Pagamenti III trimestre 2022 (csv)
Pagamenti_Trasparenza_IIItrim22.csv — 249 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" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600048942";"30/06/2022";"287,64";"220003441";"27/07/2022";"0";"287,64";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600048884";"30/06/2022";"644";"220003441";"27/07/2022";"0";"644";"0";"COSTI PER TRASFERTE DIPENDENTI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160133969";"30/06/2022";"6716,25";"220003442";"27/07/2022";"0";"6716,25";"0";"NOLEGGI" "BERTIN ITALIA SRL";"03839470105";"03839470105";"154";"30/06/2022";"1076";"220003443";"27/07/2022";"0";"0";"1076";"FATTURE DA RICEVERE DITTE ANNO 2021" "C.G.A.M. Corpo Guardie Ambientali Metropolitane Bologna";"90049970370";"";"DEL-2022-89";"29/06/2022";"9539,85";"220003444";"27/07/2022";"0";"0";"9539,85";"FATTURE DA RICEVERE DITTE ANNO 2021" "CORPO PROV.LE GUARDIE ECOLOGICHE VOLONTARIE BOLOGNA";"92018150372";"";"DEL-2022-89";"29/06/2022";"31750,7";"220003445";"27/07/2022";"0";"0";"31750,7";"FATTURE DA RICEVERE DITTE ANNO 2021" "CITTA' METROPOLITANA DI BOLOGNA";"03428581205";"03428581205";"DDG138";"30/12/2021";"99826,2";"220003446";"27/07/2022";"0";"99826,2";"0";"SERVIZI VARI" "STEPHAL S.R.L.";"03808840379";"00664061207";"48/2022";"01/07/2022";"330";"220003447";"27/07/2022";"0";"330";"0";"AFFITTI" "SUPER GAS SRL";"00174880369";"00174880369";"1819";"30/06/2022";"10,26";"220003448";"27/07/2022";"0";"10,26";"0";"CARBURANTI E LUBRIFICANTI" "NERI DARIO DI NERI MIRKO E C. PASTICCERIA";"04139580379";"04139580379";"76/PA";"29/06/2022";"930";"220003449";"27/07/2022";"0";"930";"0";"SERVIZI VARI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020263";"30/06/2022";"332,33";"220003450";"27/07/2022";"0";"332,33";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020264";"30/06/2022";"106,67";"220003451";"27/07/2022";"0";"106,67";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020265";"30/06/2022";"106,67";"220003452";"27/07/2022";"0";"106,67";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020267";"30/06/2022";"78,6";"220003453";"27/07/2022";"0";"78,6";"0";"NOLEGGI" "ARPA FRIULI VENEZIA GIULIA";"02096520305";"02096520305";"698";"25/07/2022";"302474,7";"220003454";"27/07/2022";"0";"302474,7";"0";"SERVIZI VARI" "ARPAM";"01588450427";"01588450427";"1";"22/07/2022";"349784,7";"220003455";"27/07/2022";"0";"349784,7";"0";"SERVIZI VARI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020268";"30/06/2022";"78,61";"220003456";"27/07/2022";"0";"78,61";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000020270";"30/06/2022";"78,6";"220003457";"27/07/2022";"0";"78,6";"0";"NOLEGGI" "S.D.G. Srl";"02235210131";"02235210131";"220000019\P";"30/06/2022";"21158,44";"220003458";"27/07/2022";"0";"21158,44";"0";"MANUTENZIONI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P454";"30/06/2022";"980";"220003459";"27/07/2022";"0";"980";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ALA - ASSOCIAZIONE LABORATORI ACCREDITATI";"97379420587";"13557921007";"0056095";"04/04/2022";"1200";"220003463";"04/08/2022";"0";"1200";"0";"QUOTE ASSOCIATIVE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407376";"30/06/2022";"2342,35";"220003464";"04/08/2022";"0";"2342,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407375";"30/06/2022";"4,79";"220003464";"04/08/2022";"0";"4,79";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408603";"30/06/2022";"1506,71";"220003465";"04/08/2022";"0";"1506,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408605";"30/06/2022";"1025,31";"220003465";"04/08/2022";"0";"1025,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408602";"30/06/2022";"205,54";"220003465";"04/08/2022";"0";"205,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408604";"30/06/2022";"1062,03";"220003465";"04/08/2022";"0";"1062,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408601";"30/06/2022";"639,59";"220003465";"04/08/2022";"0";"639,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408608";"30/06/2022";"1315,59";"220003466";"04/08/2022";"0";"1315,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408607";"30/06/2022";"1000,16";"220003466";"04/08/2022";"0";"1000,16";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408606";"30/06/2022";"545,69";"220003466";"04/08/2022";"0";"545,69";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ITAL-CER SRL";"06987680151";"06987680151";"9/PA";"05/07/2022";"466,39";"220003467";"04/08/2022";"0";"466,39";"0";"VESTIARIO" "OPEN-CO SRL";"03548920234";"03548920234";"22PA00048";"30/06/2022";"3109,37";"220003468";"04/08/2022";"0";"3109,37";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ROSETTI MANUELE & c. SNC";"";"02647050398";"FPA 2/22";"30/06/2022";"1260";"220003469";"04/08/2022";"0";"1260";"0";"SERVIZI APPALTATI ESTERNAMENTE" "S.C.A. SERVIZI CHIMICI AMBIENTALI SRL";"01780320741";"01780320741";"762/22";"30/06/2022";"13350,41";"220003470";"04/08/2022";"0";"13350,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "S.C.A. SERVIZI CHIMICI AMBIENTALI SRL";"01780320741";"01780320741";"763/22";"30/06/2022";"4673,75";"220003470";"04/08/2022";"0";"4673,75";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SKY LAB SRL";"08850080964";"08850080964";"18/A";"04/07/2022";"865,29";"220003471";"04/08/2022";"0";"865,29";"0";"MANUTENZIONI" "SPEKTRA SRL";"04707190965";"";"SP22-00051";"29/06/2022";"6550";"220003472";"04/08/2022";"6550";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "STAMPATRE SRL";"01614100350";"01614100350";"546";"30/06/2022";"2160";"220003473";"04/08/2022";"0";"2160";"0";"SERVIZI VARI" "SYSTEMS TECHNOLOGY ADVANCE S.P.A.";"08530940587";"02081481000";"76/FE";"30/06/2022";"770";"220003474";"04/08/2022";"0";"770";"0";"MANUTENZIONI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"90/07";"30/06/2022";"14,34";"220003475";"04/08/2022";"0";"14,34";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1331/06";"30/06/2022";"5,45";"220003476";"04/08/2022";"0";"5,45";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1332/06";"30/06/2022";"58,5";"220003477";"04/08/2022";"0";"58,5";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1333/06";"30/06/2022";"3,3";"220003478";"04/08/2022";"0";"3,3";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1334/06";"30/06/2022";"91,73";"220003479";"04/08/2022";"0";"91,73";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1335/06";"30/06/2022";"19,05";"220003480";"04/08/2022";"0";"19,05";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1336/06";"30/06/2022";"48,41";"220003481";"04/08/2022";"0";"48,41";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1337/06";"30/06/2022";"24,03";"220003482";"04/08/2022";"0";"24,03";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1338/06";"30/06/2022";"182,8";"220003483";"04/08/2022";"0";"182,8";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1339/06";"30/06/2022";"37,98";"220003484";"04/08/2022";"0";"37,98";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1340/06";"30/06/2022";"44,57";"220003485";"04/08/2022";"0";"44,57";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1341/06";"30/06/2022";"13,09";"220003486";"04/08/2022";"0";"13,09";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1342/06";"30/06/2022";"307,16";"220003487";"04/08/2022";"0";"307,16";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1343/06";"30/06/2022";"54,45";"220003488";"04/08/2022";"0";"54,45";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1344/06";"30/06/2022";"107,18";"220003489";"04/08/2022";"0";"107,18";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1345/06";"30/06/2022";"73,71";"220003490";"04/08/2022";"0";"73,71";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1346/06";"30/06/2022";"270,93";"220003491";"04/08/2022";"0";"270,93";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1347/06";"30/06/2022";"31,3";"220003492";"04/08/2022";"0";"31,3";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1348/06";"30/06/2022";"37,23";"220003493";"04/08/2022";"0";"37,23";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1349/06";"30/06/2022";"75,85";"220003494";"04/08/2022";"0";"75,85";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1350/06";"30/06/2022";"169,4";"220003495";"04/08/2022";"0";"169,4";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1351/06";"30/06/2022";"20,91";"220003496";"04/08/2022";"0";"20,91";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1352/06";"30/06/2022";"52,09";"220003497";"04/08/2022";"0";"52,09";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1353/06";"30/06/2022";"100,92";"220003498";"04/08/2022";"0";"100,92";"0";"NOLEGGI" "ECO ERIDANIA SPA";"03033240106";"03033240106";"364/S9";"10/07/2022";"631,42";"220003955";"01/09/2022";"0";"631,42";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"362/S9";"10/07/2022";"280,02";"220003955";"01/09/2022";"0";"280,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECOMETER DI SAUDIN PAOLO & C. SNC";"00617910070";"00617910070";"65";"29/07/2022";"6230";"220003956";"01/09/2022";"0";"6230";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Edist Engineering s.r.l.";"08479430012";"08479430012";"20225135";"29/07/2022";"6444,5";"220003957";"01/09/2022";"0";"6444,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ESATTORIA BOLOGNA";"13756881002";"13756881002";"00063994776_IV";"19/08/2022";"1634,66";"220003958";"01/09/2022";"0";"1634,66";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "EUROCLIMATIC S,R,L";"03190350367";"03190350367";"227";"28/07/2022";"9141";"220003959";"01/09/2022";"9141";"0";"0";"INV.-ATTREZZATURA VARIA" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1559/22FT";"28/07/2022";"292,8";"220003960";"01/09/2022";"0";"292,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1558/22FT";"28/07/2022";"117,12";"220003960";"01/09/2022";"0";"117,12";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FASTWEB SPA";"12878470157";"12878470157";"PAE0020538";"30/06/2022";"3546,28";"220003961";"01/09/2022";"0";"3546,28";"0";"UTENZE" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 44_22";"31/07/2022";"22,17";"220003962";"01/09/2022";"0";"22,17";"0";"CARBURANTI E LUBRIFICANTI" "FGDGAS srl";"";"02890970359";"2022/08/25";"31/07/2022";"64,68";"220003963";"01/09/2022";"0";"64,68";"0";"CARBURANTI E LUBRIFICANTI" "FGDGAS srl";"";"02890970359";"2022/08/27";"31/07/2022";"194,14";"220003964";"01/09/2022";"0";"194,14";"0";"CARBURANTI E LUBRIFICANTI" "FKV S.R.L.";"01758800161";"01758800161";"189/VPA";"29/07/2022";"3955,13";"220003965";"01/09/2022";"0";"3955,13";"0";"NOLEGGI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2022/08/39";"31/07/2022";"350,61";"220003966";"01/09/2022";"0";"350,61";"0";"CARBURANTI E LUBRIFICANTI" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"377";"30/07/2022";"461,69";"220003967";"01/09/2022";"0";"461,69";"0";"CARBURANTI E LUBRIFICANTI" "GEOSPHERA HI-TRCH SUPPLIES SRL";"";"07439551214";"FPA 71/22";"03/08/2022";"26968";"220003968";"01/09/2022";"26968";"0";"0";"INV.-ATTREZZATURA VARIA" "BONAFE' ALESSANDRO";"BNFLSN57E29F363J";"";"5";"24/05/2022";"504,88";"220003969";"01/09/2022";"0";"504,88";"0";"CONSULENZE E INCARICHI DI RICERCA" "CASTAGNOLA MAURIZIO";"CSTMRZ59D25B025N";"";"7";"25/05/2022";"451,2";"220003970";"01/09/2022";"0";"451,2";"0";"CONSULENZE E INCARICHI DI RICERCA" "CAVACIUTI DOMENICO";"CVCDNC77A29D611T";"";"8";"01/06/2022";"374,62";"220003971";"01/09/2022";"0";"374,62";"0";"CONSULENZE E INCARICHI DI RICERCA" "CAVANDOLI BRUNO";"CVNBRN34E22C218S";"";"9";"15/06/2022";"244";"220003972";"01/09/2022";"0";"244";"0";"CONSULENZE E INCARICHI DI RICERCA" "CINOTTI FABIANA";"CNTFBN51H41H980S";"";"10";"15/06/2022";"438,4";"220003973";"01/09/2022";"0";"438,4";"0";"CONSULENZE E INCARICHI DI RICERCA" "CORSI GIANNA";"CRSGNN57C56F642R";"";"11";"01/06/2022";"164,67";"220003974";"01/09/2022";"0";"164,67";"0";"CONSULENZE E INCARICHI DI RICERCA" "FACCIANI MARIA";"FCCMRA36H43A565J";"";"14";"26/07/2022";"334,28";"220003975";"01/09/2022";"0";"334,28";"0";"CONSULENZE E INCARICHI DI RICERCA" "GI.AL SERVICE SNC DI RAVO ALESSANDRO E PAPA GIOVANNI";"";"02538340346";"36";"30/07/2022";"180,29";"220003976";"01/09/2022";"0";"180,29";"0";"SERVIZI VARI" "GASPERINI MARIO";"GSPMRA47R25H678N";"";"18";"24/05/2022";"504,88";"220003977";"01/09/2022";"0";"504,88";"0";"CONSULENZE E INCARICHI DI RICERCA" "IANELLI GIULIANA";"NLLGLN58C50F706X";"";"21";"30/06/2022";"459,43";"220003978";"01/09/2022";"0";"459,43";"0";"CONSULENZE E INCARICHI DI RICERCA" "MANFREDI MASSIMO";"MNFMSM71M28D704K";"";"24";"19/05/2022";"320";"220003979";"01/09/2022";"0";"320";"0";"CONSULENZE E INCARICHI DI RICERCA" "GIUFFRE' FRANCES LEFEBVRE S.P.A.";"00829840156";"00829840156";"V20112020/2022";"31/07/2022";"1725";"220003980";"01/09/2022";"0";"1725";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "MARIOTTI LUCA";"MRTLCU63L04D612K";"";"25";"12/07/2022";"392,8";"220003981";"01/09/2022";"0";"392,8";"0";"CONSULENZE E INCARICHI DI RICERCA" "TORDI SIMONE";"TRDSMN75D08H294J";"";"31";"25/05/2022";"334,28";"220003982";"01/09/2022";"0";"334,28";"0";"CONSULENZE E INCARICHI DI RICERCA" "VISANI FRANCA";"VSNFNC57C41I310R";"";"35";"03/06/2022";"411,68";"220003983";"01/09/2022";"0";"411,68";"0";"CONSULENZE E INCARICHI DI RICERCA" "GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950305";"31/07/2022";"66,77";"220003984";"01/09/2022";"0";"66,77";"0";"TRASPORTI" "GPI SPA";"01944260221";"01944260221";"014/5148";"28/07/2022";"5610";"220003985";"01/09/2022";"0";"0";"5610";"FATTURE DA RICEVERE DITTE ANNO 2019" "CASADEI ISABELLA";"CSDSLL94H67D704B";"";"1";"21/07/2022";"1762";"220003986";"01/09/2022";"0";"1762";"0";"CONSULENZE E INCARICHI DI RICERCA" "MINIERO VITTORIO";"MNRVTR72D26A944M";"02652721206";"133/003";"13/08/2022";"969,23";"220003987";"01/09/2022";"0";"0";"969,23";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2020" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012204248";"31/07/2022";"3967,04";"220003988";"01/09/2022";"0";"3967,04";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012204249";"31/07/2022";"4739,84";"220003988";"01/09/2022";"0";"4739,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012204411";"31/07/2022";"4121,6";"220003988";"01/09/2022";"0";"4121,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012204412";"31/07/2022";"4482,24";"220003988";"01/09/2022";"0";"4482,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012204413";"31/07/2022";"4327,68";"220003988";"01/09/2022";"0";"4327,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HERA COMM SPA";"02221101203";"03819031208";"412206550381";"22/06/2022";"2996,76";"220003989";"01/09/2022";"0";"2996,76";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203961211";"29/06/2022";"41,85";"220003990";"01/09/2022";"0";"41,85";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204038573";"05/07/2022";"1485,54";"220003991";"01/09/2022";"0";"1485,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HERA S.p.A.";"04245520376";"03819031208";"112204038574";"05/07/2022";"1944,56";"220003992";"01/09/2022";"0";"1944,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HOTEL SPORTING SRL";"";"03472560402";"28/C";"01/08/2022";"54,1";"220003993";"01/09/2022";"0";"54,1";"0";"SERVIZI VARI" "CORRIERE AUTOTRASPORTI NERI S.R.L.";"00154890362";"00154890362";"REST.PRAT.SINADOC 21354/19";"29/08/2022";"26";"220003994";"01/09/2022";"0";"26";"0";"RIMBORSO ACCONTO DA CLIENTI" "CFT S.P.A.";"02279800342";"02279800342";"REST.PRAT. SINADOC 17641/22";"24/08/2022";"44,4";"220003995";"01/09/2022";"0";"44,4";"0";"RIMBORSO ACCONTO DA CLIENTI" "CONDOMINIO GALLERIA RONZANI";"91047320378";"";"20220819";"19/08/2022";"35";"220003996";"01/09/2022";"0";"35";"0";"SERVIZI VARI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073883965";"04/08/2022";"111,6";"220003997";"01/09/2022";"0";"111,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073883968";"04/08/2022";"33,2";"220003998";"01/09/2022";"0";"33,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073885190";"11/08/2022";"2,78";"220003998";"01/09/2022";"0";"2,78";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VERDER SCIENTIFIC SRL";"03428060168";"03428060168";"000085-0CPA";"01/08/2022";"243";"220003999";"01/09/2022";"0";"243";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "AIMAG S.P.A.";"00664670361";"00664670361";"2022/X1/142";"29/07/2022";"3261,23";"220004000";"01/09/2022";"0";"3261,23";"0";"ALTRI COSTI E ONERI DIV. DI NATURA NON FINANZIARIA" "SIET S.P.A.";"00817240336";"00817240336";"4/PA";"25/07/2022";"175";"220004001";"01/09/2022";"0";"175";"0";"RIPARAZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603514";"31/07/2022";"25,75";"220004002";"01/09/2022";"0";"25,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603515";"31/07/2022";"423,2";"220004002";"01/09/2022";"0";"423,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603512";"31/07/2022";"131";"220004002";"01/09/2022";"0";"131";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603516";"31/07/2022";"1689,2";"220004002";"01/09/2022";"0";"1689,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603513";"31/07/2022";"325";"220004002";"01/09/2022";"0";"325";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603517";"31/07/2022";"1400";"220004002";"01/09/2022";"0";"1400";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603521";"31/07/2022";"1780";"220004003";"01/09/2022";"0";"1780";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "REKEEP SPA";"02402671206";"02402671206";"7822009802";"31/07/2022";"31,21";"220004004";"01/09/2022";"0";"31,21";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009801";"31/07/2022";"36,41";"220004004";"01/09/2022";"0";"36,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009803";"31/07/2022";"24,78";"220004004";"01/09/2022";"0";"24,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009804";"31/07/2022";"66,07";"220004004";"01/09/2022";"0";"66,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "PROTEX ITALIA SRL";"00746550409";"00746550409";"67/PA";"25/07/2022";"19160";"220004005";"01/09/2022";"0";"19160";"0";"SERVIZI APPALTATI ESTERNAMENTE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332791";"29/07/2022";"25,48";"220004006";"01/09/2022";"0";"25,48";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332943";"29/07/2022";"50,96";"220004006";"01/09/2022";"0";"50,96";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332013";"28/07/2022";"17,5";"220004006";"01/09/2022";"0";"17,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220331543";"28/07/2022";"3,5";"220004006";"01/09/2022";"0";"3,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333627";"03/08/2022";"24,88";"220004007";"01/09/2022";"0";"24,88";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333626";"03/08/2022";"18,8";"220004007";"01/09/2022";"0";"18,8";"0";"TRASPORTI" "SANTA VITTORIA SOC. AGR. COOP.";"00334770336";"00334770336";"rest.228004549";"01/09/2022";"120";"220004008";"01/09/2022";"0";"120";"0";"RIMBORSO ACCONTO DA CLIENTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500561873";"31/05/2022";"103,74";"220004009";"01/09/2022";"0";"103,74";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709552";"31/07/2022";"518,28";"220004010";"01/09/2022";"0";"518,28";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709556";"31/07/2022";"72,6";"220004011";"01/09/2022";"0";"72,6";"0";"CARBURANTI E LUBRIFICANTI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022506642";"22/07/2022";"306";"220004012";"01/09/2022";"0";"306";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022506641";"22/07/2022";"306";"220004012";"01/09/2022";"0";"306";"0";"SERVIZI VARI" "LA CART S.R.L.";"01731300404";"01731300404";"5638";"31/07/2022";"658,89";"220004013";"01/09/2022";"0";"658,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"5637";"31/07/2022";"512,52";"220004013";"01/09/2022";"0";"512,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"5635";"31/07/2022";"916,89";"220004013";"01/09/2022";"0";"916,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LIFE TECHNOLOGIES ITALIA FIL. LIFE TECHNOLOGIES EUROPE BV";"12792100153";"12792100153";"22037298";"02/08/2022";"478,15";"220004014";"01/09/2022";"0";"478,15";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LA CART S.R.L.";"01731300404";"01731300404";"5636";"31/07/2022";"3597,79";"220004015";"01/09/2022";"0";"3597,79";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230469378";"06/08/2022";"731,4";"220004017";"01/09/2022";"0";"731,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONSILIA CFO";"11435101008";"11435101008";"P-401";"04/08/2022";"825,85";"220004018";"01/09/2022";"0";"825,85";"0";"ALTRI COSTI DEL PERSONALE" "CONSILIA CFO";"11435101008";"11435101008";"S-474";"04/08/2022";"12858,58";"220004018";"01/09/2022";"0";"12858,58";"0";"ALTRI COSTI DEL PERSONALE" "Teraprint Srl";"12186041005";"12186041005";"226";"29/07/2022";"2935,25";"220004019";"01/09/2022";"0";"2935,25";"0";"SERVIZI APPALTATI ESTERNAMENTE" "IRETI S.p.A. - Gruppo Iva Iren";"01791490343";"02863660359";"11512200002473";"04/07/2022";"246,62";"220004020";"01/09/2022";"0";"246,62";"0";"UTENZE" "GPI SPA";"01944260221";"01944260221";"014/5147";"28/07/2022";"4020";"220004021";"01/09/2022";"0";"0";"4020";"FATTURE DA RICEVERE DITTE ANNO 2020" "2M S.R.L DI CARDINALI MAURIZIO E LUGI CARDINALI PIETRACCI";"02257770442";"02257770442";"182/FM";"31/07/2022";"178,03";"220004022";"05/09/2022";"0";"178,03";"0";"CARBURANTI E LUBRIFICANTI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410070";"31/07/2022";"1401,82";"220004023";"05/09/2022";"0";"1401,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"120335";"31/07/2022";"743,76";"220004024";"05/09/2022";"0";"743,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"120404";"31/07/2022";"791,72";"220004024";"05/09/2022";"0";"791,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"120160";"31/07/2022";"281,49";"220004024";"05/09/2022";"0";"281,49";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"120332";"31/07/2022";"165,6";"220004025";"05/09/2022";"0";"165,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ARTECH S.R.L.";"01572681201";"01572681201";"343/FE";"31/07/2022";"2334,76";"220004026";"05/09/2022";"0";"2334,76";"0";"MANUTENZIONI" "AUTOMOBILE CLUB RAVENNA";"00085710390";"00085710390";"FT3P/27";"06/08/2022";"2,87";"220004027";"05/09/2022";"0";"2,87";"0";"SERVIZI VARI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018360D";"23/06/2022";"11,89";"220004028";"05/09/2022";"0";"11,89";"0";"TRASPORTI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"666";"30/07/2022";"107,36";"220004029";"05/09/2022";"0";"107,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"684";"30/07/2022";"1896,54";"220004029";"05/09/2022";"0";"1896,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"15";"30/07/2022";"217,33";"220004030";"05/09/2022";"0";"217,33";"0";"CARBURANTI E LUBRIFICANTI" "CRISTELLA PETROLI S.R.L.";"01583110331";"01583110331";"2703/A";"31/07/2022";"155,59";"220004031";"05/09/2022";"0";"155,59";"0";"CARBURANTI E LUBRIFICANTI" "ECO ERIDANIA