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. 1438 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ BENEDETTO FRANCESCO SOSP.315/40082518 C7 440919/2006 07/09/2006 V 2006 6379 PER SOMME NON RISCOSSE CON MAND. N. 7.988,94 7.988,94 11386/06- BONUS REGIONALE SANITARIO ANNO 2005/2006- CREDITORI VARI COME DA REV. 17080/06- DD 1090/2006 23/08/2006 O 2006 6414 ECCEDENZE CONTRIBUTO XCENTRO STORICO 766,84 766,84 RIMBORSATE DAL SAN PAOLO IMI DA UTILIZZARE PER ULTERIORI CONTRIBUTI C.S. L.R.25/93 T4 267/2000 18/08/2000 V 2006 6418 RATEO ASSEGNO ASU RELATIVO AL MESE DI 1.080,00 1.080,00 SETTEMBRE 2006 LIQUIDATO E NON RISCOSSO DAL LAVORATORE PULEO MARIO - DECEDUTO IN DATA 10/9/2006. DD 122/2006 18/09/2006 O 2006 6422 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 24,00 24,00 COMUNALE IRPEF SUL C.C.P. 15685902 DAL LICEO SCIENTIFICO "S. CANNIZZARO". T4 D.LGS./2000 18/08/2000 V 2006 6423 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 4,34 4,34 COMUNALE IRPEF SUL C.C.P. 15685902 DALLA SCUOLA SECONDARIA DI 1° GRADO "A. GRAMSCI". T4 D.LGS./2000 18/08/2000 V 2006 6424 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 63,81 63,81 COMUNALE IRPEF SUL C.C.P. 15685902 DALLA SCUOLA MEDIA STATALE "ANGELO RONCALLI". T4 D.LGS./2000 18/08/2000 V 2006 6425 SOMME VERSATE ERRONEAMENTE PER ADDIZIONALE 129,13 129,13 COMUNALE IRPEF SUL C.C.P. 15685902 DALLA DIREZIONE DIDATTICA STATALE "G.A. COLOZZA". T4 D.LGS./2000 18/08/2000 V 2006 6426 SOMME ERRONEAMENTE VERSATE ED ACCREDITATE 223,02 223,02 SUL C.C.P. 15685902 E DA UTILIZZARE IN SEDE DI COMPENSAZIONE CHE EFFETTUERA' LE POSTE. T4 D.LGS./2000 18/08/2000 V
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1439 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2006 6435 ASSEGNO ASU LIQUIDATO E NON RISCOSSO - VEDI 682,31 682,31 REVERSALE N.17704 DEL 29/12/2006. DD 110/2006 01/08/2006 O 2006 6438 ASSEGNO ASU LIQUIDATO E NON RISCOSSO .VEDI 516,00 516,00 REVERSALE N. 17703 DEL 29/12/2006. PROT.5907 DEL 25/10/2006 DELL'UFFICIO SOCIALMENTE UTILE. DD 110/2006 01/08/2006 O 2006 6440 ASSEGNO ASU LIQUIDATO E NON RISCOSSO .VEDI 13.432,62 13.432,62 REVERSALE N. 17658 DEL 29/12/2006. PROTOCOLLO2831 DEL 25/05/2006 DD 110/2006 01/08/2006 O 2006 6441 ASSEGNO ASU LIQUIDATO E NON RISCOSSO .VEDI 301,43 301,43 REVERSALE N. 17686 DEL 29/12/2006. DD 110/2006 01/08/2006 O 2006 6445 A SEGUITO C/SOSPESO N.3152006663289 DEL 34,92 34,92 6/12/2006 RELATIVO ALLA DIPENDENTE GENNARO DAVIDE LSU DD 349/2006 23/05/2006 O 2006 6463 SUSSIDIO MESE DI SETTEMBRE 2006 EX PIP 120,40 120,40 LIPARI NUNZIO DECEDUTO IL 23/09/2006. DD 122/2006 18/09/2006 O 2006 6495 SOMMA VERSATA E NON DOVUTA DALLA S.R.L. 702,00 702,00 FRISELLA FRANCESCO PER DIRITTI DI ROGITO. T4 267/2000 18/08/2000 V 2006 6501 SOMMA INTROITATA CON REVERSALE N° 18980/06 224,89 224,89 RELATIVO AL MANDATO DI PAGAMENTO N° 12902/06 NON ANDATO ABUON FINE PER DESTINATARIO SCONOSCIUTO SENTENZA N° 8624/04 DD 199/2006 07/07/2006 O 2006 6504 SOMMA INTROITATA CON REVERSALE N° 18984/06 117,79 117,79 DD 223/2006 02/08/2006 O 2006 6507 SOMME INTROITATE CON REVERSALE N° 19057/06 285,21 285,21 DD 199/2006 07/07/2006 O 2006 6515 SOMMA INTROITATA CON REVERSALE N° 19075/06 47,20 47,20
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