{"help": "https://dadesobertes.valls.cat/es/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "9541d838-4cf1-493c-9274-3963eaf69020", "total_estimation_threshold": null, "records": [{"_id":1,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001163,"EXERCICI":"2019","REFERENCIA_FACTURA":"1900000244","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T08:09:36","DATA_REGISTRE":"2019-12-12T08:09:36","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1163  -  M.ANTONIA MAGRE DALMAU. Folis pel curs Formació continua 2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":47.1800,"IMPORT_BRUT":47.1800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":2,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001253,"EXERCICI":"2019","REFERENCIA_FACTURA":"99","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-11-28T00:00:00","DESCRIPCIO":"1253  -  MERCÈ MATEU FÀBREGAS - EDELWEISS -   Parament cuina per a utilització d'entitats.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MATEU FÀBREGAS, MERCÉ","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":332.8100,"IMPORT_BRUT":332.8100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":3,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001254,"EXERCICI":"2019","REFERENCIA_FACTURA":"100","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1254  - MERCÈ MATEU FÀBREGAS   -EDELWEISS-  Parament cuina per a curs  Op. bàsiques de Restaurant i bar","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MATEU FÀBREGAS, MERCÉ","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":350.4800,"IMPORT_BRUT":350.4800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":4,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001255,"EXERCICI":"2019","REFERENCIA_FACTURA":"104","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-19T00:00:00","DESCRIPCIO":"1255  -  MERCÈ MATEU FÀBREGAS   - EDELWEISS-   Gots i gerres aigua reunions.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MATEU FÀBREGAS, MERCÉ","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":72.4100,"IMPORT_BRUT":72.4100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":5,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001167,"EXERCICI":"2019","REFERENCIA_FACTURA":"2019/1247","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T08:40:37","DATA_REGISTRE":"2019-12-12T08:40:37","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1167  -  FONTS TARRACONOVA, S.L. Aigua i dispensador pels dos edificis","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FONTS TARRACONOVA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":85.1400,"IMPORT_BRUT":85.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":6,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001172,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3857","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T09:04:29","DATA_REGISTRE":"2019-12-12T09:04:29","DATA_FACTURA":"2019-12-10T00:00:00","DESCRIPCIO":"1172  -  MDS PAPELERIA, S.L. Material oficina pel curs Operacions bàsiques de Restaurant i Bar SOC_2018_1041","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":9.9200,"IMPORT_BRUT":9.9200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":7,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001170,"EXERCICI":"2019","REFERENCIA_FACTURA":"1924248","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T08:51:44","DATA_REGISTRE":"2019-12-12T08:51:44","DATA_FACTURA":"2019-12-09T00:00:00","DESCRIPCIO":"1170  -  SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAK01332 del 10-12-2019 al 09-01-2020","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":96.8000,"IMPORT_BRUT":96.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":8,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001153,"EXERCICI":"2019","REFERENCIA_FACTURA":"20190003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T12:37:46","DATA_REGISTRE":"2019-12-09T12:37:46","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1153  -  ALEJANDRO PEREZ DE LA TORRE   Impartició jornada 'Com crear valor diferencial al teu producte' del 30 de novembre  per al Programa INNOVADORS 2018","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PEREZ DE LA TORRE, ALEJANDRO","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":140.0000,"IMPORT_BRUT":140.0000,"IVA":0,"DESCOMPTE":21.0000,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":9,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001160,"EXERCICI":"2019","REFERENCIA_FACTURA":"1900000241","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T07:54:03","DATA_REGISTRE":"2019-12-12T07:54:03","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1160  -  ANTONIA MAGRE DALMAU. Folis pel curs Socorriste en instal·lacions aquàtiques","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":47.1800,"IMPORT_BRUT":47.1800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":10,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001259,"EXERCICI":"2019","REFERENCIA_FACTURA":"19457 A","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1259  -   MONTSERRAT SANTÓ DOMINGO   -INTEGRAL GRUP-    Cartells publicitaris curs Activitats de natació  DAM-20052/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SANTÓ DOMINGO, MONTSERRAT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":18.0000,"IMPORT_BRUT":18.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":11,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001161,"EXERCICI":"2019","REFERENCIA_FACTURA":"1900000242","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T07:58:23","DATA_REGISTRE":"2019-12-12T07:58:23","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1161  -  M.ANTONIA MAGRE DALMAU,. Folis pel curs Activitats de natació","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":47.1800,"IMPORT_BRUT":47.1800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":12,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001260,"EXERCICI":"2019","REFERENCIA_FACTURA":"19458 A","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1260  -  MONTSERRAT SANTÓ DOMINGO  -INTEGRAL GRUP-   Cartells publicitaris  curs  Socorrista en instal·lacions aqüàtiques   DAM-20062/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SANTÓ DOMINGO, MONTSERRAT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":18.0000,"IMPORT_BRUT":18.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":13,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001150,"EXERCICI":"2019","REFERENCIA_FACTURA":"1924229","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T11:18:08","DATA_REGISTRE":"2019-12-09T11:18:08","DATA_FACTURA":"2019-12-05T00:00:00","DESCRIPCIO":"1150  -  SISTEMAS DE OFICINA INTEGRA, SL     Lloguer 4 equips multifunció des del 07 de desembre al 6 de gener de 2020","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":314.6000,"IMPORT_BRUT":314.