Pagamenti II trimestre 2023 (csv)

text/csv Pagamenti_Trasparenza_2023-07-05-05-07-18.csv — 238 KB

Contenuto del file

"Beneficiario";"Codice Fiscale";"Partita Iva";"Numero Fattura";"Data Fattura";"Importo Mandato Pagamento";"Numero Mandato Pagamento";"Data Mandato Pagamento";"Investimenti";"Acquisto Beni E Servizi";"Altre Spese Correnti";"Natura Di Spesa"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"SCOTTO D ANTUONO";"07/06/2023";"195";"230002603";"12/06/2023";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"Hera";"07/06/2023";"75";"230002603";"12/06/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"GEAC SRL";"08/06/2023";"230";"230002603";"12/06/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"LAZZARINI PIER LUIGI";"08/06/2023";"75";"230002603";"12/06/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MONTEVECCHI";"07/06/2023";"27,55";"230002604";"12/06/2023";"0";"27,55";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BEZZI STEFANO";"08/06/2023";"1438,53";"230002604";"12/06/2023";"0";"1438,53";"0";"RIMBORSO ACCONTO DA CLIENTI"
"AIRP - ASSOCIAZIONE ITALIANA DI RADIOPROTEZIONE";"01224030120";"02650880129";"1/33";"15/05/2023";"540";"230002605";"15/06/2023";"0";"540";"0";"QUOTE ASSOCIATIVE"
"ASSOARPA ASSOCIAZIONE TRA AG. REG. E PROV. DELL'AMBIENTE";"13353111001";"13353111001";"13/2023";"02/05/2023";"4000";"230002606";"15/06/2023";"0";"4000";"0";"QUOTE ASSOCIATIVE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"522";"09/05/2023";"1936,51";"230002607";"15/06/2023";"0";"1936,51";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"525";"09/05/2023";"2385,91";"230002607";"15/06/2023";"0";"2385,91";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"523";"09/05/2023";"116,29";"230002607";"15/06/2023";"0";"116,29";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"524";"09/05/2023";"15202,96";"230002607";"15/06/2023";"0";"15202,96";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008443";"17/05/2023";"519,39";"230002608";"15/06/2023";"0";"519,39";"0";"TRASPORTI"
"ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004326593736";"08/05/2023";"11,52";"230002609";"15/06/2023";"0";"11,52";"0";"UTENZE"
"ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023914716";"16/05/2023";"38606";"230002610";"15/06/2023";"0";"38606";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003239";"18/05/2023";"1140";"230002612";"15/06/2023";"0";"1140";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003237";"18/05/2023";"601,02";"230002612";"15/06/2023";"0";"601,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003240";"18/05/2023";"1123,68";"230002613";"15/06/2023";"0";"1123,68";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003242";"18/05/2023";"1687,5";"230002614";"15/06/2023";"0";"1687,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Parts & Services";"11030881004";"11030881004";"2610/2023/S";"15/05/2023";"77,82";"230002615";"15/06/2023";"0";"77,82";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2609/2023/S";"15/05/2023";"69,5";"230002615";"15/06/2023";"0";"69,5";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2709/2023/S";"18/05/2023";"42";"230002615";"15/06/2023";"0";"42";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2710/2023/S";"18/05/2023";"69,5";"230002615";"15/06/2023";"0";"69,5";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2757/2023/S";"22/05/2023";"213,8";"230002615";"15/06/2023";"0";"213,8";"0";"MANUTENZIONI"
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"Parts & Services";"11030881004";"11030881004";"2712/2023/S";"18/05/2023";"671,82";"230002617";"15/06/2023";"0";"671,82";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2711/2023/S";"18/05/2023";"78";"230002617";"15/06/2023";"0";"78";"0";"MANUTENZIONI"
"OLFASENSE GMBH";"";"99999999999";"AR2300351";"17/05/2023";"578,38";"230002618";"15/06/2023";"0";"578,38";"0";"ACQUISTI INTRACOMUNITARI"
"VALSECCHI CANCELLERIA SRL";"";"09521810961";"1285/PA/1";"09/05/2023";"507";"230002619";"15/06/2023";"0";"507";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"UNIVERSITA' DEGLI STUDI DI PADOVA";"80006480281";"00742430283";"ED21-36";"17/05/2023";"650";"230002620";"15/06/2023";"0";"650";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"HERA COMM SPA";"02221101203";"03819031208";"412305329458";"19/04/2023";"28437,11";"230002621";"15/06/2023";"0";"28437,11";"0";"UTENZE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023017948";"17/05/2023";"330";"230002622";"15/06/2023";"0";"330";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023017947";"17/05/2023";"165";"230002622";"15/06/2023";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023018058";"18/05/2023";"362,76";"230002623";"15/06/2023";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Parts & Services";"11030881004";"11030881004";"2713/2023/S";"18/05/2023";"77,82";"230002624";"15/06/2023";"0";"77,82";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2760/2023/S";"22/05/2023";"217,74";"230002624";"15/06/2023";"0";"217,74";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2714/2023/S";"18/05/2023";"709,53";"230002625";"15/06/2023";"0";"709,53";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2758/2023/S";"22/05/2023";"1275,27";"230002626";"15/06/2023";"0";"1275,27";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2759/2023/S";"22/05/2023";"74,5";"230002626";"15/06/2023";"0";"74,5";"0";"MANUTENZIONI"
"ORION S.R.L.";"02149470284";"02149470284";"232201028";"16/05/2023";"8668,72";"230002627";"15/06/2023";"0";"8668,72";"0";"NOLEGGI"
"MICROBEL S.R.L.";"07520760013";"07520760013";"FPA 4/23";"16/05/2023";"16860";"230002628";"15/06/2023";"16860";"0";"0";"PNRR - INV.-DIRITTI DI BREVETTO UTILIZZ.NE OPERE D"
"INSTRUMENT SERVICE S.R.L.";"01035870219";"01035870219";"38";"21/04/2023";"32075";"230002629";"15/06/2023";"32075";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
"FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"192/EL";"18/05/2023";"8666,66";"230002630";"15/06/2023";"0";"8666,66";"0";"SERVIZI VARI"
"FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"193/EL";"18/05/2023";"21835,34";"230002630";"15/06/2023";"0";"21835,34";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"198/F";"17/05/2023";"93336,17";"230002631";"15/06/2023";"93336,17";"-635,79";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"198/F";"17/05/2023";"93336,17";"230002631";"15/06/2023";"127158,15";"93336,17";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"ARPA FRIULI VENEZIA GIULIA";"02096520305";"02096520305";"ArpaFVGPoa2023";"12/06/2023";"148766,4";"230002632";"15/06/2023";"0";"148766,4";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ARPA MOLISE";"01479560706";"01479560706";"ArpaMolisePoa2023";"12/06/2023";"52795,8";"230002633";"15/06/2023";"0";"52795,8";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ARPA PUGLIA";"05830420724";"05830420724";"ArpaPugliaPoa2023";"12/06/2023";"503901";"230002634";"15/06/2023";"0";"503901";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ARPAM";"01588450427";"01588450427";"ArpaMarchePoa2023";"12/06/2023";"169837,2";"230002635";"15/06/2023";"0";"169837,2";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ARPAV";"92111430283";"03382700288";"ArpaVenetoPoa2023";"12/06/2023";"118321,2";"230002636";"15/06/2023";"0";"118321,2";"0";"RIMBORSO ACCONTO DA CLIENTI"
"LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFASS-00111";"15/05/2023";"975";"230002637";"15/06/2023";"0";"975";"0";"MANUTENZIONI"
"ARTA ABRUZZO";"91059790682";"01599980685";"ArtaAbruzzoPoa2023";"12/06/2023";"128835";"230002638";"15/06/2023";"0";"128835";"0";"RIMBORSO ACCONTO DA CLIENTI"
"MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230611533";"23/05/2023";"1359,58";"230002639";"15/06/2023";"0";"1359,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"UNIONE DEI COMUNI MODENESI AREA NORD";"91019940369";"02900760360";"PG/2023/0075415";"02/05/2023";"600";"230002640";"15/06/2023";"0";"0";"600";"FATTURE DA RICEVERE DITTE ANNO 2022"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003241";"18/05/2023";"203,5";"230002641";"15/06/2023";"0";"203,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"11";"16/05/2023";"60000";"230002643";"15/06/2023";"0";"0";"60000";"FATTURE DA RICEVERE DITTE ANNO 2021"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230203712";"22/05/2023";"238,46";"230002657";"21/06/2023";"0";"238,46";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230203719";"22/05/2023";"335,97";"230002658";"21/06/2023";"0";"335,97";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230203720";"22/05/2023";"37,96";"230002659";"21/06/2023";"0";"37,96";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230203721";"22/05/2023";"186,96";"230002660";"21/06/2023";"0";"186,96";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009855D";"23/04/2023";"29,68";"230002661";"21/06/2023";"0";"29,68";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009853D";"23/04/2023";"67,46";"230002661";"21/06/2023";"0";"67,46";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009854D";"23/04/2023";"20,17";"230002661";"21/06/2023";"0";"20,17";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009852D";"23/04/2023";"186,47";"230002661";"21/06/2023";"0";"186,47";"0";"TRASPORTI"
