMPTABILITZACIO":"2026-03-20T00:00:00","DATA_PAGAMENT":"2026-03-24T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":60,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000119,"EXERCICI":"2026","REFERENCIA_FACTURA":"1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T16:11:22","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"ISART SOLE CASTILLO, IMPORT FRA.1, WC PER ACTIVITAT INFANTIL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOLE CASTILLO, ISART","DEPARTAMENT":"21101-IGUALTAT","IMPORT_TOTAL":520.3000,"IMPORT_BRUT":430.0000,"IVA":90.3000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-03-25T00:00:00","DATA_COMPTABILITZACIO":"2026-04-02T00:00:00","DATA_PAGAMENT":"2026-04-08T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":61,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000110,"EXERCICI":"2026","REFERENCIA_FACTURA":"AE26390000003754","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-08T08:07:46","DATA_REGISTRE":"2026-01-09T08:07:40","DATA_FACTURA":"2026-01-07T00:00:00","DESCRIPCIO":"NATURGY CLIENTES, SAU, IMPORT FRA. AE26390000003754, GAS ESCOLA CANDELA LOCAL03 (AGO) (anul.la la fra.reg.4455)","TIPUS_ENTRADA":"Abonament","PROVEIDOR":"NATURGY CLIENTES, SAU","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":3.5300,"IMPORT_BRUT":2.9200,"IVA":0.6100,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-07T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":62,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000167,"EXERCICI":"2026","REFERENCIA_FACTURA":"1-260001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T13:20:07","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"AUDIOLLUM SERVEIS, S.L., IMPORT FRA.1-260001, LLOGUER FITXA TÈCNICA LLUM I SO PLAÇA ESTACIÓ I PLAÇA DEL BLAT DIA 5 DE GENER DE 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUDIOLLUM SERVEIS, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":3483.5900,"IMPORT_BRUT":2879.0000,"IVA":604.5900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":63,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000168,"EXERCICI":"2026","REFERENCIA_FACTURA":"1-260002","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T13:22:33","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"AUDIOLLUM SERVEIS, S.L., IMPORT FRA.1-260002, LLOGUER FITXA TÈCNICA LLUM I SO PLAÇA ESTACIÓ I PLAÇA DEL BLAT DIA 5 DE GENER DE 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUDIOLLUM SERVEIS, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":239.5800,"IMPORT_BRUT":198.0000,"IVA":41.5800,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":64,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000169,"EXERCICI":"2026","REFERENCIA_FACTURA":"4-260004","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T13:26:12","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"AUDIOLLUM SERVEIS, S.L., IMPORT FRA.4-260004 LLOGUER ESCENARI TRES TOMBS 2026.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUDIOLLUM SERVEIS, S.L.","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":1161.6000,"IMPORT_BRUT":960.0000,"IVA":201.6000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":65,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000165,"EXERCICI":"2026","REFERENCIA_FACTURA":"2650500107","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T12:50:56","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"AQUAMBIENTE, IMPORT FRA.2550504623, DEPURADORA URBANA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","DEPARTAMENT":"51502-EDAR","IMPORT_TOTAL":48274.7200,"IMPORT_BRUT":48274.7200,"IVA":4827.4700,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-04-13T00:00:00","DATA_COMPTABILITZACIO":"2026-04-17T00:00:00","DATA_PAGAMENT":"2026-04-24T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":66,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000166,"EXERCICI":"2026","REFERENCIA_FACTURA":"2650500106","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T12:51:00","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"AQUAMBIENTE, IMPORT FRA.2650500106, DEPURADORA POLIGON DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU","DEPARTAMENT":"51502-EDAR","IMPORT_TOTAL":17506.1500,"IMPORT_BRUT":17506.1500,"IVA":1750.6200,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-04-13T00:00:00","DATA_COMPTABILITZACIO":"2026-04-17T00:00:00","DATA_PAGAMENT":"2026-04-24T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":67,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000170,"EXERCICI":"2026","REFERENCIA_FACTURA":"FA26/005","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T15:27:34","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"ELECTRONICA