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["CENTRO POLIFUNZIONALE SANDONATO "]
["COSTI  ANNO 2020 SOSTENUTI DA SAN DONATO SRL"]
[]
[]
["fornitore","codice cliente/contratto","Utenza","protocollo","nr fattura","data fattura","periodo",null,"imponibile","COSTO prorata","totale","% San Donato Srl","% Comune di Osio Sotto","% ASST","% HABILITA","quota San Donato Srl","quota Comune di Osio Sotto","quota ASST","quota Habilita"]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",64,"1087807","2020-02-24","2020-01-01","2020-01-31",5782,1246.5991999999999,7028.5992,0.6339,0.3041,0.062,0,4455.42903288,2137.3970167199996,435.77315039999996,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",136,"1130315","2020-03-17","2020-02-01","2020-02-29",3919,844.9363999999999,4763.9364,0.6339,0.3041,0.062,0,3019.8592839599996,1448.71305924,295.36405679999996,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",148,"1188285","2020-04-17","2020-03-01","2020-03-31",4127,889.7812,5016.7812,0.6339,0.3041,0.062,0,3180.1376026800003,1525.60316292,311.04043440000004,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",187,"1249378","2020-05-21","2020-04-01","2020-04-30",1589,342.5884,1931.5884,0.6339,0.3041,0.062,0,1224.4338867600002,587.39603244,119.7584808,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",224,"1281108","2020-06-19","2020-05-01","2020-05-31",974,209.99439999999998,1183.9944,0.6339,0.3041,0.062,0,750.53405016,360.05269704,73.40765280000001,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",264,"1327290","2020-07-20","2020-06-01","2020-06-30",851,183.4756,1034.4756,0.6339,0.3041,0.062,0,655.75408284,314.58402995999995,64.1374872,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",284,"1358006","2020-08-18","2020-07-01","2020-07-31",765,164.934,929.934,0.6339,0.3041,0.062,0,589.4851626,282.7929294,57.655908,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",314,"1392360","2020-09-17","2020-08-01","2020-08-31",752,162.1312,914.1312,0.6339,0.3041,0.062,0,579.4677676800001,277.98729792,56.6761344,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",334,"1436354","2020-10-20","2020-09-01","2020-09-30",714,153.9384,867.9384,0.6339,0.3041,0.062,0,550.18615176,263.94006744,53.8121808,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",379,"1471660","2020-11-23","2020-10-01","2020-10-31",2369,510.7563999999999,2879.7563999999998,0.6339,0.3041,0.062,0,1825.47758196,875.7339212399999,178.54489679999998,0]
["Unogas Energia Spa","210661-2017/00009183","Gas Naturale",null,null,null,"2020-11-01","2020-11-30",5800,1250.48,7050.48,0.6339,0.3041,0.062,0,4469.299272,2144.0509679999996,437.12976,0]
["Unogas Energia Spa","210661-2017/00009184","Gas Naturale",null,null,null,"2020-12-01","2020-12-31",5800,1250.48,7050.48,0.6339,0.3041,0.062,0,4469.299272,2144.0509679999996,437.12976,0]
["Totale A1) GAS",{"$nulls":9},40652.095199999996,{"$nulls":4},25769.36314728,12362.302150319998,2520.4299023999997,0]
[]
["Uniacque Spa","100074448/30111025","Acqua",172,"202010346063","2020-05-06",null,null,608.23,59.60654000000001,667.83654,0.5353,0.2568,0.0524,0.1555,357.492899862,171.500423472,34.994634696000006,103.84858197]
["Uniacque Spa","100074448/30111025","Acqua",278,"202010647647","2020-08-10",null,null,77.78,7.62244,85.40244,0.5353,0.2568,0.0524,0.1555,45.715926132,21.931346591999997,4.475087856,13.28007942]
["Uniacque Spa","100074448/30111025","Acqua",353,"202010905820","2020-10-23",null,null,524.53,51.40394,575.93394,0.5353,0.2568,0.0524,0.1555,308.297438082,147.89983579199998,30.178938456,89.55772767]
["Uniacque Spa","100074448/30111025","Acqua",{"$nulls":5},500,49,549,0.5353,0.2568,0.0524,0.1555,293.8797,140.98319999999998,28.7676,85.3695]
