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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE Enel gas"]
["Protocollo","Id.Utenza","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["59783/2021","02330000222941","Ex Posta",45400,4184822537,"2021-12-10",50.39,2.52,52.910000000000004]
["59788/2021","02330000253266","Edificio Crociferi",45400,4184822533,"2021-12-10",1877.97,93.9,1971.8700000000001]
["59777/2021","02330000220659","Palazzo Libertini",45400,4184822543,"2021-12-10",760.63,38.03,798.66]
["59768/2021",2330000222268,"Palazzo Municipale",45400,4184271464,"2021-12-10",2072.04,103.6,2175.64]
["59782/2021",2660000431724,"Via delle Industrie",45400,4184476892,"2021-12-10",50.39,2.52,52.910000000000004]
["59774/2021",2667607000046,"Via S. Maria di Gesù, 32 Comm.to",45400,4184476894,"2021-12-10",741.22,37.06,778.28]
["59775/2021","02330000213314","Ex Biblioteca",45400,4184822539,"2021-12-10",50.39,2.52,52.910000000000004]
[{"$nulls":6},5603.030000000002,280.15,5883.179999999999]
[]
["59779/2021","02330000218693","Scuola Elementare Circonvallazione",104005,4184822540,"2021-12-10",527.25,26.36,553.61]
["59787/2021","02330000221354","Ist. Compr. P. Gobetti",104005,4184822538,"2021-12-10",1180.42,59.02,1239.44]
["59789/2021","02330000218909","Scuola Semini",104005,4184822532,"2021-12-10",1239.2,61.96,1301.16]
["59771/2021","02330000220111","Scuola Elementare Acquanuova",104005,4184587482,"2021-12-10",2100.86,105.04,2205.9]
["59770/2021","02330000217385","Scuola Elementare S. Domenico Savio",104005,4184587481,"2021-12-10",2085.35,104.27,2189.62]
["59686/2021",2330000217055,"Scuola Elementare Fisicara",104005,4183219667,"2021-12-10",1231.42,61.57,1292.99]
["59769/2021",2330000222602,"Scuola Elementare Carmine",104005,4184271463,"2021-12-10",1950.97,97.55,2048.52]
["59776/2021",2660000452016,"Scuola Elementare Canalotto",104005,4184476891,"2021-12-10",130.11,6.51,136.62]
["59773/2021",2660000404202,"Ist. Compr. G Arcoleo",104005,4184271462,"2021-12-10",10.01,0.5,10.51]
["59791/2021","02330000221095","Ist. Compr. Via Gela",104005,4184822541,"2021-12-10",12.26,0.61,12.87]
["59785/2021","02330000213925","Ist. Compr. Verga",104005,4184587483,"2021-12-10",1364.51,68.23,1432.74]
["59784/2021","02330000223943","Ist. Compr. A. Montessori",104005,4184822534,"2021-12-10",258.29,12.91,271.20000000000005]
["59772/2021","02330000223658","Ist. Compr. P. Gobetti",104005,4184822535,"2021-12-10",147.32,7.37,154.69]
[{"$nulls":6},12237.970000000001,611.9,12849.870000000004]
[]
["59683/2021","02330000219419","Scuole Medie P. Gobetti",104201,4183219668,"2021-12-10",50.39,2.52,52.910000000000004]
["59682/2021",2660000404213,"Scuole Medie Vitt. Da Feltre",104201,4183157565,"2021-12-10",104.26,5.21,109.47]
["59786/2021",2330000223066,"Scuole Medie A. Narbone",104201,4184476893,"2021-12-10",2184.92,109.25,2294.17]
["59781/2021",2330000211597,"Scuole Medie G. Arcoleo",104201,4184348519,"2021-12-10",149.08,7.45,156.53]
["59780/2021",2660000404203,"Scuola Media ex Omni",104201,4184271465,"2021-12-10",188.41,9.42,197.82999999999998]
[{"$nulls":6},2677.06,133.85,2810.9100000000003]
[]
["59767/2021","02330000216744","Asilo Nido",240603,4184822542,"2021-12-10",341.84,17.09,358.92999999999995]
["59778/2021","02330000222804","Asilo Nido",240603,4184822544,"2021-12-10",232.75,11.64,244.39]
["59790/2021","02330000220399","Asilo nido",240603,4184822536,"2021-12-10",611.09,30.55,641.64]
[{"$nulls":6},1185.6799999999998,59.28,1244.96]
[]
[{"$nulls":5},"TOTALE",21703.740000000005,1085.1799999999998,22788.920000000002]