SERRET, S.L., IMPORT FRA.FA26/005, EQUIP DE MEGAFONIA TRES TOMBS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ELECTRONICA SERRET, S.L.","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":1005.5100,"IMPORT_BRUT":831.0000,"IVA":174.5100,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":68,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000171,"EXERCICI":"2026","REFERENCIA_FACTURA":"0-177591","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T15:47:55","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"CERRADURA AR920-R-60-SSS-A2-GOLPE/LLAVE -  ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES MARIN,S .A.","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":298.2400,"IMPORT_BRUT":246.4800,"IVA":51.7600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":69,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000161,"EXERCICI":"2026","REFERENCIA_FACTURA":"M255054","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T11:41:28","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"'PETITA LLIBRERIA LLIURE'-","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FUNDACIO PRIVADA GINAC","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":2964.5000,"IMPORT_BRUT":2450.0000,"IVA":514.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":70,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000172,"EXERCICI":"2026","REFERENCIA_FACTURA":"314","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T16:16:56","DATA_REGISTRE":"2026-01-13T08:55:00","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"Reconeixements Totem calçotada amb caixa - Pressupost 2029","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BALAGUER BURILLO, DIMAS","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":465.8500,"IMPORT_BRUT":385.0000,"IVA":80.8500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":71,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000159,"EXERCICI":"2026","REFERENCIA_FACTURA":"308","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T11:39:11","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"Exposició Invisibles i ocultes CM-2025-0002267","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BALAGUER BURILLO, DIMAS","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":342.5900,"IMPORT_BRUT":283.1300,"IVA":59.4600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":72,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000160,"EXERCICI":"2026","REFERENCIA_FACTURA":"309","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T11:41:18","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"Exposició Una mirada LGTNI+ al món animal CM-2025-0002266","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BALAGUER BURILLO, DIMAS","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":222.7100,"IMPORT_BRUT":184.0600,"IVA":38.6500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":73,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000163,"EXERCICI":"2026","REFERENCIA_FACTURA":"310","ESTAT_FACTURA":"Registrada","DATA_PRESENTACIO":"2026-01-12T11:43:20","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"Banderes Gaza CM-2025-0002375","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BALAGUER BURILLO, DIMAS","DEPARTAMENT":"99999-SENSE CLASSIFICAR","IMPORT_TOTAL":551.7600,"IMPORT_BRUT":456.0000,"IVA":95.7600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":74,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000176,"EXERCICI":"2026","REFERENCIA_FACTURA":"A1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T18:35:41","DATA_REGISTRE":"2026-01-13T08:55:00","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"SOCIETAT SANT ANTONI, IMPORT FRA.A1, ORGANITZACIÓ DE LA FESTA DELS TRES TOMBS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOCIETAT SANT ANTONI","DEPARTAMENT":"11103-TURISME","IMPORT_TOTAL":14959.0000,"IMPORT_BRUT":14959.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-19T00:00:00","DATA_COMPTABILITZACIO":"2026-01-23T00:00:00","DATA_PAGAMENT":"2026-03-11T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":75,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000175,"EXERCICI":"2026","REFERENCIA_FACTURA":"2026-1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T18:00:37","DATA_REGISTRE":"2026-01-13T08:55:00","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"ASSOCIACIO PER LA CAVALCADA DE REIS A VALLS, IMPORT FRA.2026-1, PREPARACIÓ, ORGANITZACIÓ I EXECUCIÓ DE LA CAVALCADA DE REIS A VALLS, DIA 5 DE GENER DE 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO PER LA CAVALCADA DE REIS A VALLS","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":10000.0000,"IMPORT_BRUT":10000.