23488 es 2024-05-23 ![CDATA[Aprobación definitiva del reconocimiento extrajudicial de créditos 1/2024 y suplemento de crédito, expedientes 524 y 528]] es CAIB CAIB CAIB 319674 23491 2024-05-23 text/html 686673 50 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Visto que se ha publicado en el BOIB núm. 59 de 5 de mayo de 2024 anuncio relativo al expediente de reconocimiento extrajudicial de crédito, aprobado en el Pleno del Ayuntamiento de Esporles de día 25 de Abril de 2024, en base al artículo 60.2 del Real Decreto 500/1990, de acuerdo con lo que dispone el artículo 169 del RDL 2/2024 de 5 de Marzo, por el que se aprueba el texto refundido de las Haciendas Locales, y visto que no se han presentado reclamaciones, queda aprobado definitivamente y se expone al público para su conocimiento.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">RECONOCIMIENTO EXTRAJUDICIAL DE CRÉDITO</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Para realizar gastos correspondientes a ejercicios anteriores y no habiendo consignación suficiente para hacer frente al gasto, de acuerdo con el artículo 60.2 de R.D 500/1990, de 28 de diciembre, y según lo dispuesto en el punto 15 de la Ley Orgánica 9/2013 de 20 de diciembre de control de la deuda comercial con el sector público se instruye el presente expediente y se propone al Pleno del Ayuntamiento: </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><strong>Primero. -</strong>Aprobar el siguiente expediente de reconocimiento extrajudicial de créditos</span></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; width:566px"> <thead> <tr> <th scope="col" style="text-align:center; vertical-align:top; width:77.75pt"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARTIDA GASTOS</span></strong></th> <th scope="col" style="text-align:center; vertical-align:top; width:276.4pt"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTO CTE. 41310</span></strong></th> <th scope="col" style="text-align:center; vertical-align:top; width:70.55pt"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORTE</span></strong></th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIÓN DE SUASI FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.630,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PROGRAMA RODAMON FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.391,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.908,77</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-11699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ALQUILER MESAS PICNIC FIRA DOLÇA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">556,60</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN CAMPO DE FUTBOL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.532,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN AYUNTAMIENTO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.569,04</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN COLEGIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.245,76</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN GIMNASIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.714,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN COLEGIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.374,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-21201</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRABAJOS CENTRO FORMACIÓN</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">5.417,17</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTROS POLICIA LOCAL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">483.10</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21300</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIONES CEIP GABRIEL COMAS I RIBAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.982,65</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIONES VIA PÚBLICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.515,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">164-21200</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO MANTENIMIENTO CEMENTERIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">5.032,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21000</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LIMPIEZA POZO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.778,70</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MONTAJE EQUIPO SONIDO CONCIERTO ENCENDIDA ARBOL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.996,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ALMACÉN</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">270.66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1621-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO RECOGIDA DE RESIDUOS DICIEMDRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">13.196,78</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ALQUILER CABINA SANITARIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">115.50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">VASOS CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">482,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">313-22799</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CONTROL MOSQUITO TIGRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">169,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓN ZONA INFANTIL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">641,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">FACTURACIÓN OCTUBRE 2019</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">662,01</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">DECATHLON, MATERIALES CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">20,97</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LA FILADORA, TELAS LLAVE MÁGICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">99,40</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">EDEEN, MATERIALES CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">16,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">AFICINE, CESTA DE NAVIDAD CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">75,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22708</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO RECAUDACIÓN, PREMIO COBRANZA VOLUNTARIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">60.331,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRAMUNTANA ROCK 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.320,36</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRAMUNTANA ROCK 2022</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.885,85</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TROFEOS ACONTECIMIENTO RALLY SANT PERE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.046,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SOPORTE VITAL RALLY VALL DE SANT PERE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.520,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO ASCENSOR COLEGIO 4 TR</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">430,14</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO 2ºTRIM ASCENSOR COLEGIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">419,88</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21300</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO 3ºTRIM ASCENSOR COLEGIO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">419,88</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO ASCENSOR 4ºTRIM</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">860,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO ASCENSOR 3º TRIM AYUNTAMIENTO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">860,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">MANTENIMIENTO ASCENSOR 2º TRIM AYUNTAMIENTO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">835,08</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-16000</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SEGURIDAD SOCIAL, CUOTA DICIEMBRE SIN CRÉDITO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">18.748,01</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-20000</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ALQUILER VEHÍCULO POLICIA LOCAL MAYO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">734,47</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PRESERVATIVOS CASAL DE JOVES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">85,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22400</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PLUS ULTRA, SEGURO 5490 FWC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">431,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAIXA BANC, IBI LOCAL BANKIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">60,95</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">912-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">COCAS CENTRO DE DÍA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">22,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22106</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ANÁLISIS AGUA 4º TRIMESTRE 2023&nbsp; </span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.516,80</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-21602</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CUOTA 4º TRIMESTRE 2023 APLICACIÓN INTRICOM</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">254,10</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4321-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">DESBROZAR APARCAMENT FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">571,72</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22796</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO DE ATENCIÓN PSICOSOCIAL DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.981,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1623-22799</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TRATAMIENTO VOLUMINOSOS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.483,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22201</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">COMUNICACIONES POSTALES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">59.21</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ALQUILER DISPENSADOR AGUA DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">211,75</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">132,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">75,98</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">343,35</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO </span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">140,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.375,63</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.914,76</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.140,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">921,43</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">37,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">631,90</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.593,15</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">920-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.169,85</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">412,42</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">723,12</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">234,64</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">389.03</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">21,35</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">164-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">183,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">921,34</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">17,46</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">936,92</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">250,18</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">571,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">433,57</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">690,80</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">93,22</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">107,14</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">334-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">145,12</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">83,09</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">237,56</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">80,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">126,89</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">606,73</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">57,55</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">PRESTACIÓN CENTRO DE DÍA DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">16.548,45</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAMBIO CONTENEDOR RESIDUOS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4.662,48</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21400</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓN VEHÍCULO 5883 KMS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.761,71</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22699</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ORGANIZACIÓN CULTURAL FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.420,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAMBIO CONTENEDOR PUNTO VERDE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">82,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-21300</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">188,30</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ESCUELA DE MÚSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">547,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ESCUELA DE MÚSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">549,99</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21500</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ESCUELA DE MÚSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">132,17</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">338-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ACTUACIÓN BATUCADA CARTERO REAL 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">300,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1622-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAMBIO CONTENEDOR PUNTO VERDE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">266,20</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">161-22104</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">VESTUARIO BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">119,79</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-21306</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL SON CABASPRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">272,86</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL BRIGADA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21200</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO METERIAL ESCOLA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">15,75</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">334-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ESPACIOS MUNICIPALES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">10,24</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22199</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL POLICIA LOCAL</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">7,83</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">326-21200</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL ESCUELA DE MÚSICA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">87,48</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">163-22700</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">HORAS PEÓN AUTÓNOMO DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3.628,55</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">924-22612</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARTO CALENDARIOS NAVIDAD 2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">544,50</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">232-22799</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO COMEDOR ESCOLETA DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.811,11</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22103</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO GASOLINA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">989,74</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">130-22103</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO GASOLINA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.273,92</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">136-21301</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REVISIÓN ANUAL EXTINTOR PUNTO VERDE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">3,81</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">150-22100</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO ELÉCTRICO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">62,29</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">320-21200</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO DE SAL ESCUELA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">333,96</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL FIRA DOLÇA 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">202,70</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">160-21001</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">DESATASCAR Y LIMPIAR CAÑERIAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.468,23</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">160-21001</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LIMPIEZA POZO SES ROTGETES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">2.371,60</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">165-21305</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LUZ NAVIDAD 2023-2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">17.649,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">165-21305</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SUMINISTRO MATERIAL NAVIDAD 2023-2024</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">7.436,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340-21200</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">REPARACIÓN PUERTA PAVELLÓN</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">291,66</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CENTRO DE DÍA COMEDOR NOVIEMBRE DICIEMBRE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">14.834,26</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">231-22706</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">ABONO SERVICIO CENTRO DE DÍA DICIEMBRE 2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">-16.548,45</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">4311-22609</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TALLER FERIA DULCE</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">968,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TOTAL</span></span></span></strong></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">248.115,82</span></span></span></strong></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; width:566px"> <thead> <tr> <th scope="col" style="text-align:center; vertical-align:top; width:77.75pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PARTIDA GASTOS</strong></span></th> <th scope="col" style="text-align:center; vertical-align:top; width:276.4pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTO CUENTA 41313</strong></span></th> <th scope="col" style="text-align:center; vertical-align:top; width:70.55pt"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BBVA, COMISIONES BANCARIAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">660,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">RECUENTO INGRESO EFECTIVO</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">58,08</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIO DE ADQUIRENCIA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BANCO SANTANDER, COMISIONES BANCARIAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">477,63</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">“LA CAIXA”, COMISIONES BANCARIAS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">CAIXABANC, COMISIONES SERVICIOS</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">33,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">BANCO SANTANDER, COMISIONES</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">90,65</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LIBROS BIBLIOTECA</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">54,28</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">SERVICIOS DE ADQUIRANCIA 12/2023</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">24,00</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LIBROS DRAC MÀGIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">340,19</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">011-35900</span></span></span></p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">LIBROS DRAC MÀGIC</span></span></span></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">115,02</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:77.75pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:276.4pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">TOTAL</span></span></span></strong></p> </td> <td style="vertical-align:top; width:70.55pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:normal">1.900,85</span></span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Segundo. -</strong>Aprobar el correspondiente suplemento de crédito (expediente 528/2024) para las partidas mencionadas en el reconocimiento extrajudicial y con la siguiente financiación:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">8700 Remanente de Tesorería para gastos generales &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 250.016,67€</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">Esporles, documento firmado electrónicamente<em> (20 de mayo de 2024</em></span></span></span></p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Josep Maria Ferrà Terrassa)</span></span></span></em></p> ]] 2024-05-20