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. 1502 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 16/06/2009 V 2009 6496 VERSAMENTO A MEZZO POS DEL 30/12/09 PER 140,08 140,08 INUMAZIONE SALMA DI COSTA GIUSEPPE , NON PIU' EFFETTUATA. DA RESTITUIRE ALL'AVENTE DIRITTO SIG. COSTA RAFFAELE (VEDI ACC.1203/09) T4 267/2000 18/08/2000 V 2009 6497 SOMME DERIVANTI DA CC. SS. REGOLARIZZATI CON 149,13 149,13 REVERSALE N. 15414 DEL 31/12/2009 (VENA CONCETTA) T3 24/86/1986 12/02/1986 V 2009 6498 SOMMA VERSATA ERRONEAMENTE IN PIU' PER 71,28 71,28 DIRITTI DI ACCESSO ATTI AMMINISTRATIVI SUL C.C.P. N. 15685902 E ACCREDITATA IN DATA 02/10/09 - DA RESTITUIRE ALL'AVENTE DIRITTO - FIGUCCIA SALVATORE - T4 267/2000 18/08/2000 V 2009 6500 PER QUELLE STESSE INTRIOTATE CON REVERSALE 38.199,31 38.199,31 N.15685/2009 MILANO ASSICURAZIONI SPA C/ ATI CGP IN FALLIMENTO LAVORI COMPLESSO SPORTIVO PATTI ZEN T4 267/2000 18/08/2000 V 2009 6501 SOMMA VERSATA DAL SIG. DRAGO GIULIO CON 4.748,25 4.748,25 C/SOSP. 426-2009-61995 DEL 04/11/2009 - DA RIMBORSARE, COME DA NOTA PROT. 190039/CS DEL 09/03/2010 SETTORE CENTRO STORICO T4 267/2000 18/08/2000 V 2009 6503 VERSAMENTI EFFETTUATI DA TERZO MILLENNIO SRL 13.500,00 13.500,00 PER CONCESSIONE DEI LOCALI DI S. ERASMO, INTROITATI IN PARTITA DI GIRO GS. NOTA N. 56513 DEL 25/01/10 DELL'UFFICIO DEL CERIMONIALE DEL SINDACO. T4 267/2000 18/08/2000 V 2009 6504 VERSAMENTO EFFETTUATO DA CENTRO STUDI 250,00 250,00 SICILIA ARS ET CULT.PER CONCESSIONE DEI LOCALI DI S. ERASMO, INTROITATI IN PARTITA DI GIRO GS. NOTA N. 56513 DEL 25/01/10 DELL'UFFICIO DEL CERIMONIALE DEL SINDACO. T4 267/2000
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 1503 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 18/08/2000 V 2009 6507 SOMMA DA RESTITUIRE IN QUANTO PAGATA IN 132,99 132,99 ECCEDENZA PER VENDITA ALLOGGIO DI E.R.P. CON SISTEMA DI RATEIZZAZIONE - SIG. FALANGA MICHELE - T4 267/2000 18/08/2000 V 2009 6512 RESTITUZIONE CORRISPETTIVO VERSATO PER 140,08 140,08 INUMAZIONE SALMA NON PIU' EFFETTUATA. - VERSAMENTO A MEZZO POS DICEMBRE,09. - SUTERA PIETRO - T4 267/2000 18/08/2000 V 2009 6513 RESTITUZIONE CORRISPETTIVO VERSATO PER 455,98 455,98 CONCESSIONE NICCHIA MURALE RESA LIBERA, ART. 78 N.R.C - MANISCALCO MARINA T4 267/2000 18/08/2000 V 2009 6514 INTERESSI SUI DEPOSITI CAUZIONALI, DA 351,68 351,68 RESTITUIRE ALLA SCADENZA DEL CONTRATTO AGLI ASSEGNATARI DI IMMOBILI COMUNALI T4 267/2000 18/08/2000 V 2009 6515 REGOLARIZZA SOSPESO N.315 2009 27779965 DEL 1.032.913,80 1.032.913,80 18/8/2009 RELATIVO AL PTTA 1994/96 PROGETTO 91 RECUPERO AMBIENTALE CAVE ABBANDONATE NEL TERRITORIO DI PALERMO - MAIL RAG.GEN DEL 14/06/2010 N1 566241/2009 27/07/2009 V 2009 6530 SOMME VERSATE ANTICIPATAMENTE DA ASSEGNATARI 1.634,48 1.634,48 DI ALLOGGI DI E.R.P., DA INTROITARE NELLANNO 2010. T4 267/2000 18/08/2000 V 2009 6532 SOMMA VERSATA A MEZZO CCP 78658472 DA 1.500,00 1.500,00 ASSEGNATARI ALLOGGI DI E.R.P., DA RESTITUIRE ALL'AMAP, IN ATTESA DI COMUNICAZIONI DAL STTORE RISORSE IMMOBILIARI. T4 267/2000 18/08/2000 V 2009 6536 C.C.P. N. 15685902 - ERRATI ACCREDITI ANNO 1.159,85 1.159,85 2009 - T4 267/2000 18/08/2000 V
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