SPA";"03033240106";"03033240106";"397/S9";"10/08/2022";"115,17";"220004051";"05/09/2022";"0";"115,17";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"394/S9";"10/08/2022";"73,69";"220004051";"05/09/2022";"0";"73,69";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"398/S9";"10/08/2022";"461,82";"220004051";"05/09/2022";"0";"461,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"396/S9";"10/08/2022";"18,53";"220004051";"05/09/2022";"0";"18,53";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ELDES s.r.l.";"04505160483";"04505160483";"23/001";"11/08/2022";"3124,3";"220004052";"05/09/2022";"0";"3124,3";"0";"RIPARAZIONI" "HERA S.p.A.";"04245520376";"03819031208";"112204217535";"09/07/2022";"359,86";"220004053";"05/09/2022";"0";"359,86";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217537";"09/07/2022";"195,45";"220004053";"05/09/2022";"0";"195,45";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217536";"09/07/2022";"144,33";"220004053";"05/09/2022";"0";"144,33";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217539";"09/07/2022";"70,83";"220004054";"05/09/2022";"0";"70,83";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217538";"09/07/2022";"16,32";"220004054";"05/09/2022";"0";"16,32";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217540";"09/07/2022";"17,22";"220004055";"05/09/2022";"0";"17,22";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204217541";"09/07/2022";"404,27";"220004055";"05/09/2022";"0";"404,27";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204286396";"09/07/2022";"226,3";"220004056";"05/09/2022";"0";"226,3";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204286397";"09/07/2022";"212,92";"220004056";"05/09/2022";"0";"212,92";"0";"UTENZE" "ASSICOOP MODENA & FERRARA S.p.A.";"04210700375";"02397090362";"20220804";"08/08/2022";"99,99";"220004057";"05/09/2022";"0";"99,99";"0";"ASSICURAZIONI" "BARAGHINI COMPRESSORI SRL";"02286830407";"02286830407";"53/B";"31/07/2022";"739,99";"220004066";"05/09/2022";"0";"739,99";"0";"MANUTENZIONI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014660";"31/07/2022";"100,32";"220004071";"05/09/2022";"0";"100,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014661";"31/07/2022";"254,4";"220004073";"05/09/2022";"0";"254,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014662";"31/07/2022";"2220,96";"220004077";"05/09/2022";"0";"2220,96";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014663";"31/07/2022";"2915,01";"220004078";"05/09/2022";"0";"2915,01";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014767";"31/07/2022";"82,24";"220004081";"05/09/2022";"0";"82,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014768";"31/07/2022";"2616,6";"220004082";"05/09/2022";"0";"2616,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014769";"31/07/2022";"2404,78";"220004084";"05/09/2022";"0";"2404,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015046";"31/07/2022";"1769,32";"220004089";"05/09/2022";"0";"1769,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015032";"31/07/2022";"2492";"220004089";"05/09/2022";"0";"2492";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015031";"31/07/2022";"1819,16";"220004089";"05/09/2022";"0";"1819,16";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015033";"31/07/2022";"26,36";"220004100";"05/09/2022";"0";"26,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015047";"31/07/2022";"44,09";"220004100";"05/09/2022";"0";"44,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LOMBARDINI ROTTAMI S.N.C.";"04144840404";"04144840404";"rest. 228002356";"02/09/2022";"51,65";"220004107";"05/09/2022";"0";"51,65";"0";"RIMBORSO ACCONTO DA CLIENTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073877313";"14/07/2022";"584,94";"220004108";"05/09/2022";"0";"584,94";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073877312";"14/07/2022";"646,24";"220004108";"05/09/2022";"0";"646,24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073885191";"11/08/2022";"352";"220004108";"05/09/2022";"0";"352";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870754";"23/06/2022";"56,52";"220004108";"05/09/2022";"0";"56,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073877314";"14/07/2022";"169,43";"220004109";"05/09/2022";"0";"169,43";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022024125";"14/07/2022";"211,22";"220004110";"05/09/2022";"0";"211,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021332";"24/06/2022";"28";"220004110";"05/09/2022";"0";"28";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022023806";"12/07/2022";"660";"220004111";"05/09/2022";"0";"660";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011682";"08/08/2022";"3970,16";"220004112";"05/09/2022";"0";"3970,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230455919";"13/07/2022";"1408,52";"220004113";"05/09/2022";"0";"1408,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"26/PA";"31/07/2022";"56,04";"220004114";"05/09/2022";"0";"56,04";"0";"CARBURANTI E LUBRIFICANTI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000641PA";"10/08/2022";"81,95";"220004115";"05/09/2022";"0";"81,95";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000640PA";"10/08/2022";"402,4";"220004115";"05/09/2022";"0";"402,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000654PA";"10/08/2022";"335,25";"220004115";"05/09/2022";"0";"335,25";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000614PA";"02/08/2022";"1410,52";"220004115";"05/09/2022";"0";"1410,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OLIVETTI SPA";"02298700010";"02298700010";"A20020221000028614";"07/08/2022";"52,03";"220004116";"05/09/2022";"0";"52,03";"0";"NOLEGGI" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12434";"29/07/2022";"543,58";"220004117";"05/09/2022";"0";"543,58";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12432";"29/07/2022";"393,68";"220004117";"05/09/2022";"0";"393,68";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12433";"29/07/2022";"298,43";"220004117";"05/09/2022";"0";"298,43";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "Parts & Services";"11030881004";"11030881004";"5387/2022/S";"09/08/2022";"89,82";"220004118";"05/09/2022";"0";"89,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5390/2022/S";"09/08/2022";"1691,79";"220004119";"05/09/2022";"0";"1691,79";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5391/2022/S";"09/08/2022";"118,2";"220004119";"05/09/2022";"0";"118,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5392/2022/S";"09/08/2022";"41,95";"220004119";"05/09/2022";"0";"41,95";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5393/2022/S";"09/08/2022";"392,62";"220004119";"05/09/2022";"0";"392,62";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5394/2022/S";"09/08/2022";"186,25";"220004119";"05/09/2022";"0";"186,25";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5395/2022/S";"09/08/2022";"410,98";"220004119";"05/09/2022";"0";"410,98";"0";"MANUTENZIONI" "CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"181286";"31/07/2022";"101586,22";"220004120";"05/09/2022";"0";"101586,22";"0";"MANUTENZIONI" "CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"ST.ND.1/3 2020";"31/08/2022";"-11574,37";"220004120";"05/09/2022";"0";"0";"-11574,37";"NOTA DI CREDITO COSTI GENERALI" "Parts & Services";"11030881004";"11030881004";"5400/2022/S";"09/08/2022";"35";"220004121";"05/09/2022";"0";"35";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5399/2022/S";"09/08/2022";"46,04";"220004121";"05/09/2022";"0";"46,04";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5398/2022/S";"09/08/2022";"27";"220004121";"05/09/2022";"0";"27";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5396/2022/S";"09/08/2022";"322";"220004121";"05/09/2022";"0";"322";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5397/2022/S";"09/08/2022";"48,38";"220004121";"05/09/2022";"0";"48,38";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5385/2022/S";"09/08/2022";"685,72";"220004122";"05/09/2022";"0";"685,72";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5384/2022/S";"09/08/2022";"79";"220004122";"05/09/2022";"0";"79";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5388/2022/S";"09/08/2022";"499,2";"220004123";"05/09/2022";"0";"499,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5389/2022/S";"09/08/2022";"104";"220004124";"05/09/2022";"0";"104";"0";"MANUTENZIONI" "PEGASO EXPRESS SNC DI DE LEONARDIS MICHELE & C.";"";"02183340401";"196";"31/07/2022";"180";"220004125";"05/09/2022";"0";"180";"0";"TRASPORTI" "RESTEK SRL";"03226210155";"03226210155";"000205/PA";"10/08/2022";"1071";"220004126";"05/09/2022";"0";"1071";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500714779";"31/07/2022";"177,5";"220004127";"05/09/2022";"0";"177,5";"0";"CARBURANTI E LUBRIFICANTI" "SPEED SRL";"00326930377";"00326930377";"2022/E31000025079";"31/07/2022";"734";"220004128";"05/09/2022";"0";"734";"0";"SERVIZI VARI" "Y.U.PPIES SERVICES S.R.L.";"01620640365";"01620640365";"126";"02/08/2022";"945";"220004129";"05/09/2022";"945";"0";"0";"INV.-FABBRICATI" "Y.U.PPIES SERVICES S.R.L.";"01620640365";"01620640365";"127";"02/08/2022";"945";"220004129";"05/09/2022";"945";"0";"0";"INV.-FABBRICATI" "TECNOS S.R.L.";"01758781205";"01758781205";"144/00";"31/07/2022";"500";"220004130";"05/09/2022";"0";"500";"0";"MANUTENZIONI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"683";"30/07/2022";"83,22";"220004132";"12/09/2022";"0";"83,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"665";"30/07/2022";"2462,51";"220004132";"12/09/2022";"0";"2462,51";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1354/06";"30/06/2022";"34,62";"220003499";"04/08/2022";"0";"34,62";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1355/06";"30/06/2022";"56,05";"220003500";"04/08/2022";"0";"56,05";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1356/06";"30/06/2022";"135,75";"220003501";"04/08/2022";"0";"135,75";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1357/06";"30/06/2022";"317,01";"220003502";"04/08/2022";"0";"317,01";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1358/06";"30/06/2022";"41,29";"220003503";"04/08/2022";"0";"41,29";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1359/06";"30/06/2022";"248,1";"220003504";"04/08/2022";"0";"248,1";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1360/06";"30/06/2022";"190,63";"220003505";"04/08/2022";"0";"190,63";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1361/06";"30/06/2022";"138,88";"220003506";"04/08/2022";"0";"138,88";"0";"NOLEGGI" "ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1607/B";"30/06/2022";"571,09";"220003507";"04/08/2022";"0";"571,09";"0";"CARBURANTI E LUBRIFICANTI" "L.A.V. S.R.L.";"00955560404";"00955560404";"9/01/2022";"30/06/2022";"1939";"220003508";"04/08/2022";"0";"1939";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504921";"30/05/2022";"270,9";"220003509";"04/08/2022";"0";"270,9";"0";"SERVIZI VARI" "METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"22/PA";"30/06/2022";"11,82";"220003510";"04/08/2022";"0";"11,82";"0";"CARBURANTI E LUBRIFICANTI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000533PA";"05/07/2022";"1829,72";"220003511";"04/08/2022";"0";"1829,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-11029";"30/06/2022";"238,14";"220003512";"04/08/2022";"0";"238,14";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-11028";"30/06/2022";"476,7";"220003512";"04/08/2022";"0";"476,7";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-11027";"30/06/2022";"510,9";"220003512";"04/08/2022";"0";"510,9";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-11026";"30/06/2022";"660,35";"220003512";"04/08/2022";"0";"660,35";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PRETI SAURO";"PRTSRA49M07H896H";"";"03/2022";"25/02/2022";"5424";"220003513";"04/08/2022";"0";"5424";"0";"AFFITTI" "RESTEK SRL";"03226210155";"03226210155";"000171/PA";"05/07/2022";"1367,39";"220003514";"04/08/2022";"0";"1367,39";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RTL 102,500 HIT RADIO S.R.L";"01646950160";"01646950160";"FY22/-----3";"11/07/2022";"291,5";"220003515";"04/08/2022";"0";"291,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1600192";"30/06/2022";"-198,5";"220003516";"04/08/2022";"0";"0";"-198,5";"NOTA DI CREDITO COSTI GENERALI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602653";"30/06/2022";"409,2";"220003516";"04/08/2022";"0";"409,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602652";"30/06/2022";"889,6";"220003516";"04/08/2022";"0";"889,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602655";"30/06/2022";"136";"220003516";"04/08/2022";"0";"136";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602656";"30/06/2022";"3764";"220003516";"04/08/2022";"0";"3764";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602654";"30/06/2022";"25,75";"220003516";"04/08/2022";"0";"25,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602659";"30/06/2022";"1409,52";"220003517";"04/08/2022";"0";"1409,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602657";"30/06/2022";"227";"220003517";"04/08/2022";"0";"227";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602660";"30/06/2022";"230";"220003517";"04/08/2022";"0";"230";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602658";"30/06/2022";"54";"220003517";"04/08/2022";"0";"54";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602661";"30/06/2022";"84";"220003517";"04/08/2022";"0";"84";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602663";"30/06/2022";"101,5";"220003518";"04/08/2022";"0";"101,5";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602664";"30/06/2022";"42";"220003518";"04/08/2022";"0";"42";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602682";"30/06/2022";"42";"220003518";"04/08/2022";"0";"42";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602662";"30/06/2022";"52,5";"220003518";"04/08/2022";"0";"52,5";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602684";"30/06/2022";"42";"220003518";"04/08/2022";"0";"42";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602666";"30/06/2022";"60";"220003519";"04/08/2022";"0";"60";"0";"SERVIZI VARI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602676";"30/06/2022";"275,2";"220003520";"04/08/2022";"0";"275,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602681";"30/06/2022";"189";"220003520";"04/08/2022";"0";"189";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602677";"30/06/2022";"60";"220003520";"04/08/2022";"0";"60";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602689";"30/06/2022";"385,5";"220003521";"04/08/2022";"0";"385,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602688";"30/06/2022";"385,5";"220003521";"04/08/2022";"0";"385,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602685";"30/06/2022";"1105,5";"220003521";"04/08/2022";"0";"1105,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ECO DEMOLIZIONI SRL";"03215740402";"03215740402";"rest. 229170307";"02/08/2022";"3200";"220003583";"04/08/2022";"0";"3200";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"ONOFRI TARCISIO";"02/08/2022";"99";"220003584";"04/08/2022";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"Pelati Davide";"02/08/2022";"75";"220003584";"04/08/2022";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"consorz.bonif.EMILIA CENTRALE";"02/08/2022";"90";"220003584";"04/08/2022";"0";"90";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MARCHETTI IVAN";"02/08/2022";"75";"220003584";"04/08/2022";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CONSORZ.CONDUZ.AFV ROCCA S.M";"02/08/2022";"75";"220003584";"04/08/2022";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "ARPA PUGLIA";"05830420724";"05830420724";"022/13";"26/07/2022";"1190931";"220003585";"04/08/2022";"0";"1190931";"0";"SERVIZI VARI" "CENTRO RACCOLTA PATATE EMILIA ROMAGNA SRL";"01795570389";"01795570389";"CENTRO RACCOLTA PATATE";"02/08/2022";"26";"220003586";"04/08/2022";"0";"26";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"L.P.R. S.R.L.";"03/08/2022";"2189,31";"220003587";"04/08/2022";"0";"2189,31";"0";"RIMBORSO ACCONTO DA CLIENTI" "ICONSULTING S.P.A.";"02175721204";"02175721204";"61/PA";"30/06/2022";"50000";"220003588";"04/08/2022";"50000";"0";"0";"INV.-DIRITTI DI BREVETTO E UTIL.NE OPERE D'INGEGNO" "MRU ITALIA SRL";"02689820245";"02689820245";"839";"30/06/2022";"1153";"220003589";"04/08/2022";"0";"1153";"0";"MANUTENZIONI" "ORION S.R.L.";"02149470284";"02149470284";"222201045";"28/06/2022";"16133,93";"220003590";"04/08/2022";"0";"16133,93";"0";"MANUTENZIONI" "ORION S.R.L.";"02149470284";"02149470284";"222201046";"28/06/2022";"5377,97";"220003590";"04/08/2022";"0";"5377,97";"0";"MANUTENZIONI" "REKEEP SPA";"02402671206";"02402671206";"7822008753";"30/06/2022";"52,02";"220003592";"04/08/2022";"0";"52,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220278497";"30/06/2022";"172,5";"220003591";"04/08/2022";"0";"0";"172,5";"FATTURE DA RICEVERE DITTE ANNO 2021" "REKEEP SPA";"02402671206";"02402671206";"7822008754";"30/06/2022";"52,02";"220003592";"04/08/2022";"0";"52,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008569";"30/06/2022";"27,04";"220003592";"04/08/2022";"0";"27,04";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008570";"30/06/2022";"20,81";"220003592";"04/08/2022";"0";"20,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602678";"30/06/2022";"244,8";"220003593";"04/08/2022";"0";"244,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602680";"30/06/2022";"137,6";"220003593";"04/08/2022";"0";"137,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602679";"30/06/2022";"192";"220003593";"04/08/2022";"0";"192";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602686";"30/06/2022";"14";"220003594";"04/08/2022";"0";"14";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602687";"30/06/2022";"28";"220003594";"04/08/2022";"0";"28";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602683";"30/06/2022";"405";"220003594";"04/08/2022";"0";"405";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SIAL SRL";"01086690581";"00959981002";"5421/PASP";"05/07/2022";"128";"220003595";"04/08/2022";"0";"128";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022022940";"05/07/2022";"989,05";"220003596";"04/08/2022";"0";"989,05";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022022941";"05/07/2022";"1560,76";"220003597";"04/08/2022";"0";"1560,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022022943";"05/07/2022";"362,76";"220003598";"04/08/2022";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022022942";"05/07/2022";"1233,83";"220003598";"04/08/2022";"0";"1233,83";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"140";"06/07/2022";"15000";"220003599";"04/08/2022";"0";"15000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "VERDEPIU' S.R.L.";"";"02298210341";"63/E";"30/06/2022";"800";"220003600";"04/08/2022";"0";"800";"0";"SERVIZI APPALTATI ESTERNAMENTE" "VIRTUAL LOGIC S.R.L.";"03878640238";"03878640238";"1234/2022";"07/07/2022";"350";"220003601";"04/08/2022";"0";"350";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ZANNONI SRL";"00139850408";"00139850408";"48/P";"30/06/2022";"22,67";"220003602";"04/08/2022";"0";"22,67";"0";"CARBURANTI E LUBRIFICANTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073875765";"07/07/2022";"163,6";"220003603";"04/08/2022";"0";"163,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230451188";"28/06/2022";"272";"220003604";"04/08/2022";"0";"272";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"2022-006532";"01/07/2022";"58,83";"220003605";"04/08/2022";"0";"58,83";"0";"CARBURANTI E LUBRIFICANTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4472";"07/07/2022";"432,5";"220003606";"04/08/2022";"0";"432,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4473";"07/07/2022";"78,5";"220003606";"04/08/2022";"0";"78,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020542805";"07/07/2022";"148,41";"220003607";"04/08/2022";"0";"148,41";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011551";"13/07/2022";"3318,4";"220003608";"04/08/2022";"0";"3318,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CRISTELLA PETROLI S.R.L.";"01583110331";"01583110331";"2093/A";"30/06/2022";"106,67";"220003609";"04/08/2022";"0";"106,67";"0";"CARBURANTI E LUBRIFICANTI" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 37_22";"30/06/2022";"44,13";"220003610";"04/08/2022";"0";"44,13";"0";"CARBURANTI E LUBRIFICANTI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1163";"30/06/2022";"5203,19";"220003611";"04/08/2022";"0";"5203,19";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1160";"30/06/2022";"173329,75";"220003611";"04/08/2022";"0";"173329,75";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1161";"30/06/2022";"4227,09";"220003611";"04/08/2022";"0";"4227,09";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1162";"30/06/2022";"8752,66";"220003611";"04/08/2022";"0";"8752,66";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1164";"30/06/2022";"3635,55";"220003612";"04/08/2022";"0";"3635,55";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1166";"30/06/2022";"1156,27";"220003612";"04/08/2022";"0";"1156,27";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1167";"30/06/2022";"3503,75";"220003612";"04/08/2022";"0";"3503,75";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1165";"30/06/2022";"6308,37";"220003612";"04/08/2022";"0";"6308,37";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V22/--1168";"30/06/2022";"2847,64";"220003612";"04/08/2022";"0";"2847,64";"0";"MANUTENZIONI" "ABK GROUP INDUSTRIE CERAMICHE SPA";"02097380360";"02097380360";"REST.PRAT.SINADOC 30360/2022";"04/08/2022";"200";"220003613";"04/08/2022";"0";"200";"0";"RIMBORSO ACCONTO DA CLIENTI" "PALAZZO DI VARIGNANA SRL";"02658521204";"02658521204";"REST.PRAT.SINADOC 30267/21";"08/07/2022";"296";"220003614";"04/08/2022";"0";"296";"0";"RIMBORSO ACCONTO DA CLIENTI" "TRANSFER OIL - S.P.A.";"02306450343";"02306450343";"rest.228003286";"25/07/2022";"23,4";"220003615";"04/08/2022";"0";"23,4";"0";"RIMBORSO ACCONTO DA CLIENTI" "ALBIERI S.R.L.";"01781420383";"01781420383";"75";"07/07/2022";"46905,43";"220003616";"04/08/2022";"46905,43";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "CHIMICA RAVENNA S.A.S. DI RUSTICALI VINCENZO & C";"02582730392";"02582730392";"PA9";"31/05/2022";"2161,08";"220003617";"04/08/2022";"2161,08";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "DIOCESI DI SAN MARINO MONTEFELTRO";"92006200411";"92006200411";"20220622";"22/06/2022";"504,88";"220003618";"04/08/2022";"0";"504,88";"0";"SERVIZI APPALTATI ESTERNAMENTE" "EXERA