GASTOS INDEMNIZACIÓN POR RAZÓN DEL SERVICIO ÓRGANO DE GOBIERNO INDEMNIZACIÓN DIETA 1241.75 INDEMNIZACIÓN LOCOMOCIÓN 1602.1 PERSONAL AYUNTAMIENTO INDEMNIZACIÓN DIETA 471.77 INDEMNIZACIÓN LOCOMOCIÓN 628.19 OTRAS INDEMNIZACIONES (MIEMBROS TRIBUNAL) OTRAS INDEMNIZACIONES DIETA 2897.82 OTRAS INDEMNIZACIONES LOCOMOCIÓN 721.9 INDEMNIZACIONES POR ASISTENCIAS A PLENOS Y COMISIONES 4924 Referencia Nº documento Texto Centro gestor Fecha Crédito Retenido Autorizado Comprometido Reconocido Ordenado Pagado Reintegrado NIF Interesado ---------- ------------ ----- ------------- ----- ------- -------- ---------- ------------ ---------- -------- ------ ----------- --- ---------- ==================================================================================================== ==================================================================================================== EJERCICIO 2025 ==================================================================================================== ==================================================================================================== Programa 9120 Órganos de gobierno. Económica 23100 De los miembros de los órganos de gobierno. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000017 2.25.0.01089 S/FRA.: AA/000230/25 VIAJE Y HOTEL MANUEL GONZALEZ Y DAVID RUIZ Ayuntamiento completo 2025-04-07 00:00:00 -443.94 443.94 443.94 443.94 B35686922 VIAJES LA MOLINA S.L. 25000017 8.25.0.00879 S/FRA.: AA/000230/25 VIAJE Y HOTEL MANUEL GONZALEZ Y DAVID RUIZ Ayuntamiento completo 2025-04-07 00:00:00 443.94 B35686922 VIAJES LA MOLINA S.L. 25000017 9.25.0.00904 S/FRA.: AA/000230/25 VIAJE Y HOTEL MANUEL GONZALEZ Y DAVID RUIZ Ayuntamiento completo 2025-04-08 00:00:00 443.94 B35686922 VIAJES LA MOLINA S.L. 25000017 2.25.0.00020 GASTOS DE VIAJE DE D. DAVID RUIZ ÁLVAREZ Y D. MANUEL GONZÁLEZ GÓMEZ PARA ASISTIR A LA FERIA DE FITUR Ayuntamiento completo 2025-01-16 00:00:00 443.94 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000037 2.25.0.02162 S/FRA.: AA/000642/25 VIAJE GC GALA DE LA REINA Ayuntamiento completo 2025-05-29 00:00:00 -66.15 66.15 66.15 66.15 B35686922 VIAJES LA MOLINA S.L. 25000037 8.25.0.01730 S/FRA.: AA/000642/25 VIAJE GC GALA DE LA REINA Ayuntamiento completo 2025-05-29 00:00:00 66.15 B35686922 VIAJES LA MOLINA S.L. 25000037 9.25.0.01691 S/FRA.: AA/000642/25 VIAJE GC GALA DE LA REINA Ayuntamiento completo 2025-05-29 00:00:00 66.15 B35686922 VIAJES LA MOLINA S.L. 25000037 2.25.0.00044 GASTOS DE VIAJE DE D. MIGUEL YORDAN MARTIN ACOSTA PARA ASISTIR A LA GALA DE ELECCIÓN DE LA REINA DEL Ayuntamiento completo 2025-01-21 00:00:00 66.15 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000235 2.25.0.02163 S/FRA.: AA/000643/25 VIAJE DE ANTOMIO MANUEL SANTANA YANES Y NURIA ESTHER Ayuntamiento completo 2025-05-29 00:00:00 -50.9 50.9 50.9 50.9 B35686922 VIAJES LA MOLINA S.L. 25000235 8.25.0.01729 S/FRA.: AA/000643/25 VIAJE DE ANTOMIO MANUEL SANTANA YANES Y NURIA ESTHER Ayuntamiento completo 