"LA CART S.R.L.";"01731300404";"01731300404";"3736";"25/05/2023";"1105,05";"230002662";"21/06/2023";"0";"1105,05";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"3737";"25/05/2023";"1148,43";"230002662";"21/06/2023";"0";"1148,43";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"3738";"25/05/2023";"159,2";"230002662";"21/06/2023";"0";"159,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009859D";"23/04/2023";"49,51";"230002663";"21/06/2023";"0";"49,51";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009856D";"23/04/2023";"5,33";"230002663";"21/06/2023";"0";"5,33";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009857D";"23/04/2023";"145,16";"230002663";"21/06/2023";"0";"145,16";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009858D";"23/04/2023";"357,87";"230002663";"21/06/2023";"0";"357,87";"0";"TRASPORTI"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003451";"25/05/2023";"855";"230002664";"21/06/2023";"0";"855";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
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"MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230612532";"25/05/2023";"560";"230002666";"21/06/2023";"0";"560";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"OXA SRL";"02404510378";"00575961206";"542/1D";"25/05/2023";"135,64";"230002667";"21/06/2023";"0";"135,64";"0";"VESTIARIO"
"Parts & Services";"11030881004";"11030881004";"2761/2023/S";"22/05/2023";"714,4";"230002668";"21/06/2023";"0";"714,4";"0";"MANUTENZIONI"
"SARTORIUS ITALY SRL";"05748910485";"05748910485";"9142043003";"24/05/2023";"4951";"230002669";"21/06/2023";"0";"4951";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TCR TECORA SRL";"10418840962";"10418840962";"IN/2023/0325/FE";"23/05/2023";"3321";"230002670";"21/06/2023";"3321";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009862D";"23/04/2023";"69,34";"230002671";"21/06/2023";"0";"69,34";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009860D";"23/04/2023";"60,82";"230002671";"21/06/2023";"0";"60,82";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900009861D";"23/04/2023";"63,36";"230002671";"21/06/2023";"0";"63,36";"0";"TRASPORTI"
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"ENTE PARCO DEL SASSO SIMONE E SIMONCELLO";"91009920413";"";"0000763";"09/05/2023";"3000";"230002673";"21/06/2023";"0";"0";"3000";"FATTURE DA RICEVERE DITTE ANNO 2022"
"BERTHOLD ITALIA SRL";"04704120155";"04704120155";"2023.FD212.001";"23/05/2023";"856,23";"230002674";"21/06/2023";"0";"0";"856,23";"FATTURE DA RICEVERE DITTE ANNO 2022"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008659";"22/05/2023";"107,33";"230002675";"21/06/2023";"0";"107,33";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008660";"22/05/2023";"272,19";"230002676";"21/06/2023";"0";"272,19";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008661";"22/05/2023";"1924,4";"230002677";"21/06/2023";"0";"1924,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008662";"22/05/2023";"2525,78";"230002678";"21/06/2023";"0";"2525,78";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129008787";"25/05/2023";"1625,1";"230002679";"21/06/2023";"0";"1625,1";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"413/23CDFT";"26/05/2023";"175,4";"230002680";"21/06/2023";"0";"175,4";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012302906";"15/05/2023";"3580,64";"230002681";"21/06/2023";"0";"3580,64";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"REKEEP SPA";"02402671206";"02402671206";"7823005410";"30/04/2023";"4148,44";"230002370";"25/05/2023";"0";"4148,44";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7823005413";"30/04/2023";"1763,47";"230002370";"25/05/2023";"0";"1763,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7823005414";"30/04/2023";"1914,23";"230002370";"25/05/2023";"0";"1914,23";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"RESTEK SRL";"03226210155";"03226210155";"001211";"03/05/2023";"435,45";"230002371";"25/05/2023";"0";"435,45";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"558/23FT";"28/04/2023";"227,24";"230002372";"25/05/2023";"0";"227,24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"RESTEK SRL";"03226210155";"03226210155";"001232";"05/05/2023";"415,5";"230002373";"25/05/2023";"0";"415,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"390";"31/03/2023";"5838,84";"230002374";"25/05/2023";"0";"0";"5838,84";"FATTURE DA RICEVERE DITTE ANNO 2022"
"S.D.G. Srl";"02235210131";"02235210131";"230000016\P";"28/04/2023";"2217,94";"230002375";"25/05/2023";"0";"2217,94";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-62991";"27/04/2023";"72196,2";"230002376";"25/05/2023";"0";"72196,2";"0";"BUONI PASTO"
"DAY RISTOSERVICE SPA";"03543000370";"03543000370";"R2-5407";"08/05/2023";"-2884,2";"230002376";"25/05/2023";"0";"0";"-2884,2";"NOTA DI CREDITO COSTI GENERALI"
"SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7723004943";"28/04/2023";"32,31";"230002377";"25/05/2023";"0";"32,31";"0";"NOLEGGI"
"SOCIETA' ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"5328/66";"30/04/2023";"66,88";"230002378";"25/05/2023";"0";"66,88";"0";"CARBURANTI E LUBRIFICANTI"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023015852";"03/05/2023";"832,87";"230002379";"25/05/2023";"0";"832,87";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023016057";"04/05/2023";"323,4";"230002380";"25/05/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041813";"30/04/2023";"90,18";"230002381";"25/05/2023";"0";"90,18";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041799";"30/04/2023";"70,23";"230002381";"25/05/2023";"0";"70,23";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041798";"30/04/2023";"82,91";"230002381";"25/05/2023";"0";"82,91";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041797";"30/04/2023";"81,64";"230002381";"25/05/2023";"0";"81,64";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041749";"30/04/2023";"610,91";"230002381";"25/05/2023";"0";"610,91";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600041814";"30/04/2023";"66,55";"230002381";"25/05/2023";"0";"66,55";"0";"COSTI PER TRASFERTE DIPENDENTI"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0130";"30/04/2023";"133,43";"230002382";"25/05/2023";"0";"133,43";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0127";"30/04/2023";"858,58";"230002382";"25/05/2023";"0";"858,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0129";"30/04/2023";"147,5";"230002383";"25/05/2023";"0";"147,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073964010";"04/05/2023";"365,18";"230002384";"25/05/2023";"0";"365,18";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073964007";"04/05/2023";"848";"230002384";"25/05/2023";"0";"848";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073964009";"04/05/2023";"189,84";"230002384";"25/05/2023";"0";"189,84";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073964011";"04/05/2023";"46,8";"230002384";"25/05/2023";"0";"46,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073964008";"04/05/2023";"100,42";"230002384";"25/05/2023";"0";"100,42";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119052";"03/04/2023";"96,43";"230002385";"25/05/2023";"0";"96,43";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119053";"03/04/2023";"10,75";"230002386";"25/05/2023";"0";"10,75";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119054";"03/04/2023";"28,16";"230002387";"25/05/2023";"0";"28,16";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119055";"03/04/2023";"153,81";"230002388";"25/05/2023";"0";"153,81";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119056";"03/04/2023";"136,77";"230002389";"25/05/2023";"0";"136,77";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119057";"03/04/2023";"16,85";"230002390";"25/05/2023";"0";"16,85";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302119058";"03/04/2023";"19,71";"230002391";"25/05/2023";"0";"19,71";"0";"UTENZE"
"CAE SPA";"01121590374";"00533641205";"FV-23S-092";"20/04/2023";"95256";"230002392";"25/05/2023";"95256";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"CAE SPA";"01121590374";"00533641205";"FV-23S-093";"20/04/2023";"31752";"230002393";"25/05/2023";"31752";"0";"0";"INV.-ATTREZZATURA VARIA"
"ISOAMBIENTE";"01408100707";"01408100707";"126";"28/04/2023";"1512,4";"230002394";"25/05/2023";"0";"1512,4";"0";"MANUTENZIONI"
"SOGEA SRL";"02478680693";"02478680693";"3/PA";"05/05/2023";"1000";"230002395";"25/05/2023";"0";"1000";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"SOLUTION INFORMATICA SRL";"01937260386";"01937260386";"3/FE";"30/04/2023";"202,4";"230002396";"25/05/2023";"0";"202,4";"0";"MANUTENZIONI"
"UNIVERSIDAD DE ALMERIA";"";"99999999999";"20230000000000072";"31/03/2023";"350";"230002397";"25/05/2023";"0";"350";"0";"ACQUISTI INTRACOMUNITARI"
