Wednesday, November 21, 2007

Liver And Palpitations



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Annex transactional
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Tuesday, November 20, 2007

Zboost Yx510-pcs-cel Satellite Dish

Institutions Statute Town Planning Act

SECTION VI. TOWN PLANNING AGENCIES COLLABORATING.
Article 24.
1. Interested parties may participate in urban management through the creation of urban entities collaborating.
2. Urban entities are collaborating:
Compensation Boards.
Owners Associations in the administrative cooperation system.
Entities conservation.
3. Urban institutions partners are governed by its Statute and the provisions of this Section, without prejudice to the application of specific provisions contained in Chapters II and III of Title V of these Regulations for compensation boards and homeowners associations administrative cooperation system and forecasts set out in Chapter IV of Title II Conservation infrastructure works.
Article 25.
1. The constitution of the Boards of compensation and administrative associations of owners in the cooperative system will accommodate the provisions of the provisions contained in the respective systems of action.
2. Conservation institutions infrastructure works may be formed as a result of the transformation of any pre-existing entity set forth in the previous issue, or specifically for such purposes without having first been formed a body for the implementation of infrastructure works.
3. Will be required the establishment of a conservation entity provided that the duty of preserving works of urbanization is borne by the owners within a polygon or unit of action under the determinations of the management plan or program of action bases or is planning laws explicitly.
In such cases, membership of the conservation entity shall be binding on all owners within its territory.
Article 26.
1. Urban institutions collaborating administrative in nature and will depend on the order of the urban administration acting.
2. The legal status of urban institutions collaborating means acquired from the time of registration in the relevant register.
Article 27.
1. The creation of urban institutions collaborating well as its statutes, to be approved by the urban administration acting.
2. The agreement approving the constitution is recorded in the register of urban entities will be collaborating in the Provincial Planning Commissions, which is also a copy filed of the statutes of the entity authorized by the competent official.
3. The appointment and dismissal of persons responsible for the government and administration of the entity is also entered in the register.
4. The amendment of the statutes require the approval of urban administration acting. The respective agreements, in which amendment, if any, shall be recorded in the registry.
Article 28.
The transfer of ownership to determine the membership of any of the types of urban entities will partner with them the subrogation of rights and obligations of the deceased, meaning incorporated the acquirer entity from the moment of transmission.
Article 29.
agreements urban collaborating institutions will be adopted by simple majority of participation shares unless the statutes or other rules to establish a quorum for certain cases.
Such agreements may be challenged by appeal to the urban administration acting.
Article 30.
1. The dissolution of urban entities will occur partner compliance with the purposes for which they were created and shall in any case, urban management agreement acting.
2. There shall be no approval of the dissolution de la entidad mientras no conste el cumplimiento de las obligaciones que estén pendientes.
CONSERVACIÓN DE LA URBANIZACIÓN.
Artículo 67.
La conservación de las obras de urbanización y el mantenimiento de las dotaciones e instalaciones de los servicios públicos serán de cargo de la Administración actuante, una vez que se haya efectuado la cesión de aquéllas.
Artículo 68.
1. No obstante lo dispuesto en el artículo anterior , quedarán sujetos los propietarios de los terrenos comprendidos en el polígono o unidad de actuación a dicha obligación, cuando así se imponga por el Plan de ordenación o por las bases de un programa de actuación or is expressly urban laws.
2. In the course of the previous issue, the owners must be integrated into a conservation entity.
Article 69.
1. The participation of landowners in the conservation and maintenance requirement of the development works, facilities and installations of public services, when not by the acting administration is determined by the share that they had fixed on the Board compensation, the proposed land subdivision or, where appropriate, which is fixed in the state of conservation.
2. If on the plots had been set up schemes condominium property, the contribution of the owners in such an obligation to care and maintenance will be determined by the share of the total number of property value that is assigned in each community.
Article 70.
1. Whatever the subject entitled to assume the maintenance obligation referred to in the preceding articles, the City Council or Authority acting in its capacity as holder of public lands, works, facilities and installations subject to mandatory assignment, may require pressure by means of the installments due, either by trade, and upon request, if any, of the urban entity collaborator.
2. The amount of the fee will be delivered by the Governing Council or entity acting for conservation, that obligation does not relate to the administration.

