![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Un cop incoat l'expedient per a la modificació del saldo inicial del compte 401000 en exercicis anteriors, es convoca tràmit d'informació pública a fi de que, en un termini de quinze dies, pugui ser examinat pels interessats, formulant les al·legacions i presentant els documents i justificacions que considerin pertinents.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Durant aquest termini podrà ser examinat per qualsevol interessat en les dependències municipals perquè es formulin les al·legacions que s'estimin pertinents.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La relació de titulars que, figurant en l'expedient, es puguin veure afectats pel mateix, és la que segueix:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:669px"> <thead> <tr> <th scope="col" style="width:51pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Data</strong></span></p> </th> <th scope="col" style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació</strong></span></p> </th> <th scope="col" style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import</strong></span></p> </th> <th scope="col" style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CIF</strong></span></p> </th> <th scope="col" style="width:102.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Tercer</strong></span></p> </th> <th colspan="2" rowspan="1" scope="col" style="width:92.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong>&nbsp; &nbsp;</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2010</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2010.9200.22604</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1515,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43012107Z</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">JAIME BARCELO, LLOMPART</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">jaime barcelo&nbsp;</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17384,21</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07812563</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAMI DE CAUBET CONSTRUCCIONS SL</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">cami de caubet sl</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22/03/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125,41</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROVEEDORES VARIOS</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">punto maq - FACTURA NUM 10/036</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011.1630.22104</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14,60</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A07002009</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LA FILADORA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ropa brigada con ABONO - FACTURA NUMERO 1000021</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011.9200.22200</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,42</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A82018474</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TELEFONICA DE ESPAÑA S.A.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">telefonica&nbsp;</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011.9200.22603</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">483,10</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">S0711001H</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GOVERN ILLES BALEARS</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Govern -balear</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12/01/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.20300</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121,68</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B57982530</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">POTENCIA ALQUILER DE MAQUINARIA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALQUILER GENERADORES CAVALGATA REYES - FACTURA NUMERO FAF1200017</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/01/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO: A/4437</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/02/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO: A/4511</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO: A/4542</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/04/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO: A/4587</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/05/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO:A/4646</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15/06/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - FACTURA NÚMERO: A/4707</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - ECORECICLING SL, fact. A3875</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - ecorecicling, fact. A3925</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES - ecorecicling, fact. 4011</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">mantenimiento contenedores aceite, fact. 4103</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">mantenimiento contenedores aceite, fact.4206</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">mantenimiento contenedores de aceite, fact.4146</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">mantenimiento contenedores aceite, fact.4249</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manenimiento contenedores, fact.4365</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21000</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,36</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07537749</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ECORECICLING S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMIENTO CONTENEDORES ACEITE, fact.4403</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21300</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">968,41</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07072929</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TALLERES PUIGCERCOS</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparacion algibe - FACTURA NUMERO CR11413</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.1630.21300</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636,14</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B29225687</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROKEM</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aerosol i aplicadors - FACTURA NUMERO I0059355</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.2210.16007</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">658,24</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07808199</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NEX ASSISTANCE S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">prevencion de riesgos, fact.53636</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/03/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,50</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43006911Q</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSULTORS , P&amp;M</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Honoraris serveis de biblioteca març 2012</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">660,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestion biblioteca, fact. 29</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">660,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">gestion biblioteca, fact. 21</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">660,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">gestion biblioteca, fact.33</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">gestion biblioteca, fact.38</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestion biblioteca, fact.42</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestion biblioteca, fact.48</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestion biblioteca, fact.51</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3321.22709</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G57324329</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DINAMIC LLEURE I NATURA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestion biblioteca, fact.55</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3380.22199</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">638,24</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07034416</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ANTONIO PERELLO S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">bebida fiestas palmanyola 2011 - FACTURA NUMERO 1147013</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3380.22199</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2360,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07753213</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PIROTECNIA JORDA S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fuegos artificiales fiestas 2011 - FACTURA NUMERO 1 110115</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03/08/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3380.22602</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4659,72</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07896160</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPRESOS Y DISEÑOS PALMA</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPRESION VARIAS FIESTAS 2012 - FACTURA NUMERO 81</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.3380.22609</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07753213</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PIROTECNIA JORDA S.L.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">pirotecntica jorda e hijos sl, fact. 110010</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/04/2011</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012.9200.21200</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240,52</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A07134539</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ASCENSORES ASPE S.A.</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ascensores aspe, fact. 0031603</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/08/2012</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013.3380.22609</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">599,44</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B57504656</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LÚDIC SERVEIS INTEGRATS</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TALLERES INFANTILES FIESTAS 2012</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27/02/2015</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015.1650.22100</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">152,35</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B82846817</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENDESA DISTRIBUCION ELECTRICA SL</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONT. 001245849 DE 29/12/14 AL&nbsp; 26/02/15</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2015</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015.9200.22701</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">111,59</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B87222006</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROSEGUR</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVICIO DE ALARMA ELM</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2015</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015.9200.22701</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">111,59</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B87222006</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROSEGUR</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROSEGUR ENERO</span></p> </td> </tr> <tr> <td style="width:51.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2015</span></p> </td> <td style="width:79.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016.3380.22199</span></p> </td> <td style="width:43.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">397,50</span></p> </td> <td style="width:56.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07817182</span></p> </td> <td style="width:102.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAN MIQUEL</span></p> </td> <td colspan="2" style="width:99.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Berenar comparsa reis mags</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El present anunci servirà de notificació als interessats.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palmanyola, onze de setembre de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Batle de Palmanyola</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antonio Muñana Sánchez</span></p> ]] 10806 35267 ca 35266 614767 ca 2018-10-20 CAIB text/html 2018-10-18 880 2018-10-20 CAIB ![CDATA[Anunci d'aprovació inicial Depuració de saldos, exercicis 2011 i 2012]] CAIB