SRL";"01885640381";"01885640381";"4/93";"30/06/2022";"1355";"220003619";"04/08/2022";"0";"1355";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2671-2022/11";"06/07/2022";"6848,24";"220003633";"10/08/2022";"0";"6848,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2672-2022/11";"06/07/2022";"3915,84";"220003634";"10/08/2022";"0";"3915,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2673-2022/11";"06/07/2022";"4470,03";"220003635";"10/08/2022";"0";"4470,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2674-2022/11";"06/07/2022";"1305";"220003636";"10/08/2022";"0";"1305";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2675-2022/11";"06/07/2022";"1301,28";"220003637";"10/08/2022";"0";"1301,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2676-2022/11";"06/07/2022";"1437,32";"220003638";"10/08/2022";"0";"1437,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2677-2022/11";"06/07/2022";"1097,27";"220003639";"10/08/2022";"0";"1097,27";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2678-2022/11";"06/07/2022";"618,3";"220003640";"10/08/2022";"0";"618,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2679-2022/11";"06/07/2022";"3089,7";"220003641";"10/08/2022";"0";"3089,7";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2680-2022/11";"06/07/2022";"3903,56";"220003642";"10/08/2022";"0";"3903,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2681-2022/11";"06/07/2022";"2097,04";"220003643";"10/08/2022";"0";"2097,04";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2682-2022/11";"06/07/2022";"3917,74";"220003644";"10/08/2022";"0";"3917,74";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2683-2022/11";"06/07/2022";"2308,76";"220003645";"10/08/2022";"0";"2308,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2684-2022/11";"06/07/2022";"1301,28";"220003646";"10/08/2022";"0";"1301,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2685-2022/11";"06/07/2022";"1713,56";"220003647";"10/08/2022";"0";"1713,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Parts & Services";"11030881004";"11030881004";"4702/2022/S";"01/07/2022";"659,49";"220003648";"10/08/2022";"0";"659,49";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4710/2022/S";"01/07/2022";"247,21";"220003649";"10/08/2022";"0";"247,21";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4753/2022/S";"08/07/2022";"186,12";"220003650";"10/08/2022";"0";"186,12";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4750/2022/S";"08/07/2022";"79,2";"220003650";"10/08/2022";"0";"79,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4752/2022/S";"08/07/2022";"379,62";"220003650";"10/08/2022";"0";"379,62";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4751/2022/S";"08/07/2022";"57,82";"220003650";"10/08/2022";"0";"57,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4755/2022/S";"08/07/2022";"98,7";"220003651";"10/08/2022";"0";"98,7";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4754/2022/S";"08/07/2022";"479,28";"220003651";"10/08/2022";"0";"479,28";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4862/2022/S";"13/07/2022";"66,61";"220003651";"10/08/2022";"0";"66,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4707/2022/S";"01/07/2022";"541,92";"220003652";"10/08/2022";"0";"541,92";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4709/2022/S";"01/07/2022";"51,32";"220003652";"10/08/2022";"0";"51,32";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4706/2022/S";"01/07/2022";"19,5";"220003652";"10/08/2022";"0";"19,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4757/2022/S";"08/07/2022";"173,31";"220003652";"10/08/2022";"0";"173,31";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4758/2022/S";"08/07/2022";"93,5";"220003652";"10/08/2022";"0";"93,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4708/2022/S";"01/07/2022";"156,33";"220003652";"10/08/2022";"0";"156,33";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4759/2022/S";"08/07/2022";"10,96";"220003652";"10/08/2022";"0";"10,96";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4756/2022/S";"08/07/2022";"68";"220003653";"10/08/2022";"0";"68";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4863/2022/S";"13/07/2022";"260,67";"220003653";"10/08/2022";"0";"260,67";"0";"MANUTENZIONI" "IMMOBILIARE MARECCHIESE S.A.S.";"03300250408";"03300250408";"3/001";"18/07/2022";"75000";"220003654";"10/08/2022";"0";"75000";"0";"AFFITTI" "Lighthouse Media Srl";"02959100351";"02959100351";"29";"14/07/2022";"2325";"220003655";"10/08/2022";"0";"2325";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "METROHM ITALIANA SRL";"11073590157";"02190240123";"SP15002451";"10/06/2022";"5737";"220003656";"10/08/2022";"5737";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000562PA";"13/07/2022";"402,4";"220003657";"10/08/2022";"0";"402,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MORELLI ANGELA";"MRLNGL24M54M174O";"";"2022/119238";"18/07/2022";"3546,62";"220003658";"10/08/2022";"0";"3546,62";"0";"AFFITTI" "NOOVLE";"08212960960";"08212960960";"C14020221000003057";"24/06/2022";"1352";"220003659";"10/08/2022";"0";"1352";"0";"SERVIZI APPALTATI ESTERNAMENTE" "OPEN-CO SRL";"03548920234";"03548920234";"22PA00052";"14/07/2022";"5140,92";"220003660";"10/08/2022";"0";"5140,92";"0";"SERVIZI APPALTATI ESTERNAMENTE" "OPERA S.R.L.";"05994580727";"05994580727";"918";"14/07/2022";"750";"220003661";"10/08/2022";"0";"750";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "Quesite Srl";"";"02952980049";"30";"13/07/2022";"10674,36";"220003662";"10/08/2022";"0";"10674,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "RESTEK SRL";"03226210155";"03226210155";"000178/PA";"15/07/2022";"821,39";"220003663";"10/08/2022";"0";"821,39";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TCR TECORA SRL";"";"10418840962";"IN/2022/0390/FE";"08/07/2022";"1619";"220003664";"10/08/2022";"0";"1619";"0";"RIPARAZIONI" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000202";"15/07/2022";"766,54";"220003665";"10/08/2022";"0";"766,54";"0";"SERVIZI VARI" "UNI - ENTE NAZIONALE ITALIANO DI UNIFICAZIONE";"80037830157";"06786300159";"500284/C10";"28/06/2022";"206";"220003666";"10/08/2022";"0";"206";"0";"SERVIZI VARI" "ROHM ITALIA SRL";"12443090159";"12443090159";"REST.PRAT.SINADOC 24916/2022";"05/08/2022";"24";"220003667";"10/08/2022";"0";"24";"0";"RIMBORSO ACCONTO DA CLIENTI" "2M S.R.L DI CARDINALI MAURIZIO E LUGI CARDINALI PIETRACCI";"02257770442";"02257770442";"161/FM";"30/06/2022";"190,96";"220003671";"10/08/2022";"0";"190,96";"0";"CARBURANTI E LUBRIFICANTI" "A. MANZONI & C. S.P.A.";"04705810150";"04705810150";"0000655636AMC12022";"14/07/2022";"750";"220003672";"10/08/2022";"0";"750";"0";"SERVIZI VARI" "A. MANZONI & C. S.P.A.";"04705810150";"04705810150";"0000655635AMC12022";"14/07/2022";"600";"220003673";"10/08/2022";"0";"600";"0";"SERVIZI VARI" "ABIS E PIRAS DI ABIS ROBERTO E ALESSIO SNC";"01266310398";"01266310398";"962/VT";"04/07/2022";"94";"220003674";"10/08/2022";"0";"94";"0";"SERVIZI VARI" "ABIS E PIRAS DI ABIS ROBERTO E ALESSIO SNC";"01266310398";"01266310398";"961/VT";"04/07/2022";"220";"220003674";"10/08/2022";"0";"220";"0";"SERVIZI VARI" "WALDNER SRL";"00799220157";"00694200965";"255/E";"14/06/2022";"15139";"220003675";"10/08/2022";"15139";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "WALDNER SRL";"00799220157";"00694200965";"270/E";"20/06/2022";"18900";"220003675";"10/08/2022";"18900";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "WALDNER SRL";"00799220157";"00694200965";"320/E";"15/07/2022";"876";"220003675";"10/08/2022";"876";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "WALDNER SRL";"00799220157";"00694200965";"330/E";"21/07/2022";"2154";"220003675";"10/08/2022";"2154";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "WALDNER SRL";"00799220157";"00694200965";"283/E";"21/06/2022";"18643";"220003675";"10/08/2022";"18643";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "ALSCO ITALIA SRL";"00771530151";"00771530151";"117268";"30/06/2022";"760,64";"220003676";"10/08/2022";"0";"760,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"117093";"30/06/2022";"4,08";"220003676";"10/08/2022";"0";"4,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"117342";"30/06/2022";"768,44";"220003676";"10/08/2022";"0";"768,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"117091";"30/06/2022";"279,89";"220003676";"10/08/2022";"0";"279,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"117266";"30/06/2022";"198,2";"220003677";"10/08/2022";"0";"198,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AZIENDA USL DI BOLOGNA";"02406911202";"02406911202";"100221831";"07/07/2022";"162";"220003678";"10/08/2022";"0";"162";"0";"ALTRI COSTI DEL PERSONALE" "BIOGENERICA SRL";"04527990875";"04527990875";"695/2022";"30/06/2022";"979";"220003679";"10/08/2022";"979";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "Brugnoli Diva - Centro Studi amministrativi Alta padovana";"BRGDVI40R66A952S";"05256930263";"478/PA";"12/07/2022";"152";"220003680";"10/08/2022";"0";"152";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "C.S.P. S.R.L.";"01218820296";"01218820296";"1249";"30/06/2022";"216";"220003681";"10/08/2022";"0";"216";"0";"VESTIARIO" "CERVELLI IN AZIONE srl";"";"02848751208";"87";"13/07/2022";"17167,93";"220003682";"10/08/2022";"0";"17167,93";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CERVELLI IN AZIONE srl";"";"02848751208";"88";"13/07/2022";"622,67";"220003683";"10/08/2022";"0";"622,67";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"582";"30/06/2022";"107,36";"220003684";"10/08/2022";"0";"107,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"591";"30/06/2022";"2362,05";"220003684";"10/08/2022";"0";"2362,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"583";"30/06/2022";"83,22";"220003684";"10/08/2022";"0";"83,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"11";"30/06/2022";"363,23";"220003685";"10/08/2022";"0";"363,23";"0";"CARBURANTI E LUBRIFICANTI" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"12";"30/06/2022";"171,67";"220003686";"10/08/2022";"0";"171,67";"0";"CARBURANTI E LUBRIFICANTI" "COSEPURI SOC. COOP.P.A.";"00470300377";"00470300377";"100452/X";"15/07/2022";"42,67";"220003687";"10/08/2022";"0";"42,67";"0";"SERVIZI VARI" "D.T.O. SRL";"02660150273";"02660150273";"1-382";"27/06/2022";"564";"220003688";"10/08/2022";"0";"564";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ECOSEARCH S.R.L.";"01919800605";"02292010549";"P00140/2022";"08/07/2022";"153";"220003689";"10/08/2022";"0";"153";"0";"RIPARAZIONI" "EDISON ENERGIA SPA";"08526440154";"08526440154";"5751396659";"06/07/2022";"798,09";"220003690";"10/08/2022";"0";"0";"798,09";"FATTURE DA RICEVERE DITTE ANNO 2021" "ELDES s.r.l.";"04505160483";"04505160483";"17/001";"11/07/2022";"4850,63";"220003691";"10/08/2022";"0";"4850,63";"0";"RIPARAZIONI" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1428/22FT";"04/07/2022";"5320";"220003692";"10/08/2022";"0";"5320";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"2200809/22CDFT";"30/06/2022";"195,75";"220003693";"10/08/2022";"0";"195,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FIORINI PIETRO AZ.AGRIGOLA";"FRNPTR72C15D548R";"01526310386";"25/A";"11/07/2022";"1854,4";"220003694";"10/08/2022";"0";"1854,4";"0";"SERVIZI VARI" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"345";"30/06/2022";"342,05";"220003695";"10/08/2022";"0";"342,05";"0";"CARBURANTI E LUBRIFICANTI" "GUIDI CARBURANTI DI GUIDI DANIELE E MARCO S.N.C.";"03757920404";"03757920404";"FE0339b4969";"10/07/2022";"9,9";"220003696";"10/08/2022";"0";"9,9";"0";"CARBURANTI E LUBRIFICANTI" "HERA S.p.A.";"04245520376";"03819031208";"112203494490";"10/06/2022";"502,13";"220003697";"10/08/2022";"0";"502,13";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494491";"10/06/2022";"11,91";"220003698";"10/08/2022";"0";"11,91";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494492";"10/06/2022";"386,9";"220003699";"10/08/2022";"0";"386,9";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494494";"10/06/2022";"16,86";"220003700";"10/08/2022";"0";"16,86";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494495";"10/06/2022";"73,19";"220003701";"10/08/2022";"0";"73,19";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494496";"10/06/2022";"21,06";"220003702";"10/08/2022";"0";"21,06";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203494497";"10/06/2022";"109,64";"220003703";"10/08/2022";"0";"109,64";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203615272";"10/06/2022";"219,54";"220003704";"10/08/2022";"0";"219,54";"0";"UTENZE" "CENTRO UFFICI SRL";"03095020362";"03095020362";"2692/PA";"06/07/2022";"2540";"220003718";"10/08/2022";"0";"2540";"0";"RIPARAZIONI" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"2022/119741";"19/07/2022";"1286,87";"220003719";"10/08/2022";"0";"1286,87";"0";"SERVIZI VARI" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"2022/119741_II";"19/07/2022";"2932,26";"220003719";"10/08/2022";"0";"2932,26";"0";"SERVIZI VARI" "C.A.S.S.A.";"97534270018";"";"20220802";"02/08/2022";"924";"220003726";"10/08/2022";"0";"924";"0";"SERVIZI VARI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011424";"22/06/2022";"16080,96";"220003727";"10/08/2022";"0";"16080,96";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012513";"30/06/2022";"155,72";"220003728";"10/08/2022";"0";"155,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012514";"30/06/2022";"1877,24";"220003729";"10/08/2022";"0";"1877,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012515";"30/06/2022";"71,52";"220003730";"10/08/2022";"0";"71,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012917";"30/06/2022";"100,32";"220003731";"10/08/2022";"0";"100,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012918";"30/06/2022";"254,4";"220003732";"10/08/2022";"0";"254,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012919";"30/06/2022";"2220,96";"220003733";"10/08/2022";"0";"2220,96";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012920";"30/06/2022";"1751,65";"220003734";"10/08/2022";"0";"1751,65";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012929";"30/06/2022";"1769,32";"220003735";"10/08/2022";"0";"1769,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012924";"30/06/2022";"2741,2";"220003735";"10/08/2022";"0";"2741,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012921";"30/06/2022";"2616,6";"220003735";"10/08/2022";"0";"2616,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012928";"30/06/2022";"1844,08";"220003735";"10/08/2022";"0";"1844,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012927";"30/06/2022";"1769,32";"220003735";"10/08/2022";"0";"1769,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012923";"30/06/2022";"26,36";"220003736";"10/08/2022";"0";"26,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012922";"30/06/2022";"209,59";"220003736";"10/08/2022";"0";"209,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012925";"30/06/2022";"32,95";"220003737";"10/08/2022";"0";"32,95";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012926";"30/06/2022";"209,59";"220003737";"10/08/2022";"0";"209,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012932";"30/06/2022";"44,09";"220003738";"10/08/2022";"0";"44,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012930";"30/06/2022";"44,09";"220003738";"10/08/2022";"0";"44,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012931";"30/06/2022";"1844,08";"220003739";"10/08/2022";"0";"1844,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012989";"30/06/2022";"82,24";"220003740";"10/08/2022";"0";"82,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012990";"30/06/2022";"2616,6";"220003741";"10/08/2022";"0";"2616,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012991";"30/06/2022";"2467,08";"220003742";"10/08/2022";"0";"2467,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "PASSARELLI S.P.A.";"04777691215";"04777691215";"58E";"22/07/2022";"57419,13";"220003743";"10/08/2022";"57419,13";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "PASSARELLI S.P.A.";"04777691215";"04777691215";"57E";"22/07/2022";"2189,7";"220003743";"10/08/2022";"2189,7";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073877311";"14/07/2022";"889,64";"220003744";"10/08/2022";"0";"889,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "APCOA PARKING ITALIA SPA";"01176050217";"01578450205";"000000023800072P";"23/06/2022";"5,33";"220003746";"16/08/2022";"0";"5,33";"0";"TRASPORTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4780";"21/07/2022";"145";"220003747";"16/08/2022";"0";"145";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMIC ALS SRL";"03951340722";"03951340722";"333/PA";"18/07/2022";"60";"220003748";"16/08/2022";"0";"60";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-422";"21/07/2022";"876,88";"220003749";"16/08/2022";"0";"876,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-424";"21/07/2022";"485";"220003749";"16/08/2022";"0";"485";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-440";"21/07/2022";"423,36";"220003749";"16/08/2022";"0";"423,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1453/22FT";"21/07/2022";"3325";"220003750";"16/08/2022";"0";"3325";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS004991";"19/07/2022";"294,84";"220003751";"16/08/2022";"0";"294,84";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LANZONI S.R.L.";"00615700374";"00615700374";"367/CC";"15/07/2022";"801";"220003752";"16/08/2022";"0";"801";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022506448";"18/07/2022";"504,9";"220003753";"16/08/2022";"0";"504,9";"0";"SERVIZI VARI" "TCR TECORA SRL";"";"10418840962";"IN/2022/0401/FE";"19/07/2022";"860,58";"220003754";"16/08/2022";"0";"860,58";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "AGISCO s.r.l";"08241170151";"08241170151";"096/2022";"20/07/2022";"2125";"220003755";"16/08/2022";"0";"2125";"0";"MANUTENZIONI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"380";"10/05/2022";"34,41";"220003756";"16/08/2022";"0";"34,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"1910179870/0379/PAB";"14/07/2022";"41584,48";"220003757";"16/08/2022";"0";"41584,48";"0";"MANUTENZIONI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199262797/372938/P1";"22/06/2022";"21403,95";"220003758";"16/08/2022";"0";"21403,95";"0";"NOLEGGI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199262790/374152/P1";"22/06/2022";"-21511,5";"220003758";"16/08/2022";"0";"0";"-21511,5";"NOTA DI CREDITO COSTI GENERALI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129013572";"18/07/2022";"600";"220003759";"16/08/2022";"0";"600";"0";"MANUTENZIONI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129013648";"18/07/2022";"17583,01";"220003760";"16/08/2022";"0";"17583,01";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129013649";"18/07/2022";"16960,54";"220003760";"16/08/2022";"0";"16960,54";"0";"TRASPORTI" "DE LUCA NATALA";"DLCNTL72A67F158D";"02354931202";"188/00";"26/05/2022";"-1095";"220003761";"16/08/2022";"0";"0";"-1095";"NOTA DI CREDITO COSTI GENERALI" "DE LUCA NATALA";"DLCNTL72A67F158D";"02354931202";"232/00";"20/07/2022";"1095";"220003761";"16/08/2022";"0";"0";"1095";"FATTURE DA RICEVERE DITTE ANNO 2021" "ECOTRASP SRL";"01562700383";"01562700383";"142";"13/07/2022";"101128,29";"220003762";"16/08/2022";"0";"101128,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ELDES s.r.l.";"04505160483";"04505160483";"18/001";"18/07/2022";"15850,35";"220003763";"16/08/2022";"0";"15850,35";"0";"MANUTENZIONI" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052210810";"18/07/2022";"4877,6";"220003764";"16/08/2022";"0";"4877,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ISTITUTO GIORDANO SPA";"00549540409";"00549540409";"3/46";"21/07/2022";"255";"220003765";"16/08/2022";"0";"255";"0";"MANUTENZIONI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P533";"20/07/2022";"10667,4";"220003766";"16/08/2022";"0";"10667,4";"0";"NOLEGGI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P532";"20/07/2022";"10006,8";"220003766";"16/08/2022";"0";"10006,8";"0";"NOLEGGI" "TRE ALTAMIRA SRL";"13097440153";"13097440153";"22PA017";"13/07/2022";"34000";"220003767";"16/08/2022";"0";"34000";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TORTOLANI UGO";"TRTGUO71L01A944H";"02086941206";"585";"30/06/2022";"60";"220003768";"16/08/2022";"0";"60";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160130042";"30/03/2022";"3141";"220003769";"16/08/2022";"0";"3141";"0";"MANUTENZIONI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160134586";"13/07/2022";"3710,85";"220003770";"16/08/2022";"0";"3710,85";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EURELETTRONICA ICAS S.R.L.";"08580110586";"02093111009";"025/22 PA";"19/07/2022";"7852";"220003771";"16/08/2022";"0";"7852";"0";"RIPARAZIONI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073878861";"21/07/2022";"110,54";"220003772";"16/08/2022";"0";"110,54";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073878860";"21/07/2022";"513,82";"220003772";"16/08/2022";"0";"513,82";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073878859";"21/07/2022";"21,24";"220003772";"16/08/2022";"0";"21,24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073878862";"21/07/2022";"128,8";"220003773";"16/08/2022";"0";"128,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775225";"18/07/2022";"85,34";"220003775";"16/08/2022";"0";"85,34";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775227";"18/07/2022";"109,07";"220003776";"16/08/2022";"0";"109,07";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775228";"18/07/2022";"160,84";"220003777";"16/08/2022";"0";"160,84";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775229";"18/07/2022";"321,68";"220003778";"16/08/2022";"0";"321,68";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775230";"18/07/2022";"643,36";"220003779";"16/08/2022";"0";"643,36";"0";"NOLEGGI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230460510";"17/07/2022";"170,02";"220003780";"16/08/2022";"0";"170,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230460881";"19/07/2022";"143,52";"220003780";"16/08/2022";"0";"143,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230462705";"22/07/2022";"297,36";"220003781";"16/08/2022";"0";"297,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PREMIATO STABILIMENTO TIPOGRAFICO DEI COMUNI SOC.";"01807620404";"01807620404";"813/E";"30/06/2022";"1331,3";"220003782";"16/08/2022";"0";"1331,3";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PUBLIEDI SRL";"01732640345";"01732640345";"2022PA000059";"19/07/2022";"558,8";"220003783";"16/08/2022";"0";"558,8";"0";"SERVIZI VARI" "SOS SRL";"";"04143590406";"2/PA";"01/07/2022";"7500";"220003784";"16/08/2022";"0";"7500";"0";"SERVIZI APPALTATI ESTERNAMENTE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022024288";"15/07/2022";"610,6";"220003785";"16/08/2022";"0";"610,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022024817";"20/07/2022";"49,2";"220003786";"16/08/2022";"0";"49,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022024818";"20/07/2022";"362,76";"220003786";"16/08/2022";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022024946";"21/07/2022";"165";"220003787";"16/08/2022";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052211024";"21/07/2022";"8224,25";"220003788";"16/08/2022";"0";"8224,25";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ECOCERVED SCARL";"03991350376";"04527551008";"356/2022/03";"11/07/2022";"3250";"220003789";"16/08/2022";"0";"3250";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AC COMPUTER DI ALESSANDRO COGONI";"CGNLSN65M18B354R";"02050120928";"FPA-2022_227";"25/07/2022";"1442,99";"220003790";"22/08/2022";"1442,99";"0";"0";"INV.