"KOINONIA S.C.ARL";"";"01848920359";"1/02";"27/04/2023";"2814";"230002398";"25/05/2023";"0";"2814";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"PIANA PATRIZIA";"21/04/2023";"14,19";"230002399";"25/05/2023";"0";"14,19";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"CONDOMINIO 2 GIUGNO 8";"21/04/2023";"138,26";"230002399";"25/05/2023";"0";"138,26";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ. FAUNISTICO CAVALCALUPO";"21/04/2023";"132,23";"230002399";"25/05/2023";"0";"132,23";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"FERDI SOCIETA AGRICOLA";"21/04/2023";"529,26";"230002399";"25/05/2023";"0";"529,26";"0";"RIMBORSO ACCONTO DA CLIENTI"
"DAMIANI ROMANO";"DMNRMN41D01F257G";"00830720363";"2";"31/12/2022";"504,88";"230002404";"01/06/2023";"0";"0";"504,88";"FATTURE DA RICEVERE DITTE ANNO 2022"
"FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 22_23";"30/04/2023";"8,54";"230002405";"01/06/2023";"0";"8,54";"0";"CARBURANTI E LUBRIFICANTI"
"GRANDE STAZIONE S.R.L.";"03332861206";"03332861206";"32/00";"05/05/2023";"30000";"230002406";"01/06/2023";"0";"30000";"0";"SERVIZI VARI"
"HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000292-0CP P";"28/04/2023";"2950";"230002407";"01/06/2023";"0";"0";"2950";"FATTURE DA RICEVERE DITTE ANNO 2022"
"EVENTI DIVERSI Associazione Culturale";"";"02779160429";"1.";"26/04/2023";"3050";"230002408";"01/06/2023";"0";"3050";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"404570";"30/04/2023";"53,13";"230002409";"01/06/2023";"0";"53,13";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"404571";"30/04/2023";"2195,22";"230002409";"01/06/2023";"0";"2195,22";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405859";"30/04/2023";"738,54";"230002410";"01/06/2023";"0";"738,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405862";"30/04/2023";"1137,91";"230002410";"01/06/2023";"0";"1137,91";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405860";"30/04/2023";"283,18";"230002410";"01/06/2023";"0";"283,18";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405861";"30/04/2023";"1541,91";"230002410";"01/06/2023";"0";"1541,91";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405865";"30/04/2023";"1085,38";"230002411";"01/06/2023";"0";"1085,38";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405864";"30/04/2023";"542,59";"230002411";"01/06/2023";"0";"542,59";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405866";"30/04/2023";"1478,71";"230002411";"01/06/2023";"0";"1478,71";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"405863";"30/04/2023";"1107,97";"230002411";"01/06/2023";"0";"1107,97";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AREACHEM SRL";"05416341211";"05416341211";"2";"05/05/2023";"-113,2";"230002412";"01/06/2023";"0";"0";"-113,2";"NOTA DI CREDITO COSTI GENERALI"
"AREACHEM SRL";"05416341211";"05416341211";"254";"28/04/2023";"224,7";"230002412";"01/06/2023";"0";"224,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"04";"30/04/2023";"72,6";"230002413";"01/06/2023";"0";"72,6";"0";"CARBURANTI E LUBRIFICANTI"
"BALSAMO STRUMENTI di A.Balsamo";"BLSNGL64M24A944O";"00016251209";"980";"31/03/2023";"2400";"230002414";"01/06/2023";"0";"2400";"0";"NOLEGGI"
"CONDOMINIO GALLERIA RONZANI";"91047320378";"";"20230510";"10/05/2023";"46";"230002415";"01/06/2023";"0";"46";"0";"SERVIZI VARI"
"AGROBIT SRL";"07166840483";"07166840483";"FPA 3/23";"08/05/2023";"3515";"230002416";"01/06/2023";"3515";"1708";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AGROBIT SRL";"07166840483";"07166840483";"FPA 3/23";"08/05/2023";"3515";"230002416";"01/06/2023";"2580,3";"3515";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501373690";"30/04/2023";"507,03";"230002417";"01/06/2023";"0";"507,03";"0";"CARBURANTI E LUBRIFICANTI"
"ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"952/B";"30/04/2023";"325,31";"230002418";"01/06/2023";"0";"325,31";"0";"CARBURANTI E LUBRIFICANTI"
"KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ06801983";"30/04/2023";"178,33";"230002419";"01/06/2023";"0";"178,33";"0";"CARBURANTI E LUBRIFICANTI"
"LA CART S.R.L.";"01731300404";"01731300404";"3364";"30/04/2023";"3768,86";"230002420";"01/06/2023";"0";"3768,86";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"3366";"30/04/2023";"415,51";"230002420";"01/06/2023";"0";"415,51";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"3365";"30/04/2023";"226,06";"230002420";"01/06/2023";"0";"226,06";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"3363";"30/04/2023";"452,72";"230002420";"01/06/2023";"0";"452,72";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AVOLA SOCIETA' COOPERATIVA";"01227390372";"01227390372";"86PA/2023";"29/04/2023";"4485";"230002421";"01/06/2023";"0";"4485";"0";"MANUTENZIONI"
"HERA S.p.A.";"04245520376";"03819031208";"112302424490";"08/04/2023";"279,79";"230002422";"01/06/2023";"0";"279,79";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424491";"08/04/2023";"194,99";"230002423";"01/06/2023";"0";"194,99";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424492";"08/04/2023";"414,76";"230002424";"01/06/2023";"0";"414,76";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424493";"08/04/2023";"190,88";"230002425";"01/06/2023";"0";"190,88";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424494";"08/04/2023";"18,46";"230002426";"01/06/2023";"0";"18,46";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424495";"08/04/2023";"71,56";"230002427";"01/06/2023";"0";"71,56";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424496";"08/04/2023";"21,68";"230002428";"01/06/2023";"0";"21,68";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302424497";"08/04/2023";"145,06";"230002429";"01/06/2023";"0";"145,06";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112302493891";"08/04/2023";"219,54";"230002430";"01/06/2023";"0";"219,54";"0";"UTENZE"
"ISTITUTO AGRONOMICO MEDITERRANEO DI BARI";"";"93047470724";"GECO2_PR7_Ciheam";"26/05/2023";"101333,59";"230002431";"01/06/2023";"0";"101333,59";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE MOLISE";"";"00169440708";"GECO2_PR7_RegioneMolise";"26/05/2023";"87578,3";"230002432";"01/06/2023";"0";"87578,3";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE MARCHE";"80008630420";"00481070423";"GECO2_PR7_RegioneMarche";"26/05/2023";"114041,86";"230002433";"01/06/2023";"0";"114041,86";"0";"RIMBORSO ACCONTO DA CLIENTI"
"JAVNA USTANOVA RERA S.D. - ZA KOORDINACIJU I RAZVOJ SPLITSKO";"";"99999999999";"GECO2_PR7_Jurera";"26/05/2023";"28753";"230002434";"01/06/2023";"0";"28753";"0";"RIMBORSO ACCONTO DA CLIENTI"
"DUBROVACKO-NERETVANSKA ¿UPANIJA";"";"99999999999";"GECO2_PR7_Dobrovacko";"26/05/2023";"70867,56";"230002435";"01/06/2023";"0";"70867,56";"0";"RIMBORSO ACCONTO DA CLIENTI"
"LEGACOOP ROMAGNA";"92081070390";"";"GECO2_PR7_Legacoop";"26/05/2023";"75505,1";"230002436";"01/06/2023";"0";"75505,1";"0";"RIMBORSO ACCONTO DA CLIENTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1023115698";"02/05/2023";"45,54";"230002437";"01/06/2023";"0";"45,54";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184503";"08/05/2023";"149,94";"230002438";"01/06/2023";"0";"149,94";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184504";"08/05/2023";"676,12";"230002439";"01/06/2023";"0";"676,12";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184505";"08/05/2023";"109,4";"230002440";"01/06/2023";"0";"109,4";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184506";"08/05/2023";"111,54";"230002441";"01/06/2023";"0";"111,54";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184507";"08/05/2023";"499,69";"230002442";"01/06/2023";"0";"499,69";"0";"TRASPORTI"
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"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601579";"30/04/2023";"35,4";"230002450";"01/06/2023";"0";"35,4";"0";"TRASPORTI"
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"CINECA CONSORZIO INTERUNIVERSITARIO";"00317740371";"00502591209";"EFAT-917";"15/05/2023";"4750";"230002451";"01/06/2023";"0";"0";"4750";"FATTURE DA RICEVERE DITTE ANNO 2021"
"CINECA CONSORZIO INTERUNIVERSITARIO";"00317740371";"00502591209";"EFAT-918";"15/05/2023";"791,67";"230002451";"01/06/2023";"0";"0";"791,67";"FATTURE DA RICEVERE DITTE ANNO 2022"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601582";"30/04/2023";"464";"230002452";"01/06/2023";"0";"464";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601581";"30/04/2023";"45";"230002452";"01/06/2023";"0";"45";"0";"TRASPORTI"
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"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601584";"30/04/2023";"10,2";"230002453";"01/06/2023";"0";"10,2";"0";"TRASPORTI"
"TIFERNOGAS SRL";"02895750541";"02895750541";"203 2023";"28/04/2023";"690";"230002454";"01/06/2023";"0";"690";"0";"MANUTENZIONI"