Monday, November 19, 2007

Bimini For Wake Tower

Brutal

STATUTES OF THE ASSOCIATION OF NEIGHBORS SILILLOS
I

CHAPTER OF THE ASSOCIATION.
GENERAL PROVISIONS Article 1 .- In the Neighborhood Association Silillos name constitutes a non-profit organization under Article 22 and 51 of the English Constitution, which is governed by the Organic Law 1 / 2002 of March 22 regulatory Partnership law and consistent standards and that every moment will apply and these Statutes.
Article 2 .- The territorial scope of activities of the Association is the Community of Madrid and will last indefinitely.
Article 3 .- The registered office of the Association tentatively set at Miranda Trimmer, No 5, may be varied by agreement of the relevant government bodies.
Article 4 .- The Association has legal personality and is responsible for the liabilities incurred in all kinds of acts and civilian contracts as necessary for the development of its purposes and to manage the interests of its partners.
Article 5 .- The Association aims:
a) To defend the interests of residents, consumers and users, using the mechanisms established in the legislation.
b) Encourage and promote citizen participation in public life, as subjects of rights, to promote social welfare and improving the quality of urban life, to preserve the natural and urban environment. Encourage and promote the partnership between citizens, consumers and users, associative participation in the affairs of general interest and the exercise of citizen participation.
c) Establish, maintain relationships and get proper representation in the bodies and institutions, both public and private impact on the field of action of the Association, working with them as soon as beneficial to the interests of the residents, consumers and users and their partners.
d) To disseminate and defend the values \u200b\u200bof equality among citizens, cooperation in the fight against inequalities, especially in terms of gender, defending the disadvantaged sectors and social strata and combat social exclusion and polarization.
e) In order to achieve social ends, the Association may develop all kinds of actions in the areas of: 1) the city model: human, accessible, supportive, vertebrate, participatory, closely managed, secure, quality of life and sustainable, 2) urban planning, housing, urban mobility and accessibility, improvement and urban rehabilitation; c) protection of the natural environment and urban environment, 3) the educational, cultural and sports in the educational and training activities in outreach programs to the residents of new information technologies in the socio-cultural activities for children, youth and the elderly, holiday and leisure activities, leisure and Leisure, amateur sports promotion and grassroots, management or co-management of social facilities and sports facilities, 4) civic and convivial areas, prevention of the causes of risk, social vulnerability, marginalization and conflicts of coexistence, actions towards the reconciliation of the right to rest with the nightlife and the search for alternatives to the use of public space by certain groups, 5) the healthcare and the promotion of citizen participation in health councils and area zone, 6) the field of development of social action and social benefits and services for both the indigenous population and the new foreign neighbors , promotion of social integration and expansion of neighborhood social and intercultural mediation, information and advice on access to networks and social resources, 7) the field of vocational training and employment, cooperatives, social economy and local development, the areas of assistance, services and advice of various kinds or own activities to develop the Neighborhood Association, care and advice to new immigrant neighbors, 8) the fields of social promotion of volunteerism and cooperation for development; 9) the field of educational development , information, advocacy, representation and promotion of the rights of consumers and users in general and in particular of its partners.
f) Any other purpose aimed at the defense and increased efficiency of the Association, in order to provide better service to citizens, consumers and users, using the media to allow the law.
Article 6 .- In order to fulfill the purposes identified, the Association will adopt the commission or delegationships, sections or departments for advice, information and services, both internal and external, as required.
Article 7 .- The Association shall have sufficient legal personality to acquire, possess and distribute all kinds of property, enter contracts, to promote cooperative, manage utilities, bound and exercise in all actions judicial, legal and private that are considered necessary for the development and fulfillment of its purposes.
Article 8 .- The Association shall assemble, coordinate and federate with other similar entities and collaborate with any other to achieve some of its goals.
Article 9 .- The Association is governed by these Regulations and, where appropriate, by its Internal Regulations. CHAPTER II

GOVERNING BODIES AND REPRESENTATION
Article 10 .- The governing and representative bodies of the Association are:
a) The General Assembly
b) The Board of the General Assembly

Article 11 .- The General Assembly , legally constituted in accordance with the law and these statutes, is the supreme body of governance of the Association.
However, by this mandate and delegation, representation, management and administration of the Association is delegated and transferred permanently to the Board, which reports and account details to the General Assembly.
Article 12 .- Powers of the General Assembly:
a) To ensure compliance with the aims of the Association
b) approve the general guidelines of the Association.
c) elect the members of the Board.
d) Approve the work plans and management reports submitted by the Board.
e) approve the annual budget, review and approve the settlement of previous year's accounts and fix the amount of regular or special contributions.
f) Approve the request to add new partners and agree on the low or permanent separation from partners, as well as knowing the high and low for reasons other than the final separation.
g) To approve the Statute and, where appropriate, modifying them.
h) adopt, where appropriate, the Internal Regulations and other rules of operation of the Partnership, and amendments thereto.
i) Discuss and, where appropriate, approve the reports, documents and resolutions so request submitted by the Board.
j) Ratification of cooperation agreements and / or join with other entities and the application for public use.
k) approve the arrangement and disposition of assets.
l) To approve the dissolution of the Association.
m) Any other matters which are disposed in these statutes, the Internal Regulations and, failing that, by appropriate legislation.
Article 13 .- 1. The General Assembly may be ordinary or extraordinary.
2. The General Assembly shall meet on a routine basis at least once a year.
corresponds to the Ordinary General Assembly:
a) To ensure compliance with the aims of the Association.
b) approve the general guidelines of the Association.
c) approve work plans and management reports submitted by the Board.
d) approve the annual budget, review and approve the settlement of previous year's accounts and fix the amount of regular or special contributions.
e) To approve the admission and exclusion of members.
f) Ratification of cooperation agreements and / or join with other entities and the application for public use.
g) Discuss and, where appropriate, approve the reports, documents and resolutions that require it submitted by the Board.
3. The Extraordinary General Assembly shall meet when the Board deems necessary or requested by one third of the members, stating the reason or reasons for which it was based, and in all cases it is justified by the law
up to the Extraordinary General Meeting:
a) elect the members of the Board.
b) To approve the Statute and, where appropriate, modifying them.
c) adopt, where appropriate, the Internal Regulations and other rules of operation of the Partnership, and amendments thereto.
d) approve the arrangement and disposition of assets.
f) To approve the dissolution of the Association.
Article 14 .- The General Assemblies, both ordinary and extraordinary, shall be validly constituted on first call when they, at least one third of the members, and on second call, half an hour later than the indicated for the first call, whatever the number of attendees.
Article 15 .- The General Assemblies, both ordinary and extraordinary, shall be convened by the President and signed by the Secretary at least fifteen days in advance by written notice or equivalent support directed to all members, stating the agenda, place , date and time of celebration. Article
16 .- The resolutions of the General Assembly shall be adopted by simple majority of members present and to exercise the right to vote will need to be aware of fees.
Board
Article 17 .- 1. The Board is a collegiate body that governs, manages, administers and represents the Association to partners and third parties, according to the criteria and guidelines emanating from the General Assembly. The form the President, Vice President, Secretary, Treasurer and the number of members deemed.
2. In the General Assembly call for the election of officers shall fix the deadline for nominations, which may not be less than fifteen days.
Article 18 .- 1. The offices of the Board are voluntary and free exercise, but may be reimbursed expenses and lower capital which, being derived from the exercise of their duties, are properly justified.
2. Members of the Board may receive compensation when making employment-related activities being so requested by the body or bodies concerned, provided that they do not correspond to the performance of their function within the Board.
Article 19 .- 1. The offices of the Board, elected by simple majority of it, will last one year.
2. All positions are eligible for reappointment.
3. Members of the Board shall cease:
For over the period of their mandates.
by express waiver.
By agreement of the General Assembly
Article 20 .- 1. The Board shall meet at least once a month and whenever convened by the President or upon request, at least one third of its members.
2. The resolutions of the Board shall be by majority vote, deciding in case of a tie the President's vote.
Article 21 .- The powers of the Board:
a) The proposed admission or exclusion of members to be ratified by the General Assembly.
b) The administration of funds social.
c) To call and set dates for the General Assemblies.
d) To organize and develop the activities approved by the General Assemblies.
e) To appoint committees or delegationships for the development of Partnership activities and coordinate the work of the same.
f) Identify partnerships and / or join with other entities and the application for public use.
g) To interpret the statutes and, where appropriate, the Internal Regulations of the Association, ensuring compliance.
h) Formalize the balance sheet and statement of accounts and management report or reports.
i) Recruiting personnel deemed Paid convenient basis in order to facilitate the work of the Association.
j) Seek grants from public and private.
k) decide on acceptance of gifts, inheritances and legacies, and sign agreements and protocols with third parties.
l) The authority and powers to appoint lawyers and attorneys of the Courts to represent the Association in trials or to the different public administrations.
m) whatever powers are not assigned to the General Assembly and any other established in accordance with current legislation, these Regulations and, where appropriate, the Internal Regulations.
Article 22 .- The President the legal representative of the Association on its behalf and ensure the implementation of all decisions taken by the General Assembly and the Board. It falls well
:
a) Chair the meetings of the General Assemblies and Board.
b) Call the Board of Directors and General Assemblies.
c) To approve the minutes of the meetings and ensure the implementation of the resolutions adopted.
d) authorize with your signature all kind of documents emanating from the Association.
e) To authorize the payments on behalf of social funds that previously submitted by the Treasurer.
f) Take whatever measures are pressing for better governance arrangements and administration of the Association, reporting the same to the Board.
g) Represent the Association before third parties, exercising, in accordance with current legislation, the appropriate judicial and administrative actions on behalf of the Association or its members to defend their legitimate interests.
h) Any other recognized role in the current legislation, the Statutes and Internal Regulations, where appropriate, non-exclusive jurisdiction of the Board or the General Assembly.
Article 23 .- The Vice President shall have the same powers as the President when he was replaced because of illness, absence or vacancy and in any case at the request of the President, shall assist the latter in their duties.
Article 24 .- The Secretary shall be responsible for the conduct of the administrative, storage and custody of the documents of the Association shall issue certificates and, where appropriate, Management communications with all relevant requirements.
Article 25 .- The Treasurer shall have custody of funds and securities of the Association and shall be responsible for its economic performance.
Article 26 .- The specific functions of the members of the Board are, in general, of the post and those born of delegations or commissions of work itself Board entrusted to them. CHAPTER III