["Uniacque Spa","100074448/30111025","Acqua",{"$nulls":5},500,49,549,0.5353,0.2568,0.0524,0.1555,293.8797,140.98319999999998,28.7676,85.3695]
["Totale A2) ACQUA",{"$nulls":9},2427.17292,{"$nulls":4},1299.265664076,623.2980058559999,127.18386100800001,377.42538906000004]
[]
["A) Utenze",{"$nulls":9},43079.26811999999,{"$nulls":4},27068.628811356,12985.600156175999,2647.6137634079996,377.42538906000004]
[{"$nulls":15},"iva 22%",2856.8320343587197,582.4750279497599,83.03358559320002]
[{"$nulls":15},"totale fattura",15842.432190534719,3230.0887913577594,460.4589746532001]
[]
["A.C.R. SRL ",null,"Pulizia e sanificazione ambiente",332,"1454","2020-09-30","2020-09-01","2020-12-31",300,64.67999999999999,364.68,0.75,0.14,0.11,0,273.51,51.055200000000006,40.1148,0]
[]
["CORTI - NOVELLI di Novelli Luigi e C. s.n.c",null,"Canone Manutenzione",4,1,"2020-01-31","2020-01-01","2020-12-31",2000,431.2,2431.2,0.6339,0.3041,0.062,0,1541.1376799999998,739.32792,150.7344,0]
["CORTI - NOVELLI di Novelli Luigi e C. s.n.c",null,"Sostituzione pompa dosatrice cloro antilegionella reparto CDI",6,21,"2020-02-28",null,null,800,172.48,972.48,0,1,0,0,0,972.48,0,0]
["CORTI - NOVELLI di Novelli Luigi e C. s.n.c",null,"Fornitura e installazione filtro autopulente e sale per addolcitori",13,47,"2020-07-15",null,null,450,97.02,547.02,0,1,0,0,0,547.02,0,0]
[]
["DTZ ELETTROIMPIANTI DI D'ADDA TIZIANO",null,null,24,11,"2020-01-28",null,null,13.11,2.826516,15.936516,0.5,0.5,0,0,7.968258,7.968258,0,0]
["DTZ ELETTROIMPIANTI DI D'ADDA TIZIANO",{"$nulls":9},0,0.5,0.5,0,0,0,0,0,0]
[]
["E.M.A. di E. Mangili & C. snc",null,"Presidi antincendio",290,2302,"2020-08-31","2020-01-01","2020-12-31",242,52.175200000000004,294.1752,0.6339,0.3041,0.062,0,186.47765928,89.45867832,18.238862400000002,0]
["E.M.A. di E. Mangili & C. snc",null,"Presidi antincendio",{"$nulls":7},0,0.6339,0.3041,0.062,0,0,0,0,0]
[]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",62,1165,"2020-02-29","2020-01-01","2020-01-31",38,8.1928,46.1928,0.7,0.3,0,0,32.334959999999995,13.85784,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",107,1772,"2020-03-20","2020-02-01","2020-02-29",47.5,10.241,57.741,0.7,0.3,0,0,40.418699999999994,17.3223,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",149,2354,"2020-04-10","2020-03-01","2020-03-31",44,9.4864,53.4864,0.7,0.3,0,0,37.44048,16.04592,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",176,2599,"2020-05-10","2020-04-01","2020-04-30",234,50.450399999999995,284.4504,0.7,0.3,0,0,199.11527999999998,85.33512,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",216,3241,"2020-06-10","2020-05-01","2020-05-31",99,21.3444,120.34440000000001,0.7,0.3,0,0,84.24108,36.103320000000004,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",256,3711,"2020-07-20","2020-06-01","2020-06-30",154,33.202400000000004,187.2024,1,0,0,0,187.2024,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",281,4170,"2020-07-31","2020-07-01","2020-07-31",88,18.9728,106.9728,1,0,0,0,106.9728,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",309,4470,"2020-09-10","2020-08-01","2020-08-31",66,14.2296,80.2296,1,0,0,0,80.2296,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",351,5112,"2020-10-20","2020-06-01","2020-09-30",165,35.574,200.574,1,0,0,0,200.574,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",370,5625,"2020-11-10","2020-10-01","2020-10-31",110,23.715999999999998,133.716,1,0,0,0,133.716,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",null,null,null,"2020-11-01","2020-11-30",null,null,null,1,0,0,0]
["ECO ERIDANIA S.P.A.",null,"Raccolta e smaltimento rifiuti ",null,null,null,"2020-12-01","2020-12-31",null,null,0,1,0,0,0,0,0,0,0]
