{"help": "https://dadesobertes.valls.cat/en/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "eecdf60a-e52a-4391-a8d5-2f9ae90622c9", "total_estimation_threshold": null, "records": [{"_id":1,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000857,"EXERCICI":"2016","REFERENCIA_FACTURA":"1852016003623","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-15T00:00:00","DATA_REGISTRE":"2016-12-15T00:00:00","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"DECATHLON. VESTUARI I CALÇAT PERSONAL TÈCNIC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DECATHLON ESPAÑA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":105.0300,"IMPORT_BRUT":105.0300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2016-12-15T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":2,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000799,"EXERCICI":"2016","REFERENCIA_FACTURA":"752","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-25T00:00:00","DATA_REGISTRE":"2016-11-25T00:00:00","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"LABORATORI ANALITIC. ANALÍTIQUES NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LABORATORI ANALITIC VALLS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":287.9800,"IMPORT_BRUT":287.9800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":3,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000800,"EXERCICI":"2016","REFERENCIA_FACTURA":"16/2016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-25T16:00:34","DATA_REGISTRE":"2016-11-25T16:00:34","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"CTT GANXETS DE REUS. PROMOCIÓ TENNIS TAULA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CLUB TENNIS TAULA GANXETS DE REUS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":450.0000,"IMPORT_BRUT":450.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":4,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000801,"EXERCICI":"2016","REFERENCIA_FACTURA":"82014009410 0447P1M601N1788812","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-26T19:25:00","DATA_REGISTRE":"2016-11-26T00:00:00","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1823.6000,"IMPORT_BRUT":1507.1100,"IVA":316.4900,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-12-05T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":5,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000802,"EXERCICI":"2016","REFERENCIA_FACTURA":"82014010561 0447P1M601N1788822","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-26T19:25:00","DATA_REGISTRE":"2016-11-26T00:00:00","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":962.4700,"IMPORT_BRUT":795.4300,"IVA":167.0400,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-12-05T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":6,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000803,"EXERCICI":"2016","REFERENCIA_FACTURA":"A/162363","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-26T00:00:00","DATA_REGISTRE":"2016-11-26T00:00:00","DATA_FACTURA":"2016-11-25T00:00:00","DESCRIPCIO":"HIDROTUÏT. ASSISTÈNCIA TÈCNICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDROTUÏT, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":97.3300,"IMPORT_BRUT":97.3300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-24T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":7,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000804,"EXERCICI":"2016","REFERENCIA_FACTURA":"0001225473","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-26T00:00:00","DATA_REGISTRE":"2016-11-26T00:00:00","DATA_FACTURA":"2016-11-24T00:00:00","DESCRIPCIO":"UNIPREUS. MATERIAL ESPORTIU","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"UNIPREUS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":107.9900,"IMPORT_BRUT":107.9900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-23T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":8,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000805,"EXERCICI":"2016","REFERENCIA_FACTURA":"7530-0107832","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-28T00:00:00","DATA_REGISTRE":"2016-11-28T00:00:00","DATA_FACTURA":"2016-11-24T00:00:00","DESCRIPCIO":"BRICO DEPOT TARRAGONA. PENJADORS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EURO DEPOT ESPAÑA S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":49.5000,"IMPORT_BRUT":49.5000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-23T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":9,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000807,"EXERCICI":"2016","REFERENCIA_FACTURA":"161172","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-28T00:00:00","DATA_REGISTRE":"2016-11-28T00:00:00","DATA_FACTURA":"2016-11-24T00:00:00","DESCRIPCIO":"RECLAMS. BRODATS DESSUDADORES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARTUR VIVES, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":26.6200,"IMPORT_BRUT":26.6200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-23T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":10,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000827,"EXERCICI":"2016","REFERENCIA_FACTURA":"FE16321218673483","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T04:02:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-24T00:00:00","DESCRIPCIO":"GAS NATURAL. FORNÀS - PAVELLÓ  / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NATURGY IBERIA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":731.8300,"IMPORT_BRUT":604.8200,"IVA":127.0100,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-23T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":11,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000788,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5E90285982","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-21T00:00:00","DATA_REGISTRE":"2016-11-21T00:00:00","DATA_FACTURA":"2016-11-19T00:00:00","DESCRIPCIO":"TELEFÒNICA. 