PARTNERS
Article 27 .- They may be members of the Association all seniors, with capacity to act and not subject to legal status prevents it, upon request, and identify with the purpose of Association.
also be members of the Association minors over 14 years, with the express consent of the persons to fill its capacity.
Article 28 .- 1. The Board shall be responsible for determining the inclusion on an interim basis, or not new members.
2. If the Board rejected the application by a new partner, it shall notify writing to the person concerned, who within a month could argue before the Board as it felt appropriate to your right.
In the event that the Board maintained its position as included in the agenda of the next General Assembly to decide irrevocably.
3. The Board agrees to the incorporation of a provisional and should announce it at the next General Assembly, which must ratify it.
Article 29 .- All members have equal rights and obligations from the time of admission, provided they are aware of the payment of dues and comply with statutory regulations.
Article 30 .- The rights of members:
a) Be informed of the progress of the Association, the composition of governing and representative bodies, the statement and, in advance, of matters to be discussed at the Assemblies.
b) To elect and be elected to the governing bodies of the Federation in accordance with the Statutes.
c) To attend, speak and vote at the General Ordinary and Extraordinary and many meetings and working sessions and discussion will be convened.
d) Participate in social activities and events developed by the Association.
e) To request and receive information available to the Association.
f) Submit to the Association any information or proposals deem appropriate in connection with the purposes of the entity.
g) Taking part in the various working committees that are formed or delegationships.
h) Be heard before the disciplinary action after being informed of the reasons that motivate them and be based only on the breach of their duties as members. The imposition of sanctions is always motivated.
i) Object to the agreements of the Association which it considers contrary to the law and the Constitution.
i) Other regulated by these statutes and, where appropriate, the Internal Regulations.
Article 31 .- The duties of members:
a) Undertake and provide their active involvement in achieving the aims of the Association.
b) Contribute to the maintenance of the Association by paying dues and other contributions and financial contributions provided for in the Statute. Non-payment of dues will result in the suspension of rights associated with the approval by the Board.
c) To abide and fulfill the agreements validly adopted by the governing and representative bodies of the Association.
d) Respect and comply with the provisions in their statutes.
Article 32 .- The Membership shall be forfeited:
a) Resignation or voluntary.
b) On default of payment.
c) Breach of Statutes.
d) Failure to comply with the agreements validly adopted by the governing and representative bodies of the Association. CHAPTER IV

ECONOMIC SYSTEM, MANAGEMENT ACCOUNTING AND DOCUMENTATION
Article 33 .- 1. The funds of the entity will be formed by:
a) The contributions of partners.
b) Grants to agencies, entities or individuals, financial assistance resulting from the collaboration agreements and / or development of partnerships, as well as management contracts or public service.
c) gifts, bequests and legacies of the partners or third parties. Income from equity
Association and other lawful economic resources.
f) The income from economic activities or the provision of services in accordance with the purposes of its own.
g) Other that are eventually produced.
2. Annual dues shall be approved by the General Assembly, which will determine its size.
Article 34 .- 1. The Association shall keep records reflecting the true image of its properties, results, financial situation of the organization and activities, making also the inventory of his property. The accounts of the Association shall comply with current accounting regulations and shall follow specific rules that may apply.
2. The annual budget limit for each year will set by the resources of the Partnership legally available.
3. The accounting year ended 31st December each year and accounts of the Association shall be adopted annually by the General Assembly.
Article 35 .- The Association shall have an updated list of partners and were required to take the books, or computer equivalent, records, accounts, membership records and other documents prepared by law.


