2018-11-09 2018-11-13 CAIB 615621 38878 CAIB 560 11658 es text/html 38879 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Ayuntamiento, en sesión celebrada el día 8 de noviembre de 2018, aprobó el expediente 01/2018 de depuración de saldos contables que implica las bajas por diversas causas (duplicidad contable o errores decimales) de los saldos incluidos en el anexo I, así como la baja por prescripción de las garantías incluidas en el anexo II del presente edicto.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Se somete el presente expediente a información pública por plazo de 15 días en el cual los interesados podrán presentar las reclamaciones que consideren oportunas en relación al presente expediente.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De no presentarse reclamaciones, el expediente se entenderá aprobado definitivamente sin necesidad de nuevo acuerdo plenario y se publicará el correspondiente edicto a efectos de publicidad.</span></p> <p></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Algaida a 9 de noviembre de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La Alcaldesa,</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maria Antònia Mulet Vich</span></p> <p style="text-align:center"></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO&nbsp;I</strong></span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:2.75pt; width:674px"> <tbody> <tr> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ejercicio</span></strong></p> </td> <td style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Doc. Acred.</span></strong></p> </td> <td style="width:231px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Saldo Obl. </span></strong></p> </td> <td style="width:199px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Motivo</span></strong></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <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 style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57618837</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs a Sala Polivalent</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">990,74 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <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 style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43101348S</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Per subm. Consumicions</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12,00 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <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 style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Q07003816</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aportació</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,10 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Error decimals</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <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 style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A07002009</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Xiulet policia local</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24,01 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <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 style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">P05704101</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Recollida i tractament residus 2013</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.759,23 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2014</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A81948077</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subm. Electricitat Sa Placeta</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40,49 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2014</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B07880032</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Equip de so i llum</span></span></p> </td> <td style="height:15pt; width:76px"> <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 style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2015</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57906687</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Campaña publ. Festes Pina</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">242,00 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:16.5pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B07088826</span></span></p> </td> <td style="height:16.5pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Mant. Ascensor c/Ribera 35</span></span></p> </td> <td style="height:16.5pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">370,26 €</span></span></p> </td> <td style="height:16.5pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57113359</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Núm 25 Toner</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">112,00 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B62752597</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Núm 01218</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60,00 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A07045248</span></span></p> </td> <td style="height:15.75pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Neteja viària maig</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">845,53 €</span></span></p> </td> <td style="height:15.75pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57806762</span></span></p> </td> <td style="height:15.75pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Publicitat festes Nadal</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">199,65 €</span></span></p> </td> <td style="height:15.75pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2016</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57039943</span></span></p> </td> <td style="height:15.75pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Lloguer cadires a Randa</span></span></p> </td> <td style="height:15.75pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.110,47 €</span></span></p> </td> <td style="height:15.75pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2017</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A07299589</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Mant. Fotocopiadora</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">188,57 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2017</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B57785164</span></span></p> </td> <td style="height:15pt; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fact. Cristaleres Sala Polivalent</span></span></p> </td> <td style="height:15pt; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.251,49 €</span></span></p> </td> <td style="height:15pt; width:199px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Duplicitat en la comptabilitat</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:74px"> <p style="text-align:center"></p> </td> <td style="height:15pt; vertical-align:bottom; width:76px"> <p style="text-align:center"></p> </td> <td style="height:15pt; vertical-align:bottom; width:231px"> <p></p> </td> <td style="height:15pt; vertical-align:bottom; width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">21.509,04 €</span></strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:199px"> <p style="text-align:center"></p> </td> </tr> </tbody> </table> <p></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO&nbsp;II</strong></span></p> <table align="center" border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:2.75pt; width:672px"> <tbody> <tr> <td style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nº fianza</span></strong></p> </td> <td style="width:148px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Doc. Acred.</span></strong></p> </td> <td style="width:136px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> <td style="width:256px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></strong></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2001000014</span></span></p> </td> <td style="height:15pt; width:148px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41,17 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000001</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32865959V</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8,39 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 30/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000003</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43027886S</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27,12 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 50/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000004</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41337072T</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">774,90 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 54/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000005</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41393510L</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">71,03 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 39/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000006</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43016999F</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">262,82 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 33/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000008</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41385265P</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">222,14 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 26/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000010</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">42994642Y</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">258,30 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 75/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000011</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">129,15 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 100/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000015</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41326838R</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51,66 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 115/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000017</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">X2322855Q</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">258,30 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 122/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000021</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43081546Q</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">96,86 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 128/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000022</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18237196J</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51,66 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 81/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000023</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43016867J</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45,20 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 136/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000026</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41358971</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">193,72 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 163/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000027</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41224274V</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">64,58 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 179/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000028</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">78169567L</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">129,15 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 180/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000029</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">78169758A</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">129,15 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 182/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000031</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">78210883G</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">32,28 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 214/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000033</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41233358Q</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19,37 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 221/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2006000034</span></span></p> </td> <td style="height:15pt; width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">41359306Q</span></span></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">96,86 €</span></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Dipòsit residus construcció exp. 223/2006</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:115px"> <p style="text-align:center"></p> </td> <td style="height:15pt; width:148px"> <p></p> </td> <td style="height:15pt; width:136px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.963,81 €</span></strong></span></p> </td> <td style="height:15pt; width:256px"> <p style="text-align:center"></p> </td> </tr> </tbody> </table> ]] CAIB 2018-11-13 es ![CDATA[Depuración de saldos contables 01/2018]]