es 12771 2012-12-04 CAIB 12773 23652 ![CDATA[<p lang="es-ES" style="margin-bottom: 0cm"> <span style="font-family: times new roman, times, serif; font-size: 12px">La Junta Vecinal de la Entidad Local Menor de Palmanyola, en sesión extraordinaria de 3 de diciembre de 2012, ha aprobado inicialmente el expediente de depuración de saldos acreedores de la contabilidad de esta Entidad Local Menor que corresponden a obligaciones prescritas y duplicidades detectadas en la contabilidad, y que se detalla a continuación:</span></p> <p style="margin-bottom: 0cm"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span lang="es-ES">ACORD</span></span></strong></p> <p lang="es-ES" style="margin-bottom: 0cm"> <span style="font-family: times new roman, times, serif; font-size: 12px">PRIMER. Aprobar inicialmente la baja de los saldos de la cuenta 401 que se detallan a continuación:</span></p> <p lang="es-ES" style="margin-bottom: 0cm"> &nbsp;</p> <table border="0" cellpadding="5" cellspacing="0" width="680"> <thead> <tr> <th scope="col" width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>Exercicio</b></span></p> </th> <th scope="col" width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>C.Org.</b></span></p> </th> <th scope="col" width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>C.Prg.</b></span></p> </th> <th scope="col" width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>C. Eco.</b></span></p> </th> <th scope="col" width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>Sp.</b></span></p> </th> <th scope="col" width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>NIF tercero</b></span></p> </th> <th scope="col" width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>Desc. Operación</b></span></p> </th> <th scope="col" width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>Saldo Oblig.</b></span></p> </th> </tr> </thead> <tbody> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">143</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">HABILITAT- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">HABILITAT PAGADOR NOMINA</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">60,96</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">183,75</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">9,69</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">HABILITAT- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">HABILITAT PAGADOR NOMINA</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8,63</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28015865- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">TELEFONICA</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">84,63</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1991</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">622</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">XXXXXXXXX- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">JUAN JOSE MORAN BAÑOS</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.948,16</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1996</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22602</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A-0701585- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fact.Diario de Mallorca por anuncio</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">139,43</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">210</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07282445- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fact.BALGRUSA desmonte farolas</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">370,90</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">07410244-</span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Industrial Balear Seguridad,SL,mantenir extintors</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">73,48</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">214</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">41331378X- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Manuel Cendros Miralles, reparar furgoneta</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">223,55</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22000</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A58420704- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">GESTETNER, lectura fotocopiadora, desembre 97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">12,36</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A. Alum.Público Marzo-97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">49,90</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A. Alum.Público Noviembre-97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">227,53</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A Alum.Público Novbre.97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">60,75</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22102</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28076420- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">REPSOL GAS,consum gas i manteniment desembre 97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">238,32</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22102</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28076420- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">REPSOL GAS,consum gas i manteniment desembre 97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">55,61</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22200</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28015865- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Cia. Telefónica,4 rebuts,mesos 04,05,10,11 i 12/97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.351,90</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22200</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28015865- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Cia. Telefónica,4 rebuts,mesos 04,05,10,11 i 12/97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">78,76</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22200</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28015865- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Cia. Telefónica,4 rebuts,mesos 04,05,10,11 i 12/97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">63,48</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22200</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A28015865- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Cia. Telefónica,4 rebuts,mesos 04,05,10,11 i 12/97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">68,20</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22700</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">VARIOS- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sr.Llaneras limpieza Zonas verdes</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">405,68</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22706</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">B07754971- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">J.Tomas Vidal,SL,2 fres. serveis gestoria 12.97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">42,75</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1997</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22706</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">B07754971- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">J.Tomas Vidal,SL,2 fres. serveis gestoria 12.97</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">54,85</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1998</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22602</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">S0711001H- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.B.O.C.A.I.B</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">277,14</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1998</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22602</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">S0711001H- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.B.O.C.A.I.B</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">345,46</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas de Palmanyola desde año 94 al 1999</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">3.189,38</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas de Palmanyola desde año 94 al 1999</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">359,57</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas de Palmanyola desde año 94 al 1999</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">480,18</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas de Palmanyola desde año 94 al 1999</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">412,25</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">262,95</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">76,36</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5,37</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8,69</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">13,66</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca desde Julio a Octubre-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4,27</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07147085- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fact.Mallorca SO FIESTAS-99</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">348,59</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">1999</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">42999696T- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">S.Bibiloni alquiler sillas FIESTAS AGOSTO-98</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">252,73</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">619</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">42940680-</span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">L.Perelló Alós,fracció fra.plantes &quot;Mallorca Neta&quot;</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.495,71</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07004864- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DIELECTRO BALEAR material mantenimiento</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">45,44</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07004864- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DIELECTRO BALEAR material