977612270","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":65.9300,"IMPORT_BRUT":65.9300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-18T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":12,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000789,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5E90300268 ","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-21T00:00:00","DATA_REGISTRE":"2016-11-21T00:00:00","DATA_FACTURA":"2016-11-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977614403","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":83.7400,"IMPORT_BRUT":83.7400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-18T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":13,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000790,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5E90286105","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-21T00:00:00","DATA_REGISTRE":"2016-11-21T00:00:00","DATA_FACTURA":"2016-11-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977608132","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":182.2200,"IMPORT_BRUT":182.2200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-18T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":14,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000791,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5E90286378 ","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-21T00:00:00","DATA_REGISTRE":"2016-11-21T00:00:00","DATA_FACTURA":"2016-11-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977612855","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":53.6000,"IMPORT_BRUT":53.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-18T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":15,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000792,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA1608017","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-22T00:00:00","DATA_REGISTRE":"2016-11-22T00:00:00","DATA_FACTURA":"2016-11-18T00:00:00","DESCRIPCIO":"AEROBIC AND FITNESS. MATERIAL ESPORTIU ACTIVITATS I GIMNÀS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AEROBIC AND FITNESS, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":328.3000,"IMPORT_BRUT":328.3000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-17T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":16,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000793,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA1608016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-22T00:00:00","DATA_REGISTRE":"2016-11-22T00:00:00","DATA_FACTURA":"2016-11-18T00:00:00","DESCRIPCIO":"AEROBIC AND FITNESS. MATERIAL ESPORTIU ACTIVITATS I GIMNÀS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AEROBIC AND FITNESS, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":301.5300,"IMPORT_BRUT":301.5300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-17T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":17,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000794,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA1608015","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-22T00:00:00","DATA_REGISTRE":"2016-11-22T00:00:00","DATA_FACTURA":"2016-11-18T00:00:00","DESCRIPCIO":"AEROBIC AND FITNESS. MATERIAL ESPORTIU ACTIVITATS I GIMNÀS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AEROBIC AND FITNESS, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5213.8000,"IMPORT_BRUT":5213.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-17T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":18,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000249,"EXERCICI":"2016","REFERENCIA_FACTURA":"SAT/160.752","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-04-11T00:00:00","DATA_REGISTRE":"2016-04-11T00:00:00","DATA_FACTURA":"2017-03-31T00:00:00","DESCRIPCIO":"SALTER SPORT. ENTAPISSAT SEIENTS SALA CEM FORNÀS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SALTER SPORT, S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":278.6000,"IMPORT_BRUT":278.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-05-30T00:00:00","DATA_INCORPORACIO":"2016-04-29T00:00:00","DATA_COMPTABILITZACIO":"2016-04-29T00:00:00","DATA_PAGAMENT":"2016-06-01T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":19,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000796,"EXERCICI":"2016","REFERENCIA_FACTURA":"A/162357","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-23T03:00:00","DATA_REGISTRE":"2016-11-23T00:00:00","DATA_FACTURA":"2016-11-18T00:00:00","DESCRIPCIO":"HIDROTUÏT. FILTRE MALLA PISCINA COBERTA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDROTUÏT, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":109.8700,"IMPORT_BRUT":109.8700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-17T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":20,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000894,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA16-9242","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"FERRETERIA VALLS. GUANTS CONSERGES, TAPA WC I ALTRES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":111.2400,"IMPORT_BRUT":111.2400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-31T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":21,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000785,"EXERCICI":"2016","REFERENCIA_FACTURA":"999317997159 1213P1M601N1750031","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-18T20:12:00","DATA_REGISTRE":"2016-11-18T00:00:00","DATA_FACTURA":"2016-11-17T00:00:00","DESCRIPCIO":"ENDESA. VILAR - PAVELLÓ / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":250.0800,"IMPORT_BRUT":206.6800,"IVA":43.4000,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-16T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":22,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000895,"EXERCICI":"2016","REFERENCIA_FACTURA":"460/2016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"ALTESPORT. SERVEI MONITOR DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ALTESPORT 2000, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":201.2500,"IMPORT_BRUT":201.2500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":23,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000786,"EXERCICI":"2016","REFERENCIA_FACTURA":"999317994635 1390P1M601N1750032","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-18T20:12:00","DATA_REGISTRE":"2016-11-18T00:00:00","DATA_FACTURA":"2016-11-17T00:00:00","DESCRIPCIO":"ENDESA. FORNÀS - PISCINA / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":3939.4200,"IMPORT_BRUT":3255.7200,"IVA":683.7000,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-16T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":24,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000896,"EXERCICI":"2016","REFERENCIA_FACTURA":"459/2016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"ALTESPORT. SERVEI SOCORRISME DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ALTESPORT 2000, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2144.8500,"IMPORT_BRUT":2144.8500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":25,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000806,"EXERCICI":"2016","REFERENCIA_FACTURA":"A006327","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-28T00:00:00","DATA_REGISTRE":"2016-11-28T00:00:00","DATA_FACTURA":"2016-11-17T00:00:00","DESCRIPCIO":"SUMINCA