2019-12-19 12603 650 49255 ![CDATA[Aprovació definitiva depuració saldos 2019]] text/html CAIB 49254 CAIB 629906 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Transcorregut el termini de quinze dies d'exposició pública de l'expedient </span>col·lectiu de baixa d´obligacions reconegudes pendents de pagament procedents dels exercicis tancats 2014 a&nbsp; 2017&nbsp; així com de drets reconeguts pendents de cobrament procedents dels exercicis tancats 2011 a 2014<span style="color:black"> sense que s'hagi presentat cap reclamació, l'acord d'aprovació provisional d'aquest expedient s'ha convertit en definitiu en virtut de l'establert en l'art. 169 del RD Legislatiu 2/2004 de 5 de març, pel qual s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Es transcriu a continuació el text íntegre de l'esmentada depuració, en funció del previst en l'art. 169 del R.D Legislatiu 2/2004:</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a. Obligacions reconegudes&nbsp; pendents de pagament procedents de factures emeses i presentades durant els exercicis 2014 a&nbsp; 2017&nbsp; per import total de 2.013,11 € en els següents termes i motius:</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANNEX I<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>&nbsp;DEPURACIÓ SALDOS A PAGAR</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:669px"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ANY</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREDITOR</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPLICACIÓ</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22602 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Hora Nova SA</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestió municipal</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22706 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fundació Natura Parc</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Control fauna domèstica</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">375,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22100 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Endesa</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministre elèctric</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">274,36</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 21100 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Endesa</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministre elèctric</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">247,60</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22199 </span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Miquel Horrach Nicolau.</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obsequis Nadal</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagar any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22602 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ara Balears, SL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Publicitat Fira</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">181,50</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent.</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22602</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Son Espanyolet</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Programa Fira</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,45</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Federació Atletisme </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cursa Popular</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">335,60</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Forn Can Burí</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fira</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22200</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vodafone España SA</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Samsung Galaxi</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">123,42</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Potencia Alquiler</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plataforma articulada</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,54</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor </span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 21200 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jaume Rosselló Manrea</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs varis ferreria</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,54</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22700 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jordi Ferragut Vallespir</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netetja aparcaments Fira</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,45</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Miguel Torrens Giménez</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis varis Festes</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quely SA</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Merienda choco blanco</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69,29</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22000&nbsp; </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Office Depot, sl</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material Oficina</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31,34</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22100</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gas Natural Servicios</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Corrent Caps de Bou</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,20</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22199</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferragut Bonet,SL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material subministrat</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,85</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22200 </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Telefònica</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministre</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,97</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cooperativa Serveis de Formació</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Curs Manteniment piscines</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagat any corrent</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:70px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:153px"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL BAIXES</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.013.11</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:111px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b. Drets reconeguts pendents de cobrament procedents de càrrecs de valors efectuats durant els exercicis 2014 a&nbsp; 2017&nbsp; per import total de </span><strong>113.777,34</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">€ en els següents termes i motius:</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="Table" style="width:678px"> <tbody> <tr> <td colspan="7" style="width:675px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANNEX II</strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;DEPURACIÓ DE SALDOS A COBRAR</strong></span></p> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ANY</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:90px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREDITOR</span></strong></p> </td> <td style="width:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="width:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> <td style="width:121px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DRETS A ANUL.LAR</span></strong></p> </td> <td style="width:122px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.589,76</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-14.589,76</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.796,12</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-5796,12</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent </span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.810,26</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-6.810,26</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Rústica</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13000</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IAE</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122,08</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-122,08</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29000</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICO</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.939,32</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-6.939,32</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingres exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29000</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICO</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.164,77</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.165,77</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingres exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.353,55</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-3.353,55</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.526,69</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.526,69</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.371,56</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-21.371,56</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.996,04</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.996,04</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.771,44</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-15.771,44</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.378,54</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-18.378,54</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recap</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.354,71</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4354,71</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB Recapt</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehicles</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.591,99</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-2.591,99</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Baixes recaptació</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos exercici corrent</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL BAIXES</span></p> </td> <td style="width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-113.777,34</span></p> </td> <td style="width:122px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Costitx, 16 de desembre de 2019</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">El Batle, </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">Antoni Salas Roca</span></p> ]] 2019-12-19 ca CAIB 2019-12-17