CHAPTER V WINDING-UP AND IMPLEMENTATION OF SHAREHOLDERS Article 36 .- The
cause of dissolution of the Association referred to in Article 39 of the Civil Code, established by court order or by agreement of the two-thirds of the members in the Extraordinary General Meeting convened for that purpose.
Article 37 .- At the Extraordinary General Assembly agreed to dissolve the Association shall be appointed Settlement Commission. Of such Commission shall serve those persons designated by the Assembly to authorize the legal representative, giving the necessary powers.
Article 38 .- Settlement Commission, which shall take all decisions by simple majority, has the following tasks:
a) Ensure the integrity the assets of the Association.
b) Charge the debtor of the association if any.
c) Completing pending operations and perform necessary operations for settlement.
d) To liquidate the assets and pay creditors, if any.
e) determine the fate of remaining assets, which will go to a nonprofit entity, the same or similar characteristics and purposes of the Association in the settlement.
f) To request the cancellation of the entries in the Register of Associations.
Article 39 .- In any case, the assets resulting from the settlement will go to nonprofits that pursue the same or similar purposes for Association. ADDITIONAL PROVISION


In all matters not provided for in these Regulations shall apply the current Associations Law 1 / 2002 of March 22 and supplementary provisions.

Horse Mouth Yeast Infection

rise

SILILLOS NEIGHBORHOOD ASSOCIATION OF JARAMA

Valdetorres NIF G85208304
asociacion.de.vecinos.silillos @ hotmail.com E


The municipalities can not handle that increase, but an arrangement with the descent rate tax.
Here are some examples
Leganes Alcorcon
0.413% 0.450% 0.437%

Torrejón Alcobendas 0.430% 0.600% Valdetorres

bonuses can also be applied
2% by direct Alcobendas Madrid 5%
special payment system "twice"
As seen in these examples if there is room to lower the rate, only an unwillingness policy. Urbanization In Silillos
"This cries out to heaven."
Urbanization is a local partner, "we have no right to anything" we have to pay for all services, lighting, street cleaning, sewer cleaning, maintenance of the development, monitoring, spot clean, etc., While these services for the remaining neighbors City Council pays the taxes of everyone. But yes, the tax rate is the same for all 0.600%.
One of the many factors taken into account when the tax rate set by the municipalities, is the services they provided to their neighbors, it is clear that if this were so, would the Private Silillos have a minimum 0.400%

An example of the brutal rise in the IBI in recent years for a plot type:
2500m and 150m in the house Silillos Private

Year 2002 Year EUR 125.12 2003 EUR 127.62 EUR 336.00
Year 2004 Year 2005
442.17 548.77 euros euros
Year 2006 Year 2007 655.82 EUR


For these reasons we ask the City Council Valdetorres de Jarama, which for Private Silillos tax rate for 2008 is 0.400% the minimum

Friday, October 19, 2007

What Side Effects Of Linfoma

27/09/2007

  • Trama in urban FestiÑanza promoted by companies linked to the PSOE

The coast of Sanxenxo preparing to hold another town-planning draft, contrary to the law on his back with the political support of the PP, and investments Brues, a company linked to the PSOE. It is a new proof that the words are not true of Dulcinea Aguiño "voting for the Su9 (FestiÑanza) to encourage residents who want to make a home there "

With legality or without it, the mass of the coast Sanxenxo is ongoing, with theaters in false opposition of the Board of the PSOE. Moreover the local PSOE voting in favor of Sanxenxo residential units such as Mount FestiÑanza to promote business conglomerate and some of his friendships.

  • Antonio in Pinal FestiÑanza

FestiÑanza is mostly planted a grove of pine and eucalyptus considered area of \u200b\u200bspecial protection standards in municipal subsidiaries. The General Plan Land Hall (February 2003) gave character Soil urbanizable also referred to its high landscape value and includes alleged measures for the conservation of its forest mass for this reason has been shaken by the wave of fires in summer 2006 .

The business structure involved in the operation is, as always, very complex.

The legal representative of the clearing is to attach Jose Manuel Otero Rey and works shall be paid by the promoter Cysugal belonging to Group Bruesa.Tratase a holding company formed by more than 20 companies mainly from the circle of friendship empresasrios of Telmo Martín and connected with the known Brues.

Brues: This company binds to a Galician, Pinal Antonio, who had been convicted of illegal funding of the PSOE in the Balearic Islands. It is a Galician Carvalliño who made his fortune in the País Vasco and was spotted by the 'case Roldán. " In time, the director general of police civil encagavase building houses the headquarters businessmen friends.

The Given

Montes threatened a few meters from shore.

Three Hills neighborhood Dorrón be the victims of disaster: the Grange, and the stump FestiÑanza. Urbanization approved in the latter region had the votes of the PSOE and this stance has been denounced publicly by Let's save Sanxenxo. In total, these mountains hold more than 1229 homes, located a few three hundred meters of beach line. The Board warned the council of serious irregularity, but approval was given before the new law back.



Monday, October 15, 2007

Easiest Way To Get A License Immigrant



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Thursday, September 27, 2007

Extigy Firmware Downgrade



  • The Management of Urban Development will give a further step today to urbanize a land of Mount Faro



The Management of Municipal Urban Sanxenxo will today the initial adoption of the draft statutes and bases of operation the floor number urbanizable
14, one of two parcels that promotes the City Council in Monte Faro.

this particular field, they foresee the construction of 1,347 homes in an area that reaches 336,000 meters squared. Urbanization will need a report from the Ministry of Environment, Water and the Confederation of Galicia Watershed transformation that will suffer due to the difficult terrain of the land.

Indeed, acting on Mount Faro requires a massive deforestation, which includes a carving of eucalyptus and pine trees. The pine forests of Mount Faro have a length of 200,000 meters square and were classified as urbanizables in the General Plan Municipal Planning of year 2003. The collective
Ecologists drinks formulate arguments against the introduction
stating that the promotion of the project would cause damage in an area of \u200b\u200bhigh environmental value.