2025-05-29 00:00:00 50.9 B35686922 VIAJES LA MOLINA S.L. 25000235 9.25.0.01690 S/FRA.: AA/000643/25 VIAJE DE ANTOMIO MANUEL SANTANA YANES Y NURIA ESTHER Ayuntamiento completo 2025-05-29 00:00:00 50.9 B35686922 VIAJES LA MOLINA S.L. 25000235 2.25.0.00292 GSTOS DE VIAJE DE DON ANTONIO MANUEL SANTANA YANES Y DOÑA NURIA ESTHER GONZÁLEZ PADILLA DÍA 25/02/20 Ayuntamiento completo 2025-02-24 00:00:00 50.9 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- 25000326 2.25.0.00402 GASTOS DE TRASLADO Y DIETAS 25 DE FEBRERO A TENERIFE REUNION GESTUR Ayuntamiento completo 2025-03-06 00:00:00 42177761Q ANTONIO MANUEL SANTANA YANES ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000327 2.25.0.00403 GASTOS DE DIETA Y LOCOMOCION VIAJE A LAS PALMAS DE GC GALA REINA Ayuntamiento completo 2025-03-06 00:00:00 42193545E MIGUEL YORDAN MARTIN ACOSTA 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000509 2.25.0.02170 S/FRA.: AA/000999/25 VIAJE DE DAVID RUIZ ALVAREZ Ayuntamiento completo 2025-05-29 00:00:00 -50.89 50.89 50.89 50.89 B35686922 VIAJES LA MOLINA S.L. 25000509 8.25.0.01722 S/FRA.: AA/000999/25 VIAJE DE DAVID RUIZ ALVAREZ Ayuntamiento completo 2025-05-29 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25000509 9.25.0.01683 S/FRA.: AA/000999/25 VIAJE DE DAVID RUIZ ALVAREZ Ayuntamiento completo 2025-05-29 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25000509 2.25.0.00630 GASTOS DE LOCOMOCIÓN DON DAVID RUIZ ÁLVAREZ 20-21 DE MARZO DE 2025 PARA REUNIÓN TÉCNICA DE AUTORIZAC Ayuntamiento completo 2025-03-20 00:00:00 50.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000721 2.25.0.00986 S/FRA.: AA/004311/24 PASAJES MANUEL GONZALEZ GOMEZ Ayuntamiento completo 2025-04-07 00:00:00 57.15 57.15 57.15 B35686922 VIAJES LA MOLINA S.L. 25000721 8.25.0.00773 S/FRA.: AA/004311/24 PASAJES MANUEL GONZALEZ GOMEZ Ayuntamiento completo 2025-04-07 00:00:00 57.15 B35686922 VIAJES LA MOLINA S.L. 25000721 9.25.0.00798 S/FRA.: AA/004311/24 PASAJES MANUEL GONZALEZ GOMEZ Ayuntamiento completo 2025-04-08 00:00:00 57.15 B35686922 VIAJES LA MOLINA S.L. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000722 2.25.0.00987 S/FRA.: AA/004312/24 VIAJE ANTONIO SANTANA YANES Ayuntamiento completo 2025-04-07 00:00:00 50.9 50.9 50.9 B35686922 VIAJES LA MOLINA S.L. 25000722 8.25.0.00772 S/FRA.: AA/004312/24 VIAJE ANTONIO SANTANA YANES Ayuntamiento completo 2025-04-07 00:00:00 50.9 B35686922 VIAJES LA MOLINA S.L. 25000722 9.25.0.00797 S/FRA.: AA/004312/24 VIAJE ANTONIO SANTANA YANES Ayuntamiento completo 2025-04-08 00:00:00 50.9 B35686922 VIAJES LA MOLINA S.L. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000723 2.25.0.00988 S/FRA.: AA/004313/24 VIAJE ANTONIA ACOSTA PEREZ Ayuntamiento completo 2025-04-07 00:00:00 59.65 59.65 59.65 B35686922 VIAJES LA MOLINA S.L. 25000723 8.25.0.00771 S/FRA.: AA/004313/24 VIAJE ANTONIA ACOSTA PEREZ Ayuntamiento completo 2025-04-07 00:00:00 59.65 B35686922 VIAJES LA MOLINA S.L. 25000723 9.25.0.00796 S/FRA.: AA/004313/24 VIAJE ANTONIA ACOSTA PEREZ Ayuntamiento completo 2025-04-08 00:00:00 59.65 B35686922 VIAJES LA MOLINA S.L. