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. 1444 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2006 LSU PALERMO LAVORO-VEDI REV. 60 DELL'11/1/2007. CATANIA G.PPE. N1 60/2007 11/01/2007 2007 3259 ASSEGNO ASU IN FAVORE DELL'EX PIP MELI 583,32 583,32 CARMELO. N1 1863/2007 14/03/2007 2007 3260 ASSEGNO ASU IN FAVORE DELL'EX PIP GAGLIARDO 25,80 25,80 NUNZIO. N1 1904/2007 15/03/2007 2007 3261 ASSEGNO ASU IN FAVORE DELL'EX PIP RIZZUTO 516,00 516,00 SALVATORE. N1 1862/2007 14/03/2007 2007 3262 ASSEGNO ASU IN FAVORE DELL'EX PIP VELLA 283,87 283,87 PAOLO N1 1861/2007 14/03/2007 2007 3264 SI CREA IMPEGNO PER INTEGRAZIONE LIQUIDATA E 405,21 405,21 NON RISCOSSA DALLA L.S.U. PA LAVORO TOBBIA GIOVANNA - REV. N. 3776 DEL 09/05/2007. DD 43/2007 22/03/2007 V 2007 3265 SI CREA IMPEGNO PER INTEGRAZIONE LIQUIDATA E 184,89 184,89 NON RISCOSSA DALLA L.S.U. PA LAVORO TOBBIA GIOVANNA - REV. N. 3673 DEL 08/05/2007. MESE DI FEBBRAIO 2007. DD 24/2007 23/02/2007 O 2007 3287 SOMMA INTROITATA CON REVERSALE N. 4155/07 190,15 190,15 RELATIVA AL MANDATO N. 609/07 NON ANDATO A BUON FINE PER BENEFICIARIO DECEDUTO. DD 266/2006 18/12/2006 O 2007 3291 RESTITUZIONE DEPOSITO CAUZIONALE 2006 DI CUI 100,00 100,00 AL SOSP. 3152007127655605 PER MANDATO N. 1553/2007 STORNATO - REVERSALE N. 4164/2007 C7 658998/2006 05/12/2006 V 2007 3319 REGOLARIZZAZIONE C.S. 31500700012645769 DEL 3.337,18 3.337,18 19/04/2007 PER FARNE PAGAMENTO AL PERSONALE UTC GS. ORDINATIVO DI CASSA REGLE N. 1 DEL 16/02/2007 SU O.A. N. 15/2005 CAP. 742413
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1445 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ASS.TO REG.LE COMM. ARTIG E PESCA - N1 12645769/TES.COM/2007 19/04/2007 V 2007 3342 RIMBORSO ONERI CONCESSORI SOSP. 426200721281 8.980,59 8.980,59 DI CUI AL MANDATO N. 1521/2007 PER ASSEGNO NON RECAPITATO REVERSALE N. 4181/2007 DD 53/2006 27/09/2006 O 2007 3345 PENSIONE MESE DI DICEMBRE 2006 NON SPETTANTE 991,18 864,18 127,00 ALLA PENSIONATA MOSCATO ROSA ISCRITTA AL MPC DECEDUTA IL 13/12/2006 N1 C.S./2007 05/02/2007 V 2007 3380 PER QUELLI STESSI INTROITATI CON REVERSALE 403,55 403,55 N° 2679 DEL 03/04/2007 PER INDENNITÀ ESPROP.NE ED OCCUP.NE DEPOSITATA CASSA DD.PP. IN MISURA MAGGIORE PER DONATO ANTONIA PER LAVORI PROL.TO VIA DE MARI E VIA QUARTO T4 267/2000 18/08/2000 V 2007 3381 PER QUELLI STESSI INTROITATI CON REVERSALE 5.450,30 5.450,30 N° 2720 DEL 04/04/2007 PER INDENNITÀ ESPROP.NE ED OCCUP.NE DEPOSITATA CASSA DD.PP. IN FAVORE DITTA BUFERA ANNUNZIATA E CRIVELLO ONOFRIO PER RISANAMENTO RIONE S. T4 267/2000 18/08/2000 V 2007 3398 INTROITO N. DUE VAGLIA POSTALI DI EURO 9,00 14,16 14,16 - VITRANO F.SCA PAOLA; EURO 5,16 DA SAAMMARTANO STEFANIA EURO 56,16 PER RESTITUZIONE3 SOMME N1 287388/2007 30/04/2007 V 2007 3402 PER QUELLE STESSE INTROITATE CON REVERSALE 20.138,19 19.572,00 566,19 N. 4614 DEL 31/05/07 GS. ATTO DI PIGNORAMENTO 303627 DEL 7/05/07 N0 326265/2007 16/05/2007 V 2007 3426 SOMMA INTROITATA CON REV. N. 4899/07 133,12 133,12 RELATIVO AL MANDATO N. 13449/06 NON ANDATO A BUON FINE PER ASSEGNI RESTITUITI DAL CREDITORE DD 236/2006 24/08/2006 O 2007 3452 SOMMA INTROITATA CON REVERSALE N° 5211/07 270,79 270,79
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