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. 814 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PRODOTTI DI SANITARIA -LIOFILIZZATI IMPORTO TRIENNALE €.200.000,00 OLTRE IVA DD 1016/2005 21/12/2005 O 2008 936 APPROVAZIONE BANDO DI GARA E C.S.A. RELATIVO 48.000,00 5.980,05 42.019,95 ALL'ASTA PUBBLICA PER LA FORNITURA MEDIANTE SOMMINISTRAZIONE TRIENNALE DI - LOTTO N.2- PANNOLINI IMPORTO TRIENNALE ¿.200.000,00 OLTRE IVA AGGIUDICAZIONE DITTA FATER SPA DD 1065/2005 29/12/2005 O 2008 4638 IMPEGNO DELLA SOMMA DI ¿ 6000 QUALE 1/5 6.000,00 6.000,00 D'0BBLIGO PER LA FORNITURA DI LATTE PRIMI MESI PER GLI ASILI NIDO COMUNALI DD 1158/2008 18/12/2008 O TOTALE ANNO COMPETENZA 2008 296.614,15 39.379,18 257.234,97 2009 680 APPROVAZIONE BANDO DI GARA , CAPITOLATO 33.000,00 21.528,65 11.471,35 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O 2009 4140 PRENOTAZIONE DI SPESA PER ¿.489.000,00 IVA 100.000,00 100.000,00 COMPRESA PER LA FORNITURA DI GENERI ALIMENTARI OCCORRENTI PER GLI ASILI NIDO COMUNALI (LOTTO N.1 FORNITURA DI OMOGEINIZZATI,LIOFILIZZATI DIETETICI E DD 797/2009 10/09/2009 O 2009 4141 PRENOTAZIONE DI SPESA PER ¿.489.000,00 IVA 15.000,00 15.000,00 COMPRESA PER LA FORNITURA DI GENERI ALIMENTARI OCCORRENTI PER GLI ASILI NIDO COMUNALI (LOTTO N.2 FORNITURA DI LATTE E DIETETICI PER LATTANTI - DIETETICI SENZA DD 797/2009 10/09/2009 O 2009 4956 INCREMENTO IMPEGNO DI SPESA IN FAVORE DELLA 6.000,00 6.000,00 DITTA SO.FO.RAN. S.A.S. AGGIUDICATARIA DELLA TRATTATIVA PRIVATA PER LA FORNITURA ALIMENTI DD 955/2009
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 815 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 04/11/2009 V 2009 5272 PRENOTAZIONE DI SPESA PER ACQUISTO BENI E 24.000,00 24.000,00 SERVIZI PER I SETTORI COMUNALI MEDIANTE ASTA PUBBLICA (LOTTO N.10 FORNITURA DI LIBRI) DD 1058/2009 16/11/2009 O 2009 5398 PRENOTAZIONE DELLA SOMMA COMPLESSIVA DI ¿. 30.000,00 30.000,00 30.000,00 IVA INCLUSA PER FORNITURA BIANCHERIA A MEZZO TRATTATIVA PRIVATA PER IL SETTORE SERVIZI EDUCATIVI E TERRITORIALI - SERVIZIO ATTIVITÀ EDUCATIVE PER L' INFANZIA DD 1068/2009 20/11/2009 O DD 11/2010 11/01/2010 V 2009 5644 IMPEGNO DI SPESA IN FAVORE DELLA DITTA 6.000,00 6.000,00 SO.FO.RAN. S.A.S. DD 383/2009 04/12/2009 O 2009 5877 DISIMPEGNO E CONTESTUALE PRENOTAZIONE PER LA 48.000,00 48.000,00 FORNITURA DI PRODOTTI DA FORNO E CARNI E POLLANI OCCORRENTI AGLI ASILI NIDO COMUNALI SI TRASFORMA IN IMPEGNO GS. NOTA DEL SERVIZIO ECONOMATO N.194/2010 DD 1239/2009 17/12/2009 O TOTALE ANNO COMPETENZA 2009 262.000,00 21.528,65 240.471,35 TOTALE CAPITOLO 13202 1.537.831,89 409.005,13 1.128.826,76 110 1 2 00 14062 PROGETTO INFANZIA - ACQUISTO DI BENI DI 91800 CONSUMO E/O DI MATERIE PRIME. 91800 10200 2003 1569 ANTICIPAZIONI ECONOMALI SPESE DI 81,70 81,70 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 81,70 81,70 2006 1347 ASTA PUBBLICA PER LA FORNITURA DI BENI DI 210,00 210,00 CONSUMO PER I SETTORI COMUNALI IMPORTO COMPLESSIVO €.1.341.599,23 OLTRE IVA DD 795/2005 02/11/2005 O TOTALE ANNO COMPETENZA 2006 210,00 210,00
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