CAIB 601949 CAIB 2017-11-14 37412 CAIB 12656 ![CDATA[Aprobación expediente reconocimiento extrajudicial de créditos]] 2017-11-14 text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Para contabilizar gastos correspondientes a ejercicios anteriores y no habiendo consignación suficiente para hacer frente al gasto, de acuerdo con el artículo 60.2 del R.D. 500/1990, de 28 de diciembre, y atendiendo al punto 15 de la Ley Orgánica 9/2013 de 20 de diciembre de control de la deuda comercial con el sector público instruye el presente expediente y se propone al Ayuntamiento Pleno:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1º.-Aprobar el siguiente expediente de reconocimiento extrajudicial de créditos:</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 138px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIÓN PRESUPUESTARIA</span></p> </th> <th scope="col" style="width: 335px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓN</span></p> </th> <th scope="col" style="width: 94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPORTE</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">878,23</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250,97</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">479,54</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">293,72</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">351,14</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">342/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">424,25</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">691,24</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,18</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">147,12</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22100</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Endesa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42,50</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">132/21400</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cepsa Card</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">454,25</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">454/61901</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Camp Mallorquí</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">447,55</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323/22799</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Can Arabi</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">353,68</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/2260902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escola de Ball Bunyola</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250,00</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/22000</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Papelerias Company</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">260,19</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22199</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Wurth</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">243,66</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/22000</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sistemas de Oficinas</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">570,27</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sistemas de Oficinas</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,93</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/2260902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ABM</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60,40</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/2260902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Hora Nova</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">363,00</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/22201</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Correos</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">88,62</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22199</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis vials del Valles</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.617,53</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912/22601</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sangar</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8,34</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/2260902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sangar</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,38</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/2260902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Focs d´artifici Europla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">441,65</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/2279902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Quimiotest</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">786,50</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/2279901</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EMT</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">133,15</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/2279901</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EMT</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">144,75</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Construccions Colometa</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">205,70</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/21300</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">72,60</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323/21201</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36,30</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">323/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">254,10</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/21300</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">72,60</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/21300</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">72,60</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,30</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">312/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18,15</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad Isla</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">77,80</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">151/22199</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Hierros y Aceros</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83,59</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/2279902</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fornell Consultors</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.238,50</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920/22000</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comercial Bordoy</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23,32</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nova Clean Tools</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">194,99</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231/21200</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Clean Service 2000</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18,95</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231/48000</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Associació Slot</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">757,60</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/22609</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes, Playback</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.775,00</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/22609</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Equisde Ecommerce</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.176,14</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/22609</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Panaderia y pasteleria Garau</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670,10</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">338/22609</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup Trui Mallorca</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.534,78</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/91301</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Préstec Sa Nostra</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.370,16</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/91301</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Préstec Caixabank camp fútbol</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.118,47</span></p> </td> </tr> <tr> <td style="width: 138px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">011/91301</span></p> </td> <td style="width: 335px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Préstec Caixabank camp fútbol</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.118,47</span></p> </td> </tr> <tr> <td colspan="2" style="width: 473px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">T O T A L</span></p> </td> <td style="width: 94px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.848,96</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.º Aprobar el correspondiente suplemento de crédito para las partidas mencionadas al reconocimiento extrajudicial y con la financiación siguiente:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Cantidad utilizada con cargo al Remanente Líquido de Tesorería disponible, en la cantidad de 48.848,96 €</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Eugènia a 13 de noviembre de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisco Martorell Canals</span></p> ]] 2017-11-13 es 37411 es 40