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":76,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000173,"EXERCICI":"2026","REFERENCIA_FACTURA":"CRT2500238","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T17:04:13","DATA_REGISTRE":"2026-01-13T08:55:00","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"ESTACION SERVICIO VAZQUEZ, SL, IMPORT FRA.CRT2500238, COMBUSTIBLE VEH. MSM DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ESTACION SERVICIO VAZQUEZ, S.L.","DEPARTAMENT":"50302-SERVEIS MANTENIMENT","IMPORT_TOTAL":725.2300,"IMPORT_BRUT":599.3600,"IVA":125.8700,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-03-16T00:00:00","DATA_COMPTABILITZACIO":"2026-04-27T00:00:00","DATA_PAGAMENT":"2026-04-30T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":77,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000157,"EXERCICI":"2026","REFERENCIA_FACTURA":"1.26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T11:12:12","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"SARA ESTEBAN ROMERO, IMPORT FRA.1.26, INTERPRETACIONS EN LLENGUA DE SIGNES CAVALCADA REIS 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ESTEBAN ROMERO, SARA","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":150.0000,"IMPORT_BRUT":150.0000,"IVA":0,"DESCOMPTE":22.5000,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":78,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000162,"EXERCICI":"2026","REFERENCIA_FACTURA":"C-029122","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T11:42:24","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"IBERTRAC, S.L., IMPORT FRA.C-29122, CONTROL DE TÈRMITS. VIGILÀNCIA 3R ANY","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"IBERTRAC, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":821.3600,"IMPORT_BRUT":678.8100,"IVA":142.5500,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":79,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000156,"EXERCICI":"2026","REFERENCIA_FACTURA":"08975MI4649200","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T07:21:40","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975MI4649200, SERVEIS D'ADQUIRENCIA 12/2025","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"COMERCIA GLOBAL PAYMENTS ENTIDAD DE PAGO, S.L.","DEPARTAMENT":"31100-TRESORERIA","IMPORT_TOTAL":127.8800,"IMPORT_BRUT":127.8800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-16T00:00:00","DATA_COMPTABILITZACIO":"2026-01-23T00:00:00","DATA_PAGAMENT":"2026-03-31T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":80,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000174,"EXERCICI":"2026","REFERENCIA_FACTURA":"2026009","ESTAT_FACTURA":"Rebutjada","DATA_PRESENTACIO":"2026-01-12T17:12:50","DATA_REGISTRE":"2026-01-13T08:55:00","DATA_FACTURA":"2026-01-04T00:00:00","DESCRIPCIO":"ASSOCIACIO LUDICA I CULTURAL LA PERA JUGANERA, IMPORT FRA.2026009, PARTICIPACIÓ I DINAMITZACIÓ A L'ESPAI D'ENTITATS DEL PARC DE NADAL DE VALLS GENER 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO LUDICA I CULTURAL LA PERA JUGANERA","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":500.0000,"IMPORT_BRUT":500.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":81,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000158,"EXERCICI":"2026","REFERENCIA_FACTURA":"T26125","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T11:18:18","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"DIGITTECNIC, S.L., IMPORT FRA.T26125, REVISIO BOMBES ANTIINCENDIS DE L'ESCOLA ENXANETA PER MALFUNCIONAMENT","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DIGITTECNIC, S.L.","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":110.1100,"IMPORT_BRUT":91.0000,"IVA":19.1100,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":82,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000164,"EXERCICI":"2026","REFERENCIA_FACTURA":"F260110","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-12T12:49:30","DATA_REGISTRE":"2026-01-13T08:54:37","DATA_FACTURA":"2026-01-12T00:00:00","DESCRIPCIO":"EN ANTENA PRODUCCIONS, IMPORT FRA.F260110, SERVEI GESTIO AUTOMATITZADA CONTINGUTA RÀDIO I ACTUALITZACIO WEB","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"En Antena