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. 1380 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ BNL TESORERIA COMUNALE PER SOMMA NON RISCOSSA GS. MANDATO N. 14402/00 PER LA MESSA IN ONDA DI SPOT PUBBLICITARI. DD INT00096/2000 28/02/2000 O 2000 9557 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 129,11 129,11 CONTO SOSPESO N. 426 2000 52837 DELLA BNL TESORERIA COMUNA LE PER SOMMA NON RISCOSSA GS. MANDATO N. 5469/00 PER CONTRIBUTO STRAORDINARI O A FAVORE DELLE FAMIGLIE DD INT00096/2000 28/02/2000 O 2000 9558 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 626,58 626,58 CONTABILE C/SOSPESO N. 315200000027356096 DEL 29/8/00 DI PARI IMPORTO DELLA B.N.L. RIFERIMENTO AL MANDATO N. 13639/00 RIACCREDITO PER MANCATO RECAPITO. DD PAT00822/1998 03/12/1998 O 2000 9568 SPESE CORRISPONDENTI A: ACCANTONAMENTO 1/3 31,87 31,87 INAIL SUL MANDATO N. 23464 DEL 20/11/00. - DD TUR00280/2000 09/11/2000 O 2000 9570 SPESE CORRISPONDENTI A: ACCANTONAMENTO 31,87 31,87 CONTRIBUTO INAIL DI 1/3 SUL MANDATO N. 25421 DELL' 11/12/00 (MURATORE LUCIANO). - DD TUR00301/2000 04/12/2000 O 2000 9606 SPESE CORRISPONDENTI A: REGOLARIZZAZIONE 97,04 97,04 SOSP. 31531038449 DEL 13/10/00 RELATIVO AL RIACCREDITO DEL MANDATO N. 17067 DEL 29/08/00 PER MANCATO RECAPITO DELL' ASSEGNO (RIMBORSO DEL DEPOSITO CAUZIONALE PER C7 DCR01272/1999 30/07/1999 V 2000 9747 SPESE CORRISPONDENTI A: SI INTROITA L' 115,60 115,60 ASSEGNO CIRCOLARE EMESSO IN RIFERIMENTO AL MANDATO N. 17690 DEL 04/10/99 NON RECAPITATO. REGOLA IL C/S N. 426-17583 DEL 2000. DD STR00128/1997 03/07/1997 O 2000 9751 SPESE CORRISPONDENTI A: SOMME DA RESTITUIRE 1.344,78 1.344,78 AGLI INTERESS. PER MOTIVI DIVERSI - NOTA N. 457 DEL 09/10/00 COORD. AMMIN. CONTABILE -
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1381 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PERIODO DAL 02 AL 18/01/00. REGOLA PARZIALM. IL C/S N. 426-5420 DEL 2000. . 00000/2001 01/01/2001 X 2000 9752 SPESE CORRISPONDENTI A: SOMME DA RESTITUIRE 380,52 380,52 AGLI INTERESS. PER MOTIVI DIVERSI - NOTA N. 459 DEL 10/10/00. COORD. AMMIN. CONTABILE - PERIODO 19/01/00 - 23/02/00 - REGOLA PARZIALMENTE IL C/S N. 426-15143. . 00000/2001 01/01/2001 X 2000 9758 SPESE CORRISPONDENTI A: SI INTROITA L' 9,66 9,66 ASSEGNO CIRCOLARE EMESSO IN RIFERIMENTO AL MANDATO N. 15395 DEL 02/08/00 NON RECAPITATO. REGOLA IL C/S N. 315-36061439. DD VVU00237/1998 26/10/1998 O 2000 9759 SPESE CORRISPONDENTI A: SI INTROITA L' 26,96 26,96 ASSEGNO CIRCOLARE EMESSO IN RIFERIMENTO AL MANDATO N. 13575 DEL 10/07/00 NON RECAPITATO. REGOLA IL C/S N. 315-36061436. DD STR00165/2000 01/06/2000 O 2000 9760 SPESE CORRISPONDENTI A: SI INTROITA L' 0,54 0,54 ASSEGNO CIRCOLARE EMESSO IN RIFERIMENTO AL MANDATO N. 14452 DEL 21/07/00 NON RECAPITATO PER IMPORTO NON ESEGUIBILE TRAMITE INVIO DI A/C REGOLA IL C/S N. 315-32424916. DD STR00182/2000 14/06/2000 O 2000 10650 SPESE CORRISPONDENTI A: SI REGOLARIZZA 1.366,28 1.366,28 C/SOSPESO N. 426-2000-68155 DEL 06/11/00 PER I 10 NUCLEI FAM ILIARI QUALE SEMESTRALITA' DEL CANONE, COINVOLTI NEL CROLLO DELLA PALAZZINA DI VIA PAGAMNO. DD INT00333/2000 28/09/2000 O 2000 10689 SPESE CORRISPONDENTI A: SOMMA NON RISCOSSA 461,71 461,71 PER ASS. ECON. STRAORD. . 00000/2001 01/01/2001 X 2000 10695 SPESE CORRISPONDENTI A: SOMMA NON RISCOSSA 362,55 362,55 PER ASS. STRAORDINARIA . 00000/2001 01/01/2001 X
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