-HARDWARE" "AMETEK S.R.L.";"00734950157";"00734950157";"22AMT00087";"22/07/2022";"2748,75";"220003791";"22/08/2022";"0";"2748,75";"0";"MANUTENZIONI" "ASSING S.p.A.";"06725640582";"01603091008";"FTVSP22-00266";"30/06/2022";"3500";"220003792";"22/08/2022";"0";"3500";"0";"MANUTENZIONI" "ASSOCIAZIONE ITALIANA DI EPIDEMIOLOGIA";"93014390509";"09589680967";"38";"22/07/2022";"850";"220003793";"22/08/2022";"0";"850";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "ASSOCIAZIONE ITALIANA DI EPIDEMIOLOGIA";"93014390509";"09589680967";"39";"22/07/2022";"300";"220003794";"22/08/2022";"0";"300";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018363D";"23/06/2022";"56,72";"220003795";"22/08/2022";"0";"56,72";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018362D";"23/06/2022";"78,37";"220003795";"22/08/2022";"0";"78,37";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018361D";"23/06/2022";"59,84";"220003795";"22/08/2022";"0";"59,84";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018359D";"23/06/2022";"218,36";"220003795";"22/08/2022";"0";"218,36";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018366D";"23/06/2022";"26,23";"220003796";"22/08/2022";"0";"26,23";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018364D";"23/06/2022";"184,01";"220003796";"22/08/2022";"0";"184,01";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018365D";"23/06/2022";"304,01";"220003796";"22/08/2022";"0";"304,01";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018368D";"23/06/2022";"115,81";"220003797";"22/08/2022";"0";"115,81";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018369D";"23/06/2022";"123,28";"220003797";"22/08/2022";"0";"123,28";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900018367D";"23/06/2022";"45,26";"220003797";"22/08/2022";"0";"45,26";"0";"TRASPORTI" "D.T.O. SRL";"02660150273";"02660150273";"1-462";"26/07/2022";"1185";"220003798";"22/08/2022";"0";"1185";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FKV S.R.L.";"01758800161";"01758800161";"186/VPA";"21/07/2022";"2500,2";"220003799";"22/08/2022";"0";"2500,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112203865869";"27/06/2022";"199,31";"220003800";"22/08/2022";"0";"199,31";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203865870";"27/06/2022";"108,16";"220003801";"22/08/2022";"0";"108,16";"0";"UTENZE" "ITAS MUTUA";"00110750221";"02525520223";"M14618414";"05/05/2022";"2187,5";"220003802";"22/08/2022";"0";"2187,5";"0";"ASSICURAZIONI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199265077/373940/P1";"24/07/2022";"21403,95";"220003803";"22/08/2022";"0";"21403,95";"0";"NOLEGGI" "CHIMICA CENTRO SNC DI ELIMIANO VERDENELLI E C.";"00970300430";"00970300430";"526.";"30/06/2022";"6839";"220003804";"22/08/2022";"6839";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000369-0CP P";"25/07/2022";"1850";"220003806";"22/08/2022";"0";"1850";"0";"RIPARAZIONI" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS005191";"27/07/2022";"1281,6";"220003807";"22/08/2022";"0";"1281,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS005192";"27/07/2022";"208";"220003808";"22/08/2022";"0";"208";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230464635";"27/07/2022";"1075,2";"220003809";"22/08/2022";"0";"1075,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"22VFATTPA-0281";"23/06/2022";"1350";"220003810";"22/08/2022";"0";"1350";"0";"SERVIZI VARI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000578PA";"26/07/2022";"382,5";"220003811";"22/08/2022";"0";"382,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "R.T.P. ANTINFORTUNISTICA S.R.L.";"01259220331";"01259220331";"3323";"30/06/2022";"3370,8";"220003812";"22/08/2022";"0";"3370,8";"0";"VESTIARIO" "RESTEK SRL";"03226210155";"03226210155";"000195/PA";"27/07/2022";"1037";"220003813";"22/08/2022";"0";"1037";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SELINT SRL";"10151060158";"10151060158";"FPA 196/22";"25/07/2022";"200";"220003814";"22/08/2022";"0";"200";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "SOCIETA' BILANCIAI PORRO SRL";"13473740150";"13473740150";"8-PA";"25/07/2022";"96";"220003815";"22/08/2022";"0";"96";"0";"MANUTENZIONI" "TALENTIA SOFTWARE ITALIA SRL";"12864600155";"12864600155";"FATTPA 7_22";"27/07/2022";"3100";"220003816";"22/08/2022";"0";"3100";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0231";"22/07/2022";"124,5";"220003817";"22/08/2022";"0";"124,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820220507000864";"23/05/2022";"12500";"220003818";"22/08/2022";"0";"12500";"0";"UTENZE" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 5/22";"13/07/2022";"4051,82";"220003819";"22/08/2022";"0";"4051,82";"0";"CONSULENZE E INCARICHI DI RICERCA" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 6/22";"13/07/2022";"3874,4";"220003820";"22/08/2022";"0";"3874,4";"0";"CONSULENZE E INCARICHI DI RICERCA" "PETROL PUMP AND CAR WASH STATIONS DI AHMAD SHAKEEL";"SHKHMD74L03Z236Z";"02077300438";"rest228004195";"03/08/2022";"26";"220003821";"22/08/2022";"0";"26";"0";"RIMBORSO ACCONTO DA CLIENTI" "PRATI GIOVANNA";"PRTGNN53B43H199H";"";"rest.219070593";"10/08/2022";"131,2";"220003822";"22/08/2022";"0";"131,2";"0";"RIMBORSO ACCONTO DA CLIENTI" "PROVINCIA DI REGGIO EMILIA";"00209290352";"00209290352";"Bortesi Tazio";"11/08/2022";"7,14";"220003823";"22/08/2022";"0";"7,14";"0";"RIMBORSO ACCONTO DA CLIENTI" "MINISTERO DELL'AMBIENTE";"121212121";"121212121";"RIMB.VERBALE";"19/08/2022";"280";"220003824";"22/08/2022";"0";"280";"0";"RIMBORSO ACCONTO DA CLIENTI" "CERAMICA FONDOVALLE SPA";"00183500362";"00183500362";"REST.PROT.128175";"11/08/2022";"3125";"220003825";"22/08/2022";"0";"3125";"0";"RIMBORSO ACCONTO DA CLIENTI" "Parts & Services";"11030881004";"11030881004";"4861/2022/S";"13/07/2022";"137";"220003829";"22/08/2022";"0";"137";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4859/2022/S";"13/07/2022";"137";"220003829";"22/08/2022";"0";"137";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4858/2022/S";"13/07/2022";"388,46";"220003829";"22/08/2022";"0";"388,46";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4860/2022/S";"13/07/2022";"53,05";"220003829";"22/08/2022";"0";"53,05";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4985/2022/S";"19/07/2022";"168,28";"220003830";"22/08/2022";"0";"168,28";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4984/2022/S";"19/07/2022";"282,04";"220003830";"22/08/2022";"0";"282,04";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5139/2022/S";"27/07/2022";"239,49";"220003830";"22/08/2022";"0";"239,49";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5140/2022/S";"27/07/2022";"455,12";"220003830";"22/08/2022";"0";"455,12";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5138/2022/S";"27/07/2022";"306,37";"220003830";"22/08/2022";"0";"306,37";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4923/2022/S";"14/07/2022";"282,8";"220003831";"22/08/2022";"0";"282,8";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5141/2022/S";"27/07/2022";"693,21";"220003831";"22/08/2022";"0";"693,21";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5142/2022/S";"27/07/2022";"67";"220003831";"22/08/2022";"0";"67";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5261/2022/S";"28/07/2022";"829,28";"220003831";"22/08/2022";"0";"829,28";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4933/2022/S";"14/07/2022";"1135,04";"220003832";"22/08/2022";"0";"1135,04";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4987/2022/S";"19/07/2022";"66,61";"220003833";"22/08/2022";"0";"66,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4986/2022/S";"19/07/2022";"79,2";"220003833";"22/08/2022";"0";"79,2";"0";"MANUTENZIONI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820220507001053";"26/05/2022";"50765";"220003834";"22/08/2022";"0";"0";"50765";"FATTURE DA RICEVERE DITTE ANNO 2021" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820220807000049";"02/08/2022";"12500";"220003835";"22/08/2022";"0";"12500";"0";"UTENZE" "INSTRUMENT SERVICE S.R.L.";"01035870219";"01035870219";"109";"28/07/2022";"138";"220003838";"22/08/2022";"138";"0";"0";"INV.-ATTREZZATURA VARIA" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010775226";"18/07/2022";"85,34";"220003839";"22/08/2022";"0";"85,34";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010778755";"26/07/2022";"158,55";"220003840";"22/08/2022";"0";"158,55";"0";"NOLEGGI" "PASSARELLI S.P.A.";"04777691215";"04777691215";"64E";"05/08/2022";"235758,74";"220003841";"22/08/2022";"235758,74";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020854T";"23/06/2022";"2,07";"220003842";"22/08/2022";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020851T";"23/06/2022";"4,13";"220003842";"22/08/2022";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020853T";"23/06/2022";"6,2";"220003842";"22/08/2022";"0";"6,2";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020852T";"23/06/2022";"1,03";"220003842";"22/08/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020850T";"23/06/2022";"1,03";"220003842";"22/08/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020849T";"23/06/2022";"4,13";"220003842";"22/08/2022";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020859T";"23/06/2022";"2,07";"220003843";"22/08/2022";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020860T";"23/06/2022";"5,16";"220003843";"22/08/2022";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020857T";"23/06/2022";"5,16";"220003843";"22/08/2022";"0";"5,16";"0";"NOLEGGI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020855T";"23/06/2022";"8,26";"220003843";"22/08/2022";"0";"8,26";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020858T";"23/06/2022";"1,03";"220003843";"22/08/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020856T";"23/06/2022";"15,49";"220003843";"22/08/2022";"0";"15,49";"0";"TRASPORTI" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080723";"29/07/2022";"280";"220003844";"26/08/2022";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080722";"29/07/2022";"108";"220003844";"26/08/2022";"0";"108";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080724";"29/07/2022";"69";"220003844";"26/08/2022";"0";"69";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080725";"29/07/2022";"24";"220003844";"26/08/2022";"0";"24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ05691963";"31/07/2022";"262,87";"220003845";"26/08/2022";"0";"262,87";"0";"CARBURANTI E LUBRIFICANTI" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"22VFATTPA-0353";"31/07/2022";"153,4";"220003846";"26/08/2022";"0";"153,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230465252";"28/07/2022";"1995";"220003847";"26/08/2022";"1995";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230465253";"28/07/2022";"806,4";"220003848";"26/08/2022";"0";"806,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230467371";"02/08/2022";"72";"220003849";"26/08/2022";"0";"72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NUOVA OLP S.R.L";"00597320399";"00597320399";"27/PA";"29/07/2022";"300,34";"220003850";"26/08/2022";"0";"300,34";"0";"VESTIARIO" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1022212203";"01/08/2022";"30,13";"220003851";"26/08/2022";"0";"30,13";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220319619";"27/07/2022";"24,89";"220003852";"26/08/2022";"0";"24,89";"0";"TRASPORTI" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"33";"02/08/2022";"1960,3";"220003853";"26/08/2022";"0";"1960,3";"0";"AFFITTI" "ZANNONI SRL";"00139850408";"00139850408";"53/P";"31/07/2022";"121,33";"220003854";"26/08/2022";"0";"121,33";"0";"CARBURANTI E LUBRIFICANTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073880367";"28/07/2022";"116,16";"220003855";"26/08/2022";"0";"116,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073880368";"28/07/2022";"70,3";"220003855";"26/08/2022";"0";"70,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073883967";"04/08/2022";"22,56";"220003855";"26/08/2022";"0";"22,56";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073883966";"04/08/2022";"111,6";"220003855";"26/08/2022";"0";"111,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VOLTA PROFESSIONAL S.r.l.";"03411480373";"00618911200";"1913/V";"01/08/2022";"257,52";"220003856";"26/08/2022";"0";"257,52";"0";"VESTIARIO" "ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1924/B";"31/07/2022";"556,43";"220003857";"26/08/2022";"0";"556,43";"0";"CARBURANTI E LUBRIFICANTI" "LAVASECCO MILU' 6 SAS";"03921110403";"03921110403";"88";"31/07/2022";"156,9";"220003858";"26/08/2022";"0";"156,9";"0";"SERVIZI VARI" "METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"593/00";"31/07/2022";"312,5";"220003859";"26/08/2022";"0";"312,5";"0";"CARBURANTI E LUBRIFICANTI" "MyO S.p.a.";"03222970406";"03222970406";"2040/220020969";"31/07/2022";"294,3";"220003860";"26/08/2022";"0";"294,3";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220331995";"28/07/2022";"10,5";"220003861";"26/08/2022";"0";"10,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332009";"28/07/2022";"10,5";"220003862";"26/08/2022";"0";"10,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332011";"28/07/2022";"4,5";"220003863";"26/08/2022";"0";"4,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332015";"28/07/2022";"13,5";"220003864";"26/08/2022";"0";"13,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332685";"29/07/2022";"14,28";"220003865";"26/08/2022";"0";"14,28";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332686";"29/07/2022";"20,65";"220003866";"26/08/2022";"0";"20,65";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332785";"29/07/2022";"75,46";"220003867";"26/08/2022";"0";"75,46";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332786";"29/07/2022";"57,12";"220003868";"26/08/2022";"0";"57,12";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332788";"29/07/2022";"14,28";"220003869";"26/08/2022";"0";"14,28";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332790";"29/07/2022";"99,96";"220003870";"26/08/2022";"0";"99,96";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332937";"29/07/2022";"82,6";"220003871";"26/08/2022";"0";"82,6";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332938";"29/07/2022";"42,07";"220003872";"26/08/2022";"0";"42,07";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332940";"29/07/2022";"58,87";"220003873";"26/08/2022";"0";"58,87";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332942";"29/07/2022";"71,4";"220003874";"26/08/2022";"0";"71,4";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220332944";"29/07/2022";"69,86";"220003875";"26/08/2022";"0";"69,86";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333687";"03/08/2022";"55,78";"220003876";"26/08/2022";"0";"55,78";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333689";"03/08/2022";"76,02";"220003876";"26/08/2022";"0";"76,02";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333686";"03/08/2022";"198,92";"220003876";"26/08/2022";"0";"198,92";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333688";"03/08/2022";"134,61";"220003876";"26/08/2022";"0";"134,61";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333705";"03/08/2022";"119,55";"220003877";"26/08/2022";"0";"119,55";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333704";"03/08/2022";"268,19";"220003877";"26/08/2022";"0";"268,19";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333703";"03/08/2022";"199,24";"220003877";"26/08/2022";"0";"199,24";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333702";"03/08/2022";"277,62";"220003877";"26/08/2022";"0";"277,62";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333707";"03/08/2022";"127,45";"220003878";"26/08/2022";"0";"127,45";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333706";"03/08/2022";"174,2";"220003878";"26/08/2022";"0";"174,2";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333709";"03/08/2022";"214,97";"220003878";"26/08/2022";"0";"214,97";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333712";"03/08/2022";"144,73";"220003879";"26/08/2022";"0";"144,73";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333711";"03/08/2022";"154,73";"220003879";"26/08/2022";"0";"154,73";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333713";"03/08/2022";"152,64";"220003879";"26/08/2022";"0";"152,64";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333710";"03/08/2022";"167,43";"220003879";"26/08/2022";"0";"167,43";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333714";"03/08/2022";"560,25";"220003880";"26/08/2022";"0";"560,25";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333716";"03/08/2022";"355,07";"220003880";"26/08/2022";"0";"355,07";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333717";"03/08/2022";"300,39";"220003880";"26/08/2022";"0";"300,39";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333715";"03/08/2022";"320,59";"220003880";"26/08/2022";"0";"320,59";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333725";"03/08/2022";"174,77";"220003881";"26/08/2022";"0";"174,77";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333723";"03/08/2022";"181,81";"220003881";"26/08/2022";"0";"181,81";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333724";"03/08/2022";"362,57";"220003881";"26/08/2022";"0";"362,57";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220333722";"03/08/2022";"252,52";"220003881";"26/08/2022";"0";"252,52";"0";"TRASPORTI" "S.D.G. Srl";"02235210131";"02235210131";"220000023\P";"29/07/2022";"3750,56";"220003882";"26/08/2022";"0";"3750,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603536";"31/07/2022";"206,4";"220003883";"26/08/2022";"0";"206,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603541";"31/07/2022";"244,8";"220003883";"26/08/2022";"0";"244,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603538";"31/07/2022";"68,8";"220003883";"26/08/2022";"0";"68,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603544";"31/07/2022";"137,6";"220003883";"26/08/2022";"0";"137,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603524";"31/07/2022";"900";"220003883";"26/08/2022";"0";"900";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603525";"31/07/2022";"463";"220003883";"26/08/2022";"0";"463";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603540";"31/07/2022";"1309";"220003883";"26/08/2022";"0";"1309";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603542";"31/07/2022";"1416,8";"220003883";"26/08/2022";"0";"1416,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603545";"31/07/2022";"711";"220003884";"26/08/2022";"0";"711";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603526";"31/07/2022";"84";"220003885";"26/08/2022";"0";"84";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603539";"31/07/2022";"60";"220003885";"26/08/2022";"0";"60";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603543";"31/07/2022";"180";"220003885";"26/08/2022";"0";"180";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603518";"31/07/2022";"32";"220003885";"26/08/2022";"0";"32";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603522";"31/07/2022";"1378,4";"220003885";"26/08/2022";"0";"1378,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603519";"31/07/2022";"41";"220003885";"26/08/2022";"0";"41";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603523";"31/07/2022";"275";"220003885";"26/08/2022";"0";"275";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603520";"31/07/2022";"152";"220003885";"26/08/2022";"0";"152";"0";"TRASPORTI" "SETTI FERRAMENTA SRL";"00172540361";"00172540361";"22/PV4";"30/07/2022";"177,54";"220003886";"26/08/2022";"0";"177,54";"0";"VESTIARIO" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P537";"25/07/2022";"352";"220003887";"26/08/2022";"0";"352";"0";"NOLEGGI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P536";"25/07/2022";"13696";"220003887";"26/08/2022";"0";"13696";"0";"NOLEGGI" "SILAS SNC DI RIMEI LUCA E OLIVIERI MARIA CARMEN";"00878180371";"00878180371";"00/0001515";"29/07/2022";"62,3";"220003888";"26/08/2022";"0";"62,3";"0";"VESTIARIO" "SMART GEO SRL";"02284770514";"02284770514";"208/2022";"29/07/2022";"885";"220003889";"26/08/2022";"0";"885";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "Tappezzeria Poletti & Pareschi S.n.C";"03351490374";"00614371201";"13/SP";"21/07/2022";"1786";"220003890";"26/08/2022";"1786";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "TCR TECORA SRL";"";"10418840962";"IN/2022/0456/FE";"29/07/2022";"463,4";"220003891";"26/08/2022";"0";"463,4";"0";"MANUTENZIONI" "AZIENDA USL DI PARMA";"01874230343";"01874230343";"REST.PRAT,SINADOC 2822/21";"23/08/2022";"146";"220003892";"26/08/2022";"0";"146";"0";"RIMBORSO ACCONTO DA CLIENTI" "DISTILLERIE MAZZARI SPA";"00454950395";"00454950395";"REST.SOMMA";"23/08/2022";"9660";"220003893";"26/08/2022";"0";"9660";"0";"RIMBORSO ACCONTO DA CLIENTI" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1661/PA/1";"18/07/2022";"728,5";"220003894";"26/08/2022";"0";"728,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "UNIVERSITA' VERDE DI BOLOGNA APS";"92029880371";"02551580372";"2022/0124741";"27/07/2022";"20000";"220003895";"26/08/2022";"0";"20000";"0";"ALTRI COSTI E ONERI DIV. DI NATURA NON FINANZIARIA" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0241";"28/07/2022";"151,2";"220003896";"26/08/2022";"0";"151,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0240";"28/07/2022";"624";"220003896";"26/08/2022";"0";"624";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0250";"31/07/2022";"73,87";"220003897";"26/08/2022";"0";"73,87";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635706";"30/06/2022";"480,82";"220003898";"26/08/2022";"0";"480,82";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635707";"30/06/2022";"464,66";"220003899";"26/08/2022";"0";"464,66";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635710";"30/06/2022";"43,55";"220003900";"26/08/2022";"0";"43,55";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635711";"30/06/2022";"203,97";"220003901";"26/08/2022";"0";"203,97";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635712";"30/06/2022";"1266,21";"220003902";"26/08/2022";"0";"1266,21";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635731";"30/06/2022";"159,52";"220003903";"26/08/2022";"0";"159,52";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635732";"30/06/2022";"1731,57";"220003904";"26/08/2022";"0";"1731,57";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500640975";"30/06/2022";"179,01";"220003905";"26/08/2022";"0";"179,01";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500641215";"30/06/2022";"1100,68";"220003906";"26/08/2022";"0";"1100,68";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709553";"31/07/2022";"402,35";"220003907";"26/08/2022";"0";"402,35";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709557";"31/07/2022";"135,16";"220003908";"26/08/2022";"0";"135,16";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709558";"31/07/2022";"1284,55";"220003909";"26/08/2022";"0";"1284,55";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709578";"31/07/2022";"115,8";"220003910";"26/08/2022";"0";"115,8";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500709579";"31/07/2022";"863,22";"220003911";"26/08/2022";"0";"863,22";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500635701";"30/06/2022";"341,03";"220003912";"26/08/2022";"0";"341,03";"0";"CARBURANTI E