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":14,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001164,"EXERCICI":"2019","REFERENCIA_FACTURA":"1900000245","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T08:12:13","DATA_REGISTRE":"2019-12-12T08:12:13","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1164  -  M.ANTONIA MAGRE DALMAU. Folis pel curs Aux.bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":47.1800,"IMPORT_BRUT":47.1800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":15,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001270,"EXERCICI":"2019","REFERENCIA_FACTURA":"19652A","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1270  -  MONTSERRAT SANTO. Impressió digital. 'Al servei de l'empresa'.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SANTÓ DOMINGO, MONTSERRAT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":60.0000,"IMPORT_BRUT":60.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":16,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001165,"EXERCICI":"2019","REFERENCIA_FACTURA":"1900000246","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-12T08:20:37","DATA_REGISTRE":"2019-12-12T08:20:37","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1165  -  M.ANTONIA MAGRE DALMAU. Folis pel curs Activitats de gestió administrativa. IF002","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":94.3600,"IMPORT_BRUT":94.3600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-10T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":17,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001147,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004827774","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-05T08:38:41","DATA_REGISTRE":"2019-12-05T08:38:41","DATA_FACTURA":"2019-12-03T00:00:00","DESCRIPCIO":"1147  -  MERCADONA, SA    Compra aigües per a jornades","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1.9200,"IMPORT_BRUT":1.9200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-03T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":18,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001157,"EXERCICI":"2019","REFERENCIA_FACTURA":"CBK19026815417","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-11T11:51:56","DATA_REGISTRE":"2019-12-11T11:51:56","DATA_FACTURA":"2019-12-04T00:00:00","DESCRIPCIO":"1157  -  CAIXABANK, S.A. CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.7300,"IMPORT_BRUT":0.6000,"IVA":0.1300,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-09T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":19,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001141,"EXERCICI":"2019","REFERENCIA_FACTURA":"30","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T11:11:39","DATA_REGISTRE":"2019-12-03T11:11:39","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1141  -  TALIA DILLA SECALL. 12h. formació curs alemany in company. Empresa Vogelsang. Novembre","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DILLA SECALL, TALIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":420.0000,"IMPORT_BRUT":420.0000,"IVA":0,"DESCOMPTE":63.0000,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":20,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001248,"EXERCICI":"2019","REFERENCIA_FACTURA":"2019/02","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1248  -  LORENA MOLINERO CESTER       2 h. formació  Anglès professional per a serveis de restauració   SOC_2019_20163","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOLINERO CESTER, LORENA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":70.0000,"IMPORT_BRUT":70.0000,"IVA":0,"DESCOMPTE":10.5000,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":21,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001151,"EXERCICI":"2019","REFERENCIA_FACTURA":"65/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T11:51:26","DATA_REGISTRE":"2019-12-09T11:51:26","DATA_FACTURA":"2019-12-05T00:00:00","DESCRIPCIO":"1151  -  FRANCESC DOMENECH RULL     Presentació acte  FuturJove 2019  al centre cultural  el dia 4 de desembre.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DOMENECH RULL, FRANCESC","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":211.7500,"IMPORT_BRUT":211.7500,"IVA":0,"DESCOMPTE":26.2500,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":22,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001144,"EXERCICI":"2019","REFERENCIA_FACTURA":"31/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T11:33:32","DATA_REGISTRE":"2019-12-03T11:33:32","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1144  -  NURIA PROS FERNANDEZ. 48h. formació UC1327_1 UC1328_1. LOT 1 MP3069 Tècniques bàsiques de comercialització. Curs PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT1/465/0161940/001.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1920.0000,"IMPORT_BRUT":1920.0000,"IVA":0,"DESCOMPTE":288.0000,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":23,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001158,"EXERCICI":"2019","REFERENCIA_FACTURA":"CBK19026815416","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-11T11:51:56","DATA_REGISTRE":"2019-12-11T11:51:56","DATA_FACTURA":"2019-12-04T00:00:00","DESCRIPCIO":"1158  -  CAIXABANK, S.A. CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.7300,"IMPORT_BRUT":0.6000,"IVA":0.1300,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-09T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":24,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001154,"EXERCICI":"2019","REFERENCIA_FACTURA":"FR931298","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T13:19:40","DATA_REGISTRE":"2019-12-09T13:19:40","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1154  -  HIDRO TARRACO, SA    Seient i tapa inod. i aixeta","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDRO TARRACO, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":72.9200,"IMPORT_BRUT":72.9200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":25,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001152,"EXERCICI":"2019","REFERENCIA_FACTURA":"147411","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T12:00:42","DATA_REGISTRE":"2019-12-09T12:00:42","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1152  -   VIVES MARIN, SAU     5 còpies claus solids i altres Casa Caritat","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES MARIN, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":12.0000,"IMPORT_BRUT":12.