Produccions","DEPARTAMENT":"21100-PARTICIPACIÓ","IMPORT_TOTAL":2147.5100,"IMPORT_BRUT":1774.8000,"IVA":372.7100,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-11T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":83,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000155,"EXERCICI":"2026","REFERENCIA_FACTURA":"SUB602154","ESTAT_FACTURA":"Ordenat el pagament","DATA_PRESENTACIO":"2026-01-11T21:41:27","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-05T00:00:00","DESCRIPCIO":"HERMES COMUNICACIONS, SL, IMPORT FRA.SUB502154, SUBSCRIPCIÓ 2026 PUNT AVUI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HERMES COMUNICACIONS, SL","DEPARTAMENT":"40102-COMUNICACIO","IMPORT_TOTAL":683.4200,"IMPORT_BRUT":657.1300,"IVA":26.2900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-10T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-07-14T00:00:00","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":84,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000154,"EXERCICI":"2026","REFERENCIA_FACTURA":"2026/001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-11T21:13:30","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-11T00:00:00","DESCRIPCIO":"ASSOCIACIO EL FUMERA I ALTRES 'AFUMA', IMPORT FRA.2026/001, ACTUACIÓ D'EL FUMERA DIA 3 DE GENER DE 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIO EL FUMERA I ALTRES \"AFUMA\"","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":500.0000,"IMPORT_BRUT":500.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-10T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":85,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000151,"EXERCICI":"2026","REFERENCIA_FACTURA":"4","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-11T09:56:37","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-11T00:00:00","DESCRIPCIO":"GUSTAVO BANDERAS MORENO, IMPORT FRA.4, PINTAT D'ESPAIS ESCOLA BRESSOL TABALETS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BANDERAS MORENO, GUSTAVO","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":3161.7300,"IMPORT_BRUT":2613.0000,"IVA":548.7300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-10T00:00:00","DATA_INCORPORACIO":"2026-01-19T00:00:00","DATA_COMPTABILITZACIO":"2026-01-23T00:00:00","DATA_PAGAMENT":"2026-01-27T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":86,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000153,"EXERCICI":"2026","REFERENCIA_FACTURA":"1","ESTAT_FACTURA":"Rebutjada","DATA_PRESENTACIO":"2026-01-11T20:19:38","DATA_REGISTRE":"2026-01-13T08:36:58","DATA_FACTURA":"2026-01-04T00:00:00","DESCRIPCIO":"CORAL INFANTIL CORS ALEGRES, IMPORT FRA.1, PARTICIPACIÓ I DINAMITZACIÓ A L'ESPAI D'ENTITATS DEL PARC DE NADAL DE VALLS GENER 2026","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CORAL INFANTIL CORS ALEGRES","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":500.0000,"IMPORT_BRUT":500.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-10T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":87,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000150,"EXERCICI":"2026","REFERENCIA_FACTURA":"B1-2026","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-10T11:51:27","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"SERGI MASIP ESTRADA, IMPORT FRA.B1-2026, EDICIÓ FOTOGRAFIA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MASIP ESTRADA, SERGI","DEPARTAMENT":"40000-ALCALDIA","IMPORT_TOTAL":162.1000,"IMPORT_BRUT":133.9700,"IVA":28.1300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-09T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":88,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000146,"EXERCICI":"2026","REFERENCIA_FACTURA":"260001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-10T10:40:23","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"CAYETANO TIERRASECA SELVA, IMPORT FRA.260001, COL.LOCACIÓ PORTA ANTIPANIC KURSAAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TIERRASECA SELVA, CAYETANO","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":2020.7000,"IMPORT_BRUT":1670.0000,"IVA":350.7000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-09T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":89,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000147,"EXERCICI":"2026","REFERENCIA_FACTURA":"260002","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-10T10:40:43","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"CAYETANO TIERRASECA SELVA, IMPORT FRA.260002, REPARACIÓ PORTA I TENDALS ESCOLA BRESSOL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TIERRASECA SELVA, CAYETANO","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":544.5000,"IMPORT_BRUT":450.0000,"IVA":94.