  • Entrepreneurs Valencia

70% of the land belongs to a group of businessmen led by Valencia Vicente and Vicente Ferrer Cotina Cotina Please, brother and nephew of John Cotina, former adviser of Agriculture of the Generalitat Valenciana.

Moreover, from a partial 13th floor in Monte Faro contemplates construció
n a golf course and 1,436 homes . In addition, the City Council has exempted from the obligation to developers to build at least 250 homes in exchange for 3.8 million euros , a situation that forced a redesign of the planned development.

Tuesday, September 25, 2007

Milena Velba Milk Bag

Not to Stop ovide

  • The history of land Penha
The former president of the PP in Sanxenxo made with the company's factory and converted into Penha promoter. Then crossed the floor to Cuina by 8 million to a housing development.


Save Paul showed a report that the city says that the floor was vicinal . The properties, however, were registered in the name of different owners and businesses , forests and jury in 2003 rejected the right neighborly of them. A court upheld the decision in 2005.

The lands were once vicinal and then in 1956 were transferred to José Peña by the Municipality for the construction of a cannery, but the agreement, it seems, is not finished making . Simultaneously, Penha bought such land to a third person, who in turn acquired by the way they were local, a second sentence 1969. Outside
and outside the ownership of land perpetuated in part by the passivity of the City Council. The municipal interest by the property returned in force in 90 years. It was then Mayor Jose Luis Rodriguez , and controversy over the ownership and destination of this ground jumped into the political debate.
Convention urban
was the February 10, 1995 , as stated in the World, when the City signed an agreement with Canned Portonovo , successor Canned Peña by which the City has undertaken with the owners the recalificar as residential lot of Baltar, since the owners installed the factory in a partnership that owned and ADIN in replace workers. The council reservábase 15% of 14,853 meters square for equipment, a portion of 200 meters and a commercial site, and get 22 million pesetas.


In March 1996 , Canned Portonovo requesting authorization for the new plant in ADIN. The mayor began the proceedings of recalificación Baltar so this process could be resolved. The canning company ever come to fulfilling their part of the deal.


In 1999, the popular Telmo Martín he became the mayor of Sanxenxo. Replaced the front of the local group to Jose Manuel Otero , former president of the PP. The people's government began drafting the PXOM and with it came the controversy about the coveted Baltar's land. The residents of
Portonovo claimed the land as communal hill, while the Socialists made for City because of alleged transfers that made the Municipality to factory owners.
parallel to these disputes, Construcuatro , a company which is a partner Telmo Martín, purchased two parcels registered as rough with the canning. On those same dates, José Manuel Otero entered the accionaríao of Canned Portonovo and made up with Baltar and land parcel where ADIN was supposed to locate the new plant. The October 25 2000 of the company's corporate transformation of fish products ampliábase to promotion, construction and sale of all types of buildings and constructions, without limitation, the purchase and sale of land and solar. "
Former Socialist spokesman, Aguiño Pepe, continued their battle. On March 27, the party presented a motion to revoke the license 34/96, regarding the agreement with Canned Portonovo. Aguiño eventually withdrawing the motion and giving a handshake the Telmo Martín. Today he works as manager of mariners, the municipal company established by former mayor, who presided until the day his dismissal.


In 2003 land Baltar were recalificados as urban land. Canned Portonovo Construcuatro and sold for 8 million and 2.8 million respectively to the controversial land Construziona, the family company that now builds Cuina there a luxury complex.


Wednesday, August 22, 2007

A Guide To The Wedding Dance



  • chiefs of the XXI Century!
Image Hosted by ImageShack.us
Since the 90's in the town of Sanxenxo built on the coast is no control. Several corrupt governments smashed consecutive segments of our shore . But corruption continues in our county, so the crimes in urban
century is building enrriba of our coast, as shown in this photo. Save

Saturday, August 11, 2007

Metal Trash Can With Lid

A little humor

After silence for a few months back Save Sanxenxo humor.Porque with the political landscape and urban design does not allow other cousa.Que fight for our land.

Mayor WHAT ELSE sightseeing COBRA DE GALICIA ...




But humor



Wednesday, July 18, 2007

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model Legality Report




For complete information, click here


Further Info, please clik here

Tuesday, July 17, 2007

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A big problem, simple solutions

A large problems, simple solutions.
Association and its subsidiary HOSTS HOSTS SPAIN ALMERIA, is an NGO with no political affiliation or association, and our maintenance and administration fees have only paid by our partners.
Our Association was founded in 2000, weary of hearing that there was a large empty housing stock, however, no solutions were found and no incentive for owners wanted rent to thousands of people who demanded his tenure. Therefore, and convinced that the way to solve the problem was listening directly to the parties, but away from any kind of interest or partisanship, we developed a thesis that we call "Dignity program."
After several years fighting for this program will take place, finally paid off and has been the basis on which it has developed the present policy on rental housing, that now helps both landlords and tenants, removing the main problems were at the time of rental housing, (although we missed a great advertising campaign.) And thanks to our partnership, we have been approved as a Development Agency for Rent Andalusia. If you want to know the advantages that our program gives you, come or call and meet her.
also our "Home More cheap "that encourages and helps the formation of cooperatives and communities of owners in places of great social demand, carrying out awareness campaigns against municipalities and land owners to sell land to such groups at a fair price. With this initiative we have helped over 1,000 people to get a home priced below market. If interested, contact us.