[]
["ELBA ELETTROMEDICALI SRL",null,"Verifica apparecchiatura elettromedicale",312,409,"2020-09-15",null,null,425,91.63,516.63,1,0,0,0,516.63,0,0,0]
["ELBA ELETTROMEDICALI SRL",null,"Verifica apparecchiatura elettromedicale",315,423,"2020-09-18",null,null,83,17.8948,100.8948,1,0,0,0,100.8948,0,0,0]
[]
["ELETTROSIO DI GAMBIRASIO MAURIZIO",null,"interventi man. ordin. impianti elettrici","16RC",21,"2020-08-25","2020-01-01","2020-07-01",1606,346.2536,1952.2536,0,1,0,0,0,1952.2536,0,0]
["ELETTROSIO DI GAMBIRASIO MAURIZIO",null,"interventi man. ordin. impianti elettrici","18RC",31,"2020-11-03","2020-08-01","2020-09-30",520,112.11200000000001,632.112,0,1,0,0,0,632.112,0,0]
["ELETTROSIO DI GAMBIRASIO MAURIZIO",null,"interventi man. Canc. El. Ingresso parcheggio via Donizetti","20RC",36,"2020-11-30","2020-11-30","2020-11-30",580,125.04799999999999,705.048,0,1,0,0,0,705.048,0,0]
["ELETTROSIO DI GAMBIRASIO MAURIZIO"]
["ELETTROSIO DI GAMBIRASIO MAURIZIO"]
["ELETTROSIO DI GAMBIRASIO MAURIZIO"]
[]
["Emmetre Clima Service Srl",null,"Canone manutenzione semestrale",3,"70","2020-01-10","2020-01-01","2020-06-30",1000,215.6,1215.6,0.6339,0.3041,0.062,0,770.5688399999999,369.66396,75.3672,0]
["Emmetre Clima Service Srl",null,"Fornitura e montaggio cinghie UTA tetto",5,"178","2020-01-31",null,null,380,81.928,461.928,0,1,0,0,0,461.928,0,0]
["Emmetre Clima Service Srl",null,"Fornitura e montaggio bocchette",7,"350","2020-02-28",null,null,300,64.67999999999999,364.68,0,1,0,0,0,364.68,0,0]
["Emmetre Clima Service Srl",null,"Disinfezione e igienizzazione impianti aeraulici",10,"715","2020-06-30",null,null,2000,431.2,2431.2,0.6959,0.3041,0,0,1691.8720799999999,739.32792,0,0]
["Emmetre Clima Service Srl",null,"Disinfezione e igienizzazione rete fan-coil",11,"767","2020-06-30",null,null,1300,280.28,1580.28,0,1,0,0,0,1580.28,0,0]
["Emmetre Clima Service Srl",null,"Canone manutenzione semestrale",12,"821","2020-07-14","2020-07-01","2020-12-31",1000,215.6,1215.6,0.6339,0.3041,0.062,0,770.5688399999999,369.66396,75.3672,0]
["Emmetre Clima Service Srl",null,"Verifica funzionamento fan-coil",14,"949","2020-07-23",null,null,63.6,13.71216,77.31216,0,1,0,0,0,77.31216,0,0]
["Emmetre Clima Service Srl",null,"Verifica funzionamento refrigeratore",15,"979","2020-07-27",null,null,62,13.3672,75.3672,0,1,0,0,0,75.3672,0,0]
["Emmetre Clima Service Srl",null,"Verifica unità trattamento aria Palestra",17,"1214","2020-08-31",null,null,63.6,13.71216,77.31216,0,1,0,0,0,77.31216,0,0]
["Emmetre Clima Service Srl",null,"Verifica funzionamento fan-coil",19,"1597","2020-11-30",null,null,59,12.7204,71.7204,0,1,0,0,0,71.7204,0,0]
[]
[]
["Frana Spurghi Srl Servizi Ambientali",{"$nulls":8},0,0,0.6339,0.3041,0.062,0,0,0,0,0]
["Frana Spurghi Srl Servizi Ambientali",{"$nulls":8},0,0,0.6339,0.3041,0.062,0,0,0,0,0]
[]
["Kone SpA","0093959918","Ascensori canone imp. 43272146 ","1RC","94158202","2020-01-02","2020-01-01","2020-12-31",519.72,112.051632,631.7716320000001,1,0,0,0,631.7716320000001,0,0,0]
["Kone SpA","0093982371","Ascensori canone imp. 10200521 11398930 e 11398933","2RC","94158201","2020-01-02","2020-01-01","2020-12-31",2399.76,517.3882560000001,2917.1482560000004,{"$nulls":4},1944.76,972.38,0,0]
["Kone SpA","0094004570","Ascensori intervento imp. 10200521","8RC","94282856","2020-03-27",null,null,305.1,65.77956,370.87956,0,1,0,0,0,370.87956,0,0]
["Kone SpA","0094033709","Ascensori intervento imp. 10200521","9RC","94289600","2020-04-10",null,null,150,32.339999999999996,182.34,0,1,0,0,0,182.34,0,0]
[]
[]
[]
["Posizione 1 -  N. Impianto 102- 00521 Ex impianto FIA182332 CORRIDOIO BLOCCO A – B (ASST – SERVIZI SOCIALI COMUNE DI OSIO SOTTO)"]