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":26,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001135,"EXERCICI":"2019","REFERENCIA_FACTURA":"000066","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-29T14:10:24","DATA_REGISTRE":"2019-11-29T14:10:24","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1135  -  MASIA DEL PLA, S.L. 35 esmorzars per la Jornada de Li nkedin. Dia 19-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MASIA DEL PLA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":213.6000,"IMPORT_BRUT":213.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-28T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":27,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001251,"EXERCICI":"2019","REFERENCIA_FACTURA":"191259","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-20T00:00:00","DESCRIPCIO":"1251  -   ARTUR VIVES, SA   1 Roll up  i làmina impressa   Proj. Innovadors 2018","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARTUR VIVES, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":184.4000,"IMPORT_BRUT":184.4000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":28,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001148,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004836323","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-05T08:43:37","DATA_REGISTRE":"2019-12-05T08:43:37","DATA_FACTURA":"2019-12-03T00:00:00","DESCRIPCIO":"1148  -  MERCADONA, SA        Materials curs ACORD MARC  Serveis de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5.2000,"IMPORT_BRUT":5.2000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-03T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":29,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001155,"EXERCICI":"2019","REFERENCIA_FACTURA":"FR931299","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-09T13:23:47","DATA_REGISTRE":"2019-12-09T13:23:47","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1155  -   HIDROTARRACO, SA    Mecanisme descàrrega inodor","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDRO TARRACO, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":52.4500,"IMPORT_BRUT":52.4500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-07T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":30,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001116,"EXERCICI":"2019","REFERENCIA_FACTURA":"A13001171","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T10:44:35","DATA_REGISTRE":"2019-11-28T10:44:35","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1116  -  JUAN RAMON RUEDA PORTAS. 20 USB 3.0. Curs activitats natació i socorrisme aqüàtic DAM20052/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":78.0000,"IMPORT_BRUT":78.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":31,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001249,"EXERCICI":"2019","REFERENCIA_FACTURA":"7/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1249  -  LOURDES JÚLIA RUBIÓ ESTEVE    -    10 h. formació  mes desembre  crus SERVEIS DE BAR I CAFETERIA   SOC_2019_20163","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIÓ ESTEVE, LOURDES JÚLIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":350.0000,"IMPORT_BRUT":350.0000,"IVA":0,"DESCOMPTE":52.5000,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":32,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001146,"EXERCICI":"2019","REFERENCIA_FACTURA":"T00032823","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T11:42:32","DATA_REGISTRE":"2019-12-03T11:42:32","DATA_FACTURA":"2019-12-02T00:00:00","DESCRIPCIO":"1146  -  PINTURES SOLE, S.A. Material de neteja . Curs Servei de bar i restaurant.  SOC_2018_1041","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":43.6100,"IMPORT_BRUT":43.6100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":33,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001139,"EXERCICI":"2019","REFERENCIA_FACTURA":"28","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T10:49:21","DATA_REGISTRE":"2019-12-03T10:49:21","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1139  -  TALIA DILLA SECALL. 6h. formació curs anglès bàsic IMDL Vallsgenera - 1319 - novembre","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DILLA SECALL, TALIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":34,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001111,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3808","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T08:26:51","DATA_REGISTRE":"2019-11-28T08:26:51","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1111  -  MDS PAPELERIA, S.L. Material oficina curs Activitats de natació i socorrisme aqüàtic. DAM20052/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":68.1400,"IMPORT_BRUT":68.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":35,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001145,"EXERCICI":"2019","REFERENCIA_FACTURA":"32/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T11:37:20","DATA_REGISTRE":"2019-12-03T11:37:20","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1145  -  NURIA PROS FERNANDEZ. 7h. formació PRL FCOS/01 Curs operacions bàsiques de bar i restaurant. SOC_20018_1041","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":36,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001273,"EXERCICI":"2019","REFERENCIA_FACTURA":"PPR901N0088945","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-07-16T00:00:00","DESCRIPCIO":"1273  -  ENDESA ENERGIA,   Consum elèctrica  CIE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":358.9800,"IMPORT_BRUT":358.9800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":37,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001127,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004303950","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:46:18","DATA_REGISTRE":"2019-11-28T12:46:18","DATA_FACTURA":"2019-10-28T00:00:00","DESCRIPCIO":"1127  -  MERCADONA, SA     productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5.2000,"IMPORT_BRUT":5.2000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-28T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":38,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001142,"EXERCICI":"2019","REFERENCIA_FACTURA":"33/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-03T11:24:05","DATA_REGISTRE":"2019-12-03T11:24:05","DATA_FACTURA":"2019-11-30T00:00:00","DESCRIPCIO":"1142  -  NURIA PROS FERNANDEZ. 