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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"]
["24445/2021","02330000222941",0,"Ex Posta",45400,4134291387,"2021-05-11",50.39,11.09,61.480000000000004]
["24437/2021","02330000253266",0,"Edificio Crociferi",45400,4134291382,"2021-11-01",54.21,11.93,66.14]
["24433/2021","02330000220659",0,"Palazzo Libertini",45400,4134291391,"2021-05-11",50.39,11.09,61.480000000000004]
["23907/2021",2330000222268,0,"Palazzo Libertini",45400,4133397682,"2021-05-10",120.13,26.43,146.56]
["23906/2021",2660000431724,0,"Via delle Industrie",45400,4133468735,"2021-05-10",50.39,11.09,61.480000000000004]
["23892/2021",2667607000046,3496,"Via S. Maria di Gesù, 32 Comm.to",45400,4133468737,"2021-05-10",2631.26,578.88,3210.1400000000003]
["24434/2021","02330000213314",0,"Ex Biblioteca",45400,4134291389,"2021-05-11",50.39,11.09,61.480000000000004]
[{"$nulls":7},3007.1600000000003,661.6,3668.76]
[]
["24439/2021","02330000218693",0,"Scuola Elementare Circonvallazione",104005,4134291390,"2021-05-11",50.39,11.09,61.480000000000004]
["24294/2021","02330000221354",0,"Ist. Compr. P. Gobetti",104005,4134291388,"2021-05-11",50.39,11.09,61.480000000000004]
["23897/2021","02330000218909",0,"Scuola Semini",104005,4133531726,"2021-05-10",50.39,11.09,61.480000000000004]
["24165/2021","02330000220111",0,"Scuola Elementare Acquanuova",104005,4134829465,"2021-05-11",50.39,11.09,61.480000000000004]
["24436/2021","02330000217385",0,"Scuola Elementare S. Domenico Savio",104005,4134829464,"2021-05-11",50.39,11.09,61.480000000000004]
["24438/2021",2330000217055,0,"Scuola Elementare Fisicara",104005,4134291384,"2021-05-11",50.39,11.09,61.480000000000004]
["24163/2021",2660000452016,18,"Scuola Elementare Canalotto",104005,4134768449,"2021-05-11",25.86,5.69,31.55]
["24442/2021",2660000404202,12,"Ist. Compr. G Arcoleo",104005,4134679311,"2021-05-11",22.65,3.74,26.39]
["23908/2021","02330000221095",512,"Ist. Compr. Via Gela",104005,4133531727,"2021-05-10",449.73,98.94,548.6700000000001]
["23904/2021","02330000213925",0,"Ist. Compr. Verga",104005,4133366860,"2021-05-10",50.39,11.09,61.480000000000004]
["24169/2021","02330000223943",0,"Ist. Compr. A. Montessori",104005,4134291383,"2021-05-11",12.26,2.7,14.96]
["24441/2021","02330000223658",56,"Ist. Compr. P. Gobetti",104005,4134291385,"2021-05-11",50.58,11.13,61.71]
[{"$nulls":7},913.81,199.82999999999998,1113.64]
[]
["23905/2021","02330000219419",0,"Scuole Medie P. Gobetti",104201,4133531729,"2021-05-10",50.39,11.09,61.480000000000004]
["24170/2021",2660000404213,18,"Scuole Medie Vitt. Da Feltre",104201,4134686909,"2021-05-11",27.84,4.26,32.1]
["23896/2021",2330000223066,0,"Scuole Medie A. Narbone",104201,4133468736,"2021-05-10",120.13,26.43,146.56]
["24435/2021",2660000404203,29,"Scuola Media ex Omni",104201,4134679312,"2021-05-11",35.93,7.9,43.83]
["24164/2021",2330000211597,2,"Scuole Medie G. Arcoleo",104201,4134686908,"2021-05-11",52.08,11.46,63.54]
[{"$nulls":7},286.37,61.14,347.51000000000005]
[]
["23909/2021","02330000216744",407,"Asilo Nido",240603,4133531728,"2021-05-10",360.01,79.2,439.21]
["24440/2021","02330000222804",1104,"Asilo Nido",240603,4134291392,"2021-05-11",855.4,188.19,1043.59]
["24166/2021","02330000220399",1,"Asilo nido",240603,4134291386,"2021-05-11",13.1,2.88,15.98]
[{"$nulls":7},1228.5099999999998,270.27,1498.78]
[]
[{"$nulls":6},"TOTALE",5435.85,1192.8400000000001,6628.6900000000005]