LUBRIFICANTI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022025724";"28/07/2022";"185";"220003913";"26/08/2022";"0";"185";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022026411";"02/08/2022";"1285,9";"220003913";"26/08/2022";"0";"1285,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022026716";"04/08/2022";"39,36";"220003914";"26/08/2022";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022026413";"02/08/2022";"147,98";"220003914";"26/08/2022";"0";"147,98";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022026548";"03/08/2022";"862,4";"220003914";"26/08/2022";"0";"862,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022026412";"02/08/2022";"1567,86";"220003915";"26/08/2022";"0";"1567,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600057183";"31/07/2022";"201,45";"220003916";"26/08/2022";"0";"201,45";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600057219";"31/07/2022";"89";"220003916";"26/08/2022";"0";"89";"0";"COSTI PER TRASFERTE DIPENDENTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500715008";"31/07/2022";"1097,65";"220003917";"26/08/2022";"0";"1097,65";"0";"CARBURANTI E LUBRIFICANTI" "Parts & Services";"11030881004";"11030881004";"5143/2022/S";"27/07/2022";"276,7";"220003918";"26/08/2022";"0";"276,7";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5260/2022/S";"28/07/2022";"100";"220003919";"26/08/2022";"0";"100";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5259/2022/S";"28/07/2022";"397,87";"220003919";"26/08/2022";"0";"397,87";"0";"MANUTENZIONI" "REKEEP SPA";"02402671206";"02402671206";"7822009322";"31/07/2022";"1424,9";"220003920";"26/08/2022";"0";"1424,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009324";"31/07/2022";"2514,46";"220003920";"26/08/2022";"0";"2514,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009323";"31/07/2022";"883,11";"220003920";"26/08/2022";"0";"883,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009325";"31/07/2022";"2053,61";"220003920";"26/08/2022";"0";"2053,61";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009321";"31/07/2022";"130,71";"220003920";"26/08/2022";"0";"130,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009320";"31/07/2022";"13641,9";"220003920";"26/08/2022";"0";"13641,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009326";"31/07/2022";"557,29";"220003920";"26/08/2022";"0";"557,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009328";"31/07/2022";"971,81";"220003921";"26/08/2022";"0";"971,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009329";"31/07/2022";"4226,05";"220003921";"26/08/2022";"0";"4226,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009331";"31/07/2022";"484,55";"220003921";"26/08/2022";"0";"484,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009327";"31/07/2022";"2257,02";"220003921";"26/08/2022";"0";"2257,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009330";"31/07/2022";"3380,33";"220003921";"26/08/2022";"0";"3380,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009333";"31/07/2022";"1977,1";"220003921";"26/08/2022";"0";"1977,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822009332";"31/07/2022";"1819,76";"220003921";"26/08/2022";"0";"1819,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SUPER GAS SRL";"00174880369";"00174880369";"2140";"31/07/2022";"25,02";"220003923";"26/08/2022";"0";"25,02";"0";"CARBURANTI E LUBRIFICANTI" "TWIN HELIX SRL";"";"05819650960";"362/PA";"29/07/2022";"1839,6";"220003924";"26/08/2022";"0";"1839,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "V.F. DI FRANCIOSI VALTER";"FRNVTR60T02F257M";"03941500369";"1/13";"31/07/2022";"37,05";"220003925";"26/08/2022";"0";"37,05";"0";"CARBURANTI E LUBRIFICANTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2022/0000130/PA";"29/07/2022";"20";"220003926";"26/08/2022";"0";"20";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2022/0000127/PA";"29/07/2022";"455,12";"220003926";"26/08/2022";"0";"455,12";"0";"COSTI PER TRASFERTE DIPENDENTI" "AIR-TES SRL";"03542690361";"03542690361";"1/11/234";"28/07/2022";"1242,75";"220003927";"26/08/2022";"0";"1242,75";"0";"MANUTENZIONI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"297/F";"15/07/2022";"850,4";"220003928";"26/08/2022";"0";"850,4";"0";"MANUTENZIONI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"284/F";"07/07/2022";"340";"220003928";"26/08/2022";"0";"340";"0";"MANUTENZIONI" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-101965";"28/07/2022";"59770,2";"220003929";"26/08/2022";"0";"59770,2";"0";"BUONI PASTO" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"2022/119741_III";"16/08/2022";"2932,26";"220003937";"01/09/2022";"0";"2932,26";"0";"SERVIZI VARI" "INFOCAMERE S.C.P.A.";"02313821007";"02313821007";"VVA/22011365";"27/07/2022";"12500";"220003938";"01/09/2022";"0";"12500";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410074";"31/07/2022";"999,21";"220003939";"01/09/2022";"0";"999,21";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410072";"31/07/2022";"1056,04";"220003939";"01/09/2022";"0";"1056,04";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410073";"31/07/2022";"543,29";"220003939";"01/09/2022";"0";"543,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410075";"31/07/2022";"1327,2";"220003939";"01/09/2022";"0";"1327,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410069";"31/07/2022";"199,44";"220003940";"01/09/2022";"0";"199,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410068";"31/07/2022";"663,1";"220003940";"01/09/2022";"0";"663,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410071";"31/07/2022";"1063,83";"220003940";"01/09/2022";"0";"1063,83";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408809";"31/07/2022";"2324,5";"220003941";"01/09/2022";"0";"2324,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408808";"31/07/2022";"17,44";"220003941";"01/09/2022";"0";"17,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AMS ANALITICA SRL";"02523710412";"02523710412";"1045";"02/08/2022";"908,4";"220003942";"01/09/2022";"908,4";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"2022-007756";"31/07/2022";"102,56";"220003943";"01/09/2022";"0";"102,56";"0";"CARBURANTI E LUBRIFICANTI" "AVVENIRE NUOVA EDITORIALE ITALIANA SPA";"";"00743840159";"PA-22-00236";"31/07/2022";"188";"220003944";"01/09/2022";"0";"188";"0";"SERVIZI VARI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5160";"04/08/2022";"69,5";"220003945";"01/09/2022";"0";"69,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5159";"04/08/2022";"440,5";"220003945";"01/09/2022";"0";"440,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BSISTEMI SPA";"02812710602";"02812710602";"134/PA";"29/07/2022";"1812,5";"220003946";"01/09/2022";"0";"1812,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CAE SPA";"01121590374";"00533641205";"FV-22S-132";"04/08/2022";"236079,67";"220003947";"01/09/2022";"0";"236079,67";"0";"MANUTENZIONI" "CHEMIC ALS SRL";"03951340722";"03951340722";"309/PA";"27/06/2022";"270";"220003948";"01/09/2022";"0";"270";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMIC ALS SRL";"03951340722";"03951340722";"340/PA";"18/07/2022";"180";"220003948";"01/09/2022";"0";"180";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CINECA CONSORZIO INTERUNIVERSITARIO";"00317740371";"00502591209";"EFAT-1260";"01/08/2022";"236312,5";"220003949";"01/09/2022";"0";"236312,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1535/FE";"31/07/2022";"219,74";"220003950";"01/09/2022";"0";"219,74";"0";"CARBURANTI E LUBRIFICANTI" "COMMERCIALE FERRAMENTA SNC";"00800100299";"00800100299";"1701/ED";"28/07/2022";"388,3";"220003951";"01/09/2022";"0";"388,3";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014567";"31/07/2022";"155,72";"220003952";"01/09/2022";"0";"155,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014568";"31/07/2022";"1877,24";"220003953";"01/09/2022";"0";"1877,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014569";"31/07/2022";"71,52";"220003954";"01/09/2022";"0";"71,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"365/S9";"10/07/2022";"78,53";"220003955";"01/09/2022";"0";"78,53";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"363/S9";"10/07/2022";"122,64";"220003955";"01/09/2022";"0";"122,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LIFE TECHNOLOGIES ITALIA FIL. LIFE TECHNOLOGIES EUROPE BV";"12792100153";"12792100153";"22030108";"21/06/2022";"76,6";"220003358";"21/07/2022";"0";"76,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "REGGIO DIESEL snc";"00939660353";"00939660353";"927/F";"15/06/2022";"883,99";"220003359";"21/07/2022";"0";"883,99";"0";"RIPARAZIONI" "SEANERGY MARINE SRL";"";"02687300422";"FPA 2/22";"24/06/2022";"900";"220003360";"21/07/2022";"0";"900";"0";"SERVIZI VARI" "SIAL SRL";"01086690581";"00959981002";"4942/PASP";"21/06/2022";"88,5";"220003361";"21/07/2022";"0";"88,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SIAL SRL";"01086690581";"00959981002";"4943/PASP";"21/06/2022";"93";"220003361";"21/07/2022";"0";"93";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SOCIETA' ITALIANA DI MEDICINA FARMACEUTICA";"97136010150";"11217800157";"FATTPA 16_22";"24/06/2022";"100";"220003362";"21/07/2022";"0";"100";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "SYSTEMS TECHNOLOGY ADVANCE S.P.A.";"08530940587";"02081481000";"67/FE";"14/06/2022";"1222";"220003363";"21/07/2022";"0";"1222";"0";"RIPARAZIONI" "SYSTEMS TECHNOLOGY ADVANCE S.P.A.";"08530940587";"02081481000";"68/FE";"15/06/2022";"919,4";"220003363";"21/07/2022";"0";"919,4";"0";"RIPARAZIONI" "2M S.R.L DI CARDINALI MAURIZIO E LUGI CARDINALI PIETRACCI";"02257770442";"02257770442";"141/FM";"30/06/2022";"171,95";"220003371";"27/07/2022";"0";"171,95";"0";"CARBURANTI E LUBRIFICANTI" "A2A ENERGIA SPA";"12883420155";"12883420155";"822000148777";"30/05/2022";"96350,42";"220003372";"27/07/2022";"0";"96350,42";"0";"UTENZE" "ADS AUTOMATED DATA SYSTEMS SPA";"00890370372";"00890370372";"22260863";"30/06/2022";"12446,25";"220003373";"27/07/2022";"0";"12446,25";"0";"MANUTENZIONI" "AIRBUS DEFENCE & SPACE Ltd";"";"99999999999";"IN035327";"07/06/2022";"1219,05";"220003374";"27/07/2022";"0";"0";"1219,05";"FATTURE FORNITORI ESTERI " "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020540245";"29/06/2022";"85,88";"220003375";"27/07/2022";"0";"85,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080596";"30/06/2022";"2734,46";"220003376";"27/07/2022";"0";"2734,46";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080598";"30/06/2022";"270";"220003376";"27/07/2022";"0";"270";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080595";"30/06/2022";"402";"220003376";"27/07/2022";"0";"402";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080597";"30/06/2022";"408,3";"220003376";"27/07/2022";"0";"408,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080600";"30/06/2022";"270";"220003376";"27/07/2022";"0";"270";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080599";"30/06/2022";"40";"220003376";"27/07/2022";"0";"40";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CAMAR ELETTRONICA srl";"02059800363";"02059800363";"00002220030";"28/06/2022";"520";"220003377";"27/07/2022";"0";"520";"0";"MANUTENZIONI" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080604";"30/06/2022";"185,1";"220003378";"27/07/2022";"0";"185,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080605";"30/06/2022";"1104";"220003378";"27/07/2022";"0";"1104";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080601";"30/06/2022";"148";"220003378";"27/07/2022";"0";"148";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080602";"30/06/2022";"479,03";"220003378";"27/07/2022";"0";"479,03";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080603";"30/06/2022";"532,74";"220003378";"27/07/2022";"0";"532,74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ISTITUTO POLIGRAFICO E ZECCA DELLO STATO S.p.A.";"00399810589";"00880711007";"1222006024";"25/06/2022";"1471,72";"220003379";"27/07/2022";"0";"1471,72";"0";"SERVIZI VARI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769295";"21/06/2022";"177,35";"220003380";"27/07/2022";"0";"177,35";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010772455";"27/06/2022";"158,55";"220003381";"27/07/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010773452";"29/06/2022";"158,55";"220003382";"27/07/2022";"0";"158,55";"0";"NOLEGGI" "LANZONI S.R.L.";"00615700374";"00615700374";"350/CC";"30/06/2022";"533";"220003383";"27/07/2022";"0";"533";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/386";"30/06/2022";"392";"220003384";"27/07/2022";"0";"392";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1526/FE";"02/07/2022";"137,44";"220003385";"27/07/2022";"0";"137,44";"0";"CARBURANTI E LUBRIFICANTI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"542";"28/06/2022";"120,27";"220003386";"27/07/2022";"0";"120,27";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Craq Design Studio Srl";"03641291202";"03641291202";"FPA 4/22";"27/06/2022";"16311,48";"220003387";"27/07/2022";"0";"16311,48";"0";"SERVIZI APPALTATI ESTERNAMENTE" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-86850";"29/06/2022";"70503,3";"220003388";"27/07/2022";"0";"70503,3";"0";"BUONI PASTO" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"R2-5433";"06/07/2022";"-5,7";"220003388";"27/07/2022";"0";"0";"-5,7";"NOTA DI CREDITO COSTI GENERALI" "AIR-TES SRL";"03542690361";"03542690361";"1/11/200";"30/06/2022";"105,47";"220003389";"27/07/2022";"0";"105,47";"0";"MANUTENZIONI" "ASSING S.p.A.";"06725640582";"01603091008";"FTVSP22-00261";"30/06/2022";"228,8";"220003390";"27/07/2022";"0";"228,8";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CAIRORCS MEDIA SPA";"11484370967";"11484370967";"1022026811";"30/06/2022";"375";"220003391";"27/07/2022";"0";"375";"0";"SERVIZI VARI" "D.T.O. SRL";"02660150273";"02660150273";"1-383";"27/06/2022";"899,3";"220003392";"27/07/2022";"0";"899,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-390";"27/06/2022";"388";"220003393";"27/07/2022";"0";"388";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-389";"27/06/2022";"38";"220003393";"27/07/2022";"0";"38";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-409";"30/06/2022";"74";"220003393";"27/07/2022";"0";"74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-410";"30/06/2022";"4798,12";"220003393";"27/07/2022";"0";"4798,12";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ECO GAS S.N.C. DI COPPETA C. E GUASCONI E.";"01382670337";"01382670337";"26";"30/06/2022";"168,16";"220003394";"27/07/2022";"0";"168,16";"0";"CARBURANTI E LUBRIFICANTI" "ELFI SPA";"02698210404";"02698210404";"22/000154/PA";"30/06/2022";"197,31";"220003395";"27/07/2022";"0";"197,31";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1353/22FT";"30/06/2022";"405";"220003396";"27/07/2022";"0";"405";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1352/22FT";"30/06/2022";"540";"220003396";"27/07/2022";"0";"540";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FERRAMENTA LIVERANI DI BATTISTINI NEVIO";"BTTNVE55A31H199P";"02264710399";"000439";"28/06/2022";"284,12";"220003397";"27/07/2022";"0";"284,12";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "FGDGAS srl";"";"02890970359";"2022/08/22";"30/06/2022";"108,16";"220003398";"27/07/2022";"0";"108,16";"0";"CARBURANTI E LUBRIFICANTI" "FGDGAS srl";"";"02890970359";"2022/08/23";"30/06/2022";"260,9";"220003399";"27/07/2022";"0";"260,9";"0";"CARBURANTI E LUBRIFICANTI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2022/08/35";"30/06/2022";"237,01";"220003400";"27/07/2022";"0";"237,01";"0";"CARBURANTI E LUBRIFICANTI" "GEASS SRL";"09527360011";"09527360011";"0003/VPA/2021.";"27/06/2022";"4680";"220003401";"27/07/2022";"0";"4680";"0";"RIMBORSO ACCONTO DA CLIENTI" "GEASS SRL";"09527360011";"09527360011";"fat.0017/PA/2016.";"27/06/2022";"864,83";"220003401";"27/07/2022";"0";"864,83";"0";"RIMBORSO ACCONTO DA CLIENTI" "GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950268";"30/06/2022";"17,32";"220003402";"27/07/2022";"0";"17,32";"0";"TRASPORTI" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052209603";"27/06/2022";"7179,72";"220003403";"27/07/2022";"0";"7179,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HARRIS GEOSPATIAL SOLUTIONS ITALIA S.R.L.";"02716650961";"02716650961";"62/2022";"30/06/2022";"1860";"220003404";"27/07/2022";"0";"1860";"0";"MANUTENZIONI" "HERA S.p.A.";"04245520376";"03819031208";"112203242682";"30/05/2022";"112,32";"220003405";"27/07/2022";"0";"112,32";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203242683";"30/05/2022";"16";"220003405";"27/07/2022";"0";"16";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203242686";"30/05/2022";"182,37";"220003406";"27/07/2022";"0";"182,37";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203242687";"30/05/2022";"25,88";"220003407";"27/07/2022";"0";"25,88";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112203242688";"30/05/2022";"25,88";"220003407";"27/07/2022";"0";"25,88";"0";"UTENZE" "EVENTI DIVERSI Associazione Culturale";"";"02779160429";"1.";"05/07/2022";"2500";"220003408";"27/07/2022";"0";"2500";"0";"SERVIZI VARI" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ05568364";"30/06/2022";"227,84";"220003409";"27/07/2022";"0";"227,84";"0";"CARBURANTI E LUBRIFICANTI" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"627";"21/06/2022";"1466,96";"220003410";"27/07/2022";"0";"1466,96";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022505499";"17/06/2022";"541,8";"220003411";"27/07/2022";"0";"541,8";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022600074";"05/07/2022";"-294,3";"220003411";"27/07/2022";"0";"0";"-294,3";"NOTA DI CREDITO COSTI GENERALI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022600073";"05/07/2022";"-294,3";"220003411";"27/07/2022";"0";"0";"-294,3";"NOTA DI CREDITO COSTI GENERALI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022600075";"05/07/2022";"-294,3";"220003411";"27/07/2022";"0";"0";"-294,3";"NOTA DI CREDITO COSTI GENERALI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022505500";"17/06/2022";"541,8";"220003412";"27/07/2022";"0";"541,8";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022505502";"17/06/2022";"211";"220003412";"27/07/2022";"0";"211";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022505501";"17/06/2022";"541,8";"220003412";"27/07/2022";"0";"541,8";"0";"SERVIZI VARI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230451189";"28/06/2022";"210,4";"220003413";"27/07/2022";"0";"210,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230452323";"29/06/2022";"692,76";"220003413";"27/07/2022";"0";"692,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METALPLEX SPA";"00145810628";"00145810628";"3000056";"27/06/2022";"1104,3";"220003414";"27/07/2022";"1104,3";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "NUOVA OLP S.R.L";"00597320399";"00597320399";"22/PA";"30/06/2022";"447,85";"220003415";"27/07/2022";"0";"447,85";"0";"VESTIARIO" "Parts & Services";"11030881004";"11030881004";"4509/2022/S";"27/06/2022";"432,8";"220003416";"27/07/2022";"0";"432,8";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4671/2022/S";"01/07/2022";"832,94";"220003416";"27/07/2022";"0";"832,94";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4672/2022/S";"01/07/2022";"17,82";"220003416";"27/07/2022";"0";"17,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4510/2022/S";"27/06/2022";"77,82";"220003417";"27/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4670/2022/S";"01/07/2022";"79,2";"220003417";"27/07/2022";"0";"79,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4669/2022/S";"01/07/2022";"219";"220003418";"27/07/2022";"0";"219";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4511/2022/S";"27/06/2022";"89,92";"220003419";"27/07/2022";"0";"89,92";"0";"RIPARAZIONI" "PCF ELETTRONICA SRL";"02577270164";"02577270164";"291";"28/06/2022";"205";"220003420";"27/07/2022";"0";"205";"0";"RIPARAZIONI" "PAZZINI STAMPATORE EDITORE";"00914990403";"00914990403";"382";"29/06/2022";"3362,5";"220003421";"27/07/2022";"0";"3362,5";"0";"SERVIZI VARI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220278498";"30/06/2022";"2559,3";"220003422";"27/07/2022";"0";"0";"2559,3";"FATTURE DA RICEVERE DITTE ANNO 2021" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220278499";"30/06/2022";"8,55";"220003423";"27/07/2022";"0";"8,55";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1022179695";"04/07/2022";"33,64";"220003424";"27/07/2022";"0";"33,64";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220281067";"08/07/2022";"0,63";"220003425";"27/07/2022";"0";"0,63";"0";"TRASPORTI" "REKEEP SPA";"02402671206";"02402671206";"7822008094";"30/06/2022";"883,11";"220003426";"27/07/2022";"0";"883,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008093";"30/06/2022";"1424,9";"220003426";"27/07/2022";"0";"1424,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008092";"30/06/2022";"130,71";"220003426";"27/07/2022";"0";"130,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008091";"30/06/2022";"13641,9";"220003426";"27/07/2022";"0";"13641,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008095";"30/06/2022";"2514,46";"220003426";"27/07/2022";"0";"2514,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008096";"30/06/2022";"2053,61";"220003427";"27/07/2022";"0";"2053,61";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008103";"30/06/2022";"3380,33";"220003427";"27/07/2022";"0";"3380,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008098";"30/06/2022";"2257,02";"220003427";"27/07/2022";"0";"2257,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008101";"30/06/2022";"971,81";"220003427";"27/07/2022";"0";"971,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008102";"30/06/2022";"4226,05";"220003427";"27/07/2022";"0";"4226,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008097";"30/06/2022";"557,29";"220003427";"27/07/2022";"0";"557,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008104";"30/06/2022";"466,81";"220003428";"27/07/2022";"0";"466,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008571";"30/06/2022";"20,81";"220003428";"27/07/2022";"0";"20,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008106";"30/06/2022";"1977,1";"220003428";"27/07/2022";"0";"1977,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822008105";"30/06/2022";"1819,76";"220003428";"27/07/2022";"0";"1819,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "RESTEK SRL";"03226210155";"03226210155";"000164/PA";"28/06/2022";"126,75";"220003429";"27/07/2022";"0";"126,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RESTEK SRL";"03226210155";"03226210155";"000169/PA";"30/06/2022";"245,65";"220003429";"27/07/2022";"0";"245,65";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2/07";"28/06/2022";"87,59";"220003430";"27/07/2022";"0";"87,59";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"3/07";"28/06/2022";"8,53";"220003431";"27/07/2022";"0";"8,53";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"4/07";"28/06/2022";"47,8";"220003432";"27/07/2022";"0";"47,8";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"5/07";"28/06/2022";"42,76";"220003433";"27/07/2022";"0";"42,76";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"6/07";"28/06/2022";"42,72";"220003434";"27/07/2022";"0";"42,72";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"7/07";"28/06/2022";"120,98";"220003435";"27/07/2022";"0";"120,98";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"92/07";"30/06/2022";"22,04";"220003436";"27/07/2022";"0";"22,04";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"93/07";"30/06/2022";"26,44";"220003437";"27/07/2022";"0";"26,44";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"89/07";"30/06/2022";"16,04";"220003438";"27/07/2022";"0";"16,04";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"91/07";"30/06/2022";"48,81";"220003439";"27/07/2022";"0";"48,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"94/07";"30/06/2022";"87,48";"220003440";"27/07/2022";"0";"87,48";"0";"NOLEGGI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600048955";"30/06/2022";"216,91";"220003441";"27/07/2022";"0";"216,91";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600048943";"30/06/2022";"328,55";"220003441";"27/07/2022";"0";"328,55";"0";"COSTI PER TRASFERTE DIPENDENTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5478";"31/08/2022";"75,5";"220004255";"27/09/2022";"0";"75,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020549811";"30/08/2022";"98,1";"220004256";"27/09/2022";"0";"98,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/490";"30/08/2022";"1214,5";"220004257";"27/09/2022";"0";"1214,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"754";"24/08/2022";"14820,9";"220004258";"27/09/2022";"0";"14820,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"753";"24/08/2022";"14684,49";"220004258";"27/09/2022";"0";"14684,49";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"755";"24/08/2022";"14805,48";"220004258";"27/09/2022";"0";"14805,48";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"761";"25/08/2022";"122,02";"220004259";"27/09/2022";"0";"122,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"762";"25/08/2022";"122,02";"220004259";"27/09/2022";"0";"122,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"760";"25/08/2022";"14820,91";"220004259";"27/09/2022";"0";"14820,91";"0";"SERVIZI APPALTATI ESTERNAMENTE" "DIGITECO s.r.l.";"04328670379";"04328670379";"95/001";"31/08/2022";"680";"220004261";"27/09/2022";"0";"680";"0";"RIPARAZIONI" "FAVS SRL";"03433320375";"03433320375";"Q420";"29/08/2022";"120";"220004262";"27/09/2022";"0";"120";"0";"RIPARAZIONI" "FGDGAS srl";"";"02890970359";"2022/08/30";"31/08/2022";"269,17";"220004263";"27/09/2022";"0";"269,17";"0";"CARBURANTI E LUBRIFICANTI" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"433";"31/08/2022";"234,19";"220004264";"27/09/2022";"0";"234,19";"0";"CARBURANTI E LUBRIFICANTI" "GLOBOPHARMA SRL";"04611830151";"04611830151";"23/2022/3";"29/07/2022";"5699";"220004265";"27/09/2022";"5699";"0";"0";"INV.