2015-03-13 2015-03-17 ca CAIB 4586 ca ![CDATA[Aprovació expedient depuració saldos]] 190 text/html 2015-03-17 11812 CAIB 560766 11810 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l’ajuntament de Vilafranca de Bonany, en sessió ordinària celebrada en data 11 de març de 2015, va adoptar, entre d’altres, el següent acord:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Aprovar expedient col·lectiu de baixa d’obligacions reconegudes pendents de pagament així com de drets reconeguts pendents de cobrament procedents d’exercicis tancats i de devolucions d’ingressos, en el següent sentit:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Obligacions reconegudes&nbsp; pendents de pagament procedents de factures emeses:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="869" width="663"> <thead> <tr> <th scope="col" style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Any</strong></span></p> </th> <th scope="col" style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 187px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Creditor</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 149px; height: 27px;"> <p style="text-align: center;"> </p> </th> <th nowrap="nowrap" scope="col" style="width: 72px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 87px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>motiu</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2005</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">43262904</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Publigraf</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Panels i lones</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.226,04</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">92048902</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup UM</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2007</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desaparició grup</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2008</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">91248902</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup UM</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2008</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desaparició grup</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">45460901</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Melchor Mascaró S.A</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obra camí porreres</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,37</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">91248902</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup UM</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2009</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desaparició grup</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">321021300</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Orfeo Balears</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Revisió extintors</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">206,28</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">321022000</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grafiques Muntaner</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fulletons escoleta</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">243,54</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">321022699</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Portell Barceló, Bartolome</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inauguració escoleta</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">112,32</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">324223120</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Creditors diversos</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Practiques escola estiu</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330021300</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">General Músic</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">revisió equip so</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35,40</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330022000</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Papereria muntaner</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">material oficines</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">33,87</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330163200</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Melchor Mascaró S.A</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">liquidació Rectoria</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">194,74</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342262200</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Melchor Mascaró S.A</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7ª certf. Pavelló</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,05</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">454060901</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Melchor Mascaró S.A</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">dif IVA arreglo camins</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">944,17</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixa</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">912048900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Creditors diversos</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotació 2010</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desaparició grup</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">151022706</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Portal Forà</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Còpies plànols</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670,37</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">pagada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">159074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">169074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">550,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">179074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">396,04</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">329074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">916,86</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">339074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">850,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">349074900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.033,83</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920974900</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FITA 2020</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvenció capital</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.232,77</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2012</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">13421400</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspecció vehicles</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ITV 2253CL</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2012</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">17121000</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Barceló Morlà Antoni</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Poda arbres</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.722,50</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2012</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">338422699</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vadell Cubell, Fca</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cicle rondalles la Beata</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,05</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2012</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">43122699</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gari Ferriol, Pere</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">berenars fira</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,20</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2013</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16222699</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gari Barceló S.L</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Altres despeses diverses</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.347,95</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2013</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">91222601</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gari Barceló S.L</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">sopars diversos</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 360,00</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> <tr> <td style="width: 52px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2013</span></p> </td> <td style="width: 92px; height: 27px; white-space: nowrap; text-align: center;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">94346300</span></p> </td> <td nowrap="nowrap" style="width:187px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mancomunitat Pla de Mallorca</span></p> </td> <td nowrap="nowrap" style="width: 149px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">quotes</span></p> </td> <td nowrap="nowrap" style="width: 72px; height: 27px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.022,30</span></p> </td> <td nowrap="nowrap" style="width:87px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">duplicada</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Drets reconeguts pendents de cobrament procedents de càrrecs de valors efectuats:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="621" width="660"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 39px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Any</strong></span></p> </th> <th scope="col" style="width: 67px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Partida</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 113px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Deutor</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 195px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 73px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Saldo dret</strong></span></p> </th> <th scope="col" style="width: 73px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Drets a anul·lar</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 133px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Motiu</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2006</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11300</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2006</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,10</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,10</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2006</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45050</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAIB- Ibsalut</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressos PAC- corrent</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.310,22</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.310,22</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressat a corrent</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2006</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45050</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAIB- Ibsalut</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressos PAC- benzina</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">374,17</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">374,17</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingressat a corrent</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2006</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Enjoving 2006</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.957,75</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.957,75</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2006</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76105</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Qjove 2006</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.439,41</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.439,41</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11300</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2007</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,52</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,52</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29000</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Yolanda Gomis</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Exp. Obres</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.023,38</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.023,38</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada part obra</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75008</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció NNSS</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.848,62</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.848,62</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76103</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Projecte Tanatori</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,17</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,17</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2007</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76107</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Projecte c/ M. Bauzà</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.165,40</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.165,40</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2008</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11300</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2008</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190,69</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">190,69</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2008</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11500</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2008</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.004,74</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.004,74</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2008</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Circuit música jove</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.769,56</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.769,56</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2009</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">449,36</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">449,36</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45050</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Escola estiu 2009</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,81</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,81</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Activitats culturals</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">302,50</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">302,50</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Dinamització turística</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666,67</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666,67</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Actuacions musicals</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.025,00</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.025,00</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Dinamitzador Qjove</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45,90</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45,90</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Contracte informador PIJ</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,58</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,58</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2009</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55000</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jordà Bauzà, O.</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cànon 2009</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.920,32</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.920,32</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ATIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">càrrecs 2010</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">697,30</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">697,30</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">baixes recaptació</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2010</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76103</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CIM</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Xarxa aigua</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45002</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Manteniment espais públics</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,29</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,29</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55000</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jordà Bauzà, O.</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cànon 2011</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.007,93</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.007,93</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anul·lada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75006</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Equipament urbà</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.155,48</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.155,48</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:39px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2011</span></p> </td> <td nowrap="nowrap" style="width:67px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75030</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAIB</span></p> </td> <td nowrap="nowrap" style="width:195px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv, escoleta</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,34</span></p> </td> <td nowrap="nowrap" style="width:73px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,34</span></p> </td> <td nowrap="nowrap" style="width:133px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Devolucions d’ingressos d’exercicis anteriors:</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions IBI&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 143,41</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions ITVM&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 122,23</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions any 1993&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.779,14</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolucions recàrrecs&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6,14</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolució INEM 1998&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; 627,56</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Aprovar la baixa comptable de l’operació de tresoreria reflectida al llibre Major de comptes, als comptes 52200 i 17000, vist que el deute està cancel·lat totalment del mes de juny de 2014.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Ordenar als serveis administratius la realització de les corresponents modificacions a la comptabilitat municipal”</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb el que disposa l’article 169.1 del TRLRHL, aprovat per RDLº 2/2004 de 5 de març, s’exposa al públic per un termini de quinze dies hàbils per tal que els interessats puguin examinar-lo i presentar les reclamacions que considerin pertinents davant el Ple. Si en el mencionat termini no es presenta cap reclamació, l’acord es considerarà definitivament aprovat.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Vilafranca de Bonany, 12 de març de 2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El batle, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montserrat Rosselló Nicolau</span></p> ]]