BAIX CAMP. AMORTIGUADOR","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SUMINCA BAIX CAMP, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":85.3100,"IMPORT_BRUT":85.3100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-16T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":26,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000897,"EXERCICI":"2016","REFERENCIA_FACTURA":"1790","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"PROSEGTAR. ROBA I CALÇAT CONSERGES I NETEJADORA VILAR","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROTECCIÓ I SEGURETAT TARRAGONA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":989.9000,"IMPORT_BRUT":989.9000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":27,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000787,"EXERCICI":"2016","REFERENCIA_FACTURA":"F0161115","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-21T00:00:00","DATA_REGISTRE":"2016-11-21T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"MORERA GERMANS. FUSTA ESTANTERIA SALA D'ACTIVITATS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MORERA GERMANS, S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":123.1300,"IMPORT_BRUT":123.1300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":28,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000898,"EXERCICI":"2016","REFERENCIA_FACTURA":"F16/2914","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"FREDI. ETIQUETES, IMPRESIONS, PLASTIFICACIONS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":117.2500,"IMPORT_BRUT":117.2500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":29,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000777,"EXERCICI":"2016","REFERENCIA_FACTURA":"F272285","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-15T00:00:00","DATA_REGISTRE":"2016-11-15T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"EL PUNT DE LES PINTURES. PINTURA I MATERIAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BOTIGUES EL PUNT DE LES PINTURES, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":147.2100,"IMPORT_BRUT":147.2100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-12-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":30,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000853,"EXERCICI":"2016","REFERENCIA_FACTURA":"273.814","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-15T00:00:00","DATA_REGISTRE":"2016-12-15T00:00:00","DATA_FACTURA":"2016-12-02T00:00:00","DESCRIPCIO":"DISBO. MULTITROBADA PIE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DISTRIBUIDORA BOSCH HNOS., S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":46.9500,"IMPORT_BRUT":46.9500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-31T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2016-12-15T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":31,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000899,"EXERCICI":"2016","REFERENCIA_FACTURA":"B00012/2016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"LAURA FIGUEROLA. FISIOTERÀPIA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FIGUEROLA MAGRE, LAURA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":487.6500,"IMPORT_BRUT":487.6500,"IVA":0,"DESCOMPTE":34.1400,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":32,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000783,"EXERCICI":"2016","REFERENCIA_FACTURA":"539","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-17T00:00:00","DATA_REGISTRE":"2016-11-17T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"FERVALLS LLOGUERS. MATERIAL DIVERS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":222.0700,"IMPORT_BRUT":222.0700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":33,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000784,"EXERCICI":"2016","REFERENCIA_FACTURA":"639495","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-18T00:00:00","DATA_REGISTRE":"2016-11-18T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"HIDRO TARRACO. SEIENT I TAPA INODOR","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDRO TARRACO, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":213.9600,"IMPORT_BRUT":213.9600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":34,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000900,"EXERCICI":"2016","REFERENCIA_FACTURA":"16349","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"VIVES AMBRÒS. OBSEQUI MEMBRES CONSELL RECTOR, 20 BOTELLES DE CAVA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES AMBRÒS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":140.0000,"IMPORT_BRUT":140.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":35,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000836,"EXERCICI":"2016","REFERENCIA_FACTURA":"716123002007","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-12-01T00:00:00","DESCRIPCIO":"BAN SABADELL RENTING. QUOTA 18/12/2016 - 17/01/2016","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BANSABADELL RENTING, SLU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":893.3400,"IMPORT_BRUT":893.3400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-30T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2016-12-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":36,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000905,"EXERCICI":"2016","REFERENCIA_FACTURA":"A16/494","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"TERMO-WATT. COL·LOCACIÓ BOMBA ACS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TERMO-WATT, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":60.0200,"IMPORT_BRUT":60.0200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":37,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000795,"EXERCICI":"2016","REFERENCIA_FACTURA":"A16/411","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-22T00:00:00","DATA_REGISTRE":"2016-11-22T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"TERMO-WATT. COMPROVAR FUNCIONAMENT BOMBA ACS, CANVIAR GUARDAMOTOR I INSTAL·LAR INTERRUPTOR HORARI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TERMO-WATT, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":405.1600,"IMPORT_BRUT":405.1600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":38,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000820,"EXERCICI":"2016","REFERENCIA_FACTURA":"138/16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-01T00:00:00","DATA_REGISTRE":"2016-12-01T00:00:00","DATA_FACTURA":"2016-12-01T00:00:00","DESCRIPCIO":"ROGER