Read more here

NEW!
We have the legal and political solution to the problem of illegal immigration, which no doubt will satisfy all parties, and we want you come to discuss in the House of Representatives soon.
If you are in an irregular situation ...
If you are a journalist and want to contribute to this news buy "stalling" on public ...
If you belong to a political party and want to help us in our purpose ...
If you want a PASS! ...
need your help! Please contact us! Now is a good time! Asociaciónaloja@gmail.com

Tel 950 26 47 49

This page is under development. Sorry. If you need any information you can find us at:
office: Paseo de Almería, 3 2 º 2 ª Almería.
We are currently seeking partners to offer our services free from other locations.
If you want to know the benefits you can offer help, or be notified when the site is fully operational contact us:
tel: 950 26 47 49

Polymyositis/costochondritis

ALOJA The Association actively collaborates with the Andalusian


ALOJA Association and the Junta de Andalucía have signed the Convention for the creation of Development Agencies in Andalusia Rental.
D. Felix Campbell, President of the Association and Ms. Consuelo ALOJA Gutierrrez, Minister of Public Works and Transport the Junta de Andalucía, have signed an agreement for the creation of Development Agencies in Andalusia Rental.
Through it, the association dealt with very important aid to homeowners and renters.
For owners who have a home to rent, consisting of 6,000 euro non-refundable, plus a number of other important advantages such as the procurement of insurance covering the risk of default and damage caused by the tenant, and as an arbitration system that resolves a very agile potential conflicts between landlords and tenants, avoiding having to resort to the ordinary courts.
Tenants shall be awarded consisting of 40% of what they pay for rent.
For more information, contact 9 to 14 hours on the phone 950 26 47 49, and the central office in Almeria, located in the Paseo de Almeria, 3 2 º - right, which will give you all the details. They may also apply by email to asociacionaloja@gmail.com

Saturday, June 23, 2007

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Annex Transactional Transactional Annex FAQs (updated to January 2007)

SADIM-T Software is available to install Download
Annex Transaction Basics Instructional Dear
Taxpayer:
We provide this instruction assistance regarding the DIMM ANNEX TRANSACTIONAL where you will find practical examples and clear that we hope will be of help. For a correct understanding have been distributed modules (purchasing, sales, imports, exports, trusts, credit cards, financial returns, canceled vouchers and special cases), data in general and various examples.

indicated generally
· When entering data the taxpayer declares (informant) we consider that all fields are required except the fax number.
• For persons who are not obliged to keep accounting records that are required to present this Annex (or Taxpayer Exporters authorized to self-printers), must register their own RUC in the "Counter RUC."
· You can develop attachments since 2000, and codes and retention rates appear as valid.
• In the program the "OK" only allows a rapid validation of the register and upload it to the respective grid, but can not record directly to the xml file. Therefore, upon entering each record, you first must click OK and this is validated and up to the grid display. After entering certain records, for example, after to raise about 20 records, press "Record" and then recording the information entered into the file.
· When you enter a transaction in the records of purchases and sales recorded VAT, identify the amount of VAT the amount of Goods and Services tax whether or not withholding tax.

For example, if it was between special taxpayers no retention. Selected at 0% retention rate, but necessarily must identify the amounts of goods and services tax. COMMON ERRORS



VALIDATION ERROR 1:
Reason: because in the box VAT rate has been chosen "0" is correct record the percentage 12% (code 2), even when the record has only 0% tax base.

Solution 1: Validate the file
Version 2 ANNEX TRANSACTIONAL DIMM and correct VAT rates one by one.

Solution 2:
Open the file in notepad and replace income from the option: 0 correct it is: 2 as shown in the figure:
Once we've replaced just keep the automatically with that file and all records are corrected.

ERROR 2:

The element "IdFiscalProv" contains an invalid value according to type data.

is because the identification of a provider (on purchases or imports) has entered a sign or a space. This box only accepts numbers in the case of Purchasing and numbers and letters in the case of imports.

ERROR 3:

The file was loaded and we print the acknowledgment but the review after 48 hours appears neither validated nor

errors Reason: When assigning a name to the XML file should NOT be assigned names with ñ (ñ), period (.) or any other special characters, implying that when the Internet upload information would be lost without a trace the rise incorrect or correct.

• It is recommended that when installing the software on the DIMM Annex Transactional, I do with a computer administrator profile to ensure that the process is completed correctly.

• Due to many concerns about how to report on Form 104 and Annex Transactional purchases rate 0% and 12%, we would remind you:

All local purchase or acquire collateral 0% to 12% which support with bill of sale, or other proof that does not support tax credit, and support costs and expenses, will be reported in the fields 649 of form 619 or 104, and Annex Transactional report low rate of tax support codes 2,4,5 or 7 as appropriate.

All local purchase or acquisition taxed 0% can be supported bill, clearing of goods or services, or other evidence that supports tax credit, will be reported in boxes 601, 603 or 605 of form 104, and Annex transactional support will report lower tax rate codes 1, 3 or 6 as appropriate.

All local purchase or acquisition taxed 12% that can be supported bill, clearance of goods or services, or other evidence that supports tax credit, will be reported in boxes 631, 633 or 635 of Form 104, and Annex Transactional support will report lower tax rate codes 1, 3 or 6 as appropriate.

RESPECT TO WITHHOLDING
This module must register each of the deductions made.

• In Concept AIR is permitted in the Purchase, the entry of up to 10 different codes of withholding, in the form of sales, income up 15 different code on the same record retention

Example: If
I have only one withholding in which retentions are two different code to generate the xml file creates a single record for proof of purchase and AIR concept all the codes are reported.

For each holding up a TAG in the XML file

• In case of taking withholding for purchases must be issued a withholding but not deliver. Such data would be those entering the program Annex Settlement.

· The values \u200b\u200bthat made no restraint should be recorded under code 332 (Other goods and services not subject to withholding).

• For credit card purchases where you do not withhold, but the station is reported in the income expenditure concerned under code 334 (Payment by Credit Card), typing the correct percentage, in this case 0.00.

• The program does not validate the numbers of the withholding statements, you can enter the same voucher on different bills (Suppliers), especially considering that the Special Taxpayers can issue one voucher for multiple invoices. The withholding is not a factor to be considered for duplication of records. If a taxpayer enters the same withholding on different invoices from different suppliers, the program does not indicate error, it is the same taxpayer who would be notified later by inconsistency.

