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. 1456 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ N.2631/07 IL CUI ASSEGNO NON E' STATO RISCOSSO AL 31/12/07 DD 14/2007 17/01/2007 O 2008 1845 PER QUELLE STESSE TRATTENUTE SUL MANDATO 20.986,75 18.878,75 2.108,00 3386/08 GS. ATTO DI PIGNORAMENTO PRESSO TERZI 89059/08 - D.I. 97/07 - IN FAVORE DI NUOVA FISE SRL DD 32/2008 18/02/2008 V 2008 1857 SOMMA INTROITATA CON REVERSALE N° 2063/08 47,50 47,50 RELATIVA AL MANDATO DI PAGAMENTO N° 1068/08 NON ANDATO A BUON FINE PER C/C ESTINTO DD 1902/2007 05/12/2007 O 2008 1858 SOMMA INTROITATA CON REVERSALE N° 2071/08 42,79 42,79 RELATIVO AL MANDATO DI PAGAMENTO N° 1065/08 NON ANDATO A BUON FINE PER COORDINATE INESISTENTI DD 1902/2007 05/12/2007 O 2008 1866 SOMME DA RESTITUIRE AGLI INTERESSATI PER 11.693,18 805,60 10.887,58 M,ANDATI DI RIMBORSO VARI I CUI ASSEGNI NON SONO STATI RISCOSSI AL 31/12/07 T4 267/2000 18/08/2000 V 2008 1943 PER SOMME ACCANTONATE PER PIGNORAMENTO 2.098,72 2.098,72 PRESSO TERZI SULLE INDENNITA' PRESIDENTE MESE NOVEMBRE E DICEMBRE 2007. CAUSA GOTTUSO -ABBAGNATO N0 400387/2006 22/08/2006 V 2008 1999 ACCANTONAMENTO GIUSTO ATTO DI PIGNORAMENTO 418.476,46 397.815,11 20.661,35 PRESSO TERZI IN FAVORE DI MAVI SPA DD 41/2008 21/03/2008 O 2008 2000 ACCANTONAMENTO GIUSTO ATTO DI PIGNORAMENTO 94.171,15 87.068,83 7.102,32 PRESSO TERZI IN FAVORE DI LVS SRL DD 41/2008 21/03/2008 O 2008 2001 ACCANTONAMENTO GIUSTO ATTO DI PIGNORAMENTO 60.833,33 60.833,33 PRESSO TERZI IN FAVORE DI INTERNATIONAL FACTORS ITALIA SPA DD 40/2008 21/03/2008 O
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1457 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2008 2002 ACCANTONAMENTO GIUSTO ATTO DI PIGNORAMENTO 14.263,77 11.980,30 2.283,47 PRESSO TERZI IN FAVORE DI LA GENOVESE UMBERTO SRL DD 40/2008 21/03/2008 O 2008 2051 SOMMA INTROITATA CON REVERSALE N. 2950/08 730,37 730,37 RELATIVO AL MANDATO DI PAGAMENTO N. 9276/07 NON ANDATO A BUON FINE DD 224/2007 06/06/2007 O 2008 2104 ONERI CONDOMINIALI A CARICO DEL SIG. 1.527,44 1.527,44 ZAPPULLA MELCHIORRE TRATTENUTI CON LA D.D. 37/2007 DD 37/2007 04/06/2007 O 2008 2159 RESTITUZIONE DEPOSITO CAUZIONALE PER 195,39 195,39 OCCUPAZIONE SUOLO PUBBLICO 2007 DI CUI AL MANDATO N. 2313/2008 PER ASSEGNO NON RECAPITATO REVERSALE 3659/2008 C7 63173/2008 29/01/2008 V 2008 2171 SOMMA INTROITATA CON REVERSALE N. 3755/08 178,99 178,99 RELATIVO AL MANDATO N. 1742/08- NON ANDATO A BUON FINE DD 445/2007 29/11/2007 O 2008 2194 PER QUELLE STESSE TRATTENUTE SUL MANDATO 87.050,77 85.088,76 1.962,01 5725/08 GS. ATTO DI PIGNORAMENTO PRESSO TERZI IN FAVORE DI SPIDER ITALIA SRL DD 48/2008 21/04/2008 O 2008 2195 PER QUELLE STESSE TRATTENUTE SUL MANDATO 0,01 0,01 5725/08 GS. ATTO DI PIGNORAMENTO PRESSO TERZI IN FAVORE DI BRUGNANO SRL DD 48/2008 21/04/2008 O 2008 2196 PER QUELLE STESSE TRATTENUTE SUL MANDATO 37.098,40 33.659,60 3.438,80 5725/08 GS. ATTO DI PIGNORAMENTO PRESSO TERZI IN FAVORE DI F.LLI LAMPASONA SNC DD 48/2008 21/04/2008 O 2008 2197 PER QUELLE STESSE TRATTENUTE SUL MANDATO 224,11 224,11 5725/08 GS. ATTO DI PIGNORAMENTO PRESSO TERZI IN FAVORE DI ELETTRO MEDICALI INSTALLAZIONI SRL
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all.d - elenco dei residui passivi 2009 - Comune di Palermo

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