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. 1492 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DA RESTITUIRE AL RICHIEDENTE PATTI GIUSEPPE. DD 633/2009 18/11/2009 O 2009 6284 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08 C.C. PER INUMAZIONE PAGATA E NON EFFETTUATA SALMA CIARAMITARO ANNO -SIG.RA LA LICATA SILVANA. DD 634/2009 18/11/2009 O 2009 6299 PER LA STESSA SOMMA NON RISCOSSA CON M. 144,56 144,56 14788/09 NON ANDATO A BUON FINE PER INDIRIZZO INESATTO - SENT. 6416/09 DD 567/2009 08/10/2009 O 2009 6300 PER RIMBORSO ALLA EX DIPENDENTE A.T.A. 76,28 76,28 LATINO FRANCESCA - VEDI REVERSALE 2009/13530 DD 159/2000 22/03/2000 O 2009 6301 EROGAZIONE BONUS SOCIO SANITARIO ANNO 2006 241.556,40 241.556,40 GS. REVERSALE 13540 DEL 31.12.2009 DD 375/2008 10/03/2008 O 2009 6303 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08 C.C. PER INUMAZIONE PAGATA E NON EFFETTUATA SALMA SEVERINO PIETRO. - SEVERINO ALESSANDRO - DD 765/2009 18/12/2009 O 2009 6304 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 432,21 432,21 C.C. PER CREMAZIONE PAGATA E NON EFFETTUATA SALMA UBALDINI TERESA. GIOVIA CATERINA. DD 766/2009 18/12/2009 O 2009 6305 SI FINANZIA LA SOMMA A SEGUITO RIACCREDITO 624,38 624,38 DI SOMME IN CONTO SOSPESO PER MANDATI NON ESITATI N.7831/2009 E N.13360/09 A FAVORE DEL CONDOMINIO DI VIA GIULIO VERNE. C8 315200943470071/2009 10/12/2009 Z 2009 6306 PER LA STESSA SOMMA NON RISCOSSA CON MANDATO 315,16 315,16 N. 14698/09 NON ANDATO A BUON FINE PER INDIRIZZO INESATTO - SENT. 3710/09 GDP DD 553/2009 29/09/2009 O 2009 6307 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 140,08 140,08
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1493 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ C.C. PER INUMAZIONE PAGATA E NON EFFETTUATA SALMA CUFFARO ELEONORA - SIG.RA RANDISI SILVANA DD 767/2009 18/12/2009 O 2009 6308 REGOLARIZZAZIONE C/SOSPESO 5.167,12 5.167,12 N.315200900045554035 DEL 23/12/2009 EMESSO DALLA TESORERIA COMUNALE SU MANDATA N.16887/2009 T3 24/1986 12/02/1986 V 2009 6310 PER LA STESSA SOMMA NON RISCOSSA CON MANDATO 191,76 191,76 N. 14063/09 NON ANDATO A BUON FINE PER INDIRIZZO INESATTO - D.I. 2451/09 ZTL - VEDI REV. 13569/09 DD 33/2009 16/09/2009 V 2009 6311 IMPEGNO RELATIVO A QUOTE DI CESSIONE 5.050,00 5.050,00 LIQUIDATE E NON RISCOSSE PER CODICE IBAN ERRATO.REV.N.13578/2009 DD 125/2004 27/02/2004 O 2009 6314 RESTITUZIONE SOMMA PAGATA E NON DOVUTA PER 140,08 140,08 INUMAZIONE SALMA DI SPEDALE ROSALIA (TOMMASO CASTAGNA) T4 267/2000 18/08/2000 V 2009 6316 CONTRIBUTO IN C/INTERESSI AI SENSI DELLA 1.169,85 1.169,85 L.R.25/93 PER IL RECUPERO DI IMMOBILI NEL CENTRO STORICO N.2 SEM.TÀ + SPESE DI ISTRUTTORIA DD 381/2009 23/11/2009 V 2009 6319 RESTITUZIONE SOMMA VERSATA A MEZZO C.C.P 140,08 140,08 15685902 PER INUMAZIONE SALMA DI LA SUSA GIORGIO, NON PIU' EFFETTUATA. - LA SUSA GIUSEPPE. DD 678/2009 25/11/2009 O 2009 6321 INCENT. ART 18 L. 109/94 RELATIVI AI LAVORI 66,14 66,14 NUOVA SEDE PROT. CIV. EX OSPEDALE SAN GIOVANNI DI DIO SPETTANTI AL DIPEND. PULLARA SALVATORE COMANDATO PRESSO REG SIC DIP PROTEZ CIV SOMME GIA' INCASSATE REVERS. N1 14016/2009
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