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. 1394 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RITENUTA D' ACCONTO ERRONEAMENTE OPERATA SUL MANDATO N. 14731/01 INTESTATO A RENATO PACE N.Q. LEGALE RAPPR. DITTA HALANPEACE . 00000/2001 01/01/2001 X 2001 11182 PROVENTI DEI PARCHEGGI A PAGAMENTO DESTINATI 25.277,52 25.277,52 ALLA INSTALLAZIONE, COSTRUZIONE E GESTIONE DI PARCHEGGI IN SUPERFICIE, SOPRAELEVATI O SOTTERRANEI. T3 DL/1992 30/04/1992 V 2001 11201 SOMMA DA RESTITUIRE AGLI INTERESSATI PER 5.190,23 5.190,23 MOTIVI DIVERSI. IMPORTO CORRISPONDENTE ALL'ACCERT. N.2001/6286 T4 267/2000 18/08/2000 V 2001 11217 SOMME VERSATE SUL C.C.P. 15685902 CON 3.708,91 3.708,91 BOLLETTI PRIVI DI CAUSALE IN ATTESA DI IDENTIFICARNE LA NATURA PER L'INTROITO AL PERTINENTE CAPITOLO DI BILANCIO. DE 337/2002 07/11/2002 V 2001 11219 SOMME DI COMPETENZA DI ALTRI CORRENTISTI 627,73 627,73 ERRONEAMENTE VERSATE O ACCREDITATE SUL C.C.P. 15685902 E DA RESTITUIRE O UTILIZZARE IN SEDE DI COMPENSAZIONE DELLE POSTE IT. DE 337/2002 07/11/2002 V 2001 11220 SOMME ACCREDITATE SUL C.C.P. 15685902 PER LE 573,55 573,55 QUALI LE POSTE HANNO TRATTENUTO I BOLLETTINI POSTALI IN ATTESA DELLO STORNO IN QUANTO DI COMPETENZA DI ALTRI CORRENTISTI. DE 337/2002 07/11/2002 V 2001 11221 SOMME ACCREDITATE SUL C.C.P. 15685902 PER LE 3.612,45 3.612,45 QUALI LE POSTE NON HANNO TRASMESSO I BOLLETTINI POSTALI - IN ATTESA DEGLI STESSI PER IDENTIFICARNE LA NATURA. DE 337/2002 07/11/2002 V 2001 11222 SOMME VERSATE SUL C.C.P. 19219906 IN E/C DEL 557,77 557,77 09/12/00 E 26/02/01 PER LE QUALI SI ATTENDONO DALLE POSTE I BOLLETTINI PER L'IDENTIFICAZIONE DELLA NATURA DEI VERSAMENTI.
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1395 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DE 337/2002 07/11/2002 V 2001 11228 SOMME DA RESTITUIRE AGLI INTERESSATI PER 3.943,77 3.943,77 MOTIVI DIVERSI - NOTA N. 131 DEL 07/03/02 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11229 SPESE CORRISPONDENTI A : UTILE DELLA 5.980,57 5.980,57 LOTTERIA NAZIONALE DELLA PERDONANZA. NOTA N. 4/87227 DEL 21/12/01 DEL MINISTERO DELL' ECONOMIA E DELLE FINANZE. T4 267/2000 18/08/2000 V 2001 11230 SOMME DA RESTITUIRE AGLI INTERESSATI PER 13.515,32 13.515,32 MOTIVI DIVERSI. NOTA N. 129 DEL 07/03/02 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11231 SOMME DA RESTITUIRE AGLI INTERESSATI PER 10.551,91 10.551,91 MOTIVI DIVERSI. NOTA N. 128 DEL 06/03/02 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11233 SOMME DA RESTITUIRE AGLI INTERESSATI PER 2.334,60 2.334,60 MOTIVI DIVERSI. NOTA N. 426 DEL 09/10/01 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11234 SOMME DA RESTITUIRE AGLI INTERESSATI PER 4.680,87 4.680,87 MOTIVI DIVERSI. NOTA N. 82 DEL 15/02/02 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11235 SOMME DA RESTITUIRE AGLI INTERESSATI PER 2.094,01 65,59 2.028,42 MOTIVI DIVERSI. NOTA N. 72 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11236 SOMME DA RESTITUIRE AGLI INTERESSATI PER 2.831,77 2.831,77 MOTIVI DIVERSI. NOTA N. 67 DEL 08/02/02 DELLA POLIZIA MUNICIPALE. T4 267/2000 18/08/2000 V 2001 11252 SOMMA VERSATA A TITOLO DI DEPOSITO 2.582,28 2.582,28 CAUZIONALE. GS. ATTO DI AFFIDAMENTO DI CUI
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