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25000861 2.25.0.02188 S/FRA.: AA/001407/25 VIAJE ALEXIS, ANTONIA, ISABEL, ANTONI JORNADAS FORMATIVAS Ayuntamiento completo 2025-05-29 00:00:00 -81.74 81.74 81.74 81.74 B35686922 VIAJES LA MOLINA S.L. 25000861 8.25.0.01744 S/FRA.: AA/001407/25 VIAJE ALEXIS, ANTONIA, ISABEL, ANTONI JORNADAS FORMATIVAS Ayuntamiento completo 2025-05-29 00:00:00 81.74 B35686922 VIAJES LA MOLINA S.L. 25000861 9.25.0.01705 S/FRA.: AA/001407/25 VIAJE ALEXIS, ANTONIA, ISABEL, ANTONI JORNADAS FORMATIVAS Ayuntamiento completo 2025-05-29 00:00:00 81.74 B35686922 VIAJES LA MOLINA S.L. 25000861 2.25.0.01253 GASTOS DE TRASLADO Y DIETAS A DON JOSÉ ALEXIS MORALES CONCEPCIÓN, DOÑA ANTONIA MARÍA ACOSTA PÉREZ, Ayuntamiento completo 2025-04-07 00:00:00 81.74 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25001104 2.25.0.03509 S/FRA.: AA/001406/25 VIAJE A GC DAVID RUIZ Ayuntamiento completo 2025-07-31 00:00:00 -66.15 66.15 66.15 66.15 B35686922 VIAJES LA MOLINA S.L. 25001104 8.25.0.02712 S/FRA.: AA/001406/25 VIAJE A GC DAVID RUIZ Ayuntamiento completo 2025-07-31 00:00:00 66.15 B35686922 VIAJES LA MOLINA S.L. 25001104 9.25.0.02641 S/FRA.: AA/001406/25 VIAJE A GC DAVID RUIZ Ayuntamiento completo 2025-07-31 00:00:00 66.15 B35686922 VIAJES LA MOLINA S.L. 25001104 2.25.0.01521 GASTOS DE TRASLADO Y DIETAS DE DON DAVID RUIZ ÁLVAREZ EN GRAN CANARIA PARA REUNIÓN DE GESTIÓN DEL P Ayuntamiento completo 2025-04-22 00:00:00 66.15 ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25001687 2.25.0.04145 S/FRA.: PAPA/002099/25 VIAJE DAVID RUIZ 10/06/2025 ENTREGA BANDERA AZUL Ayuntamiento completo 2025-09-01 00:00:00 -74.65 74.65 74.65 74.65 B35686922 VIAJES LA MOLINA S.L. 25001687 8.25.0.03287 S/FRA.: PAPA/002099/25 VIAJE DAVID RUIZ 10/06/2025 ENTREGA BANDERA AZUL Ayuntamiento completo 2025-09-01 00:00:00 74.65 B35686922 VIAJES LA MOLINA S.L. 25001687 9.25.0.03206 S/FRA.: PAPA/002099/25 VIAJE DAVID RUIZ 10/06/2025 ENTREGA BANDERA AZUL Ayuntamiento completo 2025-09-01 00:00:00 74.65 B35686922 VIAJES LA MOLINA S.L. 25001687 2.25.0.02617 GASTOS DE LOCOMOCIÓN POR TRASLADO DE D. DAVID RUIZ ÁLVAREZ EL 10 DE JUNIO DE 2025 A GRAN CANARIA, RE Ayuntamiento completo 2025-06-11 00:00:00 74.65 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25001878 2.25.0.02835 GASTOS DE DIETAS Y LOCOMOCION A TENERIFE 20 DE MARZO Y REGRESO EL 21 DE MARZO REUNION AUTORIZACION P Ayuntamiento completo 2025-06-23 00:00:00 78415872V DAVID RUIZ ALVAREZ 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25001881 2.25.0.02838 VIAJE A TENERFIE JORNADAS FORMATIVAS HACIENDA LOCAL DEL 23 DE ABRIL AL 26 DE ABRIL Ayuntamiento completo 2025-06-23 00:00:00 42167958B ANTONIA MARIA ACOSTA PEREZ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25001945 2.25.0.04957 S/FRA.: PAPA/002247/25 GATOS VIAJE Ayuntamiento completo 2025-09-23 00:00:00 -111.37 111.37 111.37 111.37 B35686922 VIAJES LA MOLINA S.L. 25001945 8.25.0.04009 S/FRA.: PAPA/002247/25 GATOS VIAJE Ayuntamiento completo 2025-09-23 00:00:00 111.37 B35686922 VIAJES LA MOLINA S.L. 25001945 9.25.0.03920 S/FRA.: PAPA/002247/25 GATOS VIAJE Ayuntamiento completo 2025-09-23 00:00:00 111.37 B35686922 VIAJES LA MOLINA S.L. 25001945 2.25.0.02924 GASTOS DE TRASLADO Y DIETAS DE DON MIGUEL YORDAN MARTIN ACOSTA EL 30 DE JUNIO DE 2025 A TENERIFE REG Ayuntamiento completo 2025-06-30 00:00:00 111.37 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25002160 2.25.0.04960 S/FRA.: PAPA/002248/25 VIAJE DAVID Ayuntamiento completo 2025-09-23 00:00:00 -65.89 65.89 65.89 65.89 B35686922 VIAJES LA MOLINA S.L. 25002160 8.25.0.04014 S/FRA.: PAPA/002248/25 VIAJE DAVID Ayuntamiento completo 2025-09-23 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002160 9.25.0.03925 S/FRA.: PAPA/002248/25 VIAJE DAVID Ayuntamiento completo 2025-09-23 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002160 2.25.0.03213 GASTOS DE TRASLADO DEL ALCALDE D. DAVID RUIZ ÁLVAREZ EL 18 DE JULIO A TENERIFE PARA REUNIÓN CON ANT Ayuntamiento completo 2025-07-18 00:00:00 65.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25002600 2.25.0.05947 S/FRA.: PAPA/002659/25 GASTOS DE LOCOMOCIÓN DE DON MANUEL GONZÁLEZ GOMEZ POR TRASLADO A TENERIFE A R Ayuntamiento completo 2025-10-13 00:00:00 -65.89 65.89 65.89 65.89 B35686922 VIAJES LA MOLINA S.L. 25002600 8.25.0.04906 S/FRA.: PAPA/002659/25 GASTOS DE LOCOMOCIÓN DE DON MANUEL GONZÁLEZ GOMEZ POR TRASLADO A TENERIFE A R Ayuntamiento completo 2025-10-14 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002600 9.25.0.04786 S/FRA.: PAPA/002659/25 GASTOS DE LOCOMOCIÓN DE DON MANUEL GONZÁLEZ GOMEZ POR TRASLADO A TENERIFE A R Ayuntamiento completo 2025-10-14 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002600 2.25.0.04321 GASTOS DE LOCOMOCIÓN DE DON MANUEL GONZÁLEZ GOMEZ POR TRASLADO A TENERIFE A REUNIÓN CON LA FECAM EL Ayuntamiento completo 2025-09-09 00:00:00 65.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25002905 2.25.0.05946 S/FRA.: PAPA/002658/25 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADO A TENERIFE DEL SR. AL Ayuntamiento completo 2025-10-13 00:00:00 -65.89 65.89 65.89 65.89 B35686922 VIAJES LA MOLINA S.L. 25002905 8.25.0.04907 S/FRA.: PAPA/002658/25 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADO A TENERIFE DEL SR. AL Ayuntamiento completo 2025-10-14 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002905 9.25.0.04787 S/FRA.: PAPA/002658/25 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADO A TENERIFE DEL SR. AL Ayuntamiento completo 2025-10-14 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25002905 2.25.0.04681 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADO A TENERIFE DEL SR. ALCALDE Y DON JOSÉ ALEXIS Ayuntamiento completo 2025-09-18 00:00:00 65.