{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["FRONTESPIZIO","FATTURE","RIEPILOGO"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"FRONTESPIZIO","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,1,2,2],[10,1,10,2],[15,1,15,2]],"flags":["formulas_cached_only"]}
[]
[]
[null,"Dati dell'Amministrazione"]
[null,"Codice Fiscale","00137020871"]
[null,"Denominazione","COMUNE DI CALTAGIRONE"]
[null,"Struttura che emette la Liquidazione","AREA 5 - LAVORI PUBBLICI"]
[null,"Indirizzo","Via Santa Maria di Gesù"]
[null,"Responsabile","Arch.Elio Alberghina"]
[]
[]
[null,"Riferimento Liquidazione"]
[]
[null,"Riferimento","Enel gas giugno 2019                                                                                "]
[]
[]
[null,"Dati del Fornitore"]
[null,"Denominazione","Enel Energia SpA"]
[null,"Partita Iva","06655971007"]
[null,"Indirizzo","Viale Regina Margherita"]
[null,"Comune","ROMA"]
[null,"Codice Fornitore in Contabilità","14126"]
[null,"Codice Iban",""]

{"sheet":"FATTURE","index":1,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE"]
["Protocollo","Id.Utenza","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["2019/043632","02330000222941","Ex Posta",45403,"003050144053","2019-08-09",47.26,10.4,57.66]
["2019/043636","02330000220659","Palazzo Libertini",45403,"003050144057","2019-08-09",47.26,10.4,57.66]
["2019/043653","02330000253266","Edificio Crociferi",45403,3050144051,"2019-08-09",47.26,10.4,57.66]
["2019/043654","02330000213314","Ex Biblioteca",45403,"003050144055","2019-08-09",47.26,10.4,57.66]
["2019/047184","02330000220659","Palazzo Libertini",45403,"003056673625","2019-09-08",47.26,10.4,57.66]
["2019/047185","02330000222941","Ex Posta",45403,"003056673621","2019-09-08",47.26,10.4,57.66]
["2019/047191","02330000213314","Ex Biblioteca",45403,"003056673623","2019-09-08",47.26,10.4,57.66]
["2019/047192","02330000253266","Edificio Crociferi",45403,"003056673619","2019-09-08",47.26,10.4,57.66]
["2019/043633","02330000221354","Ist. Compr. P. Gobetti",45403,"003050144054","2019-08-09",47.26,10.4,57.66]
["2019/043634","02330000220111","Scuola Elementare Acquanuova",45403,"003050342434","2019-08-09",47.26,10.4,57.66]
["2019/043635","02330000218909","Scuola Semini",45403,"003050144050","2019-08-09",47.26,10.4,57.66]
["2019/043637","02330000217055","Scuola Elementare Fisicara",45403,"003050144052","2019-08-09",47.26,10.4,57.66]
["2019/043638","02330000213925","Ist. Compr. Verga",45403,"003050342435","2019-08-09",43.91,9.66,53.57]
["2019/043651","02330000218693","Scuola Elementare Circonvallazione",45403,"003050144056","2019-08-09",47.26,10.4,57.66]
["2019/043652","02330000217385","Scuola Elementare S. Domenico Savio",45403,"003050342433","2019-08-09",47.26,10.4,57.66]
["2019/044339","02330000221095","Ist. Compr. Via Gela",45403,"003051938147","2019-08-10",10.65,2.34,12.99]
["2019/044341","02330000223658","Ist. Compr. P. Gobetti",45403,"003051938145","2019-08-10",11.49,2.53,14.02]
["2019/044345","02330000223943","Ist. Compr. A. Montessori",45403,"003051938144","2019-08-10",10.68,2.35,13.03]
["2019/047183","02330000218909","Scuola Semini",45403,"003056673618","2019-09-08",47.26,10.4,57.66]
["2019/047186","02330000220111","Scuola Elementare Acquanuova",45403,"003056737687","2019-09-08",47.26,10.4,57.66]
["2019/047187","02330000213925","Ist. Compr. Verga",45403,"003056737688","2019-09-08",47.26,10.4,57.66]
["2019/047188","02330000221354","Ist. Compr. P. Gobetti",45403,"003056673622","2019-09-08",47.26,10.4,57.66]
["2019/047190","02330000217385","Scuola Elementare S. Domenico Savio",45403,"003056737686","2019-09-08",47.26,10.4,57.66]
["2019/047194","02330000218693","Scuola Elementare Circonvallazione",45403,"003056673624","2019-09-08",47.26,10.4,57.66]
["2019/047195","02330000217055","Scuola Elementare Fisicara",45403,"003056673620","2019-09-08",49.17,10.82,59.99]
["2019/048281","02330000221095","Ist. Compr. Via Gela",45403,"003058821523","2019-09-10",10.68,2.35,13.03]
["2019/048282","02330000223658","Ist. Compr. P. Gobetti",45403,"003058821522","2019-09-10",11.49,2.53,14.02]
["2019/048284","02330000223943","Ist. Compr. A. Montessori",45403,"003058821521","2019-09-10",-32.76,-7.21,-39.97]
["2019/043650","02330000219419","Scuole Medie P. Gobetti",45403,"003050144058","2019-08-09",47.26,10.4,57.66]
["2019/047193","02330000219419","Scuole Medie P. Gobetti",45403,"003056673626","2019-09-08",47.26,10.4,57.66]
["2019/044324","02330000220399","Asilo nido",45403,"003051938146","2019-08-10",211.51,46.53,258.04]
["2019/044338","02330000216744","Asilo Nido",45403,"003051938148","2019-08-10",10.59,2.33,12.92]
["2019/044346","02330000222804","Asilo Nido",45403,"003051938149","2019-08-10",39.2,8.62,47.82]
["2019/048279","02330000216744","Asilo Nido",45403,"003058821524","2019-09-10",9.84,2.16,12]
["2019/048283","02330000222804","Asilo Nido",45403,"003058821525","2019-09-10",37.57,8.27,45.84]
[{"$nulls":4},"TOTALE",null,1463.7399999999998,322.08000000000004,1785.82]

{"sheet":"RIEPILOGO","index":2,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,1,0,8]],"flags":["formulas_cached_only"]}
[null,"RIEPILOGO DEL FORNITORE PER CAPITOLO"]
[null,"Cap.","Art.","Anno","Oggetto del Capitolo","N.Fatt.","Imponibile","Iva","Totale"]
[null,1040,5,2019,"SPESE DI RISCALDAMENTO_SCUOLE MATERNE E SCUOLE ELEMENTARI",20,682.43,150.17000000000002,832.5999999999997]
[null,454,0,2019,"SPESE DI RISCALDAMENTO _ EDIFICI COMUNALI",8,378.08,83.2,461.27999999999986]
[null,1042,1,2019,"SPESE DI RISCALDAMENTO_ SCUOLE MEDIE",2,94.52,20.8,115.32]
[null,2406,3,2019,"SPESE DI RISCALDAMENTO _ASILI NIDO",6,-3841.54,-793.4,-4634.9400000000005]
[null,1042,3,2019,"SPESE DI RISCALDAMENTO_ SCUOLE MEDIE",1,47,10.34,57.34]
{"$rows_empty":34}
[null,"Totale",null,null,null,37,-2639.51,-528.89,-3168.3999999999996]