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. 1422 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FO.CU.S. SERVIZI S.A.S. SUL C.C.P. 15685902 CON BOLL. 644/18.05.04-646/24.05.04. ERRONEAMENTE VERSATA E DA RESTITUIRE. DE 86/2006 18/04/2006 Z 2004 7384 RATEO CARTELLA TARSU - SOMMA VERSATA DA 24,83 24,83 FERRANTE ROSALIA SUL C.C.P. 15685902 CON BOLL. 841/26.10.04. ERRONEAMENTE VERSATA E DA RESTITUIRE. DE 86/2006 18/04/2006 Z 2004 7385 RATEO CARTELLA TARSU - SOMMA VERSATA DA 310,56 310,56 IOMMELLI FRANCESCO SUL C.C.P. 15685902 CON BOLL. 178/05.10.04-433.16.11.04. ERRONEAMENTE VERSATA E DA RESTITUIRE. DE 86/2006 18/04/2006 Z 2004 7386 RATEO CARTELLA TARSU - SOMMA VERSATA DAL 253,50 253,50 SIG. RINAUDO FRANCESCO SUL C.C.P. 15685902 CON BOLL. 844/07.09.04-349/13.10.04. ERRONEAMENTE VERSATA E DA RESTITUIRE. T6 DPR00538/1986 08/08/1986 O 2004 7388 RATEO CARTELLA TARSU - SOMMA VERSATA DAL 781,04 781,04 SIG. EASY OFFICE S.R.L. SUL C.C.P. 15685902 CON BOLL. 185/18.10.04-352/15.11.04. ERRONEAMENTE VERSATA E DA RESTITUIRE. DE 86/2006 18/04/2006 Z 2004 7394 SOMME DI COMPETENZA DI ALTRI CORRENTISTI 15,00 15,00 ERRONEAMENTE VERSATE O ACCREDITATE SUL C.C.P. 15685902 E DA RESTITUIRE O UTILIZZARE IN SEDE DI COMPENSAZIONE DELLE POSTE IT. T4 D.LGS./2000 18/08/2000 V 2004 7395 SOMME DI COMPETENZA DI ALTRI CORRENTISTI 40,00 40,00 ERRONEAMENTE VERSATE O ACCREDITATE SUL C.C.P. 15685902 E DA RESTITUIRE O UTILIZZARE IN SEDE DI COMPENSAZIONE DELLE POSTE IT. T4 D.LGS./2000 18/08/2000 V 2004 7396 SOMME DI COMPETENZA DI ALTRI CORRENTISTI 245,96 245,96 ERRONEAMENTE VERSATE O ACCREDITATE SUL C.C.P. 15685902 E DA RESTITUIRE O UTILIZZARE IN SEDE DI COMPENSAZIONE DELLE POSTE IT.
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1423 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T4 D.LGS./2000 18/08/2000 V 2004 7399 SOMME DI COMPETENZA DI ALTRI CORRENTISTI 405,73 405,73 ERRONEAMENTE VERSATE O ACCREDITATE SUL C.C.P. 15685902 E DA RESTITUIRE O UTILIZZARE IN SEDE DI COMPENSAZIONE DELLE POSTE IT. T4 D.LGS./2000 18/08/2000 V 2004 7400 CCP 413906 - PERIODO 18/12/04-31/12/04 - 2.058,13 2.058,13 RIF. NOTA PROT. 245 DEL 10/06/05 SALDO AL 31/12/04 COMANDO POLIZIA MUNICIPALE - (SOMME DA RESTITUIRE AGLI INTERESSATI, DA INTROITARE CON C/SOSP. DEL 2005 - VEDI DE 86/2006 18/04/2006 Z 2004 7401 RIMBORSO ACCONTI DI PENSIONE CORRISPOSTI 1.200,00 1.200,00 AGLI EX DIPENDENTI - CONTABILITA' IN ATTESA DI DEFINIZIONE - COME DA REVERSALE N. 20613/04 T4 D.LGS./2000 18/08/2000 V TOTALE ANNO COMPETENZA 2004 319.754,97 907,35 318.847,62 2005 2095 LAVORI DI MESSA IN SICUREZZA DELLE COPERTURE 74.667,07 74.667,07 DEL PALAZZETTO DELLO SPORT - PATTI ZEN ESEGUITI IN DANNO ALL'ATI TECNOMECCANICA COSTRUZIONI SRL CON AL.MET. SRL DF 18/2005 28/01/2005 Z DD 65/2010 10/03/2010 O 2005 2357 RESTITUZIONE DEPOSITO CAUZIONALE PER 493,20 493,20 OCCUPAZIONE DI SUOLO PUBBLICO - C.S. N. 3152005785942 PER ASSEGNO CIRCOLARE NON RECAPITATO AL DOMICILIO C7 6950/2004 07/10/2004 V 2005 2427 RESTITUZIONE DEPOSITO CAUZIONALE PER 47,20 47,20 OCCUPAZIONE DI SUOLO PUBBLICO GS. SOSP. N. 31520056380945 DI CUI AL MANDATO N. 13360/2004 PER ASSEGNO NON RECAPITATO C7 8580/2004 30/11/2004 V 2005 2731 PAGAMENTO INDENNITÀ VARIE A PERSONALE 28,92 28,92 COMANDATO PRESSO REGIONE SICILIANA PERIODO
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COMUNE DI PALERMO ESERCIZIO 2009 09
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