10528 54538 2021-03-20 es CAIB CAIB 2021-03-17 1290 2021-03-20 es 10529 646594 ![CDATA[Aprobación inicial del expediente de depuración de saldos contables de ejercicios cerrados del Ayuntamiento de Mancor de la Vall ]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">El Pleno del Ayuntamiento de Mancor de la Vall, en sesión ordinaria de fecha 25 de noviembre de 2020, acordó la aprobación por el del expediente instruido para la depuración de saldos contables de ejercicios cerrados, que por motivos diversos, constan a la contabilidad.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Habiéndose instruido por los servicios competentes de este Ayuntamiento, expediente de depuración de saldos contables que se detallan a continuación, se abre, por plazo de veinte días, trámite de audiencia a fin de que quienes pudieran tenerse por interesados en dicho expediente, puedan comparecer y formular cuántas alegaciones, sugerencias o reclamaciones tengan por conveniente.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Esta información estará a disposición de los interesados en la sede electrónica de este Ayuntamiento </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">[http://mancordelavall.sedelectronica.es].</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">La relación a depurar contiene saldos de distinta naturaleza, que se encuentran abonados a los terceros correspondientes, si bien, se han detectado errores por duplicidades a las fases de ordenación; además de otros errores atribuibles en el propio programa de contabilidad.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Sin embargo, se procede a su publicación para garantizar los derechos de los eventuales interesados. En el supuesto de que cualquier interesado </span><span style="color:#000000">desee</span><span style="color:#000000"> presentar alegaciones, tendrá que hacerlo mediante registro de entrada físico o electrónico al Ayuntamiento de Mancor de la Vall o en los lugares establecidos en el artículo 16 de la ley 39/215, según las determinaciones y obligaciones contenidas en el artículo 14 de la ley 39/201, de 1 de octubre, del Procedimiento Administrativo Común de las Administraciones Públicas.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">En caso de no presentarse en plazo alegaciones se entenderá por definitiva la relación que se publica y se procederá a efectuar las anulaciones correspondientes en el programa de contabilidad. </span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#333333">Relación de titulares de créditos que figuran en el expediente y que pueden verse afectados por este:</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">Años 2014, 2015 i 2016: <span style="color:#000000">3.087,93 €</span></span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:673px"> <thead> <tr> <th scope="col" style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N. Operació</span></p> </th> <th scope="col" style="width:231px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tercer NIF</span></p> </th> <th scope="col" style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N.Factura</span></p> </th> <th scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.Factura</span></p> </th> <th scope="col" style="width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imp.Líquid</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2014001408</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Club de lectura de 24 d'octubre 2014</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19839856x</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">452</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">06/11/2014</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-0,01</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001614</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">diversos productes per Centre de Dia</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07691454</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/7</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/01/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">277,00</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000295</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gasoleo i benzina vehicles municipals</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A28135846</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9642058012</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/03/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">215,61</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000298</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Divers material ferreteria</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43058222Z</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">015297</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/03/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">612,20</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000474</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consum telefonic fax 971881700</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A28015865 </span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">X00201015374</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19/03/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120,23</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000772</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">restes obres</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B57208878</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015/0/2015001807</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15/07/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296,35</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000937</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consum telefonic 971501877 juliol/15</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A82018474</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TA4ZM0269298</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19/08/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66,84</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015000965</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consum telefonic</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A28015865 </span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-15M0-426201</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/09/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11,50</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001120</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 metres tela de sac</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B57137614</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57./F/001</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02/10/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">103,46</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001144</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transport viatgers</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A07152515</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">308</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30/09/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">167,45</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001527</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei enfermera Agost 2015</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07691454</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/597</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/08/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">277,00</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001389</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consum mínim contracte negocis 1 linea 6053512577</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A28015865 </span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-L5M0-421006</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/12/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,89</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001441</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Analitica E. coli, pseudomones</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42962702J</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650/LC15</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13/07/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37,74</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001471</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Montar bateria, moto policia local</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78215783M</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">L650</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28/12/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64,20</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001502</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Varis FIRA</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">04286681X</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TIKET</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29/11/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9,80</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001545</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Material festes Nadal 2015</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07877392</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62270</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29/12/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26,10</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001549</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Paella mesa electoral, elecions generals 2015</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42985439A</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20/12/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001550</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sopar de Nadal 2015</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42985439A</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/12/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">630,00</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016000145</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Divers materials ferreteria</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43058222Z</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31/01/2016</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00</span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2015001052</span></p> </td> <td style="width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">consum telefonic</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A28015865 </span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-J5M0-426404</span></p> </td> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/10/2015</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11,57</span></p> </td> </tr> </tbody> </table> <p><strong>Any 2017</strong></p> <table border="1" style="width:673px"> <thead> <tr> <th scope="col" style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N. Operació</span></p> </th> <th scope="col" style="width:227px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tercer NIF</span></p> </th> <th scope="col" style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N.Factura</span></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.Factura</span></p> </th> <th scope="col" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imp.Líquid</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017000747</span></p> </td> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment ascensors</span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07088826</span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1704007901</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/07/2017</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">478,07</span></p> </td> </tr> <tr> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017000748</span></p> </td> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment ascensors (abono fra. 079011704)</span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07088826</span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1724000738</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19/07/2017</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-478,07</span></p> </td> </tr> <tr> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017000749</span></p> </td> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment ascensors</span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07088826</span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1704007200</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30/06/2017</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">478,07</span></p> </td> </tr> <tr> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017000750</span></p> </td> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment acensors (abono factura 072001704</span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B07088826</span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1724000739</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19/07/2017</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-478,07</span></p> </td> </tr> <tr> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2017001852</span></p> </td> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei telefonia mobil</span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A82018474</span></p> </td> <td style="width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TA5LN0082337</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19/09/2017</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> </tbody> </table> <p><strong>Any 2018:</strong></p> <table border="1" style="width:678px"> <thead> <tr> <th scope="col" style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N. Operació</span></p> </th> <th scope="col" style="width:223px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tercer NIF</span></p> </th> <th scope="col" style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">N.Factura</span></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.Factura</span></p> </th> <th scope="col" style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imp.Líquid</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018000382</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei telefonia mòbil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A78923125</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-C8M0-429721</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,00</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018000384</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei telefonia mòbil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A78923125</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-C8M0-460090</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/03/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018000544</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notres registrals</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50713038Q</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1132/18</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16/03/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,05</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018000632</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis policials festa Santa Llúcia</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43167573T</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Abril 2018</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11/04/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001211</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis policials festes Sant Joan 2018</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43091579K</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">juliol 2018</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03/07/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001219</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis policials Festes Sant Joan 2018</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43124250D</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">juliol 2018</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03/07/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001220</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis policials Festes Sant Joan 2018</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43107156G</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">juliol 2018</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03/07/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001221</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis policials festes Sant Joan 2018</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43163657V</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">julio 2018</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">03/07/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001351</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei telefonia mòbil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A78923125</span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28-G8M0-385752</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/07/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,01</span></p> </td> </tr> <tr> <td style="width:65px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2018001722</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei telefonia mòbil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A80907397 </span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CIO911693615</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22/08/2018</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66,19</span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">El presente anuncio servirá de notificación a los interesados, en el caso de que no </span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">pueda efectuarse</span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif"> la notificación personal del la apertura del trámite de audiencia.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Mancor de la Vall, 17 de marzo de 2021. </span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Guillem Villalonga Ramonell</span></span></p> ]] text/html