ROMERO. ZUMBA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ROMERO  GÜELL, ROGER","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":121.0000,"IMPORT_BRUT":121.0000,"IVA":0,"DESCOMPTE":7.0000,"DATA_VENCIMENT":"2017-01-30T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":39,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000909,"EXERCICI":"2016","REFERENCIA_FACTURA":"1274","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"TALLERS GUASCH. BARRES ANGULAR I PASSAMÀ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TALLERS GUASCH, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":58.7800,"IMPORT_BRUT":58.7800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":40,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000779,"EXERCICI":"2016","REFERENCIA_FACTURA":"13442016A100042049","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-15T12:53:00","DATA_REGISTRE":"2016-11-15T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"SOREA. VILAR - AIGUA 8863852","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOREA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":32.2700,"IMPORT_BRUT":29.3400,"IVA":2.9300,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":41,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000874,"EXERCICI":"2016","REFERENCIA_FACTURA":"P-17","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-22T00:00:00","DATA_REGISTRE":"2016-12-22T00:00:00","DATA_FACTURA":"2016-12-01T00:00:00","DESCRIPCIO":"ASSOC. CATALANA DE MUNICIPIS. FORMACIÓ GERENT","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ASSOCIACIÓ CATALANA DE MUNICIPIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":800.0000,"IMPORT_BRUT":800.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-30T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":42,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000910,"EXERCICI":"2016","REFERENCIA_FACTURA":"2016/0721","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"PASTISSERIA VALLS. APERITIU NADAL CONSELL RECTOR","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PASTISSERIA VALLS, SCP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":119.3700,"IMPORT_BRUT":119.3700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":43,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000780,"EXERCICI":"2016","REFERENCIA_FACTURA":"F16/2523","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-16T00:00:00","DATA_REGISTRE":"2016-11-16T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"FREDI. COPIES COLOR, PLASTIFICACIONS I MATERIAL OFICINA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":85.0800,"IMPORT_BRUT":85.0800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":44,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000864,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-121","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-16T00:00:00","DATA_REGISTRE":"2016-12-16T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. TÈCNICS ESPORTIUS OCTUBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1579.2500,"IMPORT_BRUT":1579.2500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":45,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000781,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA16/8056","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-16T00:00:00","DATA_REGISTRE":"2016-11-16T00:00:00","DATA_FACTURA":"2016-11-15T00:00:00","DESCRIPCIO":"FERRETERIA VALLS. MATERIAL DIVERS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":156.8800,"IMPORT_BRUT":156.8800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-14T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":46,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000865,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-120","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-16T00:00:00","DATA_REGISTRE":"2016-12-16T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. TÈCNICS NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2028.0000,"IMPORT_BRUT":2028.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":47,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000911,"EXERCICI":"2016","REFERENCIA_FACTURA":"2016/00020","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"JOAN ALVAREZ. FISIOTERÀPIA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ALVAREZ VIVES, JOAN","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":21.0000,"IMPORT_BRUT":21.0000,"IVA":0,"DESCOMPTE":3.1500,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":48,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000782,"EXERCICI":"2016","REFERENCIA_FACTURA":"160850","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-17T00:00:00","DATA_REGISTRE":"2016-11-17T00:00:00","DATA_FACTURA":"2016-11-14T00:00:00","DESCRIPCIO":"TECNO LIMP. NETEJA I DESOBSTRUCCIÓ CANONADES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LIMPIEZAS INDUSTRIALES I MEDIOAMBIENTALES, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":592.9000,"IMPORT_BRUT":592.9000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-13T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":49,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000866,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-122","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-16T00:00:00","DATA_REGISTRE":"2016-12-16T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. ADMINISTRATIVA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2171.9300,"IMPORT_BRUT":2171.9300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":50,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000917,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-127","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. ADMINISTRATIVA FORNÀS DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2647.6100,"IMPORT_BRUT":2647.6100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-31T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":51,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000821,"EXERCICI":"2016","REFERENCIA_FACTURA":"38","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-01T00:00:00","DATA_REGISTRE":"2016-12-01T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"AINA AUQUÉ. NUTRICIÓ NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUQUÉ JUNCOSA, AINA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":93.1700,"IMPORT_BRUT":93.1700,"IVA":0,"DESCOMPTE":5.3900,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":52,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000834,"EXERCICI":"2016","REFERENCIA_FACTURA":"8131/16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T00:00:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-14T00:00:00","DESCRIPCIO":"RANKING. DISCS ANTIONES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RANKING LA TIENDA DEL DEPORTE, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":19.6000,"IMPORT_BRUT":19.