9h. preparació acció formativa. Curs PFI  Auxiliar de vendes, oficina i atenció al públic.17/NOP17PFI_LOT 3/465/0161940/001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":360.0000,"IMPORT_BRUT":360.0000,"IVA":0,"DESCOMPTE":54.0000,"DATA_VENCIMENT":"2020-02-01T00:00:00","DATA_INCORPORACIO":"2019-12-16T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":39,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001136,"EXERCICI":"2019","REFERENCIA_FACTURA":"00879","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-29T14:15:04","DATA_REGISTRE":"2019-11-29T14:15:04","DATA_FACTURA":"2019-11-28T00:00:00","DESCRIPCIO":"1136  -  SOLPRONET INTERNET CONSULTING. Manteniment tècnic aplicació Moodle, novembre. Projecte innovadors 2018","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOLPRONET INTERNET CONSULTING","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":101.6400,"IMPORT_BRUT":101.6400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-28T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":40,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001240,"EXERCICI":"2019","REFERENCIA_FACTURA":"FR928639","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1240  -  SYG,S.A. Lampàra 120w. Sala d'Actes.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SyG, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":22.4900,"IMPORT_BRUT":22.4900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":41,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001137,"EXERCICI":"2019","REFERENCIA_FACTURA":"999312930058 1192PLR901N0460688","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-02T08:58:10","DATA_REGISTRE":"2019-12-02T08:58:10","DATA_FACTURA":"2019-11-28T00:00:00","DESCRIPCIO":"1137  -  ENDESA ENERGIA, S.A. Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":258.3700,"IMPORT_BRUT":213.5300,"IVA":44.8400,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-31T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":42,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001131,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004622317","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:56:24","DATA_REGISTRE":"2019-11-28T12:56:24","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1131  -  MERCADONA, SA    Productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":44.7800,"IMPORT_BRUT":44.7800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-29T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":43,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001256,"EXERCICI":"2019","REFERENCIA_FACTURA":"13442019A100049579","ESTAT_FACTURA":"Cancel·lada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-23T00:00:00","DESCRIPCIO":"CANCEL.LADA - 1256  -  SOREA    Consum aigua polígon  desembre","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SERVEI MUNICIPAL D'AIGUA DE VALLS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5.3700,"IMPORT_BRUT":5.3700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":44,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001117,"EXERCICI":"2019","REFERENCIA_FACTURA":"A13001170","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T10:47:44","DATA_REGISTRE":"2019-11-28T10:47:44","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1117  -  JUAN RAMON RUEDA PORTAS. 20 UDB 3.0. Curs Socorrisme en instal·lacions aqüàtiques DAM20062/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":78.0000,"IMPORT_BRUT":78.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":45,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001125,"EXERCICI":"2019","REFERENCIA_FACTURA":"A/19-00400","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:41:28","DATA_REGISTRE":"2019-11-28T12:41:28","DATA_FACTURA":"2019-11-06T00:00:00","DESCRIPCIO":"1125  -  FRUIT & CO WEAR    9 camisetes  per pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FRUIT & CO WEAR","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":45.0000,"IMPORT_BRUT":45.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-28T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":46,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001112,"EXERCICI":"2019","REFERENCIA_FACTURA":"8224","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T08:34:12","DATA_REGISTRE":"2019-11-28T08:34:12","DATA_FACTURA":"2019-11-26T00:00:00","DESCRIPCIO":"1112  -  DALMAU MASDEU CB. 4 persianes venecianes aules 1 i 2 edifici Casa Caritat.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DALMAU MASDEU, CB","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":329.8000,"IMPORT_BRUT":329.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":47,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001265,"EXERCICI":"2019","REFERENCIA_FACTURA":"13442019A100049579","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-23T00:00:00","DESCRIPCIO":"1265 - SOREA - CONSUM AIGUA CIE POLIGON 18-11 A 18-12","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SERVEI MUNICIPAL D'AIGUA DE VALLS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5.3700,"IMPORT_BRUT":5.3700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":48,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001113,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3780","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T08:41:55","DATA_REGISTRE":"2019-11-28T08:41:55","DATA_FACTURA":"2019-11-14T00:00:00","DESCRIPCIO":"1113  -  MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":30.2500,"IMPORT_BRUT":30.2500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":49,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001123,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004272155","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:30:46","DATA_REGISTRE":"2019-11-28T12:30:46","DATA_FACTURA":"2019-10-25T00:00:00","DESCRIPCIO":"1123  -  MERCADONA, SA   -  Productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":7.4600,"IMPORT_BRUT":7.4600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-28T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":50,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001114,"EXERCICI":"2019","REFERENCIA_FACTURA":"6/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T08:49:42","DATA_REGISTRE":"2019-11-28T08:49:42","DATA_FACTURA":"2019-11-22T00:00:00","DESCRIPCIO":"1114  -  LOURDES JULIA RUBIO ESTEVE. 24h. formació UF0053 Aplicació de normes i condicions higiènic-sanitàries en restauració. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIÓ ESTEVE, LOURDES JÚLIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":840.0000,"IMPORT_BRUT":840.0000,"IVA":0,"DESCOMPTE":126.0000,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":51,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001124,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004304012","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:38:48","DATA_REGISTRE":"2019-11-28T12:38:48","DATA_FACTURA":"2019-10-28T00:00:00","DESCRIPCIO":"1124  -  MERCADONA, SA     Productes pràctiques  ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":17.5500,"IMPORT_BRUT":17.5500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-28T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":52,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001267,"EXERCICI":"2019","REFERENCIA_FACTURA":"1400","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1267  -  SEICOR. Dos Metracrilats armari extintor.