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"PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-6819";"28/04/2023";"1014,06";"230002456";"01/06/2023";"0";"1014,06";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-6820";"28/04/2023";"348,64";"230002456";"01/06/2023";"0";"348,64";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ZANNONI SRL";"00139850408";"00139850408";"14/P";"30/04/2023";"122,62";"230002457";"01/06/2023";"0";"122,62";"0";"CARBURANTI E LUBRIFICANTI"
"ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"19";"08/05/2023";"1960,3";"230002458";"01/06/2023";"0";"1960,3";"0";"AFFITTI"
"METANO MARANELLO SRL";"03663040370";"00647971209";"426";"30/04/2023";"22,83";"230002459";"01/06/2023";"0";"22,83";"0";"CARBURANTI E LUBRIFICANTI"
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"OPEN DOT COM SPA";"02926100047";"02926100047";"127OY";"02/05/2023";"198";"230002461";"01/06/2023";"0";"198";"0";"SERVIZI VARI"
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"MARANDELLA EMANUELE";"MRNMNL80E11C814C";"01438910380";"1/P";"03/05/2023";"1992";"230002463";"01/06/2023";"0";"1992";"0";"MANUTENZIONI"
"GIAMPAOLO STUDIO LEGALE ASSOCIATO";"03928400377";"03928400377";"63";"02/05/2023";"3417,7";"230002464";"01/06/2023";"0";"3417,7";"0";"CONSULENZE E INCARICHI DI RICERCA"
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"GUSMAROLI GIANCARLO";"GSMGCR76H29L736G";"";"2";"15/05/2023";"146,14";"230002467";"01/06/2023";"0";"146,14";"0";"CONSULENZE E INCARICHI DI RICERCA"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BUTOS HO RE CA SRL";"25/05/2023";"316,5";"230002468";"01/06/2023";"0";"316,5";"0";"RIMBORSO ACCONTO DA CLIENTI"
"GIUSTI LAURA";"GSTLRA82M59E897Y";"";"1";"19/05/2023";"278,82";"230002469";"01/06/2023";"0";"278,82";"0";"CONSULENZE E INCARICHI DI RICERCA"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230184497";"08/05/2023";"90,2";"230002470";"01/06/2023";"0";"90,2";"0";"TRASPORTI"
"SECURITY FIRE";"01470640382";"01470640382";"1413/D";"30/04/2023";"96,3";"230002471";"01/06/2023";"0";"96,3";"0";"VESTIARIO"
"SECURITY FIRE";"01470640382";"01470640382";"1414/D";"30/04/2023";"277,85";"230002471";"01/06/2023";"0";"277,85";"0";"VESTIARIO"
"RECOM INDUSTRIALE SRL";"03618890101";"03618890101";"1099";"05/05/2023";"177";"230002523";"06/06/2023";"0";"177";"0";"MANUTENZIONI"
"AUTOMOBILE CLUB RAVENNA";"00085710390";"00085710390";"FT3P/22";"13/05/2023";"20,08";"230002524";"06/06/2023";"0";"20,08";"0";"SERVIZI VARI"
"AGRIFER di Casarini Ottavio & Figli srl";"01008990366";"01008990366";"P0000000027";"30/04/2023";"277,55";"230002525";"06/06/2023";"0";"277,55";"0";"VESTIARIO"
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"REGIONE EMILIA ROMAGNA";"80062590379";"";"BONINI ANDREA";"05/06/2023";"99";"230002526";"06/06/2023";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"RETE FERROVIARIA ITALIANA";"05/06/2023";"75";"230002526";"06/06/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MARENA SRL";"05/06/2023";"99";"230002526";"06/06/2023";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2902593";"30/04/2023";"730,28";"230002527";"06/06/2023";"0";"730,28";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2902354";"30/04/2023";"290,11";"230002527";"06/06/2023";"0";"290,11";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2902518";"30/04/2023";"679,15";"230002527";"06/06/2023";"0";"679,15";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2902519";"30/04/2023";"3,28";"230002527";"06/06/2023";"0";"3,28";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"AZIENDA AUT DI STATO";"26/05/2023";"2400,51";"230002528";"06/06/2023";"0";"2400,51";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"GROPPI FRANCESCA";"05/06/2023";"43";"230002528";"06/06/2023";"0";"43";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"CASA DI CURA VILLA VERDE";"05/06/2023";"597,29";"230002528";"06/06/2023";"0";"597,29";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BARBIERI ROBERTO";"05/06/2023";"9,45";"230002528";"06/06/2023";"0";"9,45";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2902592";"30/04/2023";"217,68";"230002529";"06/06/2023";"0";"217,68";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023016783";"09/05/2023";"614,92";"230002530";"06/06/2023";"0";"614,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023016978";"10/05/2023";"330";"230002531";"06/06/2023";"0";"330";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023016977";"10/05/2023";"907,86";"230002531";"06/06/2023";"0";"907,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"CAE SPA";"01121590374";"00533641205";"FV-23S-103";"10/05/2023";"244387,92";"230002532";"06/06/2023";"0";"244387,92";"0";"MANUTENZIONI"
"CAPITANERIA DI PORTO DI RAVENNA";"80101860395";"80101860395";"1";"07/04/2023";"12240,69";"230002533";"06/06/2023";"0";"0";"12240,69";"FATTURE DA RICEVERE DITTE ANNO 2022"
"TURINETTO PAOLA";"TRNPLA42A56Z315S";"";"20230510";"10/05/2023";"1497,6";"230002534";"06/06/2023";"0";"1497,6";"0";"SERVIZI VARI"
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"ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023914316";"11/05/2023";"8555,76";"230002536";"06/06/2023";"0";"0";"8555,76";"FATTURE DA RICEVERE DITTE ANNO 2021"
"WISEAIR SRL";"10700370967";"10700370967";"22";"29/05/2023";"16393,44";"230002537";"06/06/2023";"16393,44";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"GEOSALD SRL";"10568650963";"10568650963";"267/2023";"11/05/2023";"825";"230002538";"06/06/2023";"825";"0";"0";"INV.-ATTREZZATURA VARIA"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023504154";"05/05/2023";"270,9";"230002539";"06/06/2023";"0";"270,9";"0";"SERVIZI VARI"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023504153";"05/05/2023";"270,9";"230002539";"06/06/2023";"0";"270,9";"0";"SERVIZI VARI"
"ALBIERI S.R.L.";"01781420383";"01781420383";"98";"11/05/2023";"715,58";"230002540";"06/06/2023";"715,58";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI"
"MASELLI GIANCARLO SRL";"03302850361";"03302850361";"20/PA";"08/05/2023";"13300";"230002541";"06/06/2023";"13300";"0";"0";"INV.-FABBRICATI"
"GEOSAT SATELITES S.L.U.";"";"999999999999";"GEO-23-031";"05/05/2023";"1745";"230002542";"06/06/2023";"0";"1745";"0";"ACQUISTI INTRACOMUNITARI"
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"ORION S.R.L.";"02149470284";"02149470284";"232200962";"09/05/2023";"955";"230002544";"06/06/2023";"0";"955";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ORION S.R.L.";"02149470284";"02149470284";"232200963";"09/05/2023";"410";"230002545";"06/06/2023";"0";"410";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HEADWALL SRL";"03533540138";"03533540138";"234/00";"08/05/2023";"264,9";"230002546";"06/06/2023";"0";"264,9";"0";"VESTIARIO"
"SEGANTIN SARA";"SGNSRA96T48D940B";"";"1";"10/05/2023";"107,9";"230002547";"06/06/2023";"0";"107,9";"0";"SERVIZI VARI"
"SI COMPUTER S.P.A.";"01250880398";"01250880398";"P201";"09/05/2023";"10667,4";"230002548";"08/06/2023";"0";"10667,4";"0";"NOLEGGI"
"SI COMPUTER S.P.A.";"01250880398";"01250880398";"P200";"09/05/2023";"10006,8";"230002548";"08/06/2023";"0";"10006,8";"0";"NOLEGGI"
"SI COMPUTER S.P.A.";"01250880398";"01250880398";"P202";"09/05/2023";"13696";"230002548";"08/06/2023";"0";"13696";"0";"NOLEGGI"
"SI COMPUTER S.P.A.";"01250880398";"01250880398";"P203";"09/05/2023";"528";"230002548";"08/06/2023";"0";"528";"0";"NOLEGGI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073965096";"11/05/2023";"5,64";"230002549";"08/06/2023";"0";"5,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073965098";"11/05/2023";"29,62";"230002549";"08/06/2023";"0";"29,62";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073965097";"11/05/2023";"99";"230002549";"08/06/2023";"0";"99";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073965099";"11/05/2023";"292,37";"230002550";"08/06/2023";"0";"292,37";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"EUROSYSTEMS SPA";"07/06/2023";"75";"230002551";"08/06/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"VIVARELLI IMPIANTI TECNOLOGICI";"07/06/2023";"99";"230002551";"08/06/2023";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI"
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"MICROBIOL S.R.L.";"01625440928";"01625440928";"000316PA";"13/04/2023";"422,28";"230002126";"08/05/2023";"0";"422,28";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Parts & Services";"11030881004";"11030881004";"1873/2023/S";"11/04/2023";"499,13";"230002127";"08/05/2023";"0";"499,13";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"1874/2023/S";"11/04/2023";"175,35";"230002127";"08/05/2023";"0";"175,35";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"1875/2023/S";"11/04/2023";"805,83";"230002127";"08/05/2023";"0";"805,83";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"1876/2023/S";"11/04/2023";"108,61";"230002128";"08/05/2023";"0";"108,61";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"1878/2023/S";"11/04/2023";"589,96";"230002129";"08/05/2023";"0";"589,96";"0";"RIPARAZIONI"
"Parts & Services";"11030881004";"11030881004";"1964/2023/S";"12/04/2023";"225,6";"230002130";"08/05/2023";"0";"225,6";"0";"MANUTENZIONI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1023092824";"12/04/2023";"61,81";"230002131";"08/05/2023";"0";"61,81";"0";"TRASPORTI"
