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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"]
["30084/2021","02330000222941",0,"Ex Posta",45400,4139357672,"2021-06-10",50.39,11.09,61.480000000000004]
["30135/2021","02330000253266",3729,"Edificio Crociferi",45400,4139357667,"2021-06-10",50.4,11.09,61.489999999999995]
["30082/2021","02330000220659",0,"Palazzo Libertini",45400,4139357678,"2021-06-10",50.39,11.09,61.480000000000004]
["30100/2021",2330000222268,6613,"Palazzo Libertini",45400,4139576126,"2021-06-10",120.13,26.43,146.56]
["30092/2021",2660000431724,0,"Via delle Industrie",45400,4139449755,"2021-06-10",50.39,11.09,61.480000000000004]
["30086/2021",2667607000046,473,"Via S. Maria di Gesù, 32 Comm.to",45400,4139449757,"2021-06-10",366.34,80.59,446.92999999999995]
["30141/2021","02330000213314",0,"Ex Biblioteca",45400,4139357674,"2021-06-10",50.39,11.09,61.480000000000004]
[{"$nulls":7},738.43,162.47,900.9]
[]
["30136/2021","02330000218693",0,"Scuola Elementare Circonvallazione",104005,4139357675,"2021-06-10",50.39,11.09,61.480000000000004]
["30081/2021","02330000221354",0,"Ist. Compr. P. Gobetti",104005,4139357673,"2021-06-10",50.39,11.09,61.480000000000004]
["30089/2021","02330000218909",0,"Scuola Semini",104005,4139357666,"2021-06-10",50.39,11.09,61.480000000000004]
["30088/2021","02330000220111",5237,"Scuola Elementare Acquanuova",104005,4139088161,"2021-06-10",4126.86,907.91,5034.7699999999995]
["30139/2021","02330000217385",0,"Scuola Elementare S. Domenico Savio",104005,4139088160,"2021-06-10",50.39,11.09,61.480000000000004]
["30083/2021",2330000217055,5554,"Scuola Elementare Fisicara",104005,4139357669,"2021-06-10",50.4,11.09,61.489999999999995]
["30137/2021",2660000452016,15,"Scuola Elementare Canalotto",104005,4139449754,"2021-06-10",23.59,5.19,28.78]
["30138/2021",2660000404202,510,"Ist. Compr. G Arcoleo",104005,4139576125,"2021-06-10",239.2,36.55,275.75]
["30091/2021","02330000221095",428,"Ist. Compr. Via Gela",104005,4139357676,"2021-06-10",377.94,83.15,461.09000000000003]
["30099/2021","02330000213925",0,"Ist. Compr. Verga",104005,4139088162,"2021-06-10",50.39,11.09,61.480000000000004]
["30096/2021","02330000223943",0,"Ist. Compr. A. Montessori",104005,4139357668,"2021-06-10",12.25,2.7,14.95]
["30085/2021","02330000223658",0,"Ist. Compr. P. Gobetti",104005,4139357670,"2021-06-10",12.26,2.7,14.96]
[{"$nulls":7},5094.45,1104.74,6199.189999999998]
[]
["30090/2021","02330000219419",0,"Scuole Medie P. Gobetti",104201,4139357679,"2021-06-10",50.39,11.09,61.480000000000004]
["30140/2021",2660000404213,566,"Scuole Medie Vitt. Da Feltre",104201,4139528977,"2021-06-10",159.69,33.6,193.29]
["30134/021",2330000223066,0,"Scuole Medie A. Narbone",104201,4139449756,"2021-06-10",120.13,26.43,146.56]
["29590/2021",2660000404203,977,"Scuola Media ex Omni",104201,4137914972,"2021-06-09",325.48,71.61,397.09000000000003]
["30098/2021",2330000211597,2,"Scuole Medie G. Arcoleo",104201,4139528976,"2021-06-10",52.08,11.46,63.54]
[{"$nulls":7},707.7700000000001,154.19000000000003,861.96]
[]
["30097/2021","02330000216744",1614,"Asilo Nido",240603,4139357677,"2021-06-10",25.07,5.52,30.59]
["30080/2021","02330000222804",29,"Asilo Nido",240603,4139357680,"2021-06-10",2.87,0.63,3.5]
["30087/2021","02330000220399",0,"Asilo nido",240603,4139357671,"2021-06-10",12.26,2.7,14.96]
[{"$nulls":7},40.2,8.85,49.050000000000004]
[]
[{"$nulls":6},"TOTALE",6580.85,1430.25,8011.099999999998]