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR INSTALACIONES Y SERVICIOS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":18.2700,"IMPORT_BRUT":18.2700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":53,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001128,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004321167","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:50:08","DATA_REGISTRE":"2019-11-28T12:50:08","DATA_FACTURA":"2019-10-29T00:00:00","DESCRIPCIO":"1128  --  MERCADONA, SA    Productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":15.1100,"IMPORT_BRUT":15.1100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-29T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":54,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001129,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004337311","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:52:52","DATA_REGISTRE":"2019-11-28T12:52:52","DATA_FACTURA":"2019-10-30T00:00:00","DESCRIPCIO":"MERCADONA, SA    Productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":33.6400,"IMPORT_BRUT":33.6400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-29T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":55,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001108,"EXERCICI":"2019","REFERENCIA_FACTURA":"29/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-26T08:12:08","DATA_REGISTRE":"2019-11-26T08:12:08","DATA_FACTURA":"2019-11-26T00:00:00","DESCRIPCIO":"1108  -  NURIA PROS FERNANDEZ. 9h.preparació acció formativa PFI auxiliar de vendes, oficina i atenció al públic. 17/NOP17/PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":360.0000,"IMPORT_BRUT":360.0000,"IVA":0,"DESCOMPTE":54.0000,"DATA_VENCIMENT":"2020-01-25T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":56,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001133,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004663335","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T13:09:04","DATA_REGISTRE":"2019-11-28T13:09:04","DATA_FACTURA":"2019-11-22T00:00:00","DESCRIPCIO":"1133   -   MERCADONA, SA    Productes pràctiques  ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0,"IMPORT_BRUT":39.1600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-29T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":57,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001257,"EXERCICI":"2019","REFERENCIA_FACTURA":"932","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-09-25T00:00:00","DESCRIPCIO":"1257  -  SEICOR INSTALACIONS Y SERVICIOS    Revisió trimestral CIE industrial  segon trimestre","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR INSTALACIONES Y SERVICIOS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":235.2100,"IMPORT_BRUT":235.2100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":58,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001132,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004604045","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T12:58:14","DATA_REGISTRE":"2019-11-28T12:58:14","DATA_FACTURA":"2019-11-18T00:00:00","DESCRIPCIO":"1132  -  MERCADONA, SA    Productes pràctiques ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":26.4700,"IMPORT_BRUT":26.4700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-11-29T00:00:00","DATA_COMPTABILITZACIO":"2019-11-29T00:00:00","DATA_PAGAMENT":"2019-11-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":59,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001104,"EXERCICI":"2019","REFERENCIA_FACTURA":"F07/19","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T13:03:25","DATA_REGISTRE":"2019-11-25T13:03:25","DATA_FACTURA":"2019-11-22T00:00:00","DESCRIPCIO":"1104  -  ALBERT ROIG RUBIO. 24h.formació UF0060 aprovisionament i emmagatzematge d'aliments i begudes al bar. Curs Operacions bàsiques de bar i restaurant. SOC_2018_1041","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ROIG RUBIO, ALBERT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":564.0000,"IMPORT_BRUT":564.0000,"IVA":0,"DESCOMPTE":84.6000,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":60,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001118,"EXERCICI":"2019","REFERENCIA_FACTURA":"19412A","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T10:50:12","DATA_REGISTRE":"2019-11-28T10:50:12","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1118  -  MONTSERRAT SANTO DOMINGO. Impressió digital cartells 'activitats socorrisme en instal·lacions aquàtiques' DAM20062/19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SANTÓ DOMINGO, MONTSERRAT","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":18.0000,"IMPORT_BRUT":18.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":61,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001244,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00005022192","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-18T00:00:00","DESCRIPCIO":"MERCADONA, SA      Materials pràctiques curs Acord Marc Serveis de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":59.6900,"IMPORT_BRUT":59.6900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":62,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001121,"EXERCICI":"2019","REFERENCIA_FACTURA":"8225","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T11:02:05","DATA_REGISTRE":"2019-11-28T11:02:05","DATA_FACTURA":"2019-11-26T00:00:00","DESCRIPCIO":"1121  -  DALMAU MASDEU, CB. Persianes i varis per l'edifici de Casa Caritat.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DALMAU MASDEU, CB","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":606.3800,"IMPORT_BRUT":606.3800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":63,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001106,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3789","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T13:14:20","DATA_REGISTRE":"2019-11-25T13:14:20","DATA_FACTURA":"2019-11-20T00:00:00","DESCRIPCIO":"1106  -  MDS PAPELERIA, S.L. Material oficina segons pressupost  C/283 pel curs serveis de bar i cafeteria. DAM19_26_244. SOC_2019_20163.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":89.4200,"IMPORT_BRUT":89.4200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":64,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001120,"EXERCICI":"2019","REFERENCIA_FACTURA":"22/19","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T10:59:20","DATA_REGISTRE":"2019-11-28T10:59:20","DATA_FACTURA":"2019-11-27T00:00:00","DESCRIPCIO":"1120  -  FORBUS, S.L. Servei bus dia 30-10, anada i tornada alumnes Institut Narcís Oller a FM Logístics i a Prat Brands. Projecte Innovadors 2018","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FORBUS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":200.0000,"IMPORT_BRUT":200.