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25003043 2.25.0.05945 S/FRA.: PAPA/002657/25 TextoINDEMNIZCIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADOS A TENERIFE DEL C Ayuntamiento completo 2025-10-13 00:00:00 -57.14 57.14 57.14 57.14 B35686922 VIAJES LA MOLINA S.L. 25003043 8.25.0.04908 S/FRA.: PAPA/002657/25 TextoINDEMNIZCIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADOS A TENERIFE DEL C Ayuntamiento completo 2025-10-14 00:00:00 57.14 B35686922 VIAJES LA MOLINA S.L. 25003043 9.25.0.04788 S/FRA.: PAPA/002657/25 TextoINDEMNIZCIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADOS A TENERIFE DEL C Ayuntamiento completo 2025-10-14 00:00:00 57.14 B35686922 VIAJES LA MOLINA S.L. 25003043 2.25.0.04840 INDEMNIZCIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADOS A TENERIFE DEL CONCEJAL DON MANUEL SANTANA Ayuntamiento completo 2025-09-19 00:00:00 57.14 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25003212 2.25.0.07001 S/FRA.: PAPA/002860/25 TRASLADO A TENERIFE DEL SR. ALCALDE, DONDAVID RUIZ ÁLVAREZ EL DÍA 23 DE SEPTE Ayuntamiento completo 2025-11-26 00:00:00 -50.89 50.89 50.89 50.89 B35686922 VIAJES LA MOLINA S.L. 25003212 8.25.0.05899 S/FRA.: PAPA/002860/25 TRASLADO A TENERIFE DEL SR. ALCALDE, DONDAVID RUIZ ÁLVAREZ EL DÍA 23 DE SEPTE Ayuntamiento completo 2025-11-26 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25003212 9.25.0.05751 S/FRA.: PAPA/002860/25 TRASLADO A TENERIFE DEL SR. ALCALDE, DONDAVID RUIZ ÁLVAREZ EL DÍA 23 DE SEPTE Ayuntamiento completo 2025-11-26 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25003212 2.25.0.05106 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO GASTOS DE TRASLADO A TENERIFE DEL SR. ALCALDE, DON DAVID RUIZ Á Ayuntamiento completo 2025-09-23 00:00:00 50.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25003907 2.25.0.07002 S/FRA.: PAPA/002861/25 VIAJE SR. ALCALDE 28 OC. REGRESO 29 DE OCTUBRE. Ayuntamiento completo 2025-11-26 00:00:00 -50.89 50.89 50.89 50.89 B35686922 VIAJES LA MOLINA S.L. 25003907 8.25.0.05898 S/FRA.: PAPA/002861/25 VIAJE SR. ALCALDE 28 OC. REGRESO 29 DE OCTUBRE. Ayuntamiento completo 2025-11-26 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25003907 9.25.0.05750 S/FRA.: PAPA/002861/25 VIAJE SR. ALCALDE 28 OC. REGRESO 29 DE OCTUBRE. Ayuntamiento completo 2025-11-26 00:00:00 50.89 B35686922 VIAJES LA MOLINA S.L. 25003907 2.25.0.06271 INDEMNIZACIÓN POR RAZÓN DEL SERVICIO POR GASTOS DE LOCOMOCIÓN AL SR. ALCALDE, DON DAVIS RUIZ ÁLVAREZ Ayuntamiento completo 2025-10-30 00:00:00 50.89 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004318 2.25.0.06762 VIAJE 22 DE SEPTIEMBRE REUNION ANTONIO SOCAS Ayuntamiento completo 2025-11-13 00:00:00 78415872V DAVID RUIZ ALVAREZ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004320 2.25.0.06764 VIAJE 28 Y 29 OCTUBRE TENERIFE REUNION Ayuntamiento completo 2025-11-13 00:00:00 78415872V DAVID RUIZ ALVAREZ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004321 2.25.0.06765 VIAJE 23 DE SEPTIEMBRE TENERIFE RENION CONSEJERO DEPORTES Ayuntamiento completo 