"SOCIETA' AGRICOLA VALSERENA S.R.L.";"00587600347";"00587600347";"1/PA";"06/04/2023";"504,88";"230002132";"08/05/2023";"0";"504,88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"HERA S.p.A.";"04245520376";"03819031208";"112301783799";"10/03/2023";"102,1";"230002133";"08/05/2023";"0";"102,1";"0";"UTENZE"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"37/06";"15/03/2023";"101,87";"230002134";"08/05/2023";"0";"101,87";"0";"NOLEGGI"
"HERA S.p.A.";"04245520376";"03819031208";"112301783800";"10/03/2023";"18,3";"230002135";"08/05/2023";"0";"18,3";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301783801";"10/03/2023";"103,4";"230002136";"08/05/2023";"0";"103,4";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301806845";"10/03/2023";"218,76";"230002137";"08/05/2023";"0";"218,76";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301806846";"10/03/2023";"198,74";"230002138";"08/05/2023";"0";"198,74";"0";"UTENZE"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005245T";"23/02/2023";"37,19";"230002139";"08/05/2023";"0";"37,19";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005252T";"23/02/2023";"33,05";"230002139";"08/05/2023";"0";"33,05";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005251T";"23/02/2023";"24,79";"230002139";"08/05/2023";"0";"24,79";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005244T";"23/02/2023";"16,52";"230002139";"08/05/2023";"0";"16,52";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005248T";"23/02/2023";"74,38";"230002139";"08/05/2023";"0";"74,38";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005247T";"23/02/2023";"45,45";"230002139";"08/05/2023";"0";"45,45";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900005241T";"23/02/2023";"28,92";"230002139";"08/05/2023";"0";"28,92";"0";"TRASPORTI"
"ZANNONI SRL";"00139850408";"00139850408";"9/P";"31/03/2023";"80,43";"230002140";"08/05/2023";"0";"80,43";"0";"CARBURANTI E LUBRIFICANTI"
"WOLTERS KLUWER ITALIA SRL";"10209790152";"10209790152";"0074336698";"06/04/2023";"3000";"230002141";"08/05/2023";"0";"3000";"0";"MANUTENZIONI"
"WEBUP SPA";"13352111002";"13352111002";"7/PA";"31/03/2023";"1148";"230002142";"08/05/2023";"0";"1148";"0";"MANUTENZIONI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073956004";"06/04/2023";"24";"230002143";"08/05/2023";"0";"24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073956003";"06/04/2023";"21,02";"230002143";"08/05/2023";"0";"21,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073956005";"06/04/2023";"205,8";"230002144";"08/05/2023";"0";"205,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000071/PA";"31/03/2023";"358,58";"230002145";"08/05/2023";"0";"358,58";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000215";"13/04/2023";"2304,36";"230002146";"08/05/2023";"0";"2304,36";"0";"SERVIZI VARI"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023012903";"11/04/2023";"460,72";"230002147";"08/05/2023";"0";"460,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023014244";"18/04/2023";"39,36";"230002147";"08/05/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023014381";"19/04/2023";"136,29";"230002147";"08/05/2023";"0";"136,29";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"C.N.R.";"80054330586";"02118311006";"Cnr_Adriaclim_PR5";"05/05/2023";"93062,04";"230002148";"08/05/2023";"0";"93062,04";"0";"RIMBORSO ACCONTO DA CLIENTI"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160145326";"27/03/2023";"6716,25";"230002149";"08/05/2023";"0";"6716,25";"0";"NOLEGGI"
"ZADAR COUNTY DEVELOPMENT AGENCY ZADRA NOVA";"";"95315590590";"Zadarska_Adriaclim_PR5";"05/05/2023";"126442,34";"230002150";"08/05/2023";"0";"126442,34";"0";"RIMBORSO ACCONTO DA CLIENTI"
"DUBROVNIK NERETVA COUNTY";"";"32082115313";"Dubrovacko_Adriaclim_PR5";"05/05/2023";"100500,84";"230002151";"08/05/2023";"0";"100500,84";"0";"RIMBORSO ACCONTO DA CLIENTI"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146049";"06/04/2023";"1020,5";"230002152";"08/05/2023";"0";"1020,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"RUDER BOSKOVIC INSTITUTE";"";"69715301002";"Ruder_Adriaclim_PR5";"05/05/2023";"26395,42";"230002154";"08/05/2023";"0";"26395,42";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"706/B";"31/03/2023";"492,21";"230002155";"08/05/2023";"0";"492,21";"0";"CARBURANTI E LUBRIFICANTI"
"MAROELLO SRL";"01957980301";"01957980301";"00544/00";"14/04/2023";"330";"230002156";"08/05/2023";"0";"330";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"PUBLIC INSTITUTION RERA SD FOR COORDINATION AND DEVELOPMENT";"";"40887282015";"Rera_Adriaclim_PR5";"05/05/2023";"54333,28";"230002157";"08/05/2023";"0";"54333,28";"0";"RIMBORSO ACCONTO DA CLIENTI"
"OMEGA S.R.L.";"02343130270";"02343130270";"7-PA";"31/03/2023";"1699,2";"230002158";"08/05/2023";"0";"1699,2";"0";"VESTIARIO"
"INSTITUTE OF OCEANOGRAPHY AND FISHERIES";"";" 86235185568";"Iof_Adriaclim_PR5";"05/05/2023";"78837,32";"230002159";"08/05/2023";"0";"78837,32";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE PUGLIA";"80017210727";"";"Puglia_Adriaclim_PR5";"05/05/2023";"16287,44";"230002160";"08/05/2023";"0";"16287,44";"0";"RIMBORSO ACCONTO DA CLIENTI"
"PROJECT INFORMATICA S.r.l.";"02006010165";"02006010165";"12338/2023/00";"31/03/2023";"949";"230002161";"08/05/2023";"0";"949";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"FONDAZIONE CMCC";"03873750750";"03873750750";"Fcemcc_Adriaclim_PR5";"05/05/2023";"233710,92";"230002162";"08/05/2023";"0";"233710,92";"0";"RIMBORSO ACCONTO DA CLIENTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601455";"31/03/2023";"4650";"230002163";"08/05/2023";"0";"4650";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601456";"31/03/2023";"10,8";"230002163";"08/05/2023";"0";"10,8";"0";"SERVIZI VARI"
"UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"Alma Mater_Adriaclim_PR5";"05/05/2023";"109342,1";"230002164";"08/05/2023";"0";"109342,1";"0";"RIMBORSO ACCONTO DA CLIENTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1601486";"31/03/2023";"131,2";"230002165";"08/05/2023";"0";"131,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ARPA FRIULI VENEZIA GIULIA";"02096520305";"02096520305";"Friuli_Adriaclim_PR5";"05/05/2023";"57060,05";"230002166";"08/05/2023";"0";"57060,05";"0";"RIMBORSO ACCONTO DA CLIENTI"
"SCATOLIFICIO CARTOTECNICA CORONA di Nicola Betti";"BTTNCL63D27A944K";"03190341200";"2/SP";"31/03/2023";"807,5";"230002167";"08/05/2023";"0";"807,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ISPRA";"10125211002";"10125211002";"Ispra_Adriaclim_PR5";"05/05/2023";"48630,51";"230002168";"08/05/2023";"0";"48630,51";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE MARCHE";"80008630420";"00481070423";"Marche_Adriaclim_PR5";"05/05/2023";"6962,9";"230002169";"08/05/2023";"0";"6962,9";"0";"RIMBORSO ACCONTO DA CLIENTI"
"Azienda ULSS 3 Serenissima";"";"02798850273";"Serenissima_Adriaclim_PR5";"05/05/2023";"55205";"230002170";"08/05/2023";"0";"55205";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE MOLISE";"";"00169440708";"Molise_Adriaclim_PR5";"05/05/2023";"57921,52";"230002171";"08/05/2023";"0";"57921,52";"0";"RIMBORSO ACCONTO DA CLIENTI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"52/06";"15/03/2023";"647,26";"230002172";"08/05/2023";"0";"647,26";"0";"NOLEGGI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"Rer_Adriaclim_PR5";"05/05/2023";"60224,3";"230002173";"08/05/2023";"0";"60224,3";"0";"RIMBORSO ACCONTO DA CLIENTI"
"COMUNE DI VENEZIA";"";"00339370272";"ComuneVenezia_Adriaclim_PR5";"05/05/2023";"50699,67";"230002174";"08/05/2023";"0";"50699,67";"0";"RIMBORSO ACCONTO DA CLIENTI"
"UNICHIM ASSOCIAZIONE PER L'UNIFICAZIONE NEL SETTOR";"08579360150";"08579360150";"108";"31/01/2023";"2752";"230002175";"08/05/2023";"0";"2752";"0";"QUOTE ASSOCIATIVE"
"V.F. DI FRANCIOSI VALTER";"FRNVTR60T02F257M";"03941500369";"1/4";"12/04/2023";"150,04";"230002176";"08/05/2023";"0";"0";"150,04";"FATTURE DA RICEVERE DITTE ANNO 2022"
"ASSOCIAZIONE ITALIANA DI ACUSTICA";"03454330584";"01199041003";"350";"05/05/2023";"2880";"230002177";"08/05/2023";"0";"2880";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"AGISCO s.r.l";"08241170151";"08241170151";"40/2023/01";"31/03/2023";"2125";"230002190";"08/05/2023";"0";"0";"2125";"FATTURE DA RICEVERE DITTE ANNO 2022"
"AGISCO s.r.l";"08241170151";"08241170151";"45/2023/01";"31/03/2023";"2950";"230002191";"08/05/2023";"0";"2950";"0";"RIPARAZIONI"
"IMMOBILIARE MARECCHIESE S.A.S.";"03300250408";"03300250408";"2/001";"17/04/2023";"75000";"230002205";"11/05/2023";"0";"75000";"0";"AFFITTI"
"OLIVETTI SPA";"02298700010";"02298700010";"A20020231000005579";"25/03/2023";"74,33";"230002206";"11/05/2023";"0";"74,33";"0";"NOLEGGI"
"INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000169";"31/03/2023";"224,79";"230002207";"11/05/2023";"0";"224,79";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"PAZZINI STAMPATORE EDITORE";"00914990403";"00914990403";"207";"17/04/2023";"4593";"230002208";"11/05/2023";"0";"4593";"0";"SERVIZI VARI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139403";"17/04/2023";"92,59";"230002209";"11/05/2023";"0";"92,59";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139486";"17/04/2023";"205,24";"230002209";"11/05/2023";"0";"205,24";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139404";"17/04/2023";"37,55";"230002210";"11/05/2023";"0";"37,55";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139487";"17/04/2023";"74,29";"230002210";"11/05/2023";"0";"74,29";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139406";"17/04/2023";"195,26";"230002211";"11/05/2023";"0";"195,26";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139489";"17/04/2023";"105,14";"230002211";"11/05/2023";"0";"105,14";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139408";"17/04/2023";"60,08";"230002212";"11/05/2023";"0";"60,08";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139491";"17/04/2023";"180,24";"230002212";"11/05/2023";"0";"180,24";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139492";"17/04/2023";"61,11";"230002213";"11/05/2023";"0";"61,11";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139409";"17/04/2023";"100,5";"230002213";"11/05/2023";"0";"100,5";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139410";"17/04/2023";"73,48";"230002214";"11/05/2023";"0";"73,48";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230139493";"17/04/2023";"74,29";"230002214";"11/05/2023";"0";"74,29";"0";"TRASPORTI"
"REKEEP SPA";"02402671206";"02402671206";"7823004919";"17/04/2023";"204,17";"230002215";"11/05/2023";"0";"204,17";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7823004918";"17/04/2023";"335,44";"230002215";"11/05/2023";"0";"335,44";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"RETEAMBIENTE FORMAZIONE S.R.L.";"08517980960";"08517980960";"372/1";"18/04/2023";"1008";"230002216";"11/05/2023";"0";"1008";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"UNIVERSITA' DEGLI STUDI DI PADOVA";"80006480281";"00742430283";"ED21-28";"14/04/2023";"533";"230002217";"11/05/2023";"0";"533";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"180638";"14/04/2023";"110145,29";"230002218";"11/05/2023";"110145,29";"0";"123517,9";"FATTURE DA RICEVERE DITTE ANNO 2022"
"CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"180638";"14/04/2023";"110145,29";"230002218";"11/05/2023";"10859,35";"0";"110145,29";"FATTURE DA RICEVERE DITTE ANNO 2022"
"HERA COMM SPA";"02221101203";"03819031208";"412303703497";"15/03/2023";"40704,85";"230002219";"11/05/2023";"0";"40704,85";"0";"UTENZE"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052305323";"11/04/2023";"1578,52";"230002220";"11/05/2023";"0";"1578,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052305162";"05/04/2023";"3112,82";"230002220";"11/05/2023";"0";"3112,82";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"GRUPPO GALAGANT SRL";"14197361000";"14197361000";"276/B";"12/04/2023";"2819";"230002221";"11/05/2023";"2819";"0";"0";"INV.-HARDWARE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-2504";"14/04/2023";"147";"230002223";"11/05/2023";"0";"147";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-2505";"14/04/2023";"250,5";"230002223";"11/05/2023";"0";"250,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-2506";"14/04/2023";"220";"230002224";"11/05/2023";"0";"220";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004319790334";"09/04/2023";"29,64";"230002225";"11/05/2023";"0";"29,64";"0";"UTENZE"
"FORMEL SRL";"01784630814";"01784630814";"2023-526";"13/04/2023";"400";"230002229";"11/05/2023";"0";"400";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950110";"31/03/2023";"104,87";"230002230";"11/05/2023";"0";"104,87";"0";"TRASPORTI"
"ESATTORIA BOLOGNA";"13756881002";"13756881002";"DET281";"31/03/2023";"1400";"230002231";"11/05/2023";"0";"1400";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
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"MRU ITALIA SRL";"02689820245";"02689820245";"633";"26/04/2023";"209";"230002294";"18/05/2023";"0";"209";"0";"MANUTENZIONI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009053T";"23/03/2023";"2,07";"230002295";"18/05/2023";"0";"2,07";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009051T";"23/03/2023";"1,03";"230002295";"18/05/2023";"0";"1,03";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009048T";"23/03/2023";"4,13";"230002295";"18/05/2023";"0";"4,13";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009052T";"23/03/2023";"6,2";"230002295";"18/05/2023";"0";"6,2";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009050T";"23/03/2023";"4,13";"230002295";"18/05/2023";"0";"4,13";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009049T";"23/03/2023";"1,03";"230002295";"18/05/2023";"0";"1,03";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009059T";"23/03/2023";"5,16";"230002296";"18/05/2023";"0";"5,16";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009054T";"23/03/2023";"8,26";"230002296";"18/05/2023";"0";"8,26";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009057T";"23/03/2023";"1,03";"230002296";"18/05/2023";"0";"1,03";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009055T";"23/03/2023";"15,49";"230002296";"18/05/2023";"0";"15,49";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009058T";"23/03/2023";"3,1";"230002296";"18/05/2023";"0";"3,1";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900009056T";"23/03/2023";"33,05";"230002296";"18/05/2023";"0";"33,05";"0";"TRASPORTI"
"VODAFONE ITALIA S.p.A.";"93026890017";"08539010010";"Vofafone";"16/05/2023";"1764";"230002297";"18/05/2023";"0";"1764";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"MONEA LORENZO bis";"11/05/2023";"14";"230002298";"18/05/2023";"0";"14";"0";"RIMBORSO ACCONTO DA CLIENTI"
"SHIMADZU ITALIA s.r.l.";"10191010155";"10191010155";"3250003581";"26/04/2023";"513";"230002299";"18/05/2023";"0";"513";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023014895";"26/04/2023";"29,52";"230002300";"18/05/2023";"0";"29,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023014549";"20/04/2023";"323,4";"230002300";"18/05/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023015670";"02/05/2023";"39,36";"230002300";"18/05/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023015149";"27/04/2023";"323,4";"230002300";"18/05/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146524";"19/04/2023";"70,22";"230002301";"18/05/2023";"0";"70,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073960434";"27/04/2023";"151,8";"230002302";"18/05/2023";"0";"151,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073958692";"20/04/2023";"16,42";"230002302";"18/05/2023";"0";"16,42";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073962437";"30/04/2023";"141,66";"230002302";"18/05/2023";"0";"141,66";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073960435";"27/04/2023";"616,2";"230002302";"18/05/2023";"0";"616,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073960436";"27/04/2023";"112,5";"230002303";"18/05/2023";"0";"112,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073962438";"30/04/2023";"23,15";"230002303";"18/05/2023";"0";"23,15";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"INFORDATA S.P.A.";"00929440592";"00929440592";"90889";"27/04/2023";"5766,01";"230002304";"18/05/2023";"0";"0";"5766,01";"FATTURE DA RICEVERE DITTE ANNO 2022"
"INSTRUMENTS LAB CONTROL SNC DI CODELUPPI ENRICA";"00680990355";"00680990355";"47/P";"28/04/2023";"1536";"230002305";"18/05/2023";"0";"1536";"0";"MANUTENZIONI"
"LE NOVITA' DEL DIRITTO";"BRTMRA58C23B578W";"02229941204";"874";"18/04/2023";"175";"230002306";"18/05/2023";"0";"175";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE"
"SHIMADZU ITALIA s.r.l.";"10191010155";"10191010155";"3250003458";"22/03/2023";"130762,35";"230002307";"18/05/2023";"130762,35";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
"SHIMADZU ITALIA s.r.l.";"10191010155";"10191010155";"3250003457";"22/03/2023";"85339,98";"230002307";"18/05/2023";"85339,98";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
"TCR TECORA SRL";"10418840962";"10418840962";"IN/2023/0256/FE";"27/04/2023";"563";"230002308";"18/05/2023";"0";"563";"0";"RIPARAZIONI"
"SENECO S.R.L.";"07057740156";"07057740156";"000032/23P";"24/03/2023";"1834";"230002309";"18/05/2023";"0";"1834";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"WALDNER SRL";"00799220157";"00694200965";"143/E";"17/04/2023";"15044";"230002310";"18/05/2023";"15044";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"ORION S.R.L.";"02149470284";"02149470284";"232200897";"26/04/2023";"56943";"230002311";"22/05/2023";"56943";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"ORION S.R.L.";"02149470284";"02149470284";"232200898";"26/04/2023";"199300,5";"230002311";"22/05/2023";"199300,5";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230182229";"27/04/2023";"880,37";"230002312";"22/05/2023";"0";"880,37";"0";"TRASPORTI"