mantenimiento</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">226,51</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07171333- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DISTRIBUCIONES GARAU S.A. (Rollos papel)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">154,59</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">212</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">4304261M- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fact.Instalaciones LOSA Calentador Escoleta</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">253,93</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A. Fact.OCTUBRE-98</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">16,90</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Palmanyola Solar 509(3ª Edad)11-99 a 4-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">26,75</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Palmanyola U.S.Solar 626 (11-99 a 4-2000)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">14,49</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Palmanyola Solar 611(Sa Plaça)11-99 a 4-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">105,66</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="fr-FR"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca JUNIO-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6,51</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="fr-FR"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca JUNIO-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">143,43</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="fr-FR"> <span style="font-family: times new roman, times, serif; font-size: 12px">Facts.Aguas Sa Font Seca JUNIO-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10,42</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Sa F.Seca S.509(Agosto-Octubre 2000) 3ªEdad</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">14,71</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Sa Font Seca Sl.626(Agosto-Octubre-2000)US</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">11,91</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="fr-FR"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Sa Font Seca Sl-611(Agos-Octbre-2000)SA PLZ.</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">282,12</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22101</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43030702W- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aigua Sa F.Seca Sl.Futbol(Agosto-Octubre-2000)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">51,57</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Q2866001G- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">CREU ROJA Servicio preventivo FIESTAS 2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">114,19</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07147085- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fact.MALLORCA SO</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">348,59</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43067764B- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">RAMON LLABRES CRUZ (Exp.Industria FIESTAS)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">111,59</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2000</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">23000</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">HABILITAT- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A.Martínez indemnizació NOVBRE-2000</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">189,79</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2001</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">210</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07004864- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DIELECTRO BALEAR Varias Fact.Dicbre-00</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.183,27</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2001</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22000</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">S0711001H- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">B.O.I.B.</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">117,60</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2001</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22609</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07147085- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">MALLORCA SO FIESTAS AGOST-01</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,12</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2002</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">210</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07004864- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DIELECTRO material electr.</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">136,97</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2002</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">210</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07004864- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">DIELECTRO BALEAR (Varias facts. manteniment)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">101,81</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2002</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">213</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">B07328917- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">J.MUNNE Segadora</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">649,99</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2002</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22706</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">RRRMMM- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">IBERFORO fracció fra(S.Rodríguez Miranda (abogado)</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.103,55</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2003</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">210</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Eléctrica Isleña, SL (Ascensor i Enllumenat Públic</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">327,65</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2004</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">622</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">B57142671- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">BoschNadal U.S.Certificac 8</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,11</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2004</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">622</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07002645- </span></p> </td> <td width="235"> <p lang="fr-FR"> <span style="font-family: times new roman, times, serif; font-size: 12px">Ferrer Pons Hns,obres Edifici Dàlies(2004).Cert5ª</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">9.593,68</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2004</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22699</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">43000715F- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">Notaria canaves cdto sanostra</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">211,38</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2006</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A. Fra1430021 1559 jul06</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">333,30</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">2006</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">00</span></p> </td> <td width="28"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td width="30"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">22100</span></p> </td> <td width="14"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">01</span></p> </td> <td width="65"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">A07001092- </span></p> </td> <td width="235"> <p lang="es-ES"> <span style="font-family: times new roman, times, serif; font-size: 12px">G.E.S.A. recinte fira</span></p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">331,20</span></p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> &nbsp;</p> </td> <td width="30"> <p lang="es-ES"> &nbsp;</p> </td> <td width="28"> <p lang="es-ES"> &nbsp;</p> </td> <td width="30"> <p lang="es-ES"> &nbsp;</p> </td> <td width="14"> <p lang="es-ES"> &nbsp;</p> </td> <td width="65"> <p lang="es-ES"> &nbsp;</p> </td> <td width="235"> <p lang="es-ES"> &nbsp;</p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td width="44"> <p lang="es-ES"> &nbsp;</p> </td> <td width="30"> <p lang="es-ES"> &nbsp;</p> </td> <td width="28"> <p lang="es-ES"> &nbsp;</p> </td> <td width="30"> <p lang="es-ES"> &nbsp;</p> </td> <td width="14"> <p lang="es-ES"> &nbsp;</p> </td> <td width="65"> <p lang="es-ES"> &nbsp;</p> </td> <td width="235"> <p lang="es-ES"> &nbsp;</p> </td> <td width="59"> <p lang="es-ES" style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><b>34.565,31</b></span></p> </td> </tr> </tbody> </table> <p lang="es-ES" style="margin-bottom: 0cm"> &nbsp;</p> <p lang="es-ES" style="margin-bottom: 0cm"> <span style="font-family: times new roman, times, serif; font-size: 12px">SEGUNDO. Exponer al público su aprobación inicial en el Tablón de anuncios de esta Entidad Local Menor y publicar anuncio en el BOIB durante un plazo de quince días hábiles, durante los cuales los interesados podrán examinar el expediente y presentar las reclamaciones que consideren oportunas ante la Junta Vecinal. En caso de que no se presenten reclamaciones, se entenderá aprobado definitivamente sin necesidad de adoptarse otro acuerdo.</span></p> <p lang="es-ES" style="margin-bottom: 0cm"> &nbsp;</p> <p lang="es-ES" style="margin-bottom: 0cm; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Palmanyola, 3 de diciembre de 2012.</span></p> <p lang="es-ES" style="margin-bottom: 0cm; text-align: center"> &nbsp;</p> <p lang="es-ES" style="margin: 0px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">El Alcalde Pedáneo,</span></strong></p> <p lang="es-ES" style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Ramón Oliver Miró.</span></p> <p style="margin-bottom: 0cm"> &nbsp;</p>]] text/html ![CDATA[Entidad Local Menor de Palmanyola. Aprobación inicial del expediente de depuración de saldos deudores de la contabilidad de esta Entidad Local Menor]] es 2012-12-08 CAIB CAIB 2012-12-08 970 505623