2025-11-13 00:00:00 42177761Q ANTONIO MANUEL SANTANA YANES ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004322 2.25.0.06766 VIAJE 18 JULIO AL 20 DE JULIO REUNION ANTONIO SOCAS Ayuntamiento completo 2025-11-13 00:00:00 78415872V DAVID RUIZ ALVAREZ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004323 2.25.0.06767 VIAJE A GRAN CANARIA ENTREGA BANDERA AZUL Ayuntamiento completo 2025-11-13 00:00:00 78415872V DAVID RUIZ ALVAREZ ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004324 2.25.0.06769 VIAJE MIGUEL YORDAN 30 DE JUNIO REGRESO DIA 01 JULIO GALA MISS Y MISTER TENERIFE Ayuntamiento completo 2025-11-13 00:00:00 42193545E MIGUEL YORDAN MARTIN ACOSTA ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 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---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004471 2.25.0.07065 VIAJE A TENERIFE 21/11/2025 Ayuntamiento completo 2025-12-01 00:00:00 42177761Q ANTONIO MANUEL SANTANA YANES ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004845 2.25.0.07755 S/FRA.: PAPA/003179/25 VIAJE A GRAN CANARIA 24/11/2005 Ayuntamiento completo 2025-12-28 00:00:00 66.13 66.13 66.13 B35686922 VIAJES LA MOLINA S.L. 25004845 8.25.0.06698 S/FRA.: PAPA/003179/25 VIAJE A GRAN CANARIA 24/11/2005 Ayuntamiento completo 2025-12-28 00:00:00 66.13 B35686922 VIAJES LA MOLINA S.L. 25004845 9.25.0.06526 S/FRA.: PAPA/003179/25 VIAJE A GRAN CANARIA 24/11/2005 Ayuntamiento completo 2025-12-29 00:00:00 66.13 B35686922 VIAJES LA MOLINA S.L. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 25004846 2.25.0.07756 S/FRA.: PAPA/003180/25 VIAJE A TENERIFE 21/11/2025 Ayuntamiento completo 2025-12-28 00:00:00 65.89 65.89 65.89 B35686922 VIAJES LA MOLINA S.L. 25004846 8.25.0.06697 S/FRA.: PAPA/003180/25 VIAJE A TENERIFE 21/11/2025 Ayuntamiento completo 2025-12-28 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. 25004846 9.25.0.06525 S/FRA.: PAPA/003180/25 VIAJE A TENERIFE 21/11/2025 Ayuntamiento completo 2025-12-29 00:00:00 65.89 B35686922 VIAJES LA MOLINA S.L. ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- 2.25.0.00002 PRESUPUESTO 2024 2025-01-01 00:00:00 1500 2.25.0.05292 PRESUPUESTO 2025 2025-09-20 00:00:00 1500 2.25.0.05291 PRESUPUESTO 2024 2025-09-20 00:00:00 -1500 M.25.0.00012 SUPLEMENTO DE CRÉDITO Y CRÉDITO EXTRAORDINARIO 2025-12-29 00:00:00 700 ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------- Total aplicación 2025.9120.23100 2200 0 1602.1 1602.1 1602.1 1602.1 1602.1 0 ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== Total ejercicio 2025 2200 0 1602.1 1602.1 1602.1 1602.1 1602.1 0 ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== 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==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== ==================================================================================================== TOTAL GENERAL 2200 0 1602.1 1602.1 1602.1 1602.1 1602.1 0 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