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-13T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2016-12-15T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":53,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000918,"EXERCICI":"2016","REFERENCIA_FACTURA":"4001944746","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"CORREUS. MES DE DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOC. EST. CORREOS Y TELEGRAFOS, S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":221.5000,"IMPORT_BRUT":221.5000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":54,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000760,"EXERCICI":"2016","REFERENCIA_FACTURA":"1852016003442","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-10T00:00:00","DATA_REGISTRE":"2016-11-10T00:00:00","DATA_FACTURA":"2016-11-09T00:00:00","DESCRIPCIO":"DECATHLON. JERSEIS PERSONAL CONSERGERIA I NETEJA VILAR","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DECATHLON ESPAÑA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":104.9300,"IMPORT_BRUT":104.9300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-08T00:00:00","DATA_INCORPORACIO":"2016-11-23T00:00:00","DATA_COMPTABILITZACIO":"2016-11-23T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":55,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000902,"EXERCICI":"2016","REFERENCIA_FACTURA":"161290","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-20T00:00:00","DESCRIPCIO":"ARTUR VIVES. OBSEQUIS TREBALLADORS, CONSELL RECTOR I ALTRES (75 PARAIGÜES)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARTUR VIVES, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":769.5600,"IMPORT_BRUT":769.5600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-18T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":56,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000923,"EXERCICI":"2016","REFERENCIA_FACTURA":"FAR16-58","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"FERRETERIA VALLS, ABONAMENT FRA","TIPUS_ENTRADA":"Abonament","PROVEIDOR":"FERRETERIA VALLS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":106.8300,"IMPORT_BRUT":106.8300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-31T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":57,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000822,"EXERCICI":"2016","REFERENCIA_FACTURA":"5603131606","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-02T13:12:00","DATA_REGISTRE":"2016-12-02T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"CESPA. MANTENIMENT/NETEJA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CESPA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":2192.0900,"IMPORT_BRUT":1880.0100,"IVA":312.0800,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":58,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000756,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-004360","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-09T00:00:00","DATA_REGISTRE":"2016-11-09T00:00:00","DATA_FACTURA":"2016-11-08T00:00:00","DESCRIPCIO":"SOCOMOR. DESATASCADOR TURBOCHOC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOCOMOR, S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":110.4200,"IMPORT_BRUT":110.4200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-07T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-12-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":59,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000877,"EXERCICI":"2016","REFERENCIA_FACTURA":"999317994635 1407P1M601N1915455","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-22T19:12:00","DATA_REGISTRE":"2016-12-22T00:00:00","DATA_FACTURA":"2016-12-20T00:00:00","DESCRIPCIO":"ENDESA. FORNÀS - PISCINA / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5314.7700,"IMPORT_BRUT":4392.3700,"IVA":922.4000,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-18T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":60,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000819,"EXERCICI":"2016","REFERENCIA_FACTURA":"0.130788","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-01T00:00:00","DATA_REGISTRE":"2016-12-01T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"FERRETERIA VIVES. DUPLICAT DE CLAU","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES MARIN, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":4.6900,"IMPORT_BRUT":4.6900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":61,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000927,"EXERCICI":"2016","REFERENCIA_FACTURA":"A/162569","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-31T00:00:00","DESCRIPCIO":"HIDROTUÏT. ASSISTÈNCIA TÈCNICA I MATERIAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDROTUÏT, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":301.6900,"IMPORT_BRUT":301.6900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-03-01T00:00:00","DATA_INCORPORACIO":"2016-12-31T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-02-28T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":62,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000770,"EXERCICI":"2016","REFERENCIA_FACTURA":"13442016A100039589","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-14T00:00:00","DATA_REGISTRE":"2016-11-14T00:00:00","DATA_FACTURA":"2016-11-08T00:00:00","DESCRIPCIO":"SOREA. ALTRES EQUIPAMENTS / AIGUA, PETANCA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOREA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":37.5400,"IMPORT_BRUT":37.5400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-07T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":63,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000921,"EXERCICI":"2016","REFERENCIA_FACTURA":"2/2016","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"C.E. TARRAGONA FONDISTES. INSCRIPCIONS CURSA SANT SILVESTRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CLUB ESPORTIU TARRAGONA FONDISTES","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":276.0000,"IMPORT_BRUT":276.