-ATTREZZATURA VARIA" "GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950339";"31/08/2022";"59,28";"220004266";"27/09/2022";"0";"59,28";"0";"TRASPORTI" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052212566";"26/08/2022";"889,76";"220004267";"27/09/2022";"0";"889,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112204654676";"29/07/2022";"95,16";"220004268";"27/09/2022";"0";"95,16";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654677";"29/07/2022";"15,81";"220004269";"27/09/2022";"0";"15,81";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654678";"29/07/2022";"27,74";"220004270";"27/09/2022";"0";"27,74";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654679";"29/07/2022";"10,67";"220004271";"27/09/2022";"0";"10,67";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654680";"29/07/2022";"604,92";"220004272";"27/09/2022";"0";"604,92";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654681";"29/07/2022";"14,48";"220004273";"27/09/2022";"0";"14,48";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204654682";"29/07/2022";"17,41";"220004274";"27/09/2022";"0";"17,41";"0";"UTENZE" "BRIARWOOD LANDINI S.R.L.";"02887170351";"02887170351";"rest.229080187";"22/09/2022";"82";"220004276";"27/09/2022";"0";"82";"0";"RIMBORSO ACCONTO DA CLIENTI" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080826";"31/08/2022";"296,8";"220004277";"27/09/2022";"0";"296,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080827";"31/08/2022";"429,5";"220004277";"27/09/2022";"0";"429,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080824";"31/08/2022";"201,68";"220004277";"27/09/2022";"0";"201,68";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2022-FTL-0080825";"31/08/2022";"319,36";"220004277";"27/09/2022";"0";"319,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"5914/2022/S";"31/08/2022";"137,7";"220004278";"27/09/2022";"0";"137,7";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5913/2022/S";"31/08/2022";"173,96";"220004278";"27/09/2022";"0";"173,96";"0";"MANUTENZIONI" "REKEEP SPA";"02402671206";"02402671206";"7822010711";"31/08/2022";"1424,9";"220004279";"27/09/2022";"0";"1424,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010713";"31/08/2022";"2514,46";"220004279";"27/09/2022";"0";"2514,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010712";"31/08/2022";"883,11";"220004279";"27/09/2022";"0";"883,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010714";"31/08/2022";"2053,61";"220004279";"27/09/2022";"0";"2053,61";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010710";"31/08/2022";"130,71";"220004279";"27/09/2022";"0";"130,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010720";"31/08/2022";"484,55";"220004280";"27/09/2022";"0";"484,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010716";"31/08/2022";"2257,02";"220004280";"27/09/2022";"0";"2257,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010717";"31/08/2022";"971,81";"220004280";"27/09/2022";"0";"971,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010718";"31/08/2022";"4226,05";"220004280";"27/09/2022";"0";"4226,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010719";"31/08/2022";"3380,33";"220004280";"27/09/2022";"0";"3380,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010721";"31/08/2022";"1819,76";"220004280";"27/09/2022";"0";"1819,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160135780";"09/08/2022";"-203,21";"220004281";"27/09/2022";"0";"0";"-203,21";"NOTA DI CREDITO COSTI GENERALI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160136165";"30/08/2022";"2001,43";"220004281";"27/09/2022";"0";"2001,43";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160136028";"23/08/2022";"37,89";"220004281";"27/09/2022";"0";"37,89";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FONDAZIONE ALDINI VALERIANI";"92050070371";"01811691201";"83/A";"01/09/2022";"1570";"220004282";"27/09/2022";"0";"1570";"0";"SERVIZI APPALTATI ESTERNAMENTE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011755";"31/08/2022";"882,88";"220004283";"27/09/2022";"0";"882,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INTERNATIONAL ATOMIC ENERGY AGENCY";"9999999999999999";"99999999999";"22887/ITA7A220769";"08/08/2022";"360";"220004284";"27/09/2022";"0";"0";"360";"FATTURE FORNITORI ESTERI " "ISTITUTO POLIGRAFICO E ZECCA DELLO STATO S.p.A.";"00399810589";"00880711007";"1222008461";"01/09/2022";"622,55";"220004285";"27/09/2022";"0";"622,55";"0";"SERVIZI VARI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780558";"31/08/2022";"469,58";"220004286";"27/09/2022";"0";"469,58";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780562";"31/08/2022";"49,67";"220004287";"27/09/2022";"0";"49,67";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780563";"31/08/2022";"31,11";"220004288";"27/09/2022";"0";"31,11";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780564";"31/08/2022";"1125,16";"220004289";"27/09/2022";"0";"1125,16";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780581";"31/08/2022";"236,76";"220004290";"27/09/2022";"0";"236,76";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500780582";"31/08/2022";"1052,37";"220004291";"27/09/2022";"0";"1052,37";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9500785445";"31/08/2022";"63,63";"220004292";"27/09/2022";"0";"63,63";"0";"CARBURANTI E LUBRIFICANTI" "JOHN WILEY & SON LTD";"";"376766987";"2455426";"05/08/2022";"1900";"220004293";"27/09/2022";"0";"1900";"0";"ACQUISTI INTRACOMUNITARI" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ05812010";"31/08/2022";"181,89";"220004294";"27/09/2022";"0";"181,89";"0";"CARBURANTI E LUBRIFICANTI" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"22VFATTPA-0365";"26/08/2022";"382,85";"220004295";"27/09/2022";"0";"382,85";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"22VFATTPA-0376";"31/08/2022";"3312,8";"220004296";"27/09/2022";"0";"3312,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS005607";"30/08/2022";"526,08";"220004297";"27/09/2022";"0";"526,08";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230476110";"02/09/2022";"86,47";"220004298";"27/09/2022";"0";"86,47";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230478121";"03/09/2022";"2380";"220004299";"27/09/2022";"0";"2380";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230479638";"07/09/2022";"1190";"220004299";"27/09/2022";"0";"1190";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METTLER-TOLEDO SPA";"00718330152";"00718330152";"22900540";"31/08/2022";"1140";"220004300";"27/09/2022";"0";"1140";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OPEN-CO SRL";"03548920234";"03548920234";"22PA00058";"31/08/2022";"3109,37";"220004301";"27/09/2022";"0";"3109,37";"0";"SERVIZI APPALTATI ESTERNAMENTE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1022220864";"01/09/2022";"22,42";"220004302";"27/09/2022";"0";"22,42";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220365184";"01/09/2022";"147,2";"220004303";"27/09/2022";"0";"147,2";"0";"TRASPORTI" "S.D.G. Srl";"02235210131";"02235210131";"220000024\P";"31/08/2022";"906,32";"220004304";"27/09/2022";"0";"906,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "STAR ECOTRONICS";"08890210159";"08890210159";"638";"01/09/2022";"463";"220004305";"27/09/2022";"0";"463";"0";"SERVIZI VARI" "SUPER GAS SRL";"00174880369";"00174880369";"2333";"31/08/2022";"43,9";"220004306";"27/09/2022";"0";"43,9";"0";"CARBURANTI E LUBRIFICANTI" "CLARA S.P.A.";"01004910384";"01004910384";"FT A-130925";"01/09/2022";"323,42";"220004307";"27/09/2022";"0";"323,42";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022028851";"31/08/2022";"118";"220004308";"27/09/2022";"0";"118";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022029090";"01/09/2022";"287,52";"220004308";"27/09/2022";"0";"287,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600063156";"31/08/2022";"87,73";"220004309";"27/09/2022";"0";"87,73";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600063185";"31/08/2022";"61,64";"220004309";"27/09/2022";"0";"61,64";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600063187";"31/08/2022";"101,82";"220004309";"27/09/2022";"0";"101,82";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600063186";"31/08/2022";"32,82";"220004309";"27/09/2022";"0";"32,82";"0";"COSTI PER TRASFERTE DIPENDENTI" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"2025/FE";"04/09/2022";"310,46";"220004310";"27/09/2022";"0";"310,46";"0";"CARBURANTI E LUBRIFICANTI" "BUNKER SRL";"03456200363";"03456200363";"83";"31/08/2022";"9900";"220004311";"27/09/2022";"0";"9900";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0194";"16/06/2022";"15,92";"220004312";"27/09/2022";"0";"15,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0259";"31/08/2022";"130,25";"220004312";"27/09/2022";"0";"130,25";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0258";"31/08/2022";"139,5";"220004312";"27/09/2022";"0";"139,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0257";"31/08/2022";"86,94";"220004312";"27/09/2022";"0";"86,94";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0195";"16/06/2022";"298";"220004313";"27/09/2022";"0";"298";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0256";"31/08/2022";"2034,69";"220004314";"27/09/2022";"0";"2034,69";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129016198";"31/08/2022";"599,9";"220004315";"27/09/2022";"0";"599,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"321/F";"03/08/2022";"1332,75";"220004316";"27/09/2022";"0";"1332,75";"0";"MANUTENZIONI" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-116596";"02/09/2022";"53648,4";"220004317";"27/09/2022";"0";"53648,4";"0";"BUONI PASTO" "SYMPOSIUM SRL";"06553240018";"06553240018";"833";"30/08/2022";"30";"220004318";"27/09/2022";"0";"30";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"581";"30/06/2022";"2462,51";"220004319";"27/09/2022";"0";"2462,51";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/562382";"29/07/2022";"8,47";"220004321";"27/09/2022";"0";"8,47";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "LUCHSINGER S.R.L.";"01627130162";"01627130162";"2329";"31/08/2022";"8328,77";"220004322";"27/09/2022";"0";"8328,77";"0";"NOLEGGI" "ALFATECH SPA";"01766930992";"01766930992";"000123/22P";"31/08/2022";"2200";"220004323";"27/09/2022";"0";"2200";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHARLES RIVER MICROBIAL SOLUTIONS INTERNATIONAL LIMITED";"";"99999999999";"66163474";"29/07/2022";"2024,8";"220004324";"27/09/2022";"0";"2024,8";"0";"ACQUISTI INTRACOMUNITARI" "REKEEP SPA";"02402671206";"02402671206";"7822010722";"31/08/2022";"1977,1";"220004325";"27/09/2022";"0";"1977,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010709";"31/08/2022";"13641,9";"220004325";"27/09/2022";"0";"13641,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010715";"31/08/2022";"557,29";"220004325";"27/09/2022";"0";"557,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006701";"31/05/2022";"13839,85";"220004325";"27/09/2022";"0";"13839,85";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"2022/119741_IV";"19/09/2022";"2932,26";"220004326";"27/09/2022";"0";"2932,26";"0";"SERVIZI VARI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009646";"26/08/2022";"211,08";"220004328";"27/09/2022";"0";"211,08";"0";"NOLEGGI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820220807000677";"30/08/2022";"4284,41";"220004329";"27/09/2022";"0";"4284,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052211275";"27/07/2022";"126,63";"220004133";"12/09/2022";"0";"126,63";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3113-2022/11";"05/08/2022";"1399,19";"220004134";"12/09/2022";"0";"1399,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3114-2022/11";"05/08/2022";"6240,33";"220004135";"12/09/2022";"0";"6240,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3115-2022/11";"05/08/2022";"2232,08";"220004136";"12/09/2022";"0";"2232,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3116-2022/11";"05/08/2022";"3448,55";"220004137";"12/09/2022";"0";"3448,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3117-2022/11";"05/08/2022";"896,2";"220004138";"12/09/2022";"0";"896,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3118-2022/11";"05/08/2022";"6071,7";"220004139";"12/09/2022";"0";"6071,7";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3119-2022/11";"05/08/2022";"3605,23";"220004140";"12/09/2022";"0";"3605,23";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3120-2022/11";"05/08/2022";"1252,28";"220004141";"12/09/2022";"0";"1252,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3121-2022/11";"05/08/2022";"2638,59";"220004142";"12/09/2022";"0";"2638,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3122-2022/11";"05/08/2022";"1252,26";"220004143";"12/09/2022";"0";"1252,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3123-2022/11";"05/08/2022";"504,98";"220004144";"12/09/2022";"0";"504,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3124-2022/11";"05/08/2022";"1256,03";"220004145";"12/09/2022";"0";"1256,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3125-2022/11";"05/08/2022";"2963,35";"220004146";"12/09/2022";"0";"2963,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"3126-2022/11";"05/08/2022";"2159,68";"220004147";"12/09/2022";"0";"2159,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"395/S9";"10/08/2022";"126,33";"220004160";"12/09/2022";"0";"126,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"393/S9";"10/08/2022";"171,59";"220004160";"12/09/2022";"0";"171,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GEXCON NETHERLANDS BV";"";"99999999999";"20220104";"16/08/2022";"11750";"220004163";"12/09/2022";"0";"11750";"0";"ACQUISTI INTRACOMUNITARI" "ABC Bilance srl";"01943770360";"01943770360";"001395-0C0";"28/07/2022";"850";"220004164";"12/09/2022";"0";"850";"0";"MANUTENZIONI" "ISTITUTO POLIGRAFICO E ZECCA DELLO STATO S.p.A.";"00399810589";"00880711007";"1222007525";"01/08/2022";"1903,64";"220004165";"12/09/2022";"0";"1903,64";"0";"SERVIZI VARI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010781481";"18/08/2022";"158,55";"220004166";"12/09/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010781482";"18/08/2022";"158,55";"220004167";"12/09/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010781483";"18/08/2022";"158,55";"220004168";"12/09/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010781484";"18/08/2022";"93,35";"220004169";"12/09/2022";"0";"93,35";"0";"NOLEGGI" "Parts & Services";"11030881004";"11030881004";"5386/2022/S";"09/08/2022";"56,94";"220004170";"12/09/2022";"0";"56,94";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5540/2022/S";"17/08/2022";"308,22";"220004171";"12/09/2022";"0";"308,22";"0";"MANUTENZIONI" "CERVELLI IN AZIONE srl";"";"02848751208";"98";"05/08/2022";"24865,05";"220004172";"12/09/2022";"0";"24865,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FERRAMENTA MORANDELLI ANTINFORTUNISTICA";"01384840227";"01384840227";"69-PA";"30/07/2022";"3278,14";"220004173";"12/09/2022";"0";"3278,14";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5591/2022/S";"18/08/2022";"79,2";"220004174";"12/09/2022";"0";"79,2";"0";"MANUTENZIONI" "C.A.S.S.A.";"97534270018";"";"20220906";"06/09/2022";"616";"220004175";"12/09/2022";"0";"616";"0";"SERVIZI VARI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220338011";"12/08/2022";"8,55";"220004176";"12/09/2022";"0";"8,55";"0";"TRASPORTI" "UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"91";"07/07/2022";"15000";"220004177";"12/09/2022";"0";"15000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "SOZZI GIANLUCA";"SZZGLC73A04I153S";"";"2022/119249";"18/07/2022";"827,73";"220004178";"12/09/2022";"0";"827,73";"0";"AFFITTI" "SOZZI MONICA";"SZZMNC67H59I153X";"";"2022/119254";"18/07/2022";"827,73";"220004179";"12/09/2022";"0";"827,73";"0";"AFFITTI" "MAFFINI GRAZIELLA";"MFFGZL41P56B034T";"";"2022/119244";"18/07/2022";"3411,93";"220004180";"12/09/2022";"0";"3411,93";"0";"AFFITTI" "VALORE AMBIENTE SOCIETA' CONSORTILE A RESPONSABILITA' LIMIT";"04328070406";"04328070406";"rest 228002428";"08/09/2022";"490,63";"220004181";"12/09/2022";"0";"490,63";"0";"RIMBORSO ACCONTO DA CLIENTI" "AUTOTRASPORTI F.LLI D'ANGELO S.N.C. - DI D'ANGELO";"02790710830";"02790710830";"rest 228000263";"08/09/2022";"26";"220004182";"12/09/2022";"0";"26";"0";"RIMBORSO ACCONTO DA CLIENTI" "ULTRAPROMEDIA SRL";"10324241008";"10324241008";"1967H";"19/07/2022";"846";"220004183";"12/09/2022";"846";"0";"0";"INV.-HARDWARE" "NIAL NIZZOLI S.R.L.";"01684790353";"01684790353";"001575/S";"30/06/2022";"235";"220004184";"12/09/2022";"0";"235";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HERA COMM SPA";"02221101203";"03819031208";"412207595341";"20/07/2022";"3231,94";"220004185";"15/09/2022";"0";"3231,94";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112204494431";"20/07/2022";"17,33";"220004186";"15/09/2022";"0";"17,33";"0";"UTENZE" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010784650";"29/08/2022";"158,55";"220004201";"15/09/2022";"0";"158,55";"0";"NOLEGGI" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"833";"26/08/2022";"202,74";"220004202";"15/09/2022";"0";"202,74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230473580";"24/08/2022";"1344";"220004203";"15/09/2022";"0";"1344";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230473306";"23/08/2022";"1746";"220004203";"15/09/2022";"0";"1746";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230473307";"23/08/2022";"174,6";"220004203";"15/09/2022";"0";"174,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NUOVA OLP S.R.L";"00597320399";"00597320399";"28/PA";"22/08/2022";"73,08";"220004204";"15/09/2022";"0";"73,08";"0";"VESTIARIO" "REKEEP SPA";"02402671206";"02402671206";"7822010253";"24/08/2022";"41,61";"220004205";"15/09/2022";"0";"41,61";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822010252";"24/08/2022";"31,21";"220004205";"15/09/2022";"0";"31,21";"0";"SERVIZI APPALTATI ESTERNAMENTE" "RESTEK SRL";"03226210155";"03226210155";"000222/PA";"26/08/2022";"459";"220004206";"15/09/2022";"0";"459";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OPERA S.R.L.";"05994580727";"05994580727";"1047";"26/08/2022";"600";"220004207";"15/09/2022";"0";"600";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "Parts & Services";"11030881004";"11030881004";"5650/2022/S";"22/08/2022";"360";"220004208";"15/09/2022";"0";"360";"0";"MANUTENZIONI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022027817";"23/08/2022";"362,76";"220004209";"15/09/2022";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022028111";"25/08/2022";"760,63";"220004209";"15/09/2022";"0";"760,63";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021398D";"23/07/2022";"37,95";"220004210";"21/09/2022";"0";"37,95";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021399D";"23/07/2022";"25,25";"220004210";"21/09/2022";"0";"25,25";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021397D";"23/07/2022";"167,95";"220004210";"21/09/2022";"0";"167,95";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021401D";"23/07/2022";"69,84";"220004211";"21/09/2022";"0";"69,84";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021402D";"23/07/2022";"228,7";"220004211";"21/09/2022";"0";"228,7";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021403D";"23/07/2022";"343,03";"220004211";"21/09/2022";"0";"343,03";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021400D";"23/07/2022";"96,23";"220004211";"21/09/2022";"0";"96,23";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021405D";"23/07/2022";"41,48";"220004212";"21/09/2022";"0";"41,48";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021406D";"23/07/2022";"46,8";"220004212";"21/09/2022";"0";"46,8";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021407D";"23/07/2022";"44,59";"220004212";"21/09/2022";"0";"44,59";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900021404D";"23/07/2022";"67,87";"220004212";"21/09/2022";"0";"67,87";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129015610";"19/08/2022";"209,59";"220004213";"21/09/2022";"0";"209,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/566276";"25/08/2022";"175,04";"220004214";"21/09/2022";"0";"175,04";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "A2A ENERGIA SPA";"12883420155";"12883420155";"822000208277";"28/07/2022";"250141,61";"220004215";"21/09/2022";"0";"250141,61";"0";"UTENZE" "BUSSOLARI GIAMPIERO";"BSSGPR39P04A944O";"";"2/22";"04/04/2022";"9167,42";"220004216";"21/09/2022";"0";"9167,42";"0";"AFFITTI" "ORION S.R.L.";"02149470284";"02149470284";"222201345";"23/08/2022";"8668,72";"220004217";"21/09/2022";"0";"8668,72";"0";"NOLEGGI" "Parts & Services";"11030881004";"11030881004";"5539/2022/S";"17/08/2022";"150,36";"220004218";"21/09/2022";"0";"150,36";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5701/2022/S";"25/08/2022";"110,82";"220004219";"21/09/2022";"0";"110,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"5851/2022/S";"29/08/2022";"20";"220004220";"21/09/2022";"0";"20";"0";"MANUTENZIONI" "TEP SPA";"02155050343";"02155050343";"2022SPF00247";"25/08/2022";"301,91";"220004221";"21/09/2022";"0";"301,91";"0";"SERVIZI VARI" "SETTI FERRAMENTA SRL";"00172540361";"00172540361";"28/PV4";"31/08/2022";"75,14";"220004222";"21/09/2022";"0";"75,14";"0";"VESTIARIO" "VIRTUAL LOGIC S.R.L.";"03878640238";"03878640238";"1399/2022";"29/08/2022";"722,76";"220004223";"21/09/2022";"722,76";"0";"0";"INV.