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[]
[null,null,"II ° TRIMESTRE 2020"]
["Intervento","Cap.","Causale","Importo","Totale","N° Buono"]
[null,null,null,"Euro","Euro"]
[null,3900,"Cartoleria Rancan Acq. Materiale per uffici",109.98,109.98,46]
[null,4300,"AMT rilascio permesso",4.92,4.92,33]
[null,4304,"Poste Italiane Spese postali 2° trim. 2020",36.95,36.95,52]
[null,4800,"Fioreria Cavour acq. corona d'alloro e nastri",110,110,35]
[null,63600,"Tamoil 3464 Benzina rossa ",20,20,49]
[null,69100,"Migliorini Cesare sacchetti per mascerine",6.3,null,29]
[null,null,"Farmacia Dr Dani",20.9,null,30]
[null,null,"Farmacia Dr Dani Acq. Mascerine",8,null,32]
[null,null,"Farmacia Dr Dani Acq. Guanti",29.7,null,34]
[null,null,"Farmacia Dr Dani Acq. Materiale Covid 19",53.9,null,36]
[null,null,"Merceria Zanoncello Acq. Detergenti  ",127.5,null,37]
[null,null,"Polo SRL ",27.45,273.75,42]
[null,73200,"Ghulam Sarwar metano APE",10.07,10.07,43]
[null,68100,"AGN service gasolio doblo'",40,40,47]
[null,70500,"REGIONE VENETO Bollo Scuolabus",249.92,249.92,40]
[null,731001,"Ferramenta Vesentini SA S",4.4,null,31]
[null,null,"Aldegheri SNC ",19,null,39]
[null,null,"Aldegheri SNC ",18,null,44]
[null,null,"Irriplus srl Acquisto materiale ",10,null,45]
[null,null,"Agripalù SNC",130,null,48]
[null,null,"Nuova ferramenta SNC Acq Materiale ",18,null,41]
[null,null,"Tutto Galvan SRL ",3.9,null,50]
[null,null,"Pizzato SNC Acq. Vaso per irrigaz",48,null,51]
[null,null,"Agripalu SNC acquisto diserbo",60,311.3,38]
[{"$nulls":4},1166.89]
[null,null,null,"TOTALE"]
{"$rows_empty":19}
[null,null," "]