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":65,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001245,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00005047359","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-19T00:00:00","DESCRIPCIO":"1245  -  MERCADONA, SA      Materials pràctiques curs Servei de bar i cafeteria  ACORD MARC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":73.2400,"IMPORT_BRUT":73.2400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":66,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001122,"EXERCICI":"2019","REFERENCIA_FACTURA":"1/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-28T11:06:45","DATA_REGISTRE":"2019-11-28T11:06:45","DATA_FACTURA":"2019-11-28T00:00:00","DESCRIPCIO":"1122  -  TAMARA DURAN CUENCA. 40h. formació Tècniques d'intervenció `sicoeducatives per a infants i adolescents. Programa 18/SINGU18FM/7426/0162566/001. SOC020/18/00008. Dies del 18-11 al 28-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DURAN CUENCA, TAMARA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1400.0000,"IMPORT_BRUT":1400.0000,"IVA":0,"DESCOMPTE":210.0000,"DATA_VENCIMENT":"2020-01-27T00:00:00","DATA_INCORPORACIO":"2019-12-11T00:00:00","DATA_COMPTABILITZACIO":"2019-12-16T00:00:00","DATA_PAGAMENT":"2019-12-27T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":67,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001103,"EXERCICI":"2019","REFERENCIA_FACTURA":"28/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T12:50:46","DATA_REGISTRE":"2019-11-25T12:50:46","DATA_FACTURA":"2019-11-22T00:00:00","DESCRIPCIO":"1103  -  NURIA PROS FERNANDEZ. 39h.formació MP3069  Tècniques bàsiques de comercialització. Curs PFI auciliar de vendes, oficina i atenció al públic. AMARC_PFI_20018/04/01.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1560.0000,"IMPORT_BRUT":1560.0000,"IVA":0,"DESCOMPTE":234.0000,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":68,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001090,"EXERCICI":"2019","REFERENCIA_FACTURA":"1922207","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T11:33:51","DATA_REGISTRE":"2019-11-20T11:33:51","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1090  -  SISTEMAS DE OFICINA INTEGRA, S.L. Còpies màquina FAK01332, del 21-10 al 15-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":33.1700,"IMPORT_BRUT":33.1700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":69,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001246,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00005056870","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-20T00:00:00","DESCRIPCIO":"1246  -  MERCADONA, SA     Materials curs Acord Marc  Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":43.6600,"IMPORT_BRUT":43.6600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":70,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001102,"EXERCICI":"2019","REFERENCIA_FACTURA":"27/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T12:04:13","DATA_REGISTRE":"2019-11-25T12:04:13","DATA_FACTURA":"2019-11-22T00:00:00","DESCRIPCIO":"1102  -  NURIA PROS FERNANDEZ. 38h.formació MFG1, MFG3 i MFG4, LOT 3. Mòduls de formació general. Curs PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/465/0161940/001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1520.0000,"IMPORT_BRUT":1520.0000,"IVA":0,"DESCOMPTE":228.0000,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":71,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001094,"EXERCICI":"2019","REFERENCIA_FACTURA":"1922208","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T11:48:14","DATA_REGISTRE":"2019-11-20T11:48:14","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1094  -  SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTF09677. Del 21-10 al 18-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":94.6800,"IMPORT_BRUT":94.6800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":72,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001101,"EXERCICI":"2019","REFERENCIA_FACTURA":"A13001159","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T11:41:57","DATA_REGISTRE":"2019-11-25T11:41:57","DATA_FACTURA":"2019-11-20T00:00:00","DESCRIPCIO":"1101  -  JUAN RAMON RUEDA PORTAS. 20 pendrives pel curs Serveis de bar i cafeteria. SOC_2019_20163","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":78.0000,"IMPORT_BRUT":78.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":73,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001268,"EXERCICI":"2019","REFERENCIA_FACTURA":"21/2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-30T00:00:00","DESCRIPCIO":"1268  -  gloria claraso. 9h lectives. Curs MF0272_2 Primers auxilis. SOC_2019_20062. Socorrisme.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CLARASÓ  RUIFERNANDEZ, GLORIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":270.0000,"IMPORT_BRUT":270.0000,"IVA":0,"DESCOMPTE":40.5000,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":74,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001100,"EXERCICI":"2019","REFERENCIA_FACTURA":"13442019A100045664","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T11:38:31","DATA_REGISTRE":"2019-11-25T11:38:31","DATA_FACTURA":"2019-11-21T00:00:00","DESCRIPCIO":"1100  -  SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministrament d'aigua, perìode 2019/11. Cie Industrial","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SERVEI MUNICIPAL D'AIGUA DE VALLS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":37.6100,"IMPORT_BRUT":37.6100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":75,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001088,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3744","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T13:55:57","DATA_REGISTRE":"2019-11-19T13:55:57","DATA_FACTURA":"2019-10-31T00:00:00","DESCRIPCIO":"1088  -  MDS PAPELERIA. Material d'oficina per la UEC. Pressupost C/272","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":177.5700,"IMPORT_BRUT":177.5700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":76,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001107,"EXERCICI":"2019","REFERENCIA_FACTURA":"C / 3802","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-25T13:59:22","DATA_REGISTRE":"2019-11-25T13:59:22","DATA_FACTURA":"2019-11-25T00:00:00","DESCRIPCIO":"1107  -  MDS PAPELERIA, S.L. 2 armaris metàl·lics per claus.