"tipolitografia bertocchi snc";"03512190376";"03512190376";"2/6";"28/04/2023";"605";"230002313";"22/05/2023";"0";"605";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146684";"21/04/2023";"3575,65";"230002314";"22/05/2023";"0";"3575,65";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146685";"21/04/2023";"5466,5";"230002314";"22/05/2023";"0";"5466,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146954";"28/04/2023";"22298,07";"230002315";"22/05/2023";"0";"22298,07";"0";"NOLEGGI"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146953";"28/04/2023";"26844,57";"230002315";"22/05/2023";"0";"26844,57";"0";"NOLEGGI"
"WALDNER SRL";"00799220157";"00694200965";"171/E";"28/04/2023";"52560,74";"230002316";"22/05/2023";"52560,74";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"Parts & Services";"11030881004";"11030881004";"2263/2023/S";"27/04/2023";"89,82";"230002317";"22/05/2023";"0";"89,82";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2264/2023/S";"27/04/2023";"89,82";"230002317";"22/05/2023";"0";"89,82";"0";"MANUTENZIONI"
"Parts & Services";"11030881004";"11030881004";"2265/2023/S";"27/04/2023";"284,95";"230002317";"22/05/2023";"0";"284,95";"0";"MANUTENZIONI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003171";"28/02/2023";"1924,4";"230001572";"06/04/2023";"0";"1924,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003172";"28/02/2023";"76,52";"230001573";"06/04/2023";"0";"76,52";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003342";"28/02/2023";"87,99";"230001574";"06/04/2023";"0";"87,99";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003343";"28/02/2023";"2666";"230001575";"06/04/2023";"0";"2666";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003344";"28/02/2023";"2512,71";"230001576";"06/04/2023";"0";"2512,71";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003451";"28/02/2023";"107,33";"230001577";"06/04/2023";"0";"107,33";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003452";"28/02/2023";"272,19";"230001578";"06/04/2023";"0";"272,19";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003453";"28/02/2023";"2264";"230001579";"06/04/2023";"0";"2264";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003454";"28/02/2023";"2971,5";"230001580";"06/04/2023";"0";"2971,5";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003494";"28/02/2023";"1852,84";"230001581";"06/04/2023";"0";"1852,84";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003492";"28/02/2023";"1812,88";"230001581";"06/04/2023";"0";"1812,88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003484";"28/02/2023";"2666";"230001581";"06/04/2023";"0";"2666";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003485";"28/02/2023";"2738,4";"230001581";"06/04/2023";"0";"2738,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003481";"28/02/2023";"1772,86";"230001581";"06/04/2023";"0";"1772,86";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003480";"28/02/2023";"1866,2";"230001581";"06/04/2023";"0";"1866,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003486";"28/02/2023";"34,34";"230001582";"06/04/2023";"0";"34,34";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003487";"28/02/2023";"219,06";"230001582";"06/04/2023";"0";"219,06";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003483";"28/02/2023";"28,2";"230001582";"06/04/2023";"0";"28,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003482";"28/02/2023";"224,24";"230001582";"06/04/2023";"0";"224,24";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003495";"28/02/2023";"46,08";"230001583";"06/04/2023";"0";"46,08";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003493";"28/02/2023";"47,17";"230001583";"06/04/2023";"0";"47,17";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230307000302";"10/03/2023";"11250";"230001584";"06/04/2023";"0";"0";"11250";"FATTURE DA RICEVERE DITTE ANNO 2022"
"DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-31268";"28/02/2023";"61582,8";"230001585";"06/04/2023";"0";"61582,8";"0";"BUONI PASTO"
"DAY RISTOSERVICE SPA";"03543000370";"03543000370";"R2-1480";"14/02/2023";"-524,4";"230001585";"06/04/2023";"0";"0";"-524,4";"NOTA DI CREDITO COSTI GENERALI"
"DAY RISTOSERVICE SPA";"03543000370";"03543000370";"R2-1854";"23/02/2023";"-1447,8";"230001585";"06/04/2023";"0";"0";"-1447,8";"NOTA DI CREDITO COSTI GENERALI"
"HERA S.p.A.";"04245520376";"03819031208";"112301076890";"08/02/2023";"327,72";"230001586";"06/04/2023";"0";"327,72";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301076891";"08/02/2023";"58,81";"230001587";"06/04/2023";"0";"0";"58,81";"FATTURE DA RICEVERE DITTE ANNO 2022"
"HERA S.p.A.";"04245520376";"03819031208";"112301076892";"08/02/2023";"257,84";"230001588";"06/04/2023";"0";"257,84";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301076893";"08/02/2023";"189,18";"230001589";"06/04/2023";"0";"189,18";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301076894";"08/02/2023";"16,86";"230001590";"06/04/2023";"0";"16,86";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301076895";"08/02/2023";"64,57";"230001591";"06/04/2023";"0";"64,57";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112301076896";"08/02/2023";"22,3";"230001592";"06/04/2023";"0";"0";"22,3";"FATTURE DA RICEVERE DITTE ANNO 2022"
"HERA S.p.A.";"04245520376";"03819031208";"112301076897";"08/02/2023";"144,44";"230001593";"06/04/2023";"0";"0";"144,44";"FATTURE DA RICEVERE DITTE ANNO 2022"
"HERA S.p.A.";"04245520376";"03819031208";"112301078983";"08/02/2023";"219,54";"230001594";"06/04/2023";"0";"219,54";"0";"UTENZE"
"BETTALICO MASSIMO";"BTTMSM59D21F257C";"01366180360";"01/00005";"08/03/2023";"5773,29";"230001595";"06/04/2023";"0";"0";"5773,29";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"ANDREOLI CECILIA";"NDRCCL80L67B819H";"03248060364";"39/1";"09/03/2023";"5578,19";"230001596";"06/04/2023";"0";"0";"5578,19";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"CISBA CENTRO ITALIANO STUDI DI BIOLOGIA AMBIENTALE";"91011260352";"91011260352";"04";"13/03/2023";"50";"230001623";"06/04/2023";"0";"50";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"CENTRUFFICIO LORETO SPA";"08312370151";"00902270966";"23FVIT004323";"07/03/2023";"771,62";"230001627";"06/04/2023";"771,62";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS001472";"13/03/2023";"1780,8";"230001631";"06/04/2023";"0";"1780,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS001471";"13/03/2023";"320,4";"230001631";"06/04/2023";"0";"320,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS001470";"13/03/2023";"120";"230001632";"06/04/2023";"0";"120";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"WATERS SPA";"04742591003";"02438620961";"311038463";"14/03/2023";"1279,3";"230001633";"06/04/2023";"0";"1279,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3063621086";"02/03/2023";"-178,44";"230001634";"06/04/2023";"0";"0";"-178,44";"NOTA DI CREDITO COSTI GENERALI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073947032";"09/03/2023";"28,75";"230001634";"06/04/2023";"0";"28,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073947031";"09/03/2023";"677,92";"230001634";"06/04/2023";"0";"677,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3073948688";"16/03/2023";"33,74";"230001634";"06/04/2023";"0";"33,74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3063621219";"09/03/2023";"-535,32";"230001634";"06/04/2023";"0";"0";"-535,32";"NOTA DI CREDITO COSTI GENERALI"
"UNIVERSITA' COMMERCIALE LUIGI BOCCONI";"80024610158";"03628350153";"0000002439";"09/03/2023";"5000";"230001635";"06/04/2023";"0";"5000";"0";"SERVIZI VARI"
"REGIONE EMILIA ROMAGNA - IRAP";"80062590379";"80062590379";"03/2023";"24/03/2023";"2372,86";"230001636";"13/04/2023";"0";"0";"2372,86";"FATTURE DA RICEVERE DITTE ANNO 2022"
"REGIONE EMILIA ROMAGNA - IRAP";"80062590379";"80062590379";"IRAP GIORGIONE";"31/03/2023";"2358,48";"230001649";"13/04/2023";"0";"2358,48";"0";"RIMBORSO ACCONTO DA CLIENTI"
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"VALSECCHI CANCELLERIA SRL";"";"09521810961";"640/PA/1";"15/03/2023";"467,43";"230001697";"13/04/2023";"0";"467,43";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
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"HANNA INSTRUMENTS ITALIA SRL";"04211270287";"04211270287";"2274/00";"17/03/2023";"310";"230001705";"13/04/2023";"0";"310";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
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"ISOGRAPH";"";"GB444877315";"IS22284";"21/12/2022";"12493,6";"230001707";"13/04/2023";"0";"12493,6";"0";"ACQUISTI INTRACOMUNITARI"
"CODEVINTEC ITALIANA SRL";"01657700157";"01657700157";"20/PA";"06/03/2023";"41320";"230001708";"13/04/2023";"41320";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR"
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"TCR TECORA SRL";"10418840962";"10418840962";"IN/2023/0149/FE";"13/03/2023";"579";"230001714";"13/04/2023";"0";"0";"579";"FATTURE DA RICEVERE DITTE ANNO 2022"
"AUTOLUCE di Zuccheri Lodovico";"ZCCLVC59L21B034R";"01974130344";"PA0008-2023";"21/03/2023";"120";"230001732";"20/04/2023";"0";"120";"0";"RIPARAZIONI"