• There are invoices for Hospitality Services, which includes 10% of services, you should consider retaining a code?.
According to the regulations regarding gratuities follows: Article 117 .- Base
taxable services .- In determining the tax base in the provision of services, it will be included in the total amount charged for the service . The legal tip, this is 10% of services rated hotels and restaurants will not be part of the tax base.
therefore tips are not part of the tax base for withholding and report back to us in the annex as a base 0% and AIR concept under code 332 (other goods and services not subject to withholding).

* The invoice for Insurance and Reinsurance, retained 0.1% of the value of the premium charged and applies the code 322, the rest of the securities included in taxes is not considered withholding code. The taxable amount is recorded the value of the premium (10% of the contract) and the holding is 1% of the value of the premium. So, you end up holding the 1 x thousand of the contract, but both in the declaration in the annex we enter the base value retention bonus and 1% of the premium. SHOPPING


MODULE This module
enter each voucher received valid sales.

• In the registration of Purchasing have three dates:

• Date Issue: This is the date on which the voucher was issued. Ie if I make my Annex Transaction (AT) for the month of February 2006, I can have proof in February or even earlier date in January for example (assuming that issued me the last day of the month). Register
• Date: This is the record date accounting, ie when the company actually recorded the proof that you previously issued. This is the date that will report the parameter for the period, and must be greater than or equal to the date of issuance of the voucher sales. For example if I'm doing the AT in the month of February 2006, the date of registration will be from 1 February to 28 February 2006. Retention
· Proof .- Issue Date: the date on which the withholding issued, whether or income tax. This date must be greater than or equal to the record, not necessarily the issue.

· The toll tickets and sales notes and YES are valid documents must be entered in Annex Settlement. This proof is sustainable for discounting costs and expenses, without identifying the purchaser as according to law any payment is deductible rate. Shall not apply to tax credit.

· All credit and debit note must be related to a sales document valid. For example if a n / with / d for a discount, you must be a previous bill, and likewise in the case of interest must be received on a bill.

• When there is a note of credit and have been amended more than a document, usually happens in companies that handle thousands of transactions (thousands) in the year, you enter a record of the note and only enters Amended Proof Proof more representative.

• Each company manages a revolving fund or petty cash payments for purposes of the messenger transport or taxis daily and miscellaneous. If they have proof that meets the requirements do not enter the annex settlement.

• In Annex transactional enter two records that differ by the type of support when a part is the tax credit and another detailed spending a valid invoice or receipt.

• In the event that a transaction takes place outside of email can support the transaction with a settlement of purchase. For local transactions via e-mail you the invoice.




SALES MODULE This module consolidated information entered by customer.

* insurance are issued abroad, but the entire transaction is done by post without another document, you must enter it in Annex transactional and issue an invoice at the local level to sustain the sale and the report on exports or revenues abroad.

• When a sale is made and payment received by credit card in a record first reported the sale to his client, and Retention 334 is selected by typing the code rate 0.00.

When I make the check the credit card issuer in another record only reports the deductions made under the code 334 and typing in the correct percentage, in this case 1.00.

· The sales module can enter separate sales deductions. For example, there are cases like Andinatel, where the withholding of income tax that they made, not recorded in the month being billed, but the following month with the collection, in this case you must create a blank record by reference to the original RUC and the withholding:

Example: Original Proof

without restraint. Month of January 2006
blank Proof
including detention. Month of February 2006

· The income earned by financial institutions of tax collection is up 0.50 cents. Are rate 0% because are considered as financial services provided, and are reported as final consumer.

· The fields of presumptive withholding tax and sales only occur. IMPORTS MODULE



• If there is an import in which imported goods and services, you must enter two records because it is an endorsement for goods and services does not.

• In what is travel abroad (stay, food etc), when national expenditures have a livelihood called code 5: SETTLEMENT OF TRAVEL EXPENSES OF EMPLOYEES AND NO NAME OF THE COMPANY. As reported in foreign expenditure IMPORTS OR PAYMENTS TO FOREIGN


MODULE EXPORTS

• For exports of goods that do not have ENDORSEMENT, should be entered under the concept Serv_FlorArt (Services - Flowers - Crafts), choosing the type of proof Single Export Form and the Customer Tax ID WAS enter data.

Fob value. Value of Proof .- In your case, reporting the service provided outside the value VALUE is entered into evidence must be the same as the FOB value. In this group you enter data only if the receipt were a bill.


CREDIT CARD MODULE

• Each report has a credit card and everyone Recap withholding their respective considering that the issuer may be special taxpayer, there would be a withholding only for several Recaps.

FINANCIAL PERFORMANCE MODULE

• In Financial Performance data is input only serial, sequential, authorization and date of issuance of a withholding statement, even if they have issued more than one, in that case in the Concept AIR records of all the codes and values \u200b\u200bin the respective but withholding data from only the most detailed representation; and being equal you enter any of them.

· The Interbank short-term loans are those between the bank from which performance is generated according to the law among financial institutions in transactional annex used this code: 323K FINANCIAL PERFORMANCE BETWEEN FINANCIAL INSTITUTIONS.

· Total deposit: Value placed on which to generate financial returns, which will be retention.

· Base assessment: refers to the value which will make retention. Ie the value of financial performance generated in the transaction.

• It is important to note This part applies to those acting as withholding agents in financial returns to the IRS must report details of the profits generated to its customers and the deductions that have applied as appropriate.


UNIT TRUSTS

· The Funds and Trusts are also reported in annex settlement. Each company within the Fund Management and Trust, with its independent RUC report what each does, ie, purchases, sales, imports, exports, income, business and trusts as they perform or not those activities.


ANNULLED
PROOF MODULE Cancelled
· Proof .- The proof is entered in the month you cancel. You can join groups if they are proof of the same authority and provided they are consecutive sequential canceled the same day. Otherwise must be entered one by one.