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":64,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000824,"EXERCICI":"2016","REFERENCIA_FACTURA":"2016/92","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T17:10:31","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"FRANCISCA GUTIÉRREZ. IOGA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GUTIERREZ VIGARA, FRANCISCA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":217.8000,"IMPORT_BRUT":217.8000,"IVA":0,"DESCOMPTE":27.0000,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":65,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000873,"EXERCICI":"2016","REFERENCIA_FACTURA":"A015806","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-20T00:00:00","DATA_REGISTRE":"2016-12-20T00:00:00","DATA_FACTURA":"2016-12-20T00:00:00","DESCRIPCIO":"AGROPIÑAS. HERBICIDA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AGROPIÑAS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":9.7500,"IMPORT_BRUT":9.7500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-18T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":66,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000751,"EXERCICI":"2016","REFERENCIA_FACTURA":"13442016A100037878","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-07T17:48:00","DATA_REGISTRE":"2016-11-07T00:00:00","DATA_FACTURA":"2016-11-07T00:00:00","DESCRIPCIO":"SOREA. VILAR - AIGUA 8863863","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOREA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":165.8600,"IMPORT_BRUT":150.7800,"IVA":15.0800,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-06T00:00:00","DATA_INCORPORACIO":"2016-11-23T00:00:00","DATA_COMPTABILITZACIO":"2016-11-23T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":67,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000912,"EXERCICI":"2016","REFERENCIA_FACTURA":"15548A","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"INTEGRALGRUP. MUNTATGE I DISSENY POSTAL DE NADAL","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SANTÓ DOMINGO, MONTSERRAT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":60.5000,"IMPORT_BRUT":60.5000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":68,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000778,"EXERCICI":"2016","REFERENCIA_FACTURA":"160133","ESTAT_FACTURA":"Cancel·lada","DATA_PRESENTACIO":"2016-11-15T00:00:00","DATA_REGISTRE":"2016-11-15T00:00:00","DATA_FACTURA":"2016-11-07T00:00:00","DESCRIPCIO":"DAVID BOLTÀ. TROFEUS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BOLTÀ  MASGRAU, DAVID","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":200.0000,"IMPORT_BRUT":200.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-06T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":69,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000833,"EXERCICI":"2016","REFERENCIA_FACTURA":"73.149","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T00:00:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"IVIA. MATALÀS, BARRA D'ALUMINI TAPISSADA I ALTRES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"IVIVA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1443.4900,"IMPORT_BRUT":1443.4900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2016-12-15T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":70,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000888,"EXERCICI":"2016","REFERENCIA_FACTURA":"93745898","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-30T00:00:00","DATA_REGISTRE":"2016-12-30T00:00:00","DATA_FACTURA":"2016-12-20T00:00:00","DESCRIPCIO":"FES MES. POLIESTIRÈ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BRICO PRÀCTIC, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":26.9500,"IMPORT_BRUT":26.9500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-18T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":71,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000913,"EXERCICI":"2016","REFERENCIA_FACTURA":"2016/95","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"FRANCISCA GUTIÉRREZ. IOGA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GUTIERREZ VIGARA, FRANCISCA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":272.2500,"IMPORT_BRUT":272.2500,"IVA":0,"DESCOMPTE":33.7500,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":72,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000868,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5EA0286072","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-19T00:00:00","DATA_REGISTRE":"2016-12-19T00:00:00","DATA_FACTURA":"2016-12-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977612270","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":62.8000,"IMPORT_BRUT":62.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-17T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":73,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000828,"EXERCICI":"2016","REFERENCIA_FACTURA":"FE16321217363650","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T04:55:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-07T00:00:00","DESCRIPCIO":"GAS NATURAL. FORNÀS - PAVELLÓ  / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NATURGY IBERIA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":598.4100,"IMPORT_BRUT":494.5500,"IVA":103.8600,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-06T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":74,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000837,"EXERCICI":"2016","REFERENCIA_FACTURA":"4001916078","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"CORREUS. MES DE NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOC. EST. CORREOS Y TELEGRAFOS, S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":4.9400,"IMPORT_BRUT":4.9400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":75,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000914,"EXERCICI":"2016","REFERENCIA_FACTURA":"16348","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"VIDRES VALLS. VIDRE PORTA CARRER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CABRE CASALS, JAUME","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":289.5400,"IMPORT_BRUT":289.5400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":76,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000838,"EXERCICI":"2016","REFERENCIA_FACTURA":"623457","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"SYG. FLUORESCENTS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"S.Y.G.S.A.