all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1480 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 4056 RESTITUZIONE SOMMA DA PARTE DI ATRADIUS 8.650,54 4.879,63 3.770,91 CREDIT INSURANCE PER CONTO DI FASONE ROSARIO - CONTRIBUTO CENTRO STORICO 2° BANDO. N1 315200924837778/2009 07/07/2009 V 2009 4057 RESTITUZIONE SOMMA DA PARTE DI ATRADIUS 7.764,47 3.703,51 4.060,96 CREDIT INSURANCE PER CONTO DI MISTRETTA LABRUZZO SANTA - CONTRIBUTO CENTRO STORICO 2° BANDO. N1 315200924837777/2009 07/07/2009 V 2009 4067 PER SOMME NON RISCOSSE CON MAND. N.1510/08 19.963,80 17.967,42 1.996,38 BONUS BEBE' ANNO 2006 DD 38/2007 24/12/2007 O 2009 4069 PER SOMME NON RISCOSSE CON MAND. N.1510/08 14.972,85 12.986,99 1.985,86 BONUS BEBE' ANNO 2006 DD 38/2007 24/12/2007 O 2009 4070 PER SOMME NON RISCOSSE CON MAND. N.1510/08 18.965,61 17.967,42 998,19 BONUS BEBE' ANNO 2006 DD 38/2007 24/12/2007 O 2009 4071 PER SOMME NON RISCOSSE CON MAND. N.1510/08 7.985,52 7.985,51 0,01 BONUS BEBE' ANNO 2006 DD 38/2007 24/12/2007 O 2009 4073 SOMME RESTITUITE PER N. 21 ASSEGNI 360,00 360,00 ERRONEAMENTE INTESTATI RELATIVI A RIMBORSO PASS ZTL GS. NOTA N. 475959 DEL 22/06/09 N1 475959/2009 22/06/2009 V 2009 4103 PER QUELLE STESSE TRATTENUTE SUL MANDATO 20.000,00 20.000,00 N.12724 RELATIVO AL PAGAMENTO CORRISPETTIVO LAVORI AGGIUNTIVI IMMOBILE POLO TECNICO-LA STESSA PER FARNE PAGAMENTO ALLA SISPI PER IMPIANTO DI CABLAGGIO GS. DISP.NE DEL DIR. DD 275/2009 01/09/2009 O 2009 4116 RESTITUZIONE SOMMA DA PARTE DELLA SIG.RA 938,97 933,33 5,64 VITRANO CATANIA TERESA MARIA PER CONTRIBUTO CENTRO STORICO 2° BANDO . N1 315200924587059/2009 06/07/2009 V 2009 4117 RESTITUZIONE SOMMA DA PARTE DEL SIG. RUSSO 173,42 61,93 111,49
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1481 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FILIPPO PER CONTRIBUTO CENTRO STORICO 2° BANDO. N1 315200924585859/2009 06/07/2009 V 2009 4118 RESTITUZIONE SOMMA DA PARTE DEL SIG. TROIA 1.134,10 1.134,10 VINCENZO PER CONTRIBUTO CENTRO STORICO 2° BANDO. N1 315200923990951/2009 01/07/2009 V 2009 4119 RESTITUZIONE SOMMA DA PARTE DEL SIG. 321,31 321,31 SIRAGUSA GAETANO PER CONTRIBUTO CENTRO STORICO 2° BANDO. N1 426200948155/2009 13/08/2009 V 2009 4120 RESTITUZIONE SOMMA DA PARTE DEI SIGG.RI 500,00 200,00 300,00 TRESA MATILDE € 200,00- TRESA GIOVANNI € 200,00 - TRESA BENEDETTO € 100,00 PER CONTRIBUTO CENTRO STORICO 4° BANDO. N1 426200941622/2009 03/07/2009 V 2009 4137 RESTITUZIONE SOMMA DA PARTE DEI SIGNORI 400,00 84,64 315,36 TRESA MATILDE € 200,00 - TRESA GIOVANNI € 100,00 - TRESA BENEDETTO € 100,00 PER CONTRIBUTO CENTRO STORICO 4° BANDO 7° RATA. N1 426200951198/2009 07/09/2009 V 2009 4138 PAGAMENTO PRODUTTIVITÀ FAMP AL DIPENDNETE 9.337,30 9.337,28 0,02 COMANDATO MANFRÈ E BRUSCA ANNI 2007 E 2008 N1 34692/2009 09/07/2009 V 2009 4152 IMPOSTA DI REGISTRO - REGISTRAZIONE 5.000,00 5.000,00 CONTRATTI DI LOCAZIONE - IMMOBILI E.R.P. DD 280/2009 09/09/2009 V 2009 4205 SI IMPEGNA SOMMA RELATIVA A RIMBORSO PREMIO 7.268,47 7.268,47 INAL SU POS.N. 91993186/80.GS. REVERSALE N. 7816 DEL 16/09/2009*. DD 666/2009 15/09/2009 V 2009 4220 SOMME ACCANTONATE ALLA COOP.IDEA PER 13.500,00 13.500,00 PIGNORAMENTO PRESSO TERZI CULOTTA MANFREDI CRON.5 N.873 REV. 7836, 7837,7838,7839 DD 1030/2009 08/07/2009 O 2009 4227 RESTITUZIONE ONERI CONCESSORI PER MANDATO N. 622,20 622,20
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