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":143.8800,"IMPORT_BRUT":143.8800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-24T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":77,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001091,"EXERCICI":"2019","REFERENCIA_FACTURA":"1922210","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T11:37:55","DATA_REGISTRE":"2019-11-20T11:37:55","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1091  -  SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTT18857. Del 21-10 al 18-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":36.7800,"IMPORT_BRUT":36.7800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":78,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001092,"EXERCICI":"2019","REFERENCIA_FACTURA":"1922211","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T11:40:06","DATA_REGISTRE":"2019-11-20T11:40:06","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1092  -  SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTT18865. Del 21-10 al 18-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SISTEMAS DE OFICINA INTEGRA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":182.9300,"IMPORT_BRUT":182.9300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":79,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001084,"EXERCICI":"2019","REFERENCIA_FACTURA":"TA6BD0161595","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T08:37:49","DATA_REGISTRE":"2019-11-19T08:37:49","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1084  -  TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 19)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":131.1900,"IMPORT_BRUT":108.4200,"IVA":22.7700,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":80,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001097,"EXERCICI":"2019","REFERENCIA_FACTURA":"16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T12:31:18","DATA_REGISTRE":"2019-11-20T12:31:18","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1097  -  JUSTINE AGIN. 10,5h. formació curs francès nivell intermedi a l'empresa Valls Química. Del 02-10 al 13-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AGIN, JUSTINE","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":367.5000,"IMPORT_BRUT":367.5000,"IVA":0,"DESCOMPTE":55.1300,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":81,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001068,"EXERCICI":"2019","REFERENCIA_FACTURA":"082014014087 0875PPR901N0152961","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T09:01:23","DATA_REGISTRE":"2019-11-18T09:01:23","DATA_FACTURA":"2019-11-11T00:00:00","DESCRIPCIO":"1068  -  ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":385.1600,"IMPORT_BRUT":318.3100,"IVA":66.8500,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":82,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001262,"EXERCICI":"2019","REFERENCIA_FACTURA":"15","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1262  -  ARIADNA CUADRADO ESPINOSA    27 h. formació mes desembre curs Socorrisme en instal·lacions aqüàtiques   mòdul MF0269_2  Natació","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUADRADO ESPINOSA, ARIADNA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":634.5000,"IMPORT_BRUT":634.5000,"IVA":0,"DESCOMPTE":95.1800,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":83,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001096,"EXERCICI":"2019","REFERENCIA_FACTURA":"15","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-20T12:04:21","DATA_REGISTRE":"2019-11-20T12:04:21","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1096  -  JUSTINE AGIN. 10,5h.formació curs francés bàsic a Valls Química del 2-10 al 13-11-2019","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AGIN, JUSTINE","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":367.5000,"IMPORT_BRUT":367.5000,"IVA":0,"DESCOMPTE":55.1300,"DATA_VENCIMENT":"2020-01-19T00:00:00","DATA_INCORPORACIO":"2019-12-02T00:00:00","DATA_COMPTABILITZACIO":"2019-12-03T00:00:00","DATA_PAGAMENT":"2019-12-16T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":84,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001071,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004419549","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:41:19","DATA_REGISTRE":"2019-11-18T14:41:19","DATA_FACTURA":"2019-11-04T00:00:00","DESCRIPCIO":"1071  -  MERCADONA, SA     Productes de pràctiques  curs  ACORD MARC  Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":30.7300,"IMPORT_BRUT":30.7300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":85,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001083,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004572183","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T08:31:54","DATA_REGISTRE":"2019-11-19T08:31:54","DATA_FACTURA":"2019-11-15T00:00:00","DESCRIPCIO":"1083  -   MERCADONA, SA     Productes pràctiques curs ACORD MARC   Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":8.2900,"IMPORT_BRUT":8.2900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":86,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001263,"EXERCICI":"2019","REFERENCIA_FACTURA":"16","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1263  -  ARIADNA CUADRADO ESPINOSA     8,5 h.  formació  curs Socorrisme en instal·lacions aqüàtiques  mes de desembre  mòdul MF0271_2","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUADRADO ESPINOSA, ARIADNA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":199.7500,"IMPORT_BRUT":199.7500,"IVA":0,"DESCOMPTE":29.9600,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":87,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001082,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004572472","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T08:30:05","DATA_REGISTRE":"2019-11-19T08:30:05","DATA_FACTURA":"2019-11-15T00:00:00","DESCRIPCIO":"1082   -   MERCADONA, SA    Productes pràctiques curs ACORD MARC   Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2.2000,"IMPORT_BRUT":2.2000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":88,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001072,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004436218","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:44:10","DATA_REGISTRE":"2019-11-18T14:44:10","DATA_FACTURA":"2019-11-05T00:00:00","DESCRIPCIO":"1072  -  MERCADONA, SA    Productes pràctiques  curs ACORD MARC  Serveis de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":16.4000,"IMPORT_BRUT":16.4000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":89,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001086,"EXERCICI":"2019","REFERENCIA_FACTURA":"TA6BD0161593","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T08:37:49","DATA_REGISTRE":"2019-11-19T08:37:49","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1086  -  TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) - Veu - Línia individual (01 Nov. a 30 Nov. 