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. 1430 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ T4 267./2000 18/08/2000 V 2005 7173 RIFERIMENTO AL RIACCR. A/C MARTINES 33,87 33,87 BENEDETTA - RIF. MAND. 6949/2005 RIMB. ICI DD 110/05 - RIFER. REV. 2005/19758 T4 267./2000 18/08/2000 V 2005 7174 RIFERIMENTO AL RIACCR. A/C AMOROSO FILIPPO - 24,08 24,08 RIF. MAND. 5560/2005 RIMB. ICI DD 56/05 - RIFER. REV. 2005/19766 T4 267./2000 18/08/2000 V 2005 7176 RIFERIMENTO A REV. 2005/19796 - IN ATTESA DI 1.799,13 1.799,13 INDICAZIONI DALLA BNL T4 267./2000 18/08/2000 V 2005 7187 SOMME ERRONEAMENTE VERSATE ED ACCREDITATE 1.469,17 1.469,17 SUL C.C.P. 15685902 E/CONTO 18/12/04-19/12/05 E DA UTILIZZARE IN SEDE DI COMPENSAZIONE CHE EFFETTUERA' LE POSTE. T4 D.LGS./2000 18/08/2000 V 2005 7188 SOMME ACCREDITATE SUL C.C.P. 15685902 E/C 593,39 593,39 18/12/04-19/12/05 E DA UTILIZZARE IN SEDE DI COMPENSAZIONE CHE EFFETTUERA' LE POSTE BOLLETTINI TRATTENUTI O NON PERVENUTI. T4 D.LGS./2000 18/08/2000 V 2005 7192 QUOTE DI COMPARTECIPAZIONE ASSISTENZA 3.504,14 3.504,14 DOMICILIARE ANZIANI E DISABILI - SOMME VERSATE A MEZZO C.C.P. 15685902 - E/CONTO 01/01/05-30/12/05 T4 D.LGS./2000 18/08/2000 V 2005 7211 IMPEGNO QUOTA COFINANZIAMENTO DEL 35.000,00 4.732,10 30.267,90 PARTENARIATO PRIVATI ED ENTE CAPOFILA CONSORZIO MESOGEO PROGETTO APQ L'OMBRA DI FEDERICO II° DD 1035/2005 03/08/2005 O 2005 7220 RIMBORSO SOMME A CREDITO DALL'INPS PER I 150.301,61 7.380,70 142.920,91 DM10 RELATIVI AI MESI DA APRILE 2000 AD APRILE 2001 - CANTIERI DI LAVORO. DF DG/1999 29/12/1999 Z
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1431 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2005 7229 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 134,28 134,28 10482/04 SOMMA INTRITATA CON REVERSALE N° 20193 DEL 30.12.05 DD 153/2004 03/09/2004 O 2005 7232 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 93,83 93,83 2072/05 SOMMA INTRITATA CON REVERSALE N° 20177 DEL 30.12.05 DD 211/2004 24/11/2004 O 2005 7233 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 130,55 130,55 2078/05 SOMMA INTRITATA CON REVERSALE N° 20178 DEL 30.12.05 DD 211/2004 24/11/2004 O 2005 7234 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 55,60 55,60 6435/05 SOMMA INTRITATA CON REVERSALE N° 20179 DEL 30.12.05 DD 206/2005 24/10/2005 O 2005 7235 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 115,51 115,51 9216/05 SOMMA INTROITATA CON REVERSALE N° 20180 DEL 30.12.05 DD 206/2005 24/10/2005 O 2005 7236 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 115,51 115,51 9620/05 SOMMA INTROITATA CON REVERSALE N° 20181 DEL 30.12.05 DD 211/2005 02/11/2005 O 2005 7237 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 115,51 115,51 9625/05 SOMMA INTROITATA CON REVERSALE N° 20182 DEL 30.12.05 DD 211/2005 02/11/2005 O 2005 7238 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 55,60 55,60 9621/05 SOMMA INTROITATA CON REVERSALE N° 20183 DEL 30.12.05 DD 211/2005 02/11/2005 O 2005 7239 RIPRODUZIONE DEL MANDATO DI PAGAMENTO N° 237,91 237,91 10271/05 SOMMA INTROITATA CON REVERSALE N° 20184 DEL 30.12.05 DD 211/2005 02/11/2005 O
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