2018-02-13 CAIB 4914 2018-02-15 605664 CAIB text/html 60 ![CDATA[Departament financer.- Aprovació definitiva expedient d'anul·lació d'obligacions reconegudes pendent de pagament]] ca CAIB 4915 2018-02-15 1658 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En data 2 de gener de 2018 es va publicar al BOIB núm. 1 l’acord d’aprovació inicial de l’expedient col·lectiu d’anul·lació d’obligacions reconegudes pendents de pagament procedents d’exercicis tancats per import de 148.763,28 € corresponents als exercicis 1993 a 2013.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que durant el termini d’exposició pública no s’han presentat reclamacions, s’entén definitivament aprovat declarant la seva prescripció.</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ANNEX I</span></strong></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Relació d’obligacions pendents de cobrament exercicis tancats</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:73px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Exercici</span></span></strong></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Núm. Operació</span></span></strong></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tercer</span></span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">NIF</span></span></strong></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Descripció</span></span></strong></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Import</span></span></strong></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Causa</span></span></strong></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1997</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219970000009</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Terrasa Capllonch, Bartolomé</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41158214J</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">* Expedient expropiacions peri La Calatrava</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.452,57</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1997</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219970000013</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cantallops Moya, Magdalena</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41390494Q</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">* Expedient expropiacions peri La Calatrava</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.452,56</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1997</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219970000016</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Delegación de Hacienda</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">S0726010B</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">*Increments en las hojas de aprecio municipal</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">80,21</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1998</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219980000005</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">UTE Son Moix (F.C.C.).</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">G07807522</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">* Projecte ampliació de l'aparcament de l'Estadi de Son Moix</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">133.733,65</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1998</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219980000006</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Navarro Acebes, Ferran</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">37648424T</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">* Resto redacció del p.e.r.i. de Son Dameto</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.163,64</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1999</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">219990000009</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">González Planas, Josefa</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41129901J</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">* Expropiació immoble c. Montserrat, 12</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.271,12</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Obligació reconeguda sense existència de cap acte administratiu o justificació documental</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2010</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">220100026088</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Salvador Juan Mas</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41385305W</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Assistència comissió prevenció conservació edificis, 19-2-10</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">32,05</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Prescripció</span></span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2013</span></span></p> </td> <td style="width:113px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">220130031589</span></span></p> </td> <td style="width:123px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipo Estiu Sl</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">B57004533</span></span></p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Factura e32/2013, adjudicació servei redacció del pla especial de reforma interior d'Es Jonquet</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7.577,48</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Duplicat¹</span></span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;"> <p style="text-align: center;"> </p> </td> <td style="width:123px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> </p> </td> <td style="width:274px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TOTAL</span></span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">148.763,28</span></span></p> </td> <td style="width:265px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><sup style="font-family: 'times new roman', times, serif;">1 </sup>Per decret 21.674 de 17/12/2013 es va resoldre pagar a <span style="color: black;">Equipo Estiu S. L </span>7.577,48 €. El 17/12/2014 la Junta de Govern va acordar reconèixer el cost addicional i abonar 7.381 € a Equipo estiu S.L.. Posteriorment aquest acord va ser rectificat per Junta de Govern de 14/01/2015 i l’import a pagar va ser 7.272,10 €, que finalment es varen pagar dia 17/03/2015.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong style="text-align: center; font-family: 'times new roman', times, serif;">&nbsp; </strong></span></p> <p style="text-align: center;"> Palma, 13 de febrer de 2018</p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La directora financera, </strong></span></p> <p style="margin: 0px; text-align: center;"> María Antònia Orell Vicens</p> ]]