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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"]
["35287/2021","02330000222941","Ex Posta",45400,4147409568,"2021-07-10",50.39,11.09,61.480000000000004]
["35232/2021","02330000253266","Edificio Crociferi",45400,4146098464,"2021-07-09",50.39,11.09,61.480000000000004]
["35241/2021","02330000220659","Palazzo Libertini",45400,4146098468,"2021-07-09",50.39,11.09,61.480000000000004]
["35289/2021",2330000222268,"Palazzo Libertini",45400,4146703840,"2021-07-10",120.13,26.43,146.56]
["35246/2021",2660000431724,"Via delle Industrie",45400,4145847659,"2021-07-09",50.39,11.09,61.480000000000004]
["35231/2021",2667607000046,"Via S. Maria di Gesù, 32 Comm.to",45400,4145847661,"2021-07-09",12.26,2.7,14.96]
["35229/2021","02330000213314","Ex Biblioteca",45400,4146098466,"2021-07-09",50.39,11.09,61.480000000000004]
[{"$nulls":6},384.34,84.58,468.92]
[]
["35245/2021","02330000218693","Scuola Elementare Circonvallazione",104005,4146098467,"2021-07-09",50.39,11.09,61.480000000000004]
["35278/2021","02330000221354","Ist. Compr. P. Gobetti",104005,4147409569,"2021-07-10",50.39,11.09,61.480000000000004]
["35283/2021","02330000218909","Scuola Semini",104005,4147409564,"2021-07-10",50.39,11.09,61.480000000000004]
["35244/2021","02330000220111","Scuola Elementare Acquanuova",104005,4146241345,"2021-07-09",50.39,11.09,61.480000000000004]
["35230/2021","02330000217385","Scuola Elementare S. Domenico Savio",104005,4146241344,"2021-07-09",50.39,11.09,61.480000000000004]
["35239/2021",2330000217055,"Scuola Elementare Fisicara",104005,4146098465,"2021-07-09",50.39,11.09,61.480000000000004]
["35280/2021",2660000452016,"Scuola Elementare Canalotto",104005,4147122371,"2021-07-10",273.7,60.21,333.90999999999997]
["35281/2021",2660000404202,"Ist. Compr. G Arcoleo",104005,4146703839,"2021-07-10",13.07,2.88,15.95]
["35288/2021","02330000221095","Ist. Compr. Via Gela",104005,4147409570,"2021-07-10",243.81,53.64,297.45]
["35291/2021","02330000213925","Ist. Compr. Verga",104005,4147310075,"2021-07-10",50.39,11.09,61.480000000000004]
["35282/2021","02330000223943","Ist. Compr. A. Montessori",104005,4147409565,"2021-07-10",12.28,2.7,14.98]
["35277/2021","02330000223658","Ist. Compr. P. Gobetti",104005,4147409566,"2021-07-10",12.28,2.7,14.98]
[{"$nulls":6},907.87,199.75999999999996,1107.63]
[]
["35276/2021","02330000219419","Scuole Medie P. Gobetti",104201,4147409572,"2021-07-10",50.39,11.09,61.480000000000004]
["35238/2021",2660000404213,"Scuole Medie Vitt. Da Feltre",104201,4145567503,"2021-07-09",13.9,3.06,16.96]
["35242/2021",2330000223066,"Scuole Medie A. Narbone",104201,4145847660,"2021-07-09",120.13,26.43,146.56]
["35285/2021",2660000404203,"Scuola Media ex Omni",104201,4146703841,"2021-07-10",12.26,2.7,14.96]
["35279/2021",2330000211597,"Scuole Medie G. Arcoleo",104201,4146695174,"2021-07-10",94.98,20.9,115.88]
[{"$nulls":6},291.66,64.18,355.84000000000003]
[]
["35286/2021","02330000216744","Asilo Nido",240603,4147409571,"2021-07-10",17.39,3.83,21.22]
["35290/2021","02330000222804","Asilo Nido",240603,4147409573,"2021-07-10",19.11,4.2,23.31]
["35284/2021","02330000220399","Asilo nido",240603,4147409567,"2021-07-10",12.26,2.7,14.96]
[{"$nulls":6},48.76,10.73,59.49]
[]
[{"$nulls":5},"TOTALE",1632.63,359.25,1991.8800000000003]