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"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900004098D";"23/02/2023";"255,33";"230001734";"20/04/2023";"0";"255,33";"0";"TRASPORTI"
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"REGIONE EMILIA ROMAGNA";"80062590379";"";"EMANUELLI FABRIZIO";"07/04/2023";"90";"230001739";"20/04/2023";"0";"90";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BOCCIARELLI RODOLFO";"07/04/2023";"195";"230001739";"20/04/2023";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI"
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"REGIONE EMILIA ROMAGNA";"80062590379";"";"VEGETI ENRICO";"07/04/2023";"75";"230001740";"20/04/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"SPATOLA LUIGI";"07/04/2023";"75";"230001740";"20/04/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"TRESPIDI FRANCESCO";"07/04/2023";"230";"230001740";"20/04/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"SALP SPA";"07/04/2023";"102";"230001740";"20/04/2023";"0";"102";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MANFREDINI LUCIANO";"07/04/2023";"14,5";"230001741";"20/04/2023";"0";"14,5";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"AF CORSE SRL";"07/04/2023";"189,9";"230001741";"20/04/2023";"0";"189,9";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BATTAGLIA FABIO";"07/04/2023";"74,48";"230001741";"20/04/2023";"0";"74,48";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MAGNANI GIANLUCA";"07/04/2023";"464,8";"230001741";"20/04/2023";"0";"464,8";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"TAGLIAZUCCHI FRANCA";"07/04/2023";"14,15";"230001741";"20/04/2023";"0";"14,15";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"SARPIERI MARCO";"07/04/2023";"14,14";"230001741";"20/04/2023";"0";"14,14";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MISLEJ PATRIZIA";"07/04/2023";"14,15";"230001741";"20/04/2023";"0";"14,15";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"ARMANDI STEFANO";"11/04/2023";"102";"230001742";"20/04/2023";"0";"102";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"GAS PLUS ITALIANA SRL";"11/04/2023";"255";"230001742";"20/04/2023";"0";"255";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"SAN QUIRICO BIOENERGIA";"11/04/2023";"230";"230001742";"20/04/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"BREGOLI IOLANDA";"11/04/2023";"75";"230001742";"20/04/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"MARTELLI FRANCESCO";"11/04/2023";"75";"230001742";"20/04/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"PATRONE DOMENICO";"11/04/2023";"75";"230001742";"20/04/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"DE PINTO VALERIA";"11/04/2023";"230";"230001742";"20/04/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129004466";"22/03/2023";"16738,26";"230001743";"20/04/2023";"0";"16738,26";"0";"TRASPORTI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129004467";"22/03/2023";"173,13";"230001743";"20/04/2023";"0";"173,13";"0";"TRASPORTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"FANZINI SRL";"11/04/2023";"158,25";"230001744";"20/04/2023";"0";"158,25";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"FERRI MARIA ROSA";"11/04/2023";"14,14";"230001744";"20/04/2023";"0";"14,14";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"PIACENTINA SRL";"11/04/2023";"189,9";"230001744";"20/04/2023";"0";"189,9";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"EURORUBBER INDUSTRIES SRL";"11/04/2023";"330,25";"230001744";"20/04/2023";"0";"330,25";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"NERI MOTORI SRL";"11/04/2023";"189,9";"230001744";"20/04/2023";"0";"189,9";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023909547";"22/03/2023";"88127,15";"230001745";"20/04/2023";"0";"0";"88127,15";"FATTURE DA RICEVERE DITTE ANNO 2022"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"FANZINI Soc Res Lim";"11/04/2023";"250";"230001746";"20/04/2023";"0";"250";"0";"RIMBORSO ACCONTO DA CLIENTI"
"CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"129/F";"27/03/2023";"2500";"230001747";"20/04/2023";"2500";"0";"0";"INV.-ATTREZZATURA VARIA"
"EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"438/23FT";"24/03/2023";"662,36";"230001748";"20/04/2023";"0";"662,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"EURELETTRONICA ICAS S.R.L.";"08580110586";"02093111009";"018/23 PA";"21/03/2023";"8925,15";"230001749";"20/04/2023";"0";"8925,15";"0";"MANUTENZIONI"
"GATTAVARA ARMIDA";"GTTRMD46M50L298N";"";"23";"27/02/2023";"800";"230001750";"20/04/2023";"0";"800";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012301684";"15/03/2023";"3954,16";"230001751";"20/04/2023";"0";"3954,16";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"VALLE CA' ZULIANI SOCIETA' AGRICOLA S.R.L.";"00727340390";"00727340390";"132 FE";"24/02/2023";"35";"230001525";"03/04/2023";"0";"35";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"";"09521810961";"571/PA/1";"08/03/2023";"931,77";"230001526";"03/04/2023";"0";"931,77";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"";"09521810961";"591/PA/1";"08/03/2023";"467,43";"230001527";"03/04/2023";"0";"467,43";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000036/PA";"28/02/2023";"563,97";"230001528";"03/04/2023";"0";"563,97";"0";"COSTI PER TRASFERTE DIPENDENTI"
"VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000038/PA";"28/02/2023";"54";"230001528";"03/04/2023";"0";"54";"0";"COSTI PER TRASFERTE DIPENDENTI"
"REKEEP SPA";"02402671206";"02402671206";"7823003010";"10/03/2023";"92540,66";"230001529";"03/04/2023";"0";"92540,66";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160141161";"16/12/2022";"6716,25";"230001530";"03/04/2023";"0";"0";"6716,25";"FATTURE DA RICEVERE DITTE ANNO 2022"
"GUIZZARDI DOVIGLIO";"GZZDGL39H19H195U";"";"PG/2023/50751";"22/03/2023";"7650";"230001531";"03/04/2023";"0";"7650";"0";"AFFITTI"
"ZANNONI SRL";"00139850408";"00139850408";"5/P";"28/02/2023";"34,67";"230001532";"03/04/2023";"0";"34,67";"0";"CARBURANTI E LUBRIFICANTI"
"ALEA AMBIENTE S.P.A.";"04338490404";"04338490404";"0000104/VET";"08/03/2023";"5998,31";"230001559";"06/04/2023";"0";"0";"5998,31";"FATTURE DA RICEVERE DITTE ANNO 2022"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"401643";"28/02/2023";"2206,24";"230001560";"06/04/2023";"0";"2206,24";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2901156";"28/02/2023";"223,78";"230001560";"06/04/2023";"0";"223,78";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2901158";"28/02/2023";"681,4";"230001561";"06/04/2023";"0";"681,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2901230";"28/02/2023";"722,88";"230001561";"06/04/2023";"0";"722,88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2900999";"28/02/2023";"291,11";"230001561";"06/04/2023";"0";"291,11";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"BIOTRON SRL";"03128060377";"01746511201";"3/22";"08/03/2023";"1599";"230001562";"06/04/2023";"0";"1599";"0";"RIPARAZIONI"
"MISEROCCHI MARGHERITA";"MSRMGH70E44D704Q";"";"26";"09/03/2023";"459,43";"230001563";"06/04/2023";"0";"0";"459,43";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"TORRI LUIGI";"TRRLGU48E15A373Q";"";"32";"09/03/2023";"208";"230001564";"06/04/2023";"0";"0";"208";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"RAVAGLIA ROSINA";"RVGRSN40H41G205K";"";"29";"13/03/2023";"164,67";"230001565";"06/04/2023";"0";"0";"164,67";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"NERI FRANCA";"NREFNC63D57E463Q";"";"16";"12/03/2023";"382,04";"230001566";"06/04/2023";"0";"0";"382,04";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"POLI TIZIANA";"PLOTZN71S64A558G";"";"27";"17/03/2023";"411,68";"230001567";"06/04/2023";"0";"0";"411,68";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022"
"CONSORZIO DI BONIFICA DELL'EMILIA CENTRALE";"91149320359";"";"2301000485";"26/01/2023";"1008,23";"230001568";"06/04/2023";"0";"1008,23";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"241";"28/02/2023";"2018,56";"230001569";"06/04/2023";"0";"2018,56";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"240";"28/02/2023";"420,42";"230001569";"06/04/2023";"0";"420,42";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"239";"28/02/2023";"15851,54";"230001569";"06/04/2023";"0";"15851,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"278";"28/02/2023";"2018,56";"230001570";"06/04/2023";"0";"2018,56";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"275";"28/02/2023";"15851,54";"230001570";"06/04/2023";"0";"15851,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"276";"28/02/2023";"2481,42";"230001570";"06/04/2023";"0";"2481,42";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"277";"28/02/2023";"116,29";"230001570";"06/04/2023";"0";"116,29";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129003170";"28/02/2023";"166,6";"230001571";"06/04/2023";"0";"166,6";"0";"SERVIZI APPALTATI ESTERNAMENTE"
ultima modifica 2023-07-05T20:30:01+02:00