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. 1500 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ N. 13941 IN SEGUITO AL VERSAMENTO EFFETTUATO DALLA SIG.RA PALUMBO LOREDANA PER LA FIGLIA MANZO ANASTASIA PER TCKET REFEZIONE SCOLASTICA T4 D./2000 18/08/2000 V 2009 6455 REGOLARIZZA CONTO SOSPESO 3.260,00 3.260,00 N.315200900020784085 DEL 08/06/2009 RELATIVO A ESECUZIONE SENTENZA SI INTRIOTA ALLE PARTITE DI GIRO IN ATTESA DI COMUNICAZIONE DA PARTE DELL'AVVOCATURA T4 267/2000 18/08/2000 V 2009 6456 REGOLARIZZA CONTO SOSPESO 500,00 500,00 N.315200900033082004 DEL 16/09/2009 RELATIVO A ESECUZIONE SENTENZA SI INTRIOTA ALLE PARTITE DI GIRO IN ATTESA DI COMUNICAZIONE DA PARTE DELL'AVVOCATURA T4 267/2000 18/08/2000 V 2009 6457 CCP 15685902 - SOMME DA RIMBORSARE (NICCHIE 911,96 911,96 MURALI) - RIF.VCY 924 DEL 20/11/09-SALMA DI LUCIA GIUSEPPE E RIF.VCY 752 DEL 27/11/09-SALMA DI RICCOBONO ROSALIA. LA PRESENTE SOSTITUISCE PARZIALMENTE LA T4 267/2000 18/08/2000 V 2009 6460 INTROITO INDENNITÀ INFORTUNIO PER FARNE 1.004,20 1.004,20 MANDATO DI PARI IMPORTO ALL'INAIL. T4 267/2000 18/08/2000 V 2009 6473 PER QUELLE STESSE INTROITATE CON REVERSALE 183,54 183,54 N. 14742/09 AL VERSAMENTO EFFETTUATO DAI SIGG.RI FAIJA MICHELE E SCHIRO PIETRA N1 31520098605614/2009 03/03/2009 V T4 ATTO/2000 18/08/2000 V 2009 6474 RESTITUZIONE SOMMA SPETTANTE EX ART. 2033 432,21 432,21 C.C. REVERSALE N. 14723/09 PER CREMAZIONE PAGATA E NON EFFETTUATA SALMA TRAPANI MARIA T4 ATTO/2000 18/08/2000 V 2009 6475 PER QUELLE STESSE INTROITATE CON REVERSALE 341,98 341,98 N.14899 IN SEGUITO AL VERSAMENRTO EFFETTUATO
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1501 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ DAL SIG. TUMMINIA FRANCESCO T4 ATTO/2000 18/08/2000 V 2009 6477 PER REGOLARIZZAZIONE CONTI SOSPESI N. 588,88 588,88 315200900020135515 DEL 01/06/09 DI € 542,36 E N. 315200900020135517 DEL 01/06/09 DI € 46,52, RELATIVI AL MANCATO PAGAMENTO DEL MAND. 7355 (BENEFICARIO BOTTA SERVICE SOC. C8 3152009/2009 01/06/2009 O 2009 6479 SI REGOLARIZZA CONTO SOSPESO N. 277,83 277,83 315200900006186916 DEL 26/02/2009 - VERSANTE MANNINO FATIMA (MANDATO NON INDIVIDUATO) C8 3152009/2009 26/02/2009 O 2009 6481 PER LA STESSA SOMMA NON RISCOSSA DI CUI AL 137,46 137,46 MANDATO N. 6790/09 NON ANDATO A BUON FINE PERCHÈ SOMMA GIÀ ANDATA IN ASSEGNAZIONE - GS. RICHIESTO DELLA RAG. GEN. CON NOTA N. 138498 DEL 19/02/10 - SENT. 12013/08 GDP DI DD 170/2009 27/03/2009 O 2009 6482 PER LA STESSA SOMMA NON RISCOSSA DI CUI AL 322,53 322,53 MANDATO N.9213/09 NON ANDATO A BUON FINE PERCHÈ SOMMA GIÀ ANDATA IN ASSEGNAZIONE - GS. RICHIESTO DELLA RAG. GEN. CON NOTA N. 138498 DEL 19/02/10 - SENT. 12013/08 GDP DI DD 296/2009 25/05/2009 O 2009 6484 SIG.RA FERRUGGIA MARIA RESTITUZIONE SOMMA 140,08 140,08 SPETTANTE EX ART. 2033 C.C., PER INUMAZIONE PAGATA E NON EFFETTUATA DELLA SALMA DI LA LICATA ANTONINO COD. FISC: FRRMRA49M66G273K C8 426101/2009 31/12/2009 V 2009 6487 TICKET REFEZIONE SCOLASTICA VERSATO SUL 91,20 91,20 C.C.P. N. 15685902 E ACCREDITATO IN DATA 23/04/09 DA LIPARI LUCA E GIUSEPPE - DA RESTITUIRE PER SERVIZIO NON FRUITO. REGOLA IN PARTE IL C/SOSP. 426 2009 29537 C8 426/2009 31/12/2009 V 2009 6488 PER SOMME RESTITUITE DA MAIORANA IGNAZIO 15,00 15,00 PASS ZTL - GS. REVERSALE N. 15195/09 N1 SOSPESO/2009
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