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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"]
["40851/2021","02330000222941","Ex Posta",45400,4156953989,"2021-08-11",50.39,11.09,61.480000000000004]
["40840/2021","02330000253266","Edificio Crociferi",45400,4156953985,"2021-08-11",50.39,11.09,61.480000000000004]
["40566/2021","02330000220659","Palazzo Libertini",45400,4155445613,"2021-08-10",50.39,11.09,61.480000000000004]
["40844/2021",2330000222268,"Palazzo Libertini",45400,4156726736,"2021-08-11",120.13,26.43,146.56]
["40849/2021",2660000431724,"Via delle Industrie",45400,4156816583,"2021-08-11",50.39,11.09,61.480000000000004]
["41992/2021",2667607000046,"Via S. Maria di Gesù, 32 Comm.to",45400,4158572968,"2021-08-11",2305.25,70.29,2375.54]
["40576/2021","02330000213314","Ex Biblioteca",45400,4155445611,"2021-08-10",50.39,11.09,61.480000000000004]
[{"$nulls":6},2677.33,152.17,2829.5]
["40839/2021","02330000218693","Scuola Elementare Circonvallazione",104005,4156953991,"2021-08-11",50.39,11.09,61.480000000000004]
["40847/2021","02330000221354","Ist. Compr. P. Gobetti",104005,4156953990,"2021-08-11",50.39,11.09,61.480000000000004]
["40841/2021","02330000218909","Scuola Semini",104005,4156953984,"2021-08-11",50.39,11.09,61.480000000000004]
["40578/2021","02330000220111","Scuola Elementare Acquanuova",104005,4155147563,"2021-08-10",54.9,12.08,66.98]
["40852/2021","02330000217385","Scuola Elementare S. Domenico Savio",104005,4156616998,"2021-08-11",50.39,11.09,61.480000000000004]
["40565/2021",2330000217055,"Scuola Elementare Fisicara",104005,4155445610,"2021-08-10",50.39,11.09,61.480000000000004]
["40569/2021",2660000404202,"Ist. Compr. G Arcoleo",104005,4155191042,"2021-08-10",12.26,2.7,14.96]
["40848/2021","02330000221095","Ist. Compr. Via Gela",104005,4156953992,"2021-08-11",-63.6,-13.99,-77.59]
["40845/2021","02330000213925","Ist. Compr. Verga",104005,4156616999,"2021-08-11",50.39,11.09,61.480000000000004]
["40853/2021","02330000223658","Ist. Compr. P. Gobetti",104005,4156953987,"2021-08-11",12.26,2.7,14.96]
[{"$nulls":6},318.16,70.03,388.19]
["40577/2021","02330000219419","Scuole Medie P. Gobetti",104201,4155445614,"2021-08-10",50.39,11.09,61.480000000000004]
["40567/2021",2660000404213,"Scuole Medie Vitt. Da Feltre",104201,4154856648,"2021-08-10",12.26,2.7,14.96]
["40570/2021",2330000223066,"Scuole Medie A. Narbone",104201,4155278861,"2021-08-10",120.13,26.43,146.56]
["40843/2021",2660000404203,"Scuola Media ex Omni",104201,4156726737,"2021-08-11",12.26,2.7,14.96]
["40850/2021",2330000211597,"Scuole Medie G. Arcoleo",104201,4156243749,"2021-08-11",52.27,11.5,63.77]
[{"$nulls":6},247.31,54.42,301.73]
["40568/2021","02330000216744","Asilo Nido",240603,4155445612,"2021-08-10",17.97,3.95,21.919999999999998]
["40842/2021","02330000222804","Asilo Nido",240603,4156953993,"2021-08-11",17.03,3.75,20.78]
["40846/2021","02330000220399","Asilo nido",240603,4156953988,"2021-08-11",6045.41,1329.99,7375.4]
[{"$nulls":6},6080.41,1337.69,7418.099999999999]
[]
[{"$nulls":5},"TOTALE",9323.21,1614.31,10937.52]