es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Pleno del Ayuntamiento de Vilafranca de Bonany, en sesión ordinaria celebrada en fecha 11 de marzo de 2015, adoptó, entre otros, acuerdo de aprobar expediente colectivo de baja de obligaciones reconocidas pendientes de pago así como de derechos reconocidos pendientes de cobro procedentes de ejercicios cerrados y de devoluciones de ingresos. Dicho acuerdo fue publicado en el BOIB núm. 37 de 17 de marzo de 2015 sin que se hayan presentado reclamaciones en el periodo de exposición pública, de manera que se considera definitivo el acuerdo adoptado: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Obligaciones reconocidas&nbsp; pendientes de pago procedentes de facturas emitidas:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1055" width="645"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 39px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Año</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 100px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Partida</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 187px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Acreedor</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 141px; height: 27px;"> <p style="text-align: center;"> </p> </th> <th nowrap="nowrap" scope="col" style="width: 73px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 87px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">motivo</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2005</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">43262904</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Publigraf</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Paneles i lonas</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.226,04</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">92048902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotación 2007</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparición grupo</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91248902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotación 2008</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparición grupo</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45460901</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obra camino porreres</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,37</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91248902</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotación 2009</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparición grup</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321021300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Orfeo Balears</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Revisión extintores</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">206,28</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321022000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grafiques Muntaner</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Hojas escoleta</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243,54</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">321022699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Portell Barceló, Bartolome</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inauguración escoleta</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">112,32</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">324223120</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">acreedores diversos</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Practicas escuela verano</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330021300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">General Músic</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">revisión equipo</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35,40</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330022000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Papereria muntaner</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">material oficinas</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">33,87</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">330163200</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">liquidación Rectoría</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">194,74</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">342262200</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7ª certf. Pabellón</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,05</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">454060901</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Melchor Mascaró S.A</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">dif IVA arreglo caminos</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">944,17</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">baja</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">912048900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup UM</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dotación 2010</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">205,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Desaparición grupo</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">151022706</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Portal Forà</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Copias planos</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">670,37</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">pagada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">159074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">500,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">169074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">550,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">179074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">396,04</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">329074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">916,86</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">339074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">850,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">349074900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.033,83</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">920974900</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">FITA 2020</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">subvención capital</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.232,77</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13421400</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inspección vehiculos</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ITV 2253CL</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,01</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">17121000</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Barceló Morlà Antoni</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Poda árboles</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.722,50</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">338422699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Vadell Cubell, Fca</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ciclo cuentos la Beata</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,05</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2012</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">43122699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Ferriol, Pere</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">meriendas feria</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,20</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">resto</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16222699</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Barceló S.L</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Otros gastos</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.347,95</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91222601</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gari Barceló S.L</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cenas diversos</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp; 360,00</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 27px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">94346300</span></span></p> </td> <td nowrap="nowrap" style="width: 187px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Mancomunidad Pla de Mallorca</span></span></p> </td> <td nowrap="nowrap" style="width: 131px; height: 27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cuotas</span></p> </td> <td nowrap="nowrap" style="width: 63px; height: 27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8.022,30</span></span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 27px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">duplicada</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Derechos reconocidos pendientes de cobro procedentes de cargos de valores efectuados:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="837" width="659"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 39px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Año</span></strong></span></p> </th> <th scope="col" style="width: 64px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Partida</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 87px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Deudor</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 181px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Concepto</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 77px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Saldo derecho</span></strong></span></p> </th> <th scope="col" style="width: 96px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Derechos a anular</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 97px; height: 52px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Motivo</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2006</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40,10</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,10</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">bajas recaudación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB- Ibsalut</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingresos PAC- luz</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.310,22</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.310,22</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingresado</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB- Ibsalut</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ingresos PAC- benzina</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">374,17</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">374,17</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresado</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Enjoving 2006</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.957,75</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.957,75</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2006</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76105</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Qjove 2006</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.439,41</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.439,41</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2007</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14,52</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,52</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">bajas recaptación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">29000</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Yolanda Gomis</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Exp. Obres</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.023,38</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.023,38</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anulada parte obra</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75008</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención NNSS</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">18.848,62</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.848,62</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76103</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Proyecto Tanatorio</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.407,17</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,17</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2007</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76107</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Proyecto c/ M. Bauzà</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.165,40</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.165,40</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11300</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2008</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">190,69</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">190,69</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">bajas recaudación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11500</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2008</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.004,74</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.004,74</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">bajas recaudación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2008</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Circuito música joven</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.769,56</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.769,56</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2009</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">449,36</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">449,36</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bajas recaudación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45050</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SOIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Escuela verano 2009</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">27,81</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27,81</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Actividades culturales</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">302,50</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302,50</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv.Dinamización turística</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.666,67</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666,67</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anulada </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv.Actuaciones musicales</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.025,00</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.025,00</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Dinamizador Qjoven</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45,90</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45,90</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">46100</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Contrato informador PIJ</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">145,58</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">145,58</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2009</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">55000</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Jordà Bauzà, O.</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Canon 2009</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.920,32</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.920,32</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ATIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">cargos 2010</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">697,30</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">697,30</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">bajas recaudación</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">76103</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CIM</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Red agua</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,01</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,01</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">45002</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SOIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv.Mantenimiento espacios públicos</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">177,29</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">177,29</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resta</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">55000</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Jordà Bauzà, O.</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Canon 2011</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.007,93</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.007,93</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">anulada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75006</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv. Equipamiento Urbano</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.155,48</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.155,48</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 39px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2011</span></span></p> </td> <td nowrap="nowrap" style="width: 54px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">75030</span></span></p> </td> <td nowrap="nowrap" style="width: 77px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAIB</span></span></p> </td> <td nowrap="nowrap" style="width: 171px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subv, escoleta</span></p> </td> <td nowrap="nowrap" style="width: 67px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">83,34</span></span></p> </td> <td nowrap="nowrap" style="width: 86px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,34</span></p> </td> <td nowrap="nowrap" style="width: 87px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">resto</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c) Devoluciones de ingresos de ejercicios anteriores:</span></p> <table border="0" cellpadding="0" cellspacing="0" height="135" style="width: 247px;" width="268"> <tbody> <tr> <td style="width: 164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devoluciones IBI</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">143,41</span></p> </td> </tr> <tr> <td style="width: 164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devoluciones ITVM</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">122,23</span></p> </td> </tr> <tr> <td style="width: 164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devoluciones año 1993</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">4.779,14</span></p> </td> </tr> <tr> <td style="width: 164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devoluciones recargos</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">6,14</span></p> </td> </tr> <tr> <td style="width: 164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Devolución INEM 1998</span></p> </td> <td style="width: 78px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:12px;">627,56</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Aprobar la baja contable de la operación de tesorería reflejada en el libro Mayor de cuentas, en las cuentas 52200 i 17000, visto que la deuda esta cancelada totalmente del mes de junio de 2014.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3. Ordenar a los servicios administrativos la realización de les correspondientes modificaciones en la contabilidad municipal”</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Vilafranca de Bonany, 17 d’abril de 2015</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Montserrat Rosselló Nicolau</span></p> ]] 2015-04-28 21101 CAIB text/html es CAIB 70 563341 2015-04-24 2015-04-28 ![CDATA[Aprobación definitiva expediente bajas]] 7122 CAIB 21103