EXAMPLES OF SPECIAL CASES ENTERING

· Taxpayer asks: The case of Porta bills, he retains 1% of the subtotal invoice and apply the code 331 in these bills include tax and Ice immediate assistance, we are considering will not code retention.
Answer: If you keep holding agent in the bill purchase is correct the record with the code 331 on the tax base if withholding was made. The values \u200b\u200bthat made no restraint should be recorded under code 332 (other goods and services not subject to withholding). It should not be considered the value of ICE because it is a tax and is not considered taxable income for

• As the process works and debit agreements as annexes will be entering?. For example XY Company hires and pays TVCable through Produbanco service.

As reported by the customer or (XY): In the record shop, enter the record of the purchase made TVCable as a supplier. Although not make deductions, will enter the data given by the bank and the concept of retention using the code 333 income DEBIT AGREEMENT OR REVENUES, filling only the tax base to identify the expense. Retention rate and value to zero withhold information.
As reported by the supplier (TVCable): The sales record, enter the registration of the sale made XY customer identification, without deductions. As the bank is who enters withhold other records identifying the Bank, and only reports on the part of Withholding Income Tax code 333 using the DEBIT AGREEMENT OR REVENUES, reporting and retention values base you made taxable. Ie entering ends two records: one for your customer (without deductions) and another by the withholding agent (bank) where only the withholding reports.

first reported in a record sale to his client, without deductions:


In another record only reports the deductions made by the financial institution with which the agreement is collected and who will perform the respective deductions. This register will select the concept will dial 333 and the retention rate, in this case 1.00:

As reported by the Bank (Produbanco): In the recording purchases, enter the cumulative record month as it was a purchase, and the box serial, sequential and full authorization to 9, that record is entered with code 00 for not applicable (in the livelihood), and reports like the client, ie, the data of payment and deductions for accumulated a record for the full payment and deductions made to the service provider. On the retention of the concept of income used code 333 AGREEMENT OR DEBIT COLLECTION and dial the retention rate, in this case 1.00: Withholding



· Register for reimbursement:
If you are the intermediary:
You must register the purchase with support code 8 and the type of proof of sale it is concerned, except 41. You must make the withholding is due. Only the broker can use the support 8.
To record this transaction on Form 104, report the reimbursement paid by securities in the information box 607 if 0% rate in the box or 637 if 12% rate.

must register the sale with 41 as proof without withholding rate 0%.
To record this transaction on Form 104, report the values \u200b\u200bcertified for reimbursement in the box information 509 (rate 0%).

To record revenue for reimbursement on Form 101, report the values \u200b\u200bin the field 610 (Information), so they have a zero effect and are not considered in the total amount of revenue field 699.

Similarly, in the fields 758 and 759, it shall pay the expenses to be reimbursed local and abroad, as news, so that should not be considered in the overall costs and expenses, field 799.

If you are reimbursed and who supports spending as their own:

must register the purchase with code support 2, 4, or 7 and the type of proof 41. You must not make deductions and rate 0%.
To record this transaction on Form 104, report the refund value paid by your broker in the box 619 (rate 0%).

Example:
Luis Torres (intermediate RUC 1715309504001) compró al señor Juan Pérez (RUC 1713657334001) unas compras a nombre de un tercero (Pedro García) por un valor de $100.00 + IVA

COMPRA REPORTADA POR EL INTERMEDIARIO (1715309504001)
Le reembolsa al señor Pedro García (RUC 1002432493001) como venta 0%, mediante la figura reembolso de gastos.

VENTA REPORTADA POR EL INTERMEDIARIO (1715309504001)

El señor Pedro García (reembolsante) quien realmente asume el gasto informa en su compra así:

COMPRA REPORTADA POR EL REEMBOLSANTE

· Una compañía realiza una liquidación por gastos de viajes a su empleado esa liquidación se ingresa in Annex settlement?

If you have hotel bills and transportation for example on behalf of the employee and not the company, there is a code in Table 3 of support indicating this type of transaction and should enter c / u of the bills, because they correspond to a purchase.

· Consultation by gap cutoff date
In some cases the seller does not accept the retention of VAT, due to problems related to court dates.
The seller issued and said the bill during the current month (in the example below, the current month is the month of February), and the buyer received and accounted for the invoice from the seller, within one month (for example in following month is the month of March).
In the example above, then there would be inconsistencies between the annexes to the seller and the buyer for the month in which we consult we should report these inconsistencies in the Annex:

currently exists inconsistency between taxpayers with bills that are issued by the seller the end of the month but that the buyer will come and posted the first days of next month.
In this case the date of the sale and therefore the bill would be February, but the retention issue, account for and cancel, dated March.
The seller will not accept that this withholding credit must report Tax withholding tax in its statement of February.

Answer:
The law gives the buyer 5 days to submit proof of retención.En Annex 2 dates are requested, the issuance and registration, the system allows you to enter a proof of the previous month Issue Date ie there would be no inconsistency.

The seller is obliged to receive the withholding statement as it is within limits. Now if the seller wants the withholding statement is dated February we suggest you send it by fax and to convey the physical bill as soon as possible.
In the event of undeliverable the withholding in the same month of the sale was made, the system lets you enter eg the sale was in January, reported in January as sales without deductions. Retaining the place in February, was admitted again on sale in February but only on the withholdings, identifying the customer in the month the sale occurred. In fact, the seller shall only use the tax credit in the month in which he delivered the withholding.

• To inform the RETAINER PRESUMPTIVE IN FUELS made it proceeds as follows: In Part

SHOPPING enter the details of the invoice without deductions (because you made the deductions are reported in sales and presumptive)

To report the deductions you made, it is in the sales side. In this record only reports the deductions you made (0 in sales slip cast), indicating whether in the field of PRESUMPTIVE RETENTION:

To report RETENTION IN FUEL PRESUMPTIVE you made applicable in the following way: In

from sales, only informs the withholdings made in choosing the type of proof: DOCUMENT RETENTION AGENT FUELS. Notes

RETENTION field and VAT PRESUMPTIVE allegedly with the choice IS.

withholding On entering the values \u200b\u200bof both VAT and Income, which proceeded to hold (held values \u200b\u200band tax bases).

original document: http://descargas.sri.gov.ec/download/anexos/transaccional/Consultas_Transaccional.doc