19)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":23.4700,"IMPORT_BRUT":19.4000,"IVA":4.0700,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":90,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001085,"EXERCICI":"2019","REFERENCIA_FACTURA":"TA6BD0161596","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-19T08:37:49","DATA_REGISTRE":"2019-11-19T08:37:49","DATA_FACTURA":"2019-11-19T00:00:00","DESCRIPCIO":"1085  -  TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) Periodo regular de tráfico (01 Oct. a 31 Oct. 19) - Internet","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":87.1700,"IMPORT_BRUT":72.0400,"IVA":15.1300,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-18T00:00:00","DATA_INCORPORACIO":"2019-12-30T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2019-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":91,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001264,"EXERCICI":"2019","REFERENCIA_FACTURA":"FO/01/00054760","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-12T00:00:00","DESCRIPCIO":"1264  -  VIVES MARIN, SAU   Paperera manual","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES MARIN, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":35.6000,"IMPORT_BRUT":35.6000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":92,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001073,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004436743","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:52:20","DATA_REGISTRE":"2019-11-18T14:52:20","DATA_FACTURA":"2019-11-05T00:00:00","DESCRIPCIO":"1073  -  MERCADONA, SA     Productes pràctiques  curs ACORD MARC  Servei de bar i cafeteria ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":6.3400,"IMPORT_BRUT":6.3400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":93,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001069,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004340296","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:28:55","DATA_REGISTRE":"2019-11-18T14:28:55","DATA_FACTURA":"2019-10-30T00:00:00","DESCRIPCIO":"1069  -  MERCADONA     Materials pràctiques curs  Acord Marc  Servei de bar i restaurant","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2.2000,"IMPORT_BRUT":2.2000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":94,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001081,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T00:00:00","DATA_REGISTRE":"2019-11-18T00:00:00","DATA_FACTURA":"2019-11-14T00:00:00","DESCRIPCIO":"1081  -  MERCADONA, SA    Productes pràctiques curs ACORD MARC  Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":14.9000,"IMPORT_BRUT":14.9000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":95,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001074,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004353770","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:55:10","DATA_REGISTRE":"2019-11-18T14:55:10","DATA_FACTURA":"2019-10-31T00:00:00","DESCRIPCIO":"1074  -  MERCADONA, SA     Productes pràctiques curs  ACORD MARC   Servei de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":3.1100,"IMPORT_BRUT":3.1100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":96,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001258,"EXERCICI":"2019","REFERENCIA_FACTURA":"147815","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1258  -   VIVES MARIN, SAU    Materials manteniment aules i serveis","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIVES MARIN, SAU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":144.3400,"IMPORT_BRUT":144.3400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":97,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190000999,"EXERCICI":"2019","REFERENCIA_FACTURA":"19/001358","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-10-24T00:00:00","DATA_REGISTRE":"2019-10-24T09:19:43","DATA_FACTURA":"2019-10-22T00:00:00","DESCRIPCIO":"999  -  RESTAURACION MESAS, SL       Materials pràctiques  curs Acord Marc    Operacions bàsiques de restaurant i bar   DAM_1041_18","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RESTAURACION MESAS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":42.7900,"IMPORT_BRUT":42.7900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2019-12-23T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":98,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001075,"EXERCICI":"2019","REFERENCIA_FACTURA":"A-V2019-00004451763","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-11-18T14:57:14","DATA_REGISTRE":"2019-11-18T14:57:14","DATA_FACTURA":"2019-11-06T00:00:00","DESCRIPCIO":"1075  -  MERCADONA, SA     Productes pràctiques curs ACORD MARC   Serveis de bar i cafeteria","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":3.3000,"IMPORT_BRUT":3.3000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2020-01-17T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":99,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190000993,"EXERCICI":"2019","REFERENCIA_FACTURA":"19/000953","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-10-24T00:00:00","DATA_REGISTRE":"2019-10-24T08:51:26","DATA_FACTURA":"2019-08-07T00:00:00","DESCRIPCIO":"993  -  RESTAURACION MESAS, SL    Materials pràctiques curs Acord Marc   Servei de restaurant i bar   DAM_1077_19","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RESTAURACION MESAS, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":50.9900,"IMPORT_BRUT":50.9900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2019-12-23T00:00:00","DATA_INCORPORACIO":"2019-11-19T00:00:00","DATA_COMPTABILITZACIO":"2019-11-19T00:00:00","DATA_PAGAMENT":"2019-11-19T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":100,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20190001250,"EXERCICI":"2019","REFERENCIA_FACTURA":"00004-2019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2019-12-31T00:00:00","DATA_REGISTRE":"2019-12-31T00:00:00","DATA_FACTURA":"2019-12-31T00:00:00","DESCRIPCIO":"1250  -  LESLIE KARINA VIOLI   -   13,5 h. formació  mes desembre  curs  Socorrisme en instal·lacions aqüàtiques","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VIOLI, LESLIE KARINA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":351.0000,"IMPORT_BRUT":351.0000,"IVA":0,"DESCOMPTE":52.6500,"DATA_VENCIMENT":"2020-02-29T00:00:00","DATA_INCORPORACIO":"2019-12-31T00:00:00","DATA_COMPTABILITZACIO":"2019-12-31T00:00:00","DATA_PAGAMENT":"2020-02-04T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791}], "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=9541d838-4cf1-493c-9274-3963eaf69020", "next": "/api/action/datastore_search?resource_id=9541d838-4cf1-493c-9274-3963eaf69020&offset=100"}, "total": 1273, "total_was_estimated": false}}