["Posizione 2 – N. Impianto 113-96930  Ex impianto M6N03386 BLOCCO B  (CDI)"]
["Posizione 3 – N. Impianto 113-98933 Ex impianto 297/S BLOCCO C (ADI CONS AMM)"]
["Posizione 4 – N. Impianto 43272146/17l2408 elevatore CDI"]
[]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",55,"20008251","2020-02-12","2020-01-01","2020-02-29",165.83,35.752948,201.58294800000002,0.75,0.14,0.11,0,151.18721100000002,28.221612720000007,22.17412428,0]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",169,"20022055","2020-04-17","2020-03-01","2020-04-30",165.83,35.752948,201.58294800000002,0.75,0.14,0.11,0,151.18721100000002,28.221612720000007,22.17412428,0]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",210,"20028713","2020-05-12","2020-05-01","2020-05-31",130,28.028000000000002,158.028,0.75,0.14,0.11,0,118.52099999999999,22.123920000000002,17.38308,0]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",226,"20036782","2020-06-24","2020-06-01","2020-07-31",165.83,35.752948,201.58294800000002,0.75,0.14,0.11,0,151.18721100000002,28.221612720000007,22.17412428,0]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",{"$nulls":6},0,0,0.75,0.14,0.11,0,0,0,0,0]
["Rentokil Initial Italia Spa","008266861","Pulizia e sanificazione ambiente",{"$nulls":6},0,0,0.75,0.14,0.11,0,0,0,0,0]
[]
["Sanzani Tiziano",null,"Manutenzioni",311,2,"2020-05-22",null,null,177,null,177,0.5,null,0.5,null,88.5,0,88.5,0]
["Sanzani Tiziano",null,"Manutenzioni",639,4,"2020-09-24",null,null,202,null,202,0.5,null,0.5,null,101,0,101,0]
["Sanzani Tiziano",null,"Manutenzioni",833,6,"2020-11-10",null,null,271.58,null,271.58,0.5,null,0.5,null,135.79,0,135.79,0]
[]
["TEMATEL SISTEMI SRL UNIPERSONALE",null,"Canone manutenzione telefonia",43,56,"2020-01-31","2020-01-01","2020-12-31",510,109.956,619.956,1,0,0,0,619.956,0,0,0]
["TEMATEL SISTEMI SRL UNIPERSONALE",null,"Modifica configurazione chiamate ingresso",44,139,"2020-01-31",null,null,153,32.9868,185.98680000000002,1,0,0,0,185.98680000000002,0,0,0]
["TEMATEL SISTEMI SRL UNIPERSONALE",null,"Ripristino funzionamento sistema telefonico",118,289,"2020-03-31",null,null,313,67.4828,380.4828,1,0,0,0,380.4828,0,0,0]
["TEMATEL SISTEMI SRL UNIPERSONALE",null,"Configurazione 2 nuovi telefoni",248,510,"2020-06-30",null,null,173,37.2988,210.2988,1,0,0,0,210.2988,0,0,0]
["TEMATEL SISTEMI SRL UNIPERSONALE",null,null,364,886,"2020-10-31",null,null,153,32.9868,185.98680000000002,1,0,0,0,185.98680000000002,0,0,0]
[]
["T.Q.S.I. SERVIZI INTEGRATI SRL",null,"Analisi legionella",46,"432","2020-01-31",null,null,93.83,20.229747999999997,114.059748,1,0,0,0,114.059748,0,0,0]
["T.Q.S.I. SERVIZI INTEGRATI SRL",null,"Analisi legionella",324,"3286","2020-09-29",null,null,315.48,68.017488,383.49748800000003,1,0,0,0,383.49748800000003,0,0,0]
[]
["Verdemania di Ravelli Fausto",null,"Canone manutenzione area verde",183,"12","2020-05-13","2020-01-01","2020-12-31",1200,258.71999999999997,1458.72,0.75,0.14,0.11,0,1094.04,204.22080000000003,160.4592,0]
["Verdemania di Ravelli Fausto",null,"Taglio piante",183,"12","2020-05-13",null,null,440,94.86399999999999,534.864,0.75,0.25,0,0,401.148,133.716,0,0]
[]
["Zambonelli & Barcella Snc",null,"impianti elettrici",33,57,"2020-01-31",null,null,2538.56,547.313536,3085.873536,0.6339,0.3041,0.062,0,1956.1352344704,938.4141422975999,191.324159232,0]
["Zambonelli & Barcella Snc",null,"impianti elettrici",36,60,"2020-01-31",null,null,991,213.6596,1204.6596,0,1,0,0,0,1204.6596,0,0]
[]
["B) Manutenzioni",{"$nulls":9},31254.2217,{"$nulls":4},15967.369392750403,14166.042776777598,1120.8012744720002,0]
[]
[{"$nulls":15},"Iva",3116.5294108910716,246.57628038384004]
[{"$nulls":15},"Totale",17282.57218766867,1367.3775548558401]