es 2019-12-17 49822 49821 es CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#222222"><span style="background-color:null">Transcurrido el plazo de quince días de exposición pública del expediente col • lectivo de baja de obligaciones reconocidas pendientes de pago procedentes de los ejercicios cerrados 2014 2017 así como de derechos reconocidos pendientes de cobro procedentes de los ejercicios cerrados 2011 En 2014 sin que haya presentado ninguna reclamación, el acuerdo de aprobación provisional de este expediente se ha convertido en definitivo en virtud de lo establecido en el art. 169 del RD Legislativo 2/2004 de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales. Se transcribe a continuación el texto íntegro de dicha depuración, en función de lo previsto en el art. 169 del R.D Legislativo 2/2004:</span></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#222222"><span style="background-color:null">a) Obligaciones reconocidas pendientes de pago procedentes de facturas emitidas y presentadas durante los ejercicios 2014 en 2017 por importe total de 2.013,11 € en los siguientes términos y motivos:</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO I.<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span> DEPURACIÓN SALDOS A PAGAR</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:674px"> <tbody> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td colspan="2" style="width:311px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AÑO</strong></span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PARTIDA</strong></span></p> </td> <td style="width:157px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CREDITOR</strong></span></p> </td> <td style="width:151px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTO</strong></span></p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EXPLICACIÓN</strong></span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22602 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Hora Nova SA</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gestión municipal</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Error, gasto menor</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22706 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fundació Natura Parc</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Control fauna domèstica</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">375,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22100 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Endesa</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro eléctrico</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">274,36</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 21100 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Endesa</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro eléctrico</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">247,60</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22199 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Miquel Horrach Nicolau.</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obsequios Navidad</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22602 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ara Balears, SL</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Publicidat Feria</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">181,50</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22602</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Son Espanyolet</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Programa Feria</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,45</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Errada,despesa menor </span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Federació Atletisme </span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Carrera Popular</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">335,60</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Forn Can Burí</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Feria</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22200</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vodafone España SA</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Samsung Galaxi</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">123,42</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Potencia Alquiler</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plataforma articulada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,54</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Error,gasto menor </span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 21200 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jaume Rosselló Manrea</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajos varios herreria</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,54</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Error,gasto menor</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">163 22700 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jordi Ferragut Vallespir</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpieza aparcamientos Feria</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,45</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Miguel Torrens Giménez</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicos varios Fiestas</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 22699</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Quely SA</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Merienda choco blanco</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69,29</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22000&nbsp; </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Office Depot, sl</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material Oficina</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31,34</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22100</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gas Natural Servicios</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Corriente Caps de Bou</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,20</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Error,gasto menor</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22199</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ferragut Bonet,SL</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material suministrado</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,85</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22200 </span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Telefònica</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suministro</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,97</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 2017</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 22799</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cooperativa Servicios de Formació</span></p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Curso Mantenimiento piscinas</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240,00</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pagado año corriente</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:88px"> <p style="text-align:center"> </p> </td> <td style="width:157px"> <p> </p> </td> <td style="width:151px"> <p> </p> </td> <td style="width:80px"> <p style="text-align:right"> </p> </td> <td style="width:109px"> <p> </p> </td> </tr> <tr> <td style="width:73px"> <p> </p> </td> <td style="width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p> </p> </td> <td style="width:151px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL BAJAS</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.013.11</span></p> </td> <td style="width:109px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">b) Derechos reconocidos pendientes de cobro procedentes de cargos de valor efectuados durante los ejercicios de 2014 a2017 por importe total de 113.777,34 € en los siguientes términos y motivos:</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellspacing="0" class="Table" style="width:675px"> <tbody> <tr> <td colspan="7" style="width:671px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO&nbsp;II. <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>DEPURACIÓN DE SALDOS A COBRAR</strong></span></p> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AÑO</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA</span></strong></p> </td> <td style="width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREDITOR</span></strong></p> </td> <td style="width:86px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO</span></strong></p> </td> <td style="width:91px"> <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:122px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEREHCOS&nbsp;A ANULAR</span></strong></p> </td> <td style="width:135px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.589,76</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-14.589,76</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehículos</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.796,12</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-5796,12</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente </span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehículos</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.810,26</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-6.810,26</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Rústica</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13000</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IAE</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122,08</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-122,08</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29000</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICO</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.939,32</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-6.939,32</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingres exercici corrent</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2011</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29000</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICO</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.164,77</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.165,77</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingres exercici corrent</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.353,55</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-3.353,55</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2012</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehículos</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.526,69</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.526,69</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,68</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-16,68</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt.</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.371,56</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-21.371,56</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2013</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehículos</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.996,04</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4.996,04</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11200</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rústica</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.771,44</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-15.771,44</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.378,54</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-18.378,54</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11300</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB recap</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbana</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.354,71</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-4354,71</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11500</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAIB Recapt</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vehículos</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.591,99</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-2.591,99</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bajas recaudación</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos ejercicio corriente</span></p> </td> </tr> <tr> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL BAJAS</span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-113.777,34</span></p> </td> <td style="width:135px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#f8f9fa"><span style="color:#222222">Costitx, 16 de diciembre de 2019</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#f8f9fa"><span style="color:#222222">El Alcalde,</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#f8f9fa"><span style="color:#222222">Antoni Salas Roca</span></span></span></p> ]] text/html 629906 12603 ![CDATA[Aprobación definitiva depuración saldos 2019]] CAIB CAIB 650 2019-12-19 2019-12-19