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. 710 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 10300 2000 3755 IMPEGNO IN FAVORE DELL' AZIENDA SPECIALE 1.022.584,66 1.022.584,66 AMAT QUALE QUOTA DEL COSTO DEL PER SONALE SERVIZIO RIMOZIONE E PARCHEGGI AI SENSI DELL' ART. 20 DEL CONTRATTO D I SERVIZIO DD MUN00153/2000 18/12/2000 O TOTALE ANNO COMPETENZA 2000 1.022.584,66 1.022.584,66 TOTALE CAPITOLO 11800 1.022.584,66 1.022.584,66 1 8 3 3 00 12210 AMAT - SERVIZIO DI PUBBLICO TRASPORTO DI 93300 PERSONE ALL' INTERNO DELLE AREE OSPEDALIERE 93300 CIMITERIALI E UNIVERSITARIE. 10300 2004 3860 IMPEGNO SOMME RELATIVE A SERVIZI PRESTATI DA 2.764,99 2.764,99 AMIA, AMAP, AMAT E AMG PER L'ANNO 2004 DD 32/773/2004 05/05/2004 O TOTALE ANNO COMPETENZA 2004 2.764,99 2.764,99 2005 6370 IMPEGNO DELLE SOMME RELATIVE AI SERVIZI 3.141,51 3.141,51 PRESTATI DALL'AMAT PER L'ANNO 2005- DD 94/1703/2005 22/12/2005 V TOTALE ANNO COMPETENZA 2005 3.141,51 3.141,51 2006 5893 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 3.047,69 3.047,69 DOVUTI PER CONTRATTO ALL'AMAT SPA PER I SERVIZI PRESTATI ANNO 2006 DD 149/2006 18/12/2006 O TOTALE ANNO COMPETENZA 2006 3.047,69 3.047,69 2007 5433 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 2.628,02 2.628,02 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 2.628,02 2.628,02 2008 4680 IMPEGNO DELLE SOMME RELATIVE AI 286.000,00 286.000,00 CORRISPETTIVI DOVUTI PER CONTRATTO ALL'AMAT S.P.A. PER SERVIZI PRESTATI - ANNO 2008 DD 95/2008 30/12/2008 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 711 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE ANNO COMPETENZA 2008 286.000,00 286.000,00 2009 5628 AMAT PALERMO S.P.A. - SERVIZIO NAVETTA 19.838,31 19.838,31 CIMITERO ROTOLI LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/7 DEL 13/03/2009 DI €. 19.838,31 IVA COMPRESA RELATICO AL BIM. GEN- FEB. DD 61/2009 01/12/2009 O 2009 5629 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 20.675,52 20.675,52 CIMITERO ROTOLI LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/55 DEL 13/05/2009 DI €. 20.675,52 IVA COMPRESA AL BIM. MARZO- APRILE 2009. DD 60/2009 01/12/2009 O 2009 5630 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 19.879,37 19.879,37 CIMITERO ROTOLI LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/74 DEL 22/07/2009 DI €. 19.879,37 IVA COMPRESA AL BIM.MAGGIO- GIUGNO 2009. DD 59/2009 01/12/2009 O 2009 5631 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 20.951,82 20.951,82 CIMITERO ROTOLI LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/94 DEL 28/09/2009 DI €. 20.951,82 IVA COMPRESA AL BIM.LUGLIO- AGOSTO 2009. DD 58/2009 01/12/2009 O 2009 5632 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 25.809,91 25.809,91 OSPEDALE CIVICO LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/6 DEL 12/03/2009 DI €. 25.809,91 IVA COMPRESA AL BIM.GENNAIO- FEBBRAIO 2009. DD 57/2009 01/12/2009 O 2009 5633 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 26.632,27 26.632,27 OSPEDALE CIVICO LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/54 DEL 19/05/2009 DI €. 26.632 ,27 IVA COMPRESA AL BIM. MARZO- APRILE 2009. DD 56/2009 01/12/2009 O 2009 5634 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 26.133,62 26.133,62
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