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-09T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":90,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000148,"EXERCICI":"2026","REFERENCIA_FACTURA":"260003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-10T10:41:03","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"CAYETANO TIERRASECA SELVA, IMPORT FRA.260003, INSTAL.LACIÓ ESTANTERIES DE SUPORT AL KURSAAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TIERRASECA SELVA, CAYETANO","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":609.8400,"IMPORT_BRUT":504.0000,"IVA":105.8400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-09T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":91,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000149,"EXERCICI":"2026","REFERENCIA_FACTURA":"260004","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-10T10:41:33","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-10T00:00:00","DESCRIPCIO":"CAYETANO TIERRASECA SELVA, IMPORT FRA.26004, TREBALLS D'ADEQUACIO DEL LOCAL SOCIAL DEL BARRI DE LES COMARQUES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TIERRASECA SELVA, CAYETANO","DEPARTAMENT":"30700-EDIFICIS I EQUIPAMENTS","IMPORT_TOTAL":2786.6300,"IMPORT_BRUT":2303.0000,"IVA":483.6300,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-09T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":92,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000135,"EXERCICI":"2026","REFERENCIA_FACTURA":"SL2600003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T08:58:05","DATA_REGISTRE":"2026-01-13T08:34:44","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"NETICS COMMUNICATIONS, S.L.U. IMPORT FRA.SL2600003,  SERVEI DE MANTENIMENT I SUPORT DE LA XARXA DE COMUNICACIONS A L'AJUNTAMENT","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NETICS COMMUNICATIONS, SLU","DEPARTAMENT":"30207-INFORMATICA","IMPORT_TOTAL":47320.6800,"IMPORT_BRUT":39108.0000,"IVA":8212.6800,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-01-23T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":93,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000140,"EXERCICI":"2026","REFERENCIA_FACTURA":"8141","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T09:51:43","DATA_REGISTRE":"2026-01-13T08:34:44","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"GERARD CABALLERO ANDREU, IMPORT FRA.8141, EXPOSITOR DE SOBRETAULA VERTICAL METACRLAT 'L' DIN-A4. VALLSJUGA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CABALLERO ANDREU, GERARD","DEPARTAMENT":"21301-JOVENTUT","IMPORT_TOTAL":190.5000,"IMPORT_BRUT":157.4400,"IVA":33.0600,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":94,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000134,"EXERCICI":"2026","REFERENCIA_FACTURA":"3000482071","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T08:54:10","DATA_REGISTRE":"2026-01-13T08:34:44","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"SAICA NATUR, S.L. IMPORT FRA. 3000478699, VALORITZACIÓ DE VOLUMINOSOS I ALTRES RESIDUS DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SAICA NATUR, S.L.","DEPARTAMENT":"51500-SOSTENIBILITAT","IMPORT_TOTAL":5177.0400,"IMPORT_BRUT":4706.4000,"IVA":470.6400,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-04-27T00:00:00","DATA_PAGAMENT":"2026-04-30T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":95,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000145,"EXERCICI":"2026","REFERENCIA_FACTURA":"001-26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T14:26:30","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"HYDRA MEDIA ADVERTISING, SL, IMPORT FRA.1-26, SERVEIS PER L'ELABORACIÓ, EDICIÓ I GESTIÓ DE PODCASTS DE LA RADIO MUNICIPAL ON-LINE. DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HYDRA MEDIA ADVERTISING, S.L.","DEPARTAMENT":"21100-PARTICIPACIÓ","IMPORT_TOTAL":2604.8800,"IMPORT_BRUT":2152.7900,"IVA":452.0900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":96,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000132,"EXERCICI":"2026","REFERENCIA_FACTURA":"2501170","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T08:45:00","DATA_REGISTRE":"2026-01-13T08:34:44","DATA_FACTURA":"2025-12-31T00:00:00","DESCRIPCIO":"EXCAVACIONS CARBONELL, SA, IMPORT FRA.2501170, RESIDUS BRIGADA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EXCAVACIONS CARBONELL, S .A.","DEPARTAMENT":"50302-SERVEIS MANTENIMENT","IMPORT_TOTAL":773.7200,"IMPORT_BRUT":639.4400,"IVA":134.2800,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-01-15T00:00:00","DATA_COMPTABILITZACIO":"2026-04-27T00:00:00","DATA_PAGAMENT":"2026-04-30T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":97,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000144,"EXERCICI":"2026","REFERENCIA_FACTURA":"2609260018","ESTAT_FACTURA":"Ordenat el pagament","DATA_PRESENTACIO":"2026-01-09T13:24:09","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-08T00:00:00","DESCRIPCIO":"EL VALLENC, S.L., IMPORT FRA. 2609260018, SUBSCRIPCIÓ ANUAL CDOCA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EL VALLENC, S.L.","DEPARTAMENT":"40102-COMUNICACIO","IMPORT_TOTAL":119.6000,"IMPORT_BRUT":115.0000,"IVA":4.6000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-02-27T00:00:00","DATA_COMPTABILITZACIO":"2026-07-14T00:00:00","DATA_PAGAMENT":"","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":98,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000143,"EXERCICI":"2026","REFERENCIA_FACTURA":"265","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T12:22:09","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"MEDIUS KOLORO, S.L., IMPORT FRA.265, IMPRESSIÓ MARQUESINA GRAN, 6 IMPRESSIONS DIGITALS A COLOR VINILS ADHESIUS, DESPLAÇAMENT RETIRADA I COL·LOCACIÓ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MEDIUS KOLORO, S.L.","DEPARTAMENT":"80400-ACTIVITATS CULTURA","IMPORT_TOTAL":1813.7900,"IMPORT_BRUT":1499.0000,"IVA":314.7900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-01-26T00:00:00","DATA_COMPTABILITZACIO":"2026-01-30T00:00:00","DATA_PAGAMENT":"2026-02-05T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":99,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000142,"EXERCICI":"2026","REFERENCIA_FACTURA":"26000064","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T10:31:09","DATA_REGISTRE":"2026-01-13T08:36:33","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"OHFX ENTERTAINMENT, S.L., IMPORT FRA.26000064, MAQUINA, BOTELLA SONDA I CONFETI.ACTIVITATS PROGRAMACIÓ CENTRE CÍVIC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"OHFX ENTERTAINMENT, S.L.","DEPARTAMENT":"21200-ACCIO CIVICA","IMPORT_TOTAL":1028.4400,"IMPORT_BRUT":849.9500,"IVA":178.4900,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-03-06T00:00:00","DATA_COMPTABILITZACIO":"2026-03-13T00:00:00","DATA_PAGAMENT":"2026-03-17T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852},{"_id":100,"NOM_ENS":"Ajuntament de Valls","CODI_ENS":4316130008,"REFERENCIA":20260000138,"EXERCICI":"2026","REFERENCIA_FACTURA":"F2026-1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2026-01-09T09:23:06","DATA_REGISTRE":"2026-01-13T08:34:44","DATA_FACTURA":"2026-01-09T00:00:00","DESCRIPCIO":"CUENTROPIA, S.C.C.L., IMPORT FRA.F2026-1, SESSIÓ DE CONTES AMB MÚSICA PER INFANTS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUENTROPIA, S.C.C.L.","DEPARTAMENT":"21101-IGUALTAT","IMPORT_TOTAL":399.3000,"IMPORT_BRUT":330.0000,"IVA":69.3000,"DESCOMPTE":0,"DATA_VENCIMENT":"2026-02-08T00:00:00","DATA_INCORPORACIO":"2026-03-25T00:00:00","DATA_COMPTABILITZACIO":"2026-04-02T00:00:00","DATA_PAGAMENT":"2026-04-08T00:00:00","LATITUD":41.2842776,"LONGITUD":1.2476852}], "fields": [{"id": "_id", "type": "int"}, {"id": "NOM_ENS", "type": "text"}, {"id": "CODI_ENS", "type": "numeric"}, {"id": "REFERENCIA", "type": "numeric"}, {"id": "EXERCICI", "type": "text"}, {"id": "REFERENCIA_FACTURA", "type": "text"}, {"id": "ESTAT_FACTURA", "type": "text"}, {"id": "DATA_PRESENTACIO", "type": "text"}, {"id": "DATA_REGISTRE", "type": "text"}, {"id": "DATA_FACTURA", "type": "text"}, {"id": "DESCRIPCIO", "type": "text"}, {"id": "TIPUS_ENTRADA", "type": "text"}, {"id": "PROVEIDOR", "type": "text"}, {"id": "DEPARTAMENT", "type": "text"}, {"id": "IMPORT_TOTAL", "type": "numeric"}, {"id": "IMPORT_BRUT", "type": "numeric"}, {"id": "IVA", "type": "numeric"}, {"id": "DESCOMPTE", "type": "numeric"}, {"id": "DATA_VENCIMENT", "type": "text"}, {"id": "DATA_INCORPORACIO", "type": "text"}, {"id": "DATA_COMPTABILITZACIO", "type": "text"}, {"id": "DATA_PAGAMENT", "type": "text"}, {"id": "LATITUD", "type": "numeric"}, {"id": "LONGITUD", "type": "numeric"}], "_links": {"start": "/api/action/datastore_search?resource_id=bbe69093-06ca-44b7-a02f-8f6e4aaac757", "next": "/api/action/datastore_search?resource_id=bbe69093-06ca-44b7-a02f-8f6e4aaac757&offset=100"}, "total": 4728, "total_was_estimated": false}}