-ATTREZZATURA VARIA" "VWR INTERNATIONAL SRL";"";"12864800151";"3073886553";"25/08/2022";"200";"220004224";"21/09/2022";"0";"200";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "REGIONE EMILIA ROMAGNA";"80062590379";"";"BARTOLACELLI MAURIZIO";"16/09/2022";"12,68";"220004225";"21/09/2022";"0";"12,68";"0";"RIMBORSO ACCONTO DA CLIENTI" "MAGNI LEONILDO S.R.L.";"01032130369";"01032130369";"202200565";"22/07/2022";"484,8";"220004226";"21/09/2022";"0";"484,8";"0";"MANUTENZIONI" "ISTITUTO POLIGRAFICO E ZECCA DELLO STATO S.p.A.";"00399810589";"00880711007";"1222008012";"17/08/2022";"657,21";"220004228";"21/09/2022";"0";"657,21";"0";"SERVIZI VARI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160134585";"13/07/2022";"489,3";"220004229";"21/09/2022";"0";"489,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COMPUTER GENERATION SAS DI GUERRA ANDREA";"01271280297";"0127128029";"115/2022";"16/08/2022";"4100";"220004230";"21/09/2022";"4100";"0";"0";"INV.-HARDWARE" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009637";"26/08/2022";"155,8";"220004231";"21/09/2022";"0";"155,8";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009638";"26/08/2022";"211,08";"220004232";"21/09/2022";"0";"211,08";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009641";"26/08/2022";"105,54";"220004233";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009642";"26/08/2022";"105,54";"220004234";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009643";"26/08/2022";"211,08";"220004235";"21/09/2022";"0";"211,08";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009644";"26/08/2022";"105,54";"220004236";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009645";"26/08/2022";"105,54";"220004237";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009647";"26/08/2022";"105,54";"220004238";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"543";"28/06/2022";"52,89";"220004239";"21/09/2022";"0";"52,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009648";"26/08/2022";"105,54";"220004240";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024716T";"23/07/2022";"2,07";"220004241";"21/09/2022";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024712T";"23/07/2022";"1,03";"220004241";"21/09/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024713T";"23/07/2022";"4,13";"220004241";"21/09/2022";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024715T";"23/07/2022";"6,2";"220004241";"21/09/2022";"0";"6,2";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024714T";"23/07/2022";"1,03";"220004241";"21/09/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024711T";"23/07/2022";"4,13";"220004241";"21/09/2022";"0";"4,13";"0";"TRASPORTI" "MA.GE.MA.";"01153060395";"01153060395";"REST.PRAT.SINADOC 25966/22";"01/09/2022";"150";"220004242";"21/09/2022";"0";"150";"0";"RIMBORSO ACCONTO DA CLIENTI" "CAE SPA";"01121590374";"00533641205";"FV-22S-151";"15/09/2022";"26460";"220004243";"21/09/2022";"26460";"0";"0";"INV.-ATTREZZATURA VARIA" "CAE SPA";"01121590374";"00533641205";"FV-22S-152";"15/09/2022";"8820";"220004244";"21/09/2022";"8820";"0";"0";"INV.-ATTREZZATURA VARIA" "RECTER SRL";"01479200394";"01479200394";"REST.PRAT.SINADOC 16332/21";"20/09/2022";"1012,5";"220004245";"21/09/2022";"0";"1012,5";"0";"RIMBORSO ACCONTO DA CLIENTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024720T";"23/07/2022";"1,03";"220004246";"21/09/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024718T";"23/07/2022";"15,49";"220004246";"21/09/2022";"0";"15,49";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024722T";"23/07/2022";"5,16";"220004246";"21/09/2022";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024721T";"23/07/2022";"2,07";"220004246";"21/09/2022";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024717T";"23/07/2022";"8,26";"220004246";"21/09/2022";"0";"8,26";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024719T";"23/07/2022";"5,16";"220004246";"21/09/2022";"0";"5,16";"0";"TRASPORTI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009639";"26/08/2022";"105,54";"220004247";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7722009640";"26/08/2022";"105,54";"220004248";"21/09/2022";"0";"105,54";"0";"NOLEGGI" "TECNOFRIGO SNC DI GHIRARDINI U. & C.";"00209260355";"00209260355";"000011-0C1 PA";"24/08/2022";"1220";"220004249";"21/09/2022";"0";"1220";"0";"RIPARAZIONI" "A. MANZONI & C. S.P.A.";"04705810150";"04705810150";"0000656915AMC12022";"31/08/2022";"800";"220004251";"27/09/2022";"0";"800";"0";"SERVIZI VARI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199267204/375556/P1";"02/09/2022";"4623,78";"220004252";"27/09/2022";"0";"4623,78";"0";"MANUTENZIONI" "ALFATECH SPA";"01766930992";"01766930992";"000117/22P";"29/08/2022";"720";"220004253";"27/09/2022";"0";"720";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"2022-008693";"31/08/2022";"80,05";"220004254";"27/09/2022";"0";"80,05";"0";"CARBURANTI E LUBRIFICANTI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"908/06";"15/06/2022";"42,16";"220003244";"15/07/2022";"0";"42,16";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"914/06";"15/06/2022";"101,87";"220003245";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"928/06";"15/06/2022";"101,87";"220003246";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "ODOYA SRL";"";"02774391201";"63";"20/06/2022";"3300,09";"220003247";"15/07/2022";"0";"3300,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011105";"22/04/2022";"-1113,96";"220003248";"15/07/2022";"0";"0";"-1113,96";"NOTA DI CREDITO COSTI GENERALI" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011261";"24/05/2022";"300,86";"220003248";"15/07/2022";"0";"300,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10011212";"17/05/2022";"1985,08";"220003248";"15/07/2022";"0";"1985,08";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230436825";"30/05/2022";"59";"220003249";"15/07/2022";"0";"59";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230430646";"17/05/2022";"72";"220003249";"15/07/2022";"0";"72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230446021";"18/06/2022";"380";"220003250";"15/07/2022";"0";"380";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230446671";"19/06/2022";"4040";"220003251";"15/07/2022";"0";"4040";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073862415";"26/05/2022";"5,64";"220003252";"15/07/2022";"0";"5,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"28";"04/07/2022";"18468,55";"220003253";"15/07/2022";"0";"18468,55";"0";"AFFITTI" "REKEEP SPA";"02402671206";"02402671206";"7822007367";"20/06/2022";"52,02";"220003254";"15/07/2022";"0";"52,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007366";"20/06/2022";"41,61";"220003254";"15/07/2022";"0";"41,61";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007363";"20/06/2022";"20,81";"220003254";"15/07/2022";"0";"20,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007364";"20/06/2022";"26,01";"220003254";"15/07/2022";"0";"26,01";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007365";"20/06/2022";"19,07";"220003254";"15/07/2022";"0";"19,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007362";"20/06/2022";"72,82";"220003254";"15/07/2022";"0";"72,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SOCIETA' COOPERATIVA BILANCIAI";"00162700363";"00162700363";"04602";"26/05/2022";"179";"220003255";"15/07/2022";"0";"179";"0";"MANUTENZIONI" "INTELLIGENCE 2020 S.R.L.";"10439380964";"10439380964";"199/F";"19/06/2022";"2238,75";"220003256";"15/07/2022";"0";"2238,75";"0";"SERVIZI VARI" "NIKON EUROPE BV";"07055380484";"07055380484";"2220001692";"27/05/2022";"1530";"220003257";"15/07/2022";"0";"1530";"0";"NOLEGGI" "VIRTUAL LOGIC S.R.L.";"03878640238";"03878640238";"1135/2022";"09/06/2022";"1478,25";"220003258";"15/07/2022";"0";"1478,25";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "Parts & Services";"11030881004";"11030881004";"4012/2022/S";"13/06/2022";"103,5";"220003259";"15/07/2022";"0";"103,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4010/2022/S";"13/06/2022";"362,79";"220003259";"15/07/2022";"0";"362,79";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4011/2022/S";"13/06/2022";"60,03";"220003259";"15/07/2022";"0";"60,03";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4148/2022/S";"13/06/2022";"26";"220003260";"15/07/2022";"0";"26";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4147/2022/S";"13/06/2022";"19,5";"220003260";"15/07/2022";"0";"19,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4229/2022/S";"20/06/2022";"77,82";"220003260";"15/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4228/2022/S";"20/06/2022";"139,69";"220003260";"15/07/2022";"0";"139,69";"0";"MANUTENZIONI" "RAVAGLIA PIERA";"RVGPRI56T59A191N";"";"Ravaglia Piera";"12/07/2022";"65,18";"220003261";"15/07/2022";"0";"65,18";"0";"RIMBORSO ACCONTO DA CLIENTI" "COMER GAS PETROLI SNC DI CORRADO RAFFAELE & C.";"01771220355";"01771220355";"rest. q.p.228002101";"12/07/2022";"580";"220003262";"15/07/2022";"0";"580";"0";"RIMBORSO ACCONTO DA CLIENTI" "Parts & Services";"11030881004";"11030881004";"4227/2022/S";"20/06/2022";"172,57";"220003263";"15/07/2022";"0";"172,57";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4230/2022/S";"20/06/2022";"79,2";"220003264";"15/07/2022";"0";"79,2";"0";"RIPARAZIONI" "PROTEX ITALIA SRL";"00746550409";"00746550409";"55/PA";"16/06/2022";"35060";"220003265";"15/07/2022";"0";"35060";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"271/EL";"04/07/2022";"21002";"220003266";"15/07/2022";"0";"21002";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"270/EL";"04/07/2022";"12000";"220003266";"15/07/2022";"0";"12000";"0";"SERVIZI VARI" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"277/EL";"05/07/2022";"23200,44";"220003266";"15/07/2022";"0";"23200,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AREACHEM SRL";"05416341211";"05416341211";"291";"15/06/2022";"253,85";"220003267";"15/07/2022";"0";"253,85";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BALSAMO STRUMENTI di A.Balsamo";"BLSNGL64M24A944O";"00016251209";"797";"20/05/2022";"3800";"220003268";"15/07/2022";"3800";"0";"0";"INV.-DIRITTI DI BREVETTO E UTIL.NE OPERE D'INGEGNO" "C.A.S.S.A.";"97534270018";"";"20220708";"08/07/2022";"1078";"220003269";"15/07/2022";"0";"1078";"0";"SERVIZI VARI" "C.F. di CIRO FIOCCHETTI & C. SNC";"00934960352";"00934960352";"76/PA";"14/06/2022";"778";"220003270";"15/07/2022";"0";"778";"0";"RIPARAZIONI" "HERA S.p.A.";"04245520376";"03819031208";"112203064817";"20/05/2022";"17,93";"220003271";"15/07/2022";"0";"17,93";"0";"UTENZE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052209165";"17/06/2022";"8245,82";"220003272";"15/07/2022";"0";"8245,82";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "AVOLA SOCIETA' COOPERATIVA";"01227390372";"01227390372";"94PA/2022";"20/06/2022";"4387,95";"220003273";"15/07/2022";"0";"4387,95";"0";"MANUTENZIONI" "TIME SHIPPING SRL";"03244820969";"03244820969";"2200000350";"14/07/2022";"3782,62";"220003274";"15/07/2022";"0";"3782,62";"0";"SERVIZI VARI" "2WARE SRL";"02229390600";"02229390600";"160";"21/06/2022";"2759";"220003275";"21/07/2022";"2759";"0";"0";"INV.-HARDWARE" "ARCI PESCA SPORTIVA";"93019130389";"93019130389";"2/2022";"24/06/2022";"127";"220003276";"21/07/2022";"0";"127";"0";"SERVIZI VARI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015211D";"23/05/2022";"65,41";"220003277";"21/07/2022";"0";"65,41";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015212D";"23/05/2022";"14,26";"220003277";"21/07/2022";"0";"14,26";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015213D";"23/05/2022";"39,75";"220003277";"21/07/2022";"0";"39,75";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015210D";"23/05/2022";"123,52";"220003277";"21/07/2022";"0";"123,52";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015214D";"23/05/2022";"80,57";"220003278";"21/07/2022";"0";"80,57";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015215D";"23/05/2022";"210,57";"220003278";"21/07/2022";"0";"210,57";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015217D";"23/05/2022";"55,4";"220003278";"21/07/2022";"0";"55,4";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015216D";"23/05/2022";"446,31";"220003278";"21/07/2022";"0";"446,31";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015218D";"23/05/2022";"11,31";"220003279";"21/07/2022";"0";"11,31";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015220D";"23/05/2022";"10,33";"220003279";"21/07/2022";"0";"10,33";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900015219D";"23/05/2022";"69,43";"220003279";"21/07/2022";"0";"69,43";"0";"TRASPORTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4146";"23/06/2022";"243";"220003280";"21/07/2022";"0";"243";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "C.F. di CIRO FIOCCHETTI & C. SNC";"00934960352";"00934960352";"79/PA";"17/06/2022";"222";"220003281";"21/07/2022";"0";"222";"0";"MANUTENZIONI" "ACCREDIA";"10566361001";"10566361001";"1400DL";"20/06/2022";"1120,69";"220003282";"21/07/2022";"0";"1120,69";"0";"SERVIZI VARI" "ACCREDIA";"10566361001";"10566361001";"1401DL";"20/06/2022";"19362,77";"220003282";"21/07/2022";"0";"19362,77";"0";"SERVIZI VARI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"1910178230/217185/P2";"22/06/2022";"3085";"220003283";"21/07/2022";"0";"3085";"0";"MANUTENZIONI" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199262796/372269/P1";"22/06/2022";"21403,95";"220003284";"21/07/2022";"0";"0";"21403,95";"FATTURE DA RICEVERE DITTE ANNO 2021" "CHEMIC ALS SRL";"03951340722";"03951340722";"290/PA";"20/06/2022";"360";"220003285";"21/07/2022";"0";"360";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COMMUNICATION TECHNOLOGY S.R.L.";"02253520403";"02253520403";"66";"06/06/2022";"700";"220003286";"21/07/2022";"0";"700";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1234/22FT";"22/06/2022";"134,5";"220003287";"21/07/2022";"0";"134,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000309-0CP P";"22/06/2022";"12285,82";"220003288";"21/07/2022";"0";"12285,82";"0";"MANUTENZIONI" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000310-0CP P";"22/06/2022";"13456,59";"220003289";"21/07/2022";"0";"13456,59";"0";"MANUTENZIONI" "HERA COMM SPA";"02221101203";"03819031208";"412205472345";"24/05/2022";"21098,12";"220003290";"21/07/2022";"0";"21098,12";"0";"UTENZE" "CHEMIC ALS SRL";"03951340722";"03951340722";"298/PA";"20/06/2022";"1440";"220003291";"21/07/2022";"0";"1440";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITAS MUTUA";"00110750221";"02525520223";"20220704";"04/07/2022";"24063";"220003292";"21/07/2022";"0";"24063";"0";"ASSICURAZIONI" "BERTHOLD ITALIA SRL";"04704120155";"04704120155";"35/FE";"20/06/2022";"856,23";"220003293";"21/07/2022";"0";"856,23";"0";"MANUTENZIONI" "C.P.GEV FERRARA";"93019600381";"";"DEL-2022-89";"29/06/2022";"4248,03";"220003294";"21/07/2022";"0";"0";"4248,03";"FATTURE DA RICEVERE DITTE ANNO 2021" "CGEV - CORPO GUARDIE GIURATE ECOLOGICHE VOLONTARIE DI PARMA";"92005140345";"";"DEL-2022-89";"29/06/2022";"10871,81";"220003295";"21/07/2022";"0";"0";"10871,81";"FATTURE DA RICEVERE DITTE ANNO 2021" "CORPO GUARDIE ECOLOGICHE VOLONTARIE DI RIMINI";"91020230404";"";"DEL-2022-89";"29/06/2022";"8172,72";"220003296";"21/07/2022";"0";"0";"8172,72";"FATTURE DA RICEVERE DITTE ANNO 2021" "CORPO GUARDIE ECOLOGICHE VOLONTARIE PROVINCIA DI MODENA";"94088160364";"";"DEL-2022-89";"29/06/2022";"13641,98";"220003297";"21/07/2022";"0";"0";"13641,98";"FATTURE DA RICEVERE DITTE ANNO 2021" "CORPO PROV.LE GUARDIE ECOLOGICHE VOLONTARIE RANGERS";"91082730333";"";"DEL-2022-89";"29/06/2022";"2158,14";"220003298";"21/07/2022";"0";"0";"2158,14";"FATTURE DA RICEVERE DITTE ANNO 2021" "CORPO PROVINCIALE GUARDIE ECOLOGICHE VOLONTARIE DI PIACENZA";"91028030335";"";"DEL-2022-89";"29/06/2022";"11678,39";"220003299";"21/07/2022";"0";"0";"11678,39";"FATTURE DA RICEVERE DITTE ANNO 2021" "GELA -RAGGRUPPAMENTO GUARDIE ECOLOGICHE DI LEGAMBIENTE PARMA";"92043850343";"";"DEL-2022-89";"29/06/2022";"4898,3";"220003300";"21/07/2022";"0";"0";"4898,3";"FATTURE DA RICEVERE DITTE ANNO 2021" "GEV - GUARDIE ECOLOGICHE VOLONTARIE FORLI'";"92007080408";"";"DEL-2022-89";"29/06/2022";"6022,3";"220003301";"21/07/2022";"0";"0";"6022,3";"FATTURE DA RICEVERE DITTE ANNO 2021" "GEV CESENA - GUARDIE GIURATE ECOLOGICHE VOLONTARIE CESENA";"90020850401";"";"DEL-2022-89";"29/06/2022";"992,44";"220003302";"21/07/2022";"0";"0";"992,44";"FATTURE DA RICEVERE DITTE ANNO 2021" "GUARDIE GIURATE ECOLOGICHE VOLONTARIE DI REGGIO EMILIA";"91022330350";"";"DEL-2022-89";"29/06/2022";"26128,75";"220003303";"21/07/2022";"0";"0";"26128,75";"FATTURE DA RICEVERE DITTE ANNO 2021" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"488";"13/06/2022";"2327,41";"220003304";"21/07/2022";"0";"2327,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "A.I.PO";"92116650349";"02297750347";"14221";"28/06/2022";"1434,03";"220003305";"21/07/2022";"0";"1434,03";"0";"SERVIZI VARI" "A.I.PO";"92116650349";"02297750347";"14261";"28/06/2022";"2594,86";"220003305";"21/07/2022";"0";"2594,86";"0";"SERVIZI VARI" "A.I.PO";"92116650349";"02297750347";"14265";"28/06/2022";"4414,66";"220003305";"21/07/2022";"0";"4414,66";"0";"SERVIZI VARI" "A.I.PO";"92116650349";"02297750347";"14268";"28/06/2022";"6832,43";"220003305";"21/07/2022";"6832,43";"0";"0";"INV.-MIGLIORIE BENI DI TERZI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010768487";"21/06/2022";"89,66";"220003306";"21/07/2022";"0";"89,66";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769293";"21/06/2022";"158,55";"220003307";"21/07/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769288";"21/06/2022";"158,55";"220003308";"21/07/2022";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769289";"21/06/2022";"239,56";"220003309";"21/07/2022";"0";"239,56";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769290";"21/06/2022";"239,56";"220003310";"21/07/2022";"0";"239,56";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769291";"21/06/2022";"479,11";"220003311";"21/07/2022";"0";"479,11";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769292";"21/06/2022";"159,35";"220003312";"21/07/2022";"0";"159,35";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010769294";"21/06/2022";"250,39";"220003313";"21/07/2022";"0";"250,39";"0";"NOLEGGI" "MARANELLO PATRIMONIO SRL";"03001490360";"03001490360";"2022-E4008-0000019";"05/07/2022";"10412,52";"220003314";"21/07/2022";"0";"10412,52";"0";"AFFITTI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000482PA";"21/06/2022";"424,9";"220003315";"21/07/2022";"0";"424,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000483PA";"21/06/2022";"165,22";"220003315";"21/07/2022";"0";"165,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"4294/2022/S";"21/06/2022";"721,82";"220003316";"21/07/2022";"0";"721,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4291/2022/S";"21/06/2022";"123,22";"220003316";"21/07/2022";"0";"123,22";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4292/2022/S";"21/06/2022";"89,82";"220003316";"21/07/2022";"0";"89,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4293/2022/S";"21/06/2022";"1002,43";"220003316";"21/07/2022";"0";"1002,43";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4295/2022/S";"21/06/2022";"480,42";"220003316";"21/07/2022";"0";"480,42";"0";"MANUTENZIONI" "PCF ELETTRONICA SRL";"02577270164";"02577270164";"264";"21/06/2022";"660";"220003317";"21/07/2022";"0";"660";"0";"RIPARAZIONI" "RESTEK SRL";"03226210155";"03226210155";"000161/PA";"22/06/2022";"630,85";"220003318";"21/07/2022";"0";"630,85";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAMOT s.r.l.";"02548970371";"02548970371";"52";"21/04/2022";"-38,97";"220003319";"21/07/2022";"0";"0";"-38,97";"NOTA DI CREDITO COSTI GENERALI" "SAMOT s.r.l.";"02548970371";"02548970371";"63";"01/07/2022";"17771";"220003319";"21/07/2022";"0";"17771";"0";"AFFITTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602276";"31/05/2022";"243,5";"220003320";"21/07/2022";"0";"243,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TELEPASS SPA";"09771701001";"09771701001";"000000900017080T";"23/05/2022";"1,03";"220003321";"21/07/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017084T";"23/05/2022";"2,07";"220003321";"21/07/2022";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017082T";"23/05/2022";"1,03";"220003321";"21/07/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017081T";"23/05/2022";"4,13";"220003321";"21/07/2022";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017083T";"23/05/2022";"6,2";"220003321";"21/07/2022";"0";"6,2";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017079T";"23/05/2022";"4,13";"220003321";"21/07/2022";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017087T";"23/05/2022";"5,16";"220003322";"21/07/2022";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017086T";"23/05/2022";"15,49";"220003322";"21/07/2022";"0";"15,49";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017090T";"23/05/2022";"5,16";"220003322";"21/07/2022";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017088T";"23/05/2022";"1,03";"220003322";"21/07/2022";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017085T";"23/05/2022";"8,26";"220003322";"21/07/2022";"0";"8,26";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900017089T";"23/05/2022";"2,07";"220003322";"21/07/2022";"0";"2,07";"0";"TRASPORTI" "WAGENINGEN UR UNIVERSITY";"";"999999999999";"Q2022P0162";"02/05/2022";"679";"220003323";"21/07/2022";"0";"679";"0";"ACQUISTI INTRACOMUNITARI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870753";"23/06/2022";"37,72";"220003324";"21/07/2022";"0";"37,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870755";"23/06/2022";"349,92";"220003324";"21/07/2022";"0";"349,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870750";"23/06/2022";"17,91";"220003324";"21/07/2022";"0";"17,91";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870751";"23/06/2022";"251,68";"220003324";"21/07/2022";"0";"251,68";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073870752";"23/06/2022";"70";"220003325";"21/07/2022";"0";"70";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TEP SPA";"02155050343";"02155050343";"2022SPF00231";"24/06/2022";"200";"220003326";"21/07/2022";"0";"200";"0";"SERVIZI