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["ELENCO DELLE FATTURE IN LIQUIDAZIONE PER IL FORNITORE Enel gas"]
["Protocollo","Id.Utenza","smc","Struttura servita / Ubicazione","Cap./Art.","N.Fattura","Data Fattura","Imponibile","Iva","Totale"]
["17631/2021","02330000222941",0,"Ex Posta",45400,4124263040,"2021-04-10",50.39,11.09,61.480000000000004]
["17620/2021","02330000253266",3729,"Edificio Crociferi",45400,4124263036,"2021-04-10",2843.33,625.53,3468.8599999999997]
["17637/2021","02330000220659",1178,"Palazzo Libertini",45400,4124263046,"2021-04-10",1028.6,226.29,1254.8899999999999]
["17640/2021",2330000222268,6613,"Palazzo Libertini",45400,4124069668,"2021-04-10",3689.1,811.6,4500.7]
["17616/2021",2660000431724,0,"Via delle Industrie",45400,4124890712,"2021-04-10",50.39,11.09,61.480000000000004]
["17641/2021",2667607000046,3946,"Via S. Maria di Gesù, 32 Comm.to",45400,4124890714,"2021-04-10",2704.51,594.99,3299.5]
["17632/2021","02330000213314",0,"Ex Biblioteca",45400,412426304,"2021-04-10",50.39,11.09,61.480000000000004]
[{"$nulls":7},10416.71,2291.6800000000003,12708.39]
[]
["17623/2021","02330000218693",2056,"Scuola Elementare Circonvallazione",104005,4124263043,"2021-04-10",1716.44,377.62,2094.06]
["17628/2021","02330000221354",1989,"Ist. Compr. P. Gobetti",104005,4124263041,"2021-04-10",1659.2,365.02,2024.22]
["17619/2021","02330000218909",2220,"Scuola Semini",104005,4124263035,"2021-04-10",1830.05,402.61,2232.66]
["17634/2021","02330000220111",3,"Scuola Elementare Acquanuova",104005,4124868619,"2021-04-10",52.72,11.6,64.32]
["17629/2021","02330000217385",3604,"Scuola Elementare S. Domenico Savio",104005,4124868618,"2021-04-10",2857.35,628.62,3485.97]
["17633/2021",2330000217055,1906,"Scuola Elementare Fisicara",104005,4124263037,"2021-04-10",1604.56,353,1957.56]
["17635/2021",2660000452016,181,"Scuola Elementare Canalotto",104005,4124890711,"2021-04-10",144.68,31.83,176.51]
["17624/2021",2660000404202,114,"Ist. Compr. G Arcoleo",104005,4124069667,"2021-04-10",108.27,12.3,120.57]
["17638/2021","02330000221095",543,"Ist. Compr. Via Gela",104005,4124263044,"2021-04-10",449.63,98.92,548.55]
["17617/2021","02330000213925",3337,"Ist. Compr. Verga",104005,4124868620,"2021-04-10",2649.4,582.87,3232.27]
["17545/2021","02330000223943",808,"Ist. Compr. A. Montessori",104005,4123351169,"2021-04-09",680.74,149.76,830.5]
["17621/2021","02330000223658",330,"Ist. Compr. P. Gobetti",104005,4124263038,"2021-04-10",237.6,52.27,289.87]
[{"$nulls":7},13990.64,3066.4199999999996,17057.059999999998]
[]
["17622/2021","02330000219419",0,"Scuole Medie P. Gobetti",104201,4124263047,"2021-04-10",50.39,11.09,61.480000000000004]
["17630/2021",2660000404213,184,"Scuole Medie Vitt. Da Feltre",104201,4124266204,"2021-04-10",167.24,18.2,185.44]
["17639/2021",2330000223066,3806,"Scuole Medie A. Narbone",104201,4124890713,"2021-04-10",3034.94,667.69,3702.63]
["17636/2021",2660000404203,280,"Scuola Media ex Omni",104201,4124069669,"2021-04-10",235.1,49.5,284.6]
["17626/2021",2330000211597,3549,"Scuole Medie G. Arcoleo",104201,4124266203,"2021-04-10",488.38,107.44,595.8199999999999]
[{"$nulls":7},3976.05,853.9200000000001,4829.97]
[]
["17618/2021","02330000216744",1192,"Asilo Nido",240603,4124263045,"2021-04-10",657.7,144.69,802.3900000000001]
["17625/2021","02330000222804",89,"Asilo Nido",240603,4124263048,"2021-04-10",83.89,18.46,102.35]
["17627/2021","02330000220399",291,"Asilo nido",240603,4124263039,"2021-04-10",253.91,55.86,309.77]
[{"$nulls":7},995.5,219.01,1214.5100000000002]
[]
[{"$nulls":6},"TOTALE",29378.899999999998,6431.030000000001,35809.93]