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":123.4200,"IMPORT_BRUT":123.4200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":77,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000829,"EXERCICI":"2016","REFERENCIA_FACTURA":"FE16321217363628","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T04:55:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-07T00:00:00","DESCRIPCIO":"GAS NATURAL. FORNÀS - PAVELLÓ  / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NATURGY IBERIA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":5146.0200,"IMPORT_BRUT":4252.9100,"IVA":893.1100,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-06T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":78,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000869,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5EA0286454","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-19T00:00:00","DATA_REGISTRE":"2016-12-19T00:00:00","DATA_FACTURA":"2016-12-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977612855","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":53.6000,"IMPORT_BRUT":53.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-17T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":79,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000915,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-125","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. TÈCNICS DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2028.0000,"IMPORT_BRUT":2028.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":80,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000848,"EXERCICI":"2016","REFERENCIA_FACTURA":"216933","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-13T10:20:00","DATA_REGISTRE":"2016-12-13T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"EXCAVACIONS CARBONELL. ARRANJAMENT CIRCUIT CROSS CIUTAT DE VALLS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EXCAVACIONS CARBONELL, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":688.7900,"IMPORT_BRUT":569.2500,"IVA":119.5400,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":81,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000870,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5EA0299650","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-19T00:00:00","DATA_REGISTRE":"2016-12-19T00:00:00","DATA_FACTURA":"2016-12-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977614403","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":84.4100,"IMPORT_BRUT":84.4100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-17T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":82,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000830,"EXERCICI":"2016","REFERENCIA_FACTURA":"FE16321217363651","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-05T04:55:00","DATA_REGISTRE":"2016-12-05T00:00:00","DATA_FACTURA":"2016-11-07T00:00:00","DESCRIPCIO":"GAS NATURAL. VILAR - C FUTBOL + PISTA/ GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NATURGY IBERIA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":155.8500,"IMPORT_BRUT":128.8000,"IVA":27.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-06T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":83,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000916,"EXERCICI":"2016","REFERENCIA_FACTURA":"16-126","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T00:00:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"CONSELL ESPORTIU. TÈCNICS ESPORTIUS DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CONSELL ESPORTIU DE L'ALT CAMP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2778.6600,"IMPORT_BRUT":2778.6600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-31T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":84,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000835,"EXERCICI":"2016","REFERENCIA_FACTURA":"A16/436","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"TERMO-WATT. REVISAR CREMADOR GAS CALDERA PETITA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TERMO-WATT, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":30.0100,"IMPORT_BRUT":30.0100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":85,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000871,"EXERCICI":"2016","REFERENCIA_FACTURA":"TA5EA0286189","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-19T00:00:00","DATA_REGISTRE":"2016-12-19T00:00:00","DATA_FACTURA":"2016-12-19T00:00:00","DESCRIPCIO":"TELEFONICA. 977608132","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":181.7700,"IMPORT_BRUT":181.7700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-17T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":86,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000776,"EXERCICI":"2016","REFERENCIA_FACTURA":"A10006463457-1116","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-14T00:00:00","DATA_REGISTRE":"2016-11-14T00:00:00","DATA_FACTURA":"2016-11-06T00:00:00","DESCRIPCIO":"ORANGE. MES D'OCTUBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ORANGE ESPAGNE S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":108.9000,"IMPORT_BRUT":108.9000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-05T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":87,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000850,"EXERCICI":"2016","REFERENCIA_FACTURA":"2016/00018","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-15T00:00:00","DATA_REGISTRE":"2016-12-15T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"JOAN ALVAREZ. FISIOTERÀPIA NOVEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ALVAREZ VIVES, JOAN","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":45.0000,"IMPORT_BRUT":45.0000,"IVA":0,"DESCOMPTE":6.7500,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-15T00:00:00","DATA_COMPTABILITZACIO":"2016-12-15T00:00:00","DATA_PAGAMENT":"2017-01-16T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":88,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000892,"EXERCICI":"2016","REFERENCIA_FACTURA":"82014010561 0451P1M601N1961150","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T19:13:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1277.8800,"IMPORT_BRUT":1056.1000,"IVA":221.7800,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":89,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000753,"EXERCICI":"2016","REFERENCIA_FACTURA":"162268","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-07T00:00:00","DATA_REGISTRE":"2016-11-07T00:00:00","DATA_FACTURA":"2016-11-04T00:00:00","DESCRIPCIO":"HIDROTUÏT. BROM, FLOCULANT","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDROTUÏT, S.L.