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[]
[null,null,"II ° TRIMESTRE 2019"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,2300,"Brigo Gianni Sindaco    rimborso spese treno ",15.8,null,16]
[null,null,"Galbero LUCA Rimborso spese Venezia",47.4,63.2,24]
[null,4300,"ATM rilascio permesso",6,6,14]
[null,4304,"Poste Italiane Spese postali 2° trim. 2019",94.8,94.8,34]
[null,4800,"Fioreria Cavour acq. corona d'alloro e nastri",135,135,18]
[null,28100,"Doro Renzo& Figli acq. materiale  per scuola Infanzia ",14.6,null,17]
[null,null,"Doro Renzo& Figli acq. materiale  per scuola Infanzia ",129.8,144.4,19]
[null,63600,"Tamoil 3464 Benzina rossa ",20,20,29]
[null,73400,"Regione Veneto  Bollo Autocarro FE307AW",62.62,62.62,35]
[null,68100,"AGN service gasolio doblo'",30,null,15]
[null,null,"AGN service gasolio doblo'",50,null,21]
[null,null,"AGN service gasolio doblo'",50,130,27]
[null,70500,"REGIONE VENETO Bollo Scuolabus",251.79,251.79,22]
[null,731001,"Irriplus srl Acquisto caditoia",36,null,20]
[null,null,"Irriplus srl Acquisto materiale ",7,null,30]
[null,null,"Irriplus srl Acquisto materiale ",3,null,31]
[null,null,"Irriplus srl Acquisto materiale ",20,null,32]
[null,null,"Ferramenta Veneta",8.8,null,33]
[null,null,"Tutto Galvan Acquisto lampadine",4.6,null,26]
[null,null,"Nuova ferramenta SNC Acq Materiale ",13,null,28]
[null,null,"Nuova ferramenta SNC  Colla ",12,null,23]
[null,null,"Agripalu SNC acquisto diserbo",60,164.4,25]
[{"$nulls":4},1072.21]
[null,null,null,"TOTALE"]
{"$rows_empty":19}
[null,null," "]