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["GESTIONE CALORE ANNO dal 01-10-2018 al 30-09-2019"]
[null,"PERIODO                                                        01/10 AL 31/12/2018                                CON IVA 22%","IMPEGNI  2018                                 DET. 485 DEL 27.09.2017 ","PERIODO 01/1 AL 30/09/2019 CON IVA 22%","IMPEGNI  2019                              DET. 485 DEL 27.09.2017 ","TOTALE PROROGA","CAPITOLO","CODIFICA                    PdC. U.1.03.02.05.999","2019 consderare somma x 3 ultimi mesi nuovo appalto"]
[]
["MUNICIPIO/biblioteca",44.15,2326,132.47,49,2502.62,147702,"05-02-1-003",2370.15]
[]
["SCUOLA INFANZIA",103.98,2328,311.93,50,2743.91,134700,"04-01-1-003",2431.98]
[]
["ELEMENTARI",195.13,2329,585.41,51,3109.54,136601,"04-02-1-003",2524.13]
[]
["MEDIE E PALESTRA",205.82,2330,617.45,52,3153.2700000000004,138601,"04-02-1-003",2535.8200000000006]
[]
["TEATRO",247.83,2331,743.52,53,3322.35,154000,"05-02-1-003",2578.83]
[]
["ASILO NIDO",49.86,2327,149.56,54,2526.42,177600,"12-01-1-003",2376.86]
[]
["SPOGLIATOI DRAGONCELLO",21.36,2332,64.1,55,2417.46,182603,"06-01-1-003",2353.36]
[]
["PALASPORT",139.58,2333,418.76,56,2891.34,182903,"06-01-1-003",2472.58]
[]
["CENTRO DIURNO",39.17,2334,117.51,60,2490.6800000000003,188200,"12-03-1-003",2373.17]
[]
["UFFICIO TECNICO",10.68,2335,32.05,57,2377.73,108702,"01-06-1-003",2345.68]
[]
["VIGILI",10.68,2336,32.05,58,2378.73,126800,"03-01-1-003",2346.68]
[]
["FRONT - OFFICE -  UFFICI",49.85,2337,149.56,59,2536.41,214600,"01-02-1-003",2386.85]
["TOTALI",1118.0900000000001,null,3354.3700000000003,null,32450.46,null,null,29096.089999999997]
["TOTALE ANNO appalto  DA 1/10/18 A 30/9/19",4472.460000000001]
["COME DETERMINA DEL RESPONSABILE N. 477 DEL 26/09/2018",null,null,4472.46]
[2018,null,null,1118.0899999999997]
[2019,null,null,3354.37]
[null,null,null,4472.459999999999]