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. 1488 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 2009 5773 ALLEGATO A/C N. 2761290879 09 EMESSO DA BNL 977,69 977,69 IN FAVORE DELL'EX DIPENDENTE COIME BRONZINO ANTONINO DECEDUTO T3 24/86/1986 12/02/1986 V 2009 5797 Contributi INDENNITA' ART. 13 L.R. 17/90 270,41 270,41 PERS.LE P.M. ANNO 2007 - corrisposta al personale comandato al Comune di Pantelleria - lavorazione stipendiale mese di DICEMBRE 2009 T3 DL/1987 01/01/1987 O 2009 5818 SOMME DERIVANTI DA ASSEGNI CIRCOLARI 227,24 227,24 INTROITATI CON REVERSALE N. 13260/2009 (EMESSI IN FAVORE DI PARISI IGNAZIO PER € 57,06 E DONATO VINCENZO PER € 170,18) T3 24/86/1986 12/02/1986 V 2009 5825 IMPORTO ASS.CIRC. NON TRASF. N. 3030319764 23,32 23,32 INTESTATO ALLA SIG. CUCINA MARIA GRAZIA, COMP. C.E.CIR. LIQ. GETT. PRESENZA MARZO-APRILE 2007, E NON RISCOSSO DALLA STESSA (INTROITATO CON REV N. PG .../2009 21/12/2009 Z 2009 5826 INTROITO ASSEGNO CIRCOLARE B.N.L N. 3030 18,87 18,87 320394 10 EMESSO DAL COMUNE DI PALERMO E NON RISCOSSO DAL CREDITORE EX DIPENDENTE D'ACCARDI GIOVANNI PG REVERSALE/2009 21/12/2009 V 2009 5828 INTROITO ASSEGNO CIRCOLARE B.N.L N. 2761 7,46 7,46 294273 EMESSO DAL COMUNE DI PALERMO E NON RISCOSSO DAL CREDITORE EX DIPENDENTE COMUNALE CANNIZZARO FRANCA PG REVERSALE/2009 21/12/2009 V 2009 5831 SOMME RESTITUITE PER N. 7 ASSEGNI 134,00 134,00 ERRONEAMENTE INTESTATI RELATIVI A RIMBORSO PASS ZTL GS. NOTA N.588487/P DEL 05/09 N1 588487/P/2009 05/08/2009 V 2009 5832 INTROITO DI N.18 ASSEGNI PER RIMBORSO ZTL 311,00 311,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1489 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ RESTITUITI DAI BENIFICIARI DI CUI ALL'ELENCO ALLEGATO - GS. NOTA N. 407753 DEL 29/05/2009 N1 407753/2009 29/05/2009 V 2009 5833 SI IMPEGNA SOMMA TRATTENUTA DALL' INPDAP E 608,38 608,38 DA RIMBORSARE A PERSONALE EX ATA GS. REVERSALE N 13022/99. DD 717/2009 22/09/2009 O 2009 5835 SOMME RESTITUITE PER N. 8 ASSEGNI 200,00 200,00 ERRONEAMENTE INTESTATI RELATIVI A RIMBORSO PASS ZTL GS. NOTA N.563445/P DEL 27/07/09 N1 563445/P/2009 27/07/2009 V 2009 5847 IMPEGNO PER RIEMISSIONE DI N.2 ASSEGNI PER 30,00 30,00 RIMBORSO ZTL RESTITUITI DAI BENIFICIARI - GS. NOTE PROT. RAG. NN. 8113-13714 DEL 2009. N1 8113-13714/2009 08/01/2009 V 2009 5861 INTROITO DI N.16 ASSEGNI PER RIMBORSO ZTL 337,00 337,00 RESTITUITI DAI BENIFICIARI DI CUI ALL'ELENCO ALLEGATO - GS. NOTA N. 545680 DEL 20/07/2009 N1 545680/2009 20/07/2009 V 2009 5867 INTROITO DI N.13 ASSEGNI PER RIMBORSO ZTL 210,00 210,00 RESTITUITI DAI BENIFICIARI DI CUI ALL'ELENCO ALLEGATO - GS. NOTA N. 378752 DEL 20/05/2009 N1 378752/P/2009 20/05/2009 V 2009 5869 IMPEGNO PER RIEMISSIONE DI N.53 ASSEGNI PER 923,00 923,00 RIMBORSO ZTL RESTITUITI DAI BENIFICIARI - GS. NOTA 516113 DEL 07/09/09. N1 516113/2009 07/07/2009 V 2009 5871 INTROITO DI N.7 ASSEGNI ERRONEAMENTE 123,00 123,00 INTESTATI DI CUI ALL'ELENCO ALLEGATO - GS. NOTA N. 579780/P DEL 03/08/2009 N1 579780/P/2009 03/08/2009 V 2009 5872 INTROITO DI N.7 ASSEGNI ERRONEAMENTE 114,00 114,00 INTESTATI DI CUI ALL'ELENCO ALLEGATO - GS. NOTA N.591904/P DEL 07/08/2009 N1 591904/P/2009 07/08/2009 V 2009 5875 INTROITO DI N.17 ASSEGNI PER RIMBORSO ZTL 329,00 329,00
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