all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1378 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ . 00000/2001 01/01/2001 X 2000 9530 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 710,52 710,52 CONTO SOSPESO N. 426 2000 23085 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 12537/99 "COOP. LA METROPOLI". . 00000/2001 01/01/2001 X 2000 9531 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 845,05 845,05 CONTO SOSPESO N. 426 2000 23055 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 12594/99 "COOP. SOLIDARIETA' ". . 00000/2001 01/01/2001 X 2000 9532 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 946,09 946,09 CONTO SOSPESO N. 426 2000 23074 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 12594/99 "COOP. SOLIDARIETA' ". . 00000/2001 01/01/2001 X 2000 9533 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 870,95 870,95 CONTO SOSPESO N. 426 2000 23045 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 12607/99 "ASS. LABORATORIO PALERMO". . 00000/2001 01/01/2001 X 2000 9534 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 663,75 663,75 CONTO SOSPESO N. 426 2000 23176 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 12875/99 "ASS. INTERNET SICILIA". . 00000/2001 01/01/2001 X 2000 9535 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 78,77 78,77 CONTO SOSPESO N. 426 2000 23042 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 13610/99 "COOP. ARCHAIA AGORA' ". . 00000/2001 01/01/2001 X 2000 9536 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 752,06 752,06 CONTO SOSPESO N. 426 2000 23046 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 14050/99 "COOP. CITTA' NUOVA' ". . 00000/2001 01/01/2001 X 2000 9537 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 931,35 931,35
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1379 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ CONTO SOSPESO N. 426 2000 23138 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 14428/99 "ASS. VINCENZINA CUSMANO". . 00000/2001 01/01/2001 X 2000 9538 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 817,24 817,24 CONTO SOSPESO N. 426 2000 22976 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 14463/99 "ASS. IIL CICLAMINO". . 00000/2001 01/01/2001 X 2000 9539 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 182,15 182,15 CONTO SOSPESO N. 426 2000 23189 PER SOMMA NON RISCOSSA GIUSTO MANDATO N. 16347/99 "ASS. ARCHIVI E MEMORIA". . 00000/2001 01/01/2001 X 2000 9540 SPESE CORRISPONDENTI A: PER CREDITI VANTATI 888,81 888,81 NEI CONFRONTI DELL' INAIL RELATIVAMENTE ALLE POSIZIONI ASSICURAT. NN. 11909340/71 E 11911820/96 ANNO 1999 DD SOC00478/2000 12/04/2000 O 2000 9545 SPESE CORRISPONDENTI A: SOMMA TRATTENUTA NEL 154,95 154,95 MANDATO N. 10757 E 10758 DEL 30.05.00 A SEGUITO PIGNOR AMENTO PRESSO TERZI C L' AUTOMOBILE CLUB DI PA E AUTOMOBILE CLUB D' ITALIA (ROMA) DD PAT00265/2000 12/05/2000 O 2000 9546 SPESE CORRISPONDENTI A: ALLEGATO V. 1.579,52 1.579,52 CAMBIARIO N 0686006844-03 DELL' 11/4/00 N T BANCO DI SICILIA AG 67 SPESE GIUDIZIO DI SPETTANZA DELLA TORO ASSICURAZIONI GS SENTENZA TRIB P A DEI 24/2-29/12/98 E . 00000/2001 01/01/2001 X 2000 9551 SPESE CORRISPONDENTI A: LA PRESENTE 641,56 641,56 SOSTITUISCE LA REVERSALE N. 7201 DEL 29.6.00 DI PARI IMPORTO PER ERRATA IMPUTAZIONE CAPITOLO DD STO00220/2000 08/06/2000 O 2000 9556 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 258,23 258,23 CONTO SOSPESO N. 315 2000 00025826936 DELLA
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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