2024-05-20 23174 ![CDATA[Aprovació definitiva del reconeixement extrajudicial dels crèdits 1/2024 i suplement de crèdit, expedients 524 i 528 ]] CAIB ca 23171 CAIB CAIB 686673 ca 50 319674 text/html ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vist que s'ha publicat al BOIB núm. 59 de 5 de maig de 2024 anunci relatiu a l'expedient de reconeixement extrajudicial de crèdit, aprovat pel Ple de l'Ajuntament d'Esporles de dia 25 d'abril de 2024, en base a l'article 60.2 del reial Decret 500/1990, i d'acord amb el que disposa l'article 169 del RDL 2/2004 de 5 de març, pel que s'aprova el text refós d'Hisendes Locals, i vist que no s'han presentat reclamacions, queda aprovat definitivament i s'exposa al públic pel seu coneixement.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">RECONEIXEMENT &nbsp;EXTRAJUDICIAL DE CRÈDIT</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per tal de comptabilitzar despeses corresponents a exercicis anteriors&nbsp; i no havent-hi consignació suficient per fer front a la despesa, d'acord amb l'article 60.2 del R.D. 500/1990, de 28 de desembre, i atenent al punt 15 de la Llei orgànica 9/2013 de 20 de desembre de control del deute comercial amb el sector públic s'instrueix el present expedient&nbsp; i es proposa a l'Ajuntament Ple:</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Primer.-</strong>Aprovar el següent&nbsp;expedient de reconeixement extrajudicial de crèdits</span></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:undefined; width:566px"> <thead> <tr> <th scope="col" style="text-align:center; vertical-align:top; width:109px"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PARTIDA DESPESES</span></span></strong></th> <th scope="col" style="text-align:center; vertical-align:top; width:353px"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">CONCEPTE CTE. 41310</span></span></strong></th> <th scope="col" style="text-align:center; vertical-align:top; width:70.55pt"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">IMPORT</span></span></strong></th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIÓ&nbsp;DE SUASI FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.630,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PROGRAMA RODAMON FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.391,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT&nbsp;ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.908,77</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-11699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLOGUER TAULES PICNIC FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">556,60</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ&nbsp;CAMP&nbsp;FUTBOL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.532,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ AJUNTAMENT</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.569,04</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ COL.LEGI</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.245,76</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ GIMNÀS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.714,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ COL.LEGI</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.374,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-21201</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FEINES CENTRE FORMACIÓ</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">5.417,17</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT&nbsp;POLICIA LOCAL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">483.10</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21300</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIONS CEIP GABRIEL COMAS I RIBAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.982,65</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIONS VIA PUBLICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.515,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">164-21200</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI MANTENIMENT CEMENTIRI</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">5.032,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21000</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">NETEJA&nbsp;POU</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.778,70</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MUNTATGE EQUIP SO CONCERT&nbsp;ENCESA ARBRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.996,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL MAGATZEM</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">270.66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1621-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI RECOLLIDA DE RESIDUS DESEMBRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">13.196,78</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLOGUER CABINA SANITÀRIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">115.50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TASSONS CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">482,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">313-22799</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CONTROL MOSCARD TIGRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">169,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓ ZONA INFANTIL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">641,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓ OCTUBRE 2019</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">662,01</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">DECATHLON, MATERIALS CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">20,97</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LA FILADORA, TELES CLAU&nbsp;MAGICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">99,40</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">EDEEN, MATERIALS CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">16,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">AFICINE, PANERA DE NADAL CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">75,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22708</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI RECAPTACIO, PREMI&nbsp;COBRANÇA VOLUNTARIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">60.331,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRAMUNTANA ROCK 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.320,36</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRAMUNTANA ROCK 2022</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.885,85</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TROFEUS ESDEVENIMENT RALLY SANT PERE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.046,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUPORT VITAL RALLY VALL DE SANT PERE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.520,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT ASCENSOR COL.LEGI 4 TR</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">430,14</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT 2ºTRIM ASCENSOR ESCOLA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">419,88</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21300</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT 3ºTRIM ASCENSOR ESCOLA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">419,88</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT ASCENSOR 4ºTRIM</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">860,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT ASCENSOR 3º TRIM AJUNTAMENT</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">860,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMENT ASCENSOR 2º TRIMESTRE AJUNTAMENT</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">835,08</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-16000</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SEGURETAT SOCIAL, QUOTA DESEMBRE&nbsp;SENSE CREDIT</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">18.748,01</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-20000</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLOGUER VEHICLE POLICIA LOCAL MAIG</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">734,47</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PRESERVATIUS CASAL JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">85,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22400</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PLUS ULTRA, ASEGURANZA&nbsp;5490 FWC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">431,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAIXA BANC, IBI LOCAL BANKIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">60,95</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">912-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">COQUES CENTRE DE DIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">22,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22106</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ANALISIS AIGUA QUART&nbsp;TRIMESTRE 2023&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.516,80</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21602</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CUOTA 4º TRIMESTRE 2023 APLICACIÓ&nbsp;INTRICOM</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">254,10</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4321-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ESBROSSAR APARCAMENT FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">571,72</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22796</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI D'ATENCIÓ&nbsp;PSICOSOCIAL DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.981,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1623-22799</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRACTAMENT VOLUMINOSOS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.483,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22201</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">COMUNICACIONS POSTALS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">59.21</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLOGUER DISPENSADOR D'AIGUA DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">211,75</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">132,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">75,98</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">343,35</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC </span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">140,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.375,63</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.914,76</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.140,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">921,43</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">37,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">631,90</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.593,15</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.169,85</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">412,42</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">723,12</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">234,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">389.03</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">21,35</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">164-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">183,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">921,34</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">17,46</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">936,92</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">250,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">571,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">433,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">690,80</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">93,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">107,14</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">334-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">145,12</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">83,09</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">237,56</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">80,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">126,89</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">606,73</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">57,55</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PRESTACIÓ&nbsp;SERVEI CENTRE DE DIA DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">16.548,45</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CANVI CONTENIDOR RESIDUS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4.662,48</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21400</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓ VEHICLE 5883 KMS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.761,71</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ORGANITZACIÓ&nbsp;CULTURAL FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.420,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CANVI CONTENIDOR PUNT&nbsp;VERD</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">82,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21300</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">188,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL ESCOLA DE MUSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">547,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL ESCOLA DE MUSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">549,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL ESCOLA DE MUSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">132,17</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIÓ&nbsp;BATUCADA CARTER&nbsp;REIAL 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">300,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CANVI CONTENIDOR PUNT&nbsp;VERD</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">266,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22104</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">VESTUARI&nbsp;BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">119,79</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL SON CABASPRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">272,86</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21200</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT METERIAL ESCOLA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">15,75</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">334-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL ESPAIS MUNICIPALES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">10,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22199</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL POLICIA LOCAL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">7,83</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21200</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL ESCOLA DE MUSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">87,48</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">163-22700</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">HORES PEÓ&nbsp;AUTÒNOM&nbsp;DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.628,55</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22612</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPART&nbsp;CALENDARIS NADAL 2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">544,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">232-22799</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI MENJADOR ESCOLETA DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.811,11</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22103</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT BENZINA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">989,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22103</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT BENZINA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.273,92</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">136-21301</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REVISIÓ&nbsp;ANUAL EXTINTOR PUNT&nbsp;VERD</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3,81</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT ELECTRIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">62,29</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21200</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT DE SAL ESCOLA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">333,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">202,70</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">160-21001</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">DESEMOSSAT I&nbsp;NETEJA CANONADES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.468,23</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">160-21001</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">NETEJA POU&nbsp;SES ROTGETES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.371,60</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">165-21305</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LUM&nbsp;NADAL 2023-2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">17.649,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">165-21305</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUBMINISTRAMENT MATERIAL NADAL 2023-2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">7.436,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-21200</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓ PORTA PAVELLÓ</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">291,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CENTRE DIA DESEMBRE MEJADOR&nbsp;NOVEMBRE DESEMBRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">14.834,26</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ABONO SERVEI CENTRE DE DIA DESEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">-16.548,45</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TALLER FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">968,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:353px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TOTAL</span></span></span></strong></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">248.115,82</span></span></span></strong></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:undefined; width:566px"> <thead> <tr> <th scope="col" style="text-align:center; vertical-align:top; width:77.75pt"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>PARTIDA DESPESES</strong></span></span></th> <th scope="col" style="text-align:center; vertical-align:top; width:276.4pt"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CONCEPTE COMPTE 41313</strong></span></span></th> <th scope="col" style="text-align:center; vertical-align:top; width:70.55pt"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>IMPORT</strong></span></span></th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BBVA, COMISSIONS&nbsp;BANCARIES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">660,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">RECOMPTE&nbsp;INGRES&nbsp;EFECTIU</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">58,08</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEI D'ADQUIRENCIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BANCO SANTANDER, COMISSIONS BANCARIES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">477,63</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">“LA CAIXA”, COMISSIONS BANCARIES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAIXABANC, COMISSIONS&nbsp;SERVEIS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">33,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BANCO SANTANDER, COMISSIONS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">90,65</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLIBRES BIBLIOTECA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">54,28</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVEIS D'ADQUIRANCIA 12/2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLIBRES DRAC MÀGIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LLIBRES DRAC MÀGIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">115,02</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TOTAL</span></span></span></strong></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.900,85</span></span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Segon.- </strong>Aprovar el corresponent&nbsp;suplement de crèdit (expedient 528/2024) per les partides esmentades al reconeixement extra-judicial i amb el finançament següent:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">87000 Romanent de Tresoreria per a despeses generals&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250.016,67 €</span></p> <p> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%">Esporles, </span></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">document signat electrònicament&nbsp;</span></span><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><em>(20 de maig&nbsp;de 2024</em></span></span></span></span></p> <p style="text-align:center"><em><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:107%"><span style="line-height:107%"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong> Josep Maria Ferrà Terrassa)</span></span></span></span></em></p> ]] 2024-05-23 2024-05-23