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1957.9700,"IMPORT_BRUT":1957.9700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-03T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-12-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":90,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000872,"EXERCICI":"2016","REFERENCIA_FACTURA":"999317997159 1228P1M601N1904269","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-20T19:11:00","DATA_REGISTRE":"2016-12-20T00:00:00","DATA_FACTURA":"2016-12-19T00:00:00","DESCRIPCIO":"ENDESA. VILAR - PAVELLÓ / GAS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":316.8300,"IMPORT_BRUT":261.8400,"IVA":54.9900,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-17T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2016-12-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":91,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000841,"EXERCICI":"2016","REFERENCIA_FACTURA":"641538","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"HIDRO TARRACO. BOMBA GRUNDFOS TP-32-507/2 I ALTRES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDRO TARRACO, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":794.6300,"IMPORT_BRUT":794.6300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":92,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000893,"EXERCICI":"2016","REFERENCIA_FACTURA":"82014009410 0451P1M601N1961148","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-31T19:13:00","DATA_REGISTRE":"2016-12-31T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":2152.9900,"IMPORT_BRUT":1779.3300,"IVA":373.6600,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":93,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000746,"EXERCICI":"2016","REFERENCIA_FACTURA":"82030137749 0347P1M601N1650493","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-04T22:14:00","DATA_REGISTRE":"2016-11-04T00:00:00","DATA_FACTURA":"2016-11-03T00:00:00","DESCRIPCIO":"ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1344.6700,"IMPORT_BRUT":1111.3000,"IVA":233.3700,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-02T00:00:00","DATA_INCORPORACIO":"2016-11-23T00:00:00","DATA_COMPTABILITZACIO":"2016-11-23T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":94,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000842,"EXERCICI":"2016","REFERENCIA_FACTURA":"F272899","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-12T00:00:00","DATA_REGISTRE":"2016-12-12T00:00:00","DATA_FACTURA":"2016-11-30T00:00:00","DESCRIPCIO":"EL PUNT DE LES PINTURES. PINTURA CAMP ANNEX VILAR I ALTRES PRODUCTES MANTENIMENT CEM FORNÀS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"BOTIGUES EL PUNT DE LES PINTURES, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":128.2100,"IMPORT_BRUT":128.2100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-29T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":95,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000747,"EXERCICI":"2016","REFERENCIA_FACTURA":"82014011107 0447P1M601N1650413","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-04T22:14:00","DATA_REGISTRE":"2016-11-04T00:00:00","DATA_FACTURA":"2016-11-03T00:00:00","DESCRIPCIO":"ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":3504.2900,"IMPORT_BRUT":2896.1100,"IVA":608.1800,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-02T00:00:00","DATA_INCORPORACIO":"2016-11-23T00:00:00","DATA_COMPTABILITZACIO":"2016-11-23T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":96,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000860,"EXERCICI":"2016","REFERENCIA_FACTURA":"141/16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-28T09:11:02","DATA_REGISTRE":"2016-12-28T09:11:02","DATA_FACTURA":"2016-12-15T00:00:00","DESCRIPCIO":"ROGER ROMERO. ZUMBA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ROMERO  GÜELL, ROGER","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":121.0000,"IMPORT_BRUT":121.0000,"IVA":0,"DESCOMPTE":7.0000,"DATA_VENCIMENT":"2017-02-13T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":97,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000885,"EXERCICI":"2016","REFERENCIA_FACTURA":"13442016A100049477","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-30T13:15:00","DATA_REGISTRE":"2016-12-30T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"SOREA. FORNÀS - PISCINA / AIGUA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOREA, SAU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":916.6100,"IMPORT_BRUT":833.2800,"IVA":83.3300,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-31T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":98,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000798,"EXERCICI":"2016","REFERENCIA_FACTURA":"21612818","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-11-25T10:21:00","DATA_REGISTRE":"2016-11-25T00:00:00","DATA_FACTURA":"2016-11-03T00:00:00","DESCRIPCIO":"ELKSPORT. PILOTES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ELKSPORT DISTRIBUCIONES, S.L.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":80.2200,"IMPORT_BRUT":66.3000,"IVA":13.9200,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-01-02T00:00:00","DATA_INCORPORACIO":"2016-11-30T00:00:00","DATA_COMPTABILITZACIO":"2016-11-30T00:00:00","DATA_PAGAMENT":"2016-11-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":99,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000886,"EXERCICI":"2016","REFERENCIA_FACTURA":"5603133141","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-30T13:16:00","DATA_REGISTRE":"2016-12-30T00:00:00","DATA_FACTURA":"2016-12-30T00:00:00","DESCRIPCIO":"CESPA. MANTENIMENT/NETEJA DESEMBRE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CESPA, S.A.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":2192.0900,"IMPORT_BRUT":1880.0100,"IVA":312.0800,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-28T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733},{"_id":100,"NOM_ENS":"Patronat Municipal d Esports","CODI_ENS":4316133033,"REFERENCIA":20160000861,"EXERCICI":"2016","REFERENCIA_FACTURA":"FA16-8907","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2016-12-16T00:00:00","DATA_REGISTRE":"2016-12-16T00:00:00","DATA_FACTURA":"2016-12-15T00:00:00","DESCRIPCIO":"FERRETERIA VALLS. CLAU I BOMBETES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":22.5700,"IMPORT_BRUT":22.5700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2017-02-13T00:00:00","DATA_INCORPORACIO":"2016-12-30T00:00:00","DATA_COMPTABILITZACIO":"2016-12-31T00:00:00","DATA_PAGAMENT":"2017-01-30T00:00:00","LATITUD":41.2885065,"LONGITUD":1.2583733}], "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=eecdf60a-e52a-4391-a8d5-2f9ae90622c9", "next": "/api/action/datastore_search?resource_id=eecdf60a-e52a-4391-a8d5-2f9ae90622c9&offset=100"}, "total": 927, "total_was_estimated": false}}