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. 712 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ OSPEDALE CIVICO LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/75 DEL 22/07/2009 DI €. 26.133,62 IVA COMPRESA AL BIM. MAGGIO- GIUGNO 2009. DD 55/2009 01/12/2009 O 2009 5635 AMAT PALERMO S.P.A.- SERVIZIO NAVETTA 26.816,86 26.816,86 OSPEDALE CIVICO LIQUIDAZIONE E PAGAMENTO, IN FAVORE DELL' AMAT, DELLA FATTURA N. 2009/VS/95 DEL 28/09/2009 DI €.26.816,86 IVA COMPRESA AL BIM.LUGLIO - AGOSTO 2009. DD 54/2009 01/12/2009 O 2009 6152 IMPEGNO DELLE SOMME RELATIVEAI CORRISPETTIVI 99.262,32 99.262,32 DOVUTI PER CONTRATTO ALL'AMAT SPA PER SERVIZI PRESTATI ANNO 2009 DD 63/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 286.000,00 286.000,00 TOTALE CAPITOLO 12210 583.582,21 583.582,21 1 8 3 3 00 15850 AMAT - PER COSTO SERVIZIO ESTIVO NAVETTA 93300 MONDELLO - SFERRACAVALLO 93300 10300 2006 5346 AMAT PALERMO SPA - CORRISPETTIVO PER IL 390.349,19 390.349,19 SERVIZIO BUS - NAVETTA MONDELLO SFERRACAVALLO PER L'ANNO 2006 IMPEGNARE, LIQUIDARE E PAGARE FATT.179 MENO N.C. N.194 DD 133/2006 03/11/2006 O TOTALE ANNO COMPETENZA 2006 390.349,19 390.349,19 2008 4682 IMPEGNO DELLE SOMME RELATIVE AI 602.800,00 602.800,00 CORRISPETTIVI DOVUTI PER CONTRATTO ALL'AMAT S.P.A. PER SERVIZI PRESTATI - ANNO 2008 DD 95/2008 30/12/2008 O TOTALE ANNO COMPETENZA 2008 602.800,00 602.800,00 2009 6155 IMPEGNO DELLE SOMME RELATIVEAI CORRISPETTIVI 602.800,00 602.800,00 DOVUTI PER CONTRATTO ALL'AMAT SPA PER SERVIZI PRESTATI ANNO 2009 DD 63/2009 30/12/2009 O
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 713 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 2009 602.800,00 602.800,00 TOTALE CAPITOLO 15850 1.595.949,19 1.595.949,19 1 8 3 3 00 15851 AMAT- ISTITUZIONE BUS NAVETTA A SERVIZIO DEL 93300 CENTRO STORICO URBANO. 93300 10300 2004 3854 IMPEGNO SOMME RELATIVE A SERVIZI PRESTATI DA 82.042,49 82.042,49 AMIA, AMAP, AMAT E AMG PER L'ANNO 2004 DD 32/773/2004 05/05/2004 O TOTALE ANNO COMPETENZA 2004 82.042,49 82.042,49 2006 5892 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 144.546,01 144.546,01 DOVUTI PER CONTRATTO ALL'AMAT SPA PER I SERVIZI PRESTATI ANNO 2006 DD 149/2006 18/12/2006 O TOTALE ANNO COMPETENZA 2006 144.546,01 144.546,01 2007 5432 IMPEGNO SOMME RELATIVE AI CORRISPETTIVI 645.899,74 645.899,74 DOVUTI PER CONTRATTO ALL'AMAT PALERMO PER SERVIZI PRESTATI ANNO 2007 DD 141/2007 20/12/2007 O TOTALE ANNO COMPETENZA 2007 645.899,74 645.899,74 2008 4683 IMPEGNO DELLE SOMME RELATIVE AI 903.100,00 903.100,00 CORRISPETTIVI DOVUTI PER CONTRATTO ALL'AMAT S.P.A. PER SERVIZI PRESTATI - ANNO 2008 DD 95/2008 30/12/2008 O TOTALE ANNO COMPETENZA 2008 903.100,00 903.100,00 2009 6156 IMPEGNO DELLE SOMME RELATIVEAI CORRISPETTIVI 903.100,00 903.100,00 DOVUTI PER CONTRATTO ALL'AMAT SPA PER SERVIZI PRESTATI ANNO 2009 DD 63/2009 30/12/2009 O TOTALE ANNO COMPETENZA 2009 903.100,00 903.100,00 TOTALE CAPITOLO 15851 2.678.688,24 2.678.688,24 1 8 3 3 00 15853 AMAT- SERVIZIO AMAT TRASPORTO TIFOSI. 93300 93300
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