VARI" "MOLINO DI SAN GIOVANNI S.P.A.";"03720370372";"01725911208";"rest.218002227";"18/07/2022";"1500";"220003327";"21/07/2022";"0";"1500";"0";"RIMBORSO ACCONTO DA CLIENTI" "LEGAMBIENTE REGGIO EMILIA";"91071570351";"";"DEL-2022-89";"29/06/2022";"13848,06";"220003328";"21/07/2022";"0";"0";"13848,06";"FATTURE DA RICEVERE DITTE ANNO 2021" "RAGGRUPPAMENTO GEV LEGAMBIENTE PROV. DI RAVENNA";"92036570395";"";"DEL-2022-89";"29/06/2022";"5746,05";"220003329";"21/07/2022";"0";"0";"5746,05";"FATTURE DA RICEVERE DITTE ANNO 2021" "RAGGRUPPAMENTO GUARDIE ECOLOGICHE DI LEGAMBIENTE DI MODENA";"93022960368";"";"DEL-2022-89";"29/06/2022";"6964,59";"220003330";"21/07/2022";"0";"0";"6964,59";"FATTURE DA RICEVERE DITTE ANNO 2021" "RAGGRUPPAMENTO GUARDIE ECOLOGICHE VOLONTARIE DI FAENZA";"90007800395";"";"DEL-2022-89";"29/06/2022";"390,65";"220003331";"21/07/2022";"0";"0";"390,65";"FATTURE DA RICEVERE DITTE ANNO 2021" "PIU'SICUREZZA SRL";"";"03195381201";"4/PA";"23/06/2022";"190";"220003332";"21/07/2022";"0";"190";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220261977";"24/06/2022";"4,5";"220003333";"21/07/2022";"0";"4,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220261992";"24/06/2022";"9";"220003334";"21/07/2022";"0";"9";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3220261994";"24/06/2022";"3,5";"220003335";"21/07/2022";"0";"3,5";"0";"TRASPORTI" "LANZONI S.R.L.";"00615700374";"00615700374";"318/CC";"15/06/2022";"230";"220003337";"21/07/2022";"230";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "MAVETEC SRL";"03734520244";"03734520244";"000181/22";"21/06/2022";"140";"220003338";"21/07/2022";"0";"140";"0";"RIPARAZIONI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230449034";"24/06/2022";"403,2";"220003339";"21/07/2022";"0";"403,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"478/00";"30/06/2022";"228,3";"220003340";"21/07/2022";"0";"228,3";"0";"CARBURANTI E LUBRIFICANTI" "PERKIN ELMER ITALIA S.P.A.";"00742090152";"00742090152";"7222603101";"15/06/2022";"24437,17";"220003341";"21/07/2022";"0";"24437,17";"0";"MANUTENZIONI" "PERKIN ELMER ITALIA S.P.A.";"00742090152";"00742090152";"7222603103";"15/06/2022";"15596,59";"220003342";"21/07/2022";"0";"15596,59";"0";"MANUTENZIONI" "PERKIN ELMER ITALIA S.P.A.";"00742090152";"00742090152";"7222603104";"15/06/2022";"10770,84";"220003343";"21/07/2022";"0";"10770,84";"0";"MANUTENZIONI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"0290953";"23/03/2022";"4532,92";"220003344";"21/07/2022";"0";"4532,92";"0";"SERVIZI VARI" "Parts & Services";"11030881004";"11030881004";"4335/2022/S";"22/06/2022";"21";"220003345";"21/07/2022";"0";"21";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4506/2022/S";"27/06/2022";"372,05";"220003345";"21/07/2022";"0";"372,05";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4507/2022/S";"27/06/2022";"219,53";"220003345";"21/07/2022";"0";"219,53";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4508/2022/S";"27/06/2022";"25,5";"220003345";"21/07/2022";"0";"25,5";"0";"MANUTENZIONI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FABBRI FABRIZIO";"20/07/2022";"99";"220003346";"21/07/2022";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZIMUT BENETTI SPA";"18/07/2022";"877,36";"220003347";"21/07/2022";"0";"877,36";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"VANNA RAMBALDI";"20/07/2022";"12,28";"220003347";"21/07/2022";"0";"12,28";"0";"RIMBORSO ACCONTO DA CLIENTI" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1506/PA/1";"17/06/2022";"1120";"220003348";"21/07/2022";"0";"1120";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VALLE CA' ZULIANI SOCIETA' AGRICOLA S.R.L.";"00727340390";"00727340390";"497 FE";"30/06/2022";"18";"220003349";"21/07/2022";"0";"18";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000180";"22/06/2022";"1911,64";"220003350";"21/07/2022";"0";"1911,64";"0";"SERVIZI VARI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021174";"23/06/2022";"330";"220003351";"21/07/2022";"0";"330";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021175";"23/06/2022";"495";"220003351";"21/07/2022";"0";"495";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021331";"24/06/2022";"495";"220003351";"21/07/2022";"0";"495";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021176";"23/06/2022";"165";"220003351";"21/07/2022";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022020619";"20/06/2022";"1108,83";"220003351";"21/07/2022";"0";"1108,83";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022020620";"20/06/2022";"734,14";"220003352";"21/07/2022";"0";"734,14";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022020621";"20/06/2022";"362,76";"220003353";"21/07/2022";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022020806";"21/06/2022";"940,09";"220003353";"21/07/2022";"0";"940,09";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022021177";"23/06/2022";"71,88";"220003354";"21/07/2022";"0";"71,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "L.I.R.A.";"00692690373";"00692690373";"000000099573";"29/06/2022";"49,9";"220003355";"21/07/2022";"0";"49,9";"0";"UTENZE" "L.I.R.A.";"00692690373";"00692690373";"000000099576";"29/06/2022";"79,2";"220003355";"21/07/2022";"0";"79,2";"0";"UTENZE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS004361";"27/06/2022";"167,2";"220003356";"21/07/2022";"0";"167,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS004363";"27/06/2022";"20,7";"220003356";"21/07/2022";"0";"20,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS004362";"27/06/2022";"501,6";"220003357";"21/07/2022";"0";"501,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "AIRBUS DEFENCE & SPACE Ltd";"";"99999999999";"IN035326";"07/06/2022";"406,35";"220003374";"27/07/2022";"0";"406,35";"0";"ACQUISTI INTRACOMUNITARI" "AIR-TES SRL";"03542690361";"03542690361";"1/11/180";"31/05/2022";"96,51";"220002908";"04/07/2022";"0";"96,51";"0";"MANUTENZIONI" "APCOA PARKING ITALIA SPA";"01176050217";"01578450205";"2200241B/BRR";"13/06/2022";"362,56";"220002909";"04/07/2022";"0";"362,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "C.N.R.";"80054330586";"02118311006";"7";"06/06/2022";"12550,95";"220002910";"04/07/2022";"0";"0";"12550,95";"FATTURE DA RICEVERE DITTE ANNO 2021" "A. MANZONI & C. S.P.A.";"04705810150";"04705810150";"0000653780AMC12022";"26/05/2022";"850";"220002911";"04/07/2022";"0";"850";"0";"SERVIZI VARI" "CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/324";"08/06/2022";"2268";"220002912";"04/07/2022";"0";"2268";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"205/F";"18/05/2022";"2181,2";"220002913";"04/07/2022";"0";"2181,2";"0";"MANUTENZIONI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"181/F";"04/05/2022";"1000";"220002913";"04/07/2022";"0";"1000";"0";"MANUTENZIONI" "CRISTELLA PETROLI S.R.L.";"01583110331";"01583110331";"1697/A";"31/05/2022";"80,56";"220002914";"04/07/2022";"0";"80,56";"0";"CARBURANTI E LUBRIFICANTI" "GIAMPAOLO STUDIO LEGALE ASSOCIATO";"03928400377";"03928400377";"79";"07/06/2022";"3297,78";"220002915";"04/07/2022";"0";"3297,78";"0";"CONSULENZE E INCARICHI DI RICERCA" "ENTROPIA Studio Professionale Associato";"";"01938520432";"M2916";"01/07/2022";"5856,93";"220002916";"04/07/2022";"0";"5856,93";"0";"RIMBORSO ACCONTO DA CLIENTI" "D.T.O. SRL";"02660150273";"02660150273";"1-353";"31/05/2022";"5679,05";"220002917";"04/07/2022";"0";"5679,05";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "D.T.O. SRL";"02660150273";"02660150273";"1-355";"31/05/2022";"768";"220002917";"04/07/2022";"0";"768";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ECO GAS S.N.C. DI COPPETA C. E GUASCONI E.";"01382670337";"01382670337";"22";"31/05/2022";"111,02";"220002918";"04/07/2022";"0";"111,02";"0";"CARBURANTI E LUBRIFICANTI" "CONDOMINIO GALLERIA RONZANI";"91047320378";"";"20220614";"14/06/2022";"35";"220002919";"04/07/2022";"0";"35";"0";"SERVIZI VARI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230440464";"07/06/2022";"1075,2";"220002920";"04/07/2022";"0";"1075,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230440951";"08/06/2022";"460";"220002921";"04/07/2022";"0";"460";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9178";"31/05/2022";"195,92";"220002922";"04/07/2022";"0";"195,92";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9175";"31/05/2022";"270,86";"220002922";"04/07/2022";"0";"270,86";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9177";"31/05/2022";"270,86";"220002922";"04/07/2022";"0";"270,86";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9176";"31/05/2022";"175,07";"220002922";"04/07/2022";"0";"175,07";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9174";"31/05/2022";"523,18";"220002922";"04/07/2022";"0";"523,18";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9173";"31/05/2022";"207,96";"220002922";"04/07/2022";"0";"207,96";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9172";"31/05/2022";"128,86";"220002922";"04/07/2022";"0";"128,86";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-9171";"31/05/2022";"455,06";"220002922";"04/07/2022";"0";"455,06";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "Parts & Services";"11030881004";"11030881004";"3812/2022/S";"07/06/2022";"112";"220002923";"04/07/2022";"0";"112";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3811/2022/S";"07/06/2022";"132";"220002923";"04/07/2022";"0";"132";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3810/2022/S";"07/06/2022";"193,68";"220002923";"04/07/2022";"0";"193,68";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3813/2022/S";"07/06/2022";"344,86";"220002923";"04/07/2022";"0";"344,86";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3807/2022/S";"07/06/2022";"159,49";"220002923";"04/07/2022";"0";"159,49";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3808/2022/S";"07/06/2022";"222,23";"220002923";"04/07/2022";"0";"222,23";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3809/2022/S";"07/06/2022";"148,43";"220002923";"04/07/2022";"0";"148,43";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3814/2022/S";"07/06/2022";"2746,93";"220002924";"04/07/2022";"0";"2746,93";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3815/2022/S";"07/06/2022";"224,05";"220002924";"04/07/2022";"0";"224,05";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3816/2022/S";"07/06/2022";"77,82";"220002924";"04/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3817/2022/S";"07/06/2022";"140";"220002924";"04/07/2022";"0";"140";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3818/2022/S";"07/06/2022";"663,62";"220002925";"04/07/2022";"0";"663,62";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3819/2022/S";"07/06/2022";"77,82";"220002926";"04/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3820/2022/S";"07/06/2022";"78";"220002927";"04/07/2022";"0";"78";"0";"RIPARAZIONI" "GUERNSEY SEA FARMS LIMITED";"";"99999999999";"22/045";"04/04/2022";"755";"220002953";"04/07/2022";"0";"755";"0";"ACQUISTI INTRACOMUNITARI" "REKEEP SPA";"02402671206";"02402671206";"7822006708";"31/05/2022";"2155,26";"220002928";"04/07/2022";"0";"2155,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006704";"31/05/2022";"848,75";"220002928";"04/07/2022";"0";"848,75";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006705";"31/05/2022";"2438,14";"220002928";"04/07/2022";"0";"2438,14";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006703";"31/05/2022";"1360,66";"220002928";"04/07/2022";"0";"1360,66";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006706";"31/05/2022";"1961,48";"220002928";"04/07/2022";"0";"1961,48";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006707";"31/05/2022";"536,55";"220002928";"04/07/2022";"0";"536,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006702";"31/05/2022";"134,93";"220002928";"04/07/2022";"0";"134,93";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006712";"31/05/2022";"448,3";"220002929";"04/07/2022";"0";"448,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006711";"31/05/2022";"3251,03";"220002929";"04/07/2022";"0";"3251,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006709";"31/05/2022";"928";"220002929";"04/07/2022";"0";"928";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006710";"31/05/2022";"4176,32";"220002929";"04/07/2022";"0";"4176,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006713";"31/05/2022";"1774,3";"220002929";"04/07/2022";"0";"1774,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006714";"31/05/2022";"1926,38";"220002929";"04/07/2022";"0";"1926,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822006725";"31/05/2022";"72,82";"220002929";"04/07/2022";"0";"72,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602224";"31/05/2022";"890";"220002930";"04/07/2022";"0";"890";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602219";"31/05/2022";"459,2";"220002930";"04/07/2022";"0";"459,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602220";"31/05/2022";"1258,8";"220002930";"04/07/2022";"0";"1258,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602221";"31/05/2022";"889,6";"220002930";"04/07/2022";"0";"889,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602222";"31/05/2022";"51,5";"220002930";"04/07/2022";"0";"51,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602218";"31/05/2022";"41";"220002930";"04/07/2022";"0";"41";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602226";"31/05/2022";"1638,4";"220002931";"04/07/2022";"0";"1638,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602229";"31/05/2022";"582";"220002931";"04/07/2022";"0";"582";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602227";"31/05/2022";"517,8";"220002931";"04/07/2022";"0";"517,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602225";"31/05/2022";"450,6";"220002931";"04/07/2022";"0";"450,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602223";"31/05/2022";"143";"220002931";"04/07/2022";"0";"143";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602228";"31/05/2022";"508";"220002931";"04/07/2022";"0";"508";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602246";"31/05/2022";"344";"220002932";"04/07/2022";"0";"344";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602249";"31/05/2022";"1023,4";"220002932";"04/07/2022";"0";"1023,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602250";"31/05/2022";"1001,4";"220002932";"04/07/2022";"0";"1001,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602247";"31/05/2022";"37,16";"220002932";"04/07/2022";"0";"37,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602230";"31/05/2022";"162";"220002932";"04/07/2022";"0";"162";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602248";"31/05/2022";"60";"220002932";"04/07/2022";"0";"60";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602252";"31/05/2022";"206,4";"220002933";"04/07/2022";"0";"206,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602251";"31/05/2022";"192";"220002933";"04/07/2022";"0";"192";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602254";"31/05/2022";"416,5";"220002934";"04/07/2022";"0";"416,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602253";"31/05/2022";"416,5";"220002934";"04/07/2022";"0";"416,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602255";"31/05/2022";"84";"220002934";"04/07/2022";"0";"84";"0";"TRASPORTI" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"2200664/22CDFT";"31/05/2022";"40,96";"220002935";"04/07/2022";"0";"40,96";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"2200665/22CDFT";"31/05/2022";"142,74";"220002935";"04/07/2022";"0";"142,74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"2200663/22CDFT";"31/05/2022";"81,92";"220002935";"04/07/2022";"0";"81,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950222";"31/05/2022";"80,13";"220002936";"04/07/2022";"0";"80,13";"0";"TRASPORTI" "GUIDI CARBURANTI DI GUIDI DANIELE E MARCO S.N.C.";"03757920404";"03757920404";"FE0339b3964";"05/06/2022";"30,16";"220002937";"04/07/2022";"0";"30,16";"0";"CARBURANTI E LUBRIFICANTI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407187";"31/05/2022";"982,98";"220002938";"04/07/2022";"0";"982,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407182";"31/05/2022";"199,44";"220002938";"04/07/2022";"0";"199,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"405959";"31/05/2022";"2346,7";"220002939";"04/07/2022";"0";"2346,7";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"405960";"31/05/2022";"5,73";"220002940";"04/07/2022";"0";"5,73";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407185";"31/05/2022";"1015,53";"220002941";"04/07/2022";"0";"1015,53";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407186";"31/05/2022";"541,89";"220002941";"04/07/2022";"0";"541,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407184";"31/05/2022";"1087,91";"220002941";"04/07/2022";"0";"1087,91";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407188";"31/05/2022";"1312,79";"220002941";"04/07/2022";"0";"1312,79";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407183";"31/05/2022";"1435,73";"220002941";"04/07/2022";"0";"1435,73";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010492";"31/05/2022";"100,32";"220002942";"04/07/2022";"0";"100,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010493";"31/05/2022";"254,4";"220002943";"04/07/2022";"0";"254,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010494";"31/05/2022";"2326,72";"220002944";"04/07/2022";"0";"2326,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010495";"31/05/2022";"1454,2";"220002945";"04/07/2022";"0";"1454,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010554";"31/05/2022";"155,72";"220002946";"04/07/2022";"0";"155,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010555";"31/05/2022";"1956,56";"220002947";"04/07/2022";"0";"1956,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010556";"31/05/2022";"71,52";"220002948";"04/07/2022";"0";"71,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010645";"31/05/2022";"82,24";"220002949";"04/07/2022";"0";"82,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010646";"31/05/2022";"2741,2";"220002950";"04/07/2022";"0";"2741,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CAE SPA";"01121590374";"00533641205";"FV-22S-089";"08/06/2022";"248688,31";"220002951";"04/07/2022";"0";"248688,31";"0";"MANUTENZIONI" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2022918224";"08/06/2022";"59799,5";"220002952";"04/07/2022";"0";"59799,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HERA S.p.A.";"04245520376";"03819031208";"112202729070";"09/05/2022";"729,92";"220002954";"04/07/2022";"0";"0";"729,92";"FATTURE DA RICEVERE DITTE ANNO 2021" "HDI ITALIA SPA - AG. R.AS. SERVIZI ASS.VI SRL";"08166591217";"08166591217";"RCA/CVT";"27/06/2022";"80846,07";"220002955";"04/07/2022";"0";"80846,07";"0";"ASSICURAZIONI" "GENERALI ITALIA SPA - AGENZIA GENERALE BOLOGNA";"02846591200";"02846591200";"RCT/O_B";"27/06/2022";"14790";"220002956";"04/07/2022";"0";"14790";"0";"ASSICURAZIONI" "AXA ASSICURAZIONI - AGENZIA GAMBONI S.R.L.";"03473920548";"03473920548";"INFORTUNI";"27/06/2022";"6475";"220002957";"04/07/2022";"0";"6475";"0";"ASSICURAZIONI" "SACE BT - AG. BUCCHIONI'S S STUDIO SAS";"01089210114";"01089210114";"ALLRISKS";"27/06/2022";"53011,58";"220002958";"04/07/2022";"0";"53011,58";"0";"ASSICURAZIONI" "ITAS MUTUA";"00110750221";"02525520223";"M13631428";"27/06/2022";"1400";"220002959";"04/07/2022";"0";"1400";"0";"ASSICURAZIONI" "GENERALI ITALIA SPA - AGENZIA GENERALE BOLOGNA";"02846591200";"02846591200";"380474273/2021";"27/06/2022";"1457,31";"220002960";"04/07/2022";"0";"0";"1457,31";"FATTURE DA RICEVERE DITTE ANNO 2021" "GENERALI ITALIA SPA - AGENZIA GENERALE BOLOGNA";"02846591200";"02846591200";"380474273/2122";"27/06/2022";"350,81";"220002961";"04/07/2022";"0";"0";"350,81";"FATTURE DA RICEVERE DITTE ANNO 2021" "HERA S.p.A.";"04245520376";"03819031208";"112202894693";"11/05/2022";"16,32";"220002982";"04/07/2022";"0";"16,32";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112202894694";"11/05/2022";"70,83";"220002985";"04/07/2022";"0";"70,83";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112202894695";"11/05/2022";"20,99";"220002988";"04/07/2022";"0";"20,99";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112202894696";"11/05/2022";"106,51";"220002991";"04/07/2022";"0";"106,51";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112202928748";"11/05/2022";"347,34";"220002996";"04/07/2022";"0";"347,34";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112202928749";"11/05/2022";"212,93";"220002999";"04/07/2022";"0";"212,93";"0";"UTENZE" "ELCA S.A.S.";"00315080374";"00315080374";"2022BF0000027";"20/06/2022";"182,68";"220003021";"04/07/2022";"0";"0";"182,68";"FATTURE DA RICEVERE DITTE ANNO 2021" "ELCA S.A.S.";"00315080374";"00315080374";"2022BF0000029";"20/06/2022";"29,89";"220003021";"04/07/2022";"0";"0";"29,89";"FATTURE DA RICEVERE DITTE ANNO 2021" "ELCA S.A.S.";"00315080374";"00315080374";"2022BF0000030";"20/06/2022";"62,69";"220003021";"04/07/2022";"0";"0";"62,69";"FATTURE DA RICEVERE DITTE ANNO 2021" "ELCA S.A.S.";"00315080374";"00315080374";"2022BF0000031";"20/06/2022";"100,35";"220003021";"04/07/2022";"0";"0";"100,35";"FATTURE DA RICEVERE DITTE ANNO 2021" "REGIONE EMILIA ROMAGNA";"80062590379";"";"LEONE MATTIA GIUSEPPE";"28/06/2022";"75";"220003029";"04/07/2022";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AGRIVERDE SOC. AGR. COOP";"28/06/2022";"230";"220003030";"04/07/2022";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "AMADESI MASSIMO";"MDSMSM61E15A944M";"";"rest 219010153";"30/06/2022";"122";"220003031";"04/07/2022";"0";"122";"0";"RIMBORSO ACCONTO DA CLIENTI" "AIMAG S.P.A.";"00664670361";"00664670361";"rest. 218006495";"13/06/2022";"400";"220003032";"04/07/2022";"0";"400";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"INC.LUCCHI ANGELA";"30/06/2022";"190,69";"220003033";"04/07/2022";"0";"190,69";"0";"RIMBORSO ACCONTO DA CLIENTI" "AZIENDA USL DI IMOLA";"90000900374";"00705271203";"308000026";"09/06/2022";"11823,89";"220003034";"04/07/2022";"0";"11823,89";"0";"AFFITTI" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1873-2022/11";"12/05/2022";"3292,1";"220003035";"04/07/2022";"0";"3292,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1874-2022/11";"12/05/2022";"90,17";"220003036";"04/07/2022";"0";"0";"90,17";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1875-2022/11";"12/05/2022";"484,98";"220003037";"04/07/2022";"0";"0";"484,98";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1876-2022/11";"12/05/2022";"4297,18";"220003038";"04/07/2022";"0";"4297,18";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1877-2022/11";"12/05/2022";"1286,66";"220003039";"04/07/2022";"0";"1286,66";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1878-2022/11";"12/05/2022";"961,91";"220003040";"04/07/2022";"0";"961,91";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1880-2022/11";"12/05/2022";"3812,25";"220003041";"04/07/2022";"0";"3812,25";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1881-2022/11";"12/05/2022";"11815,38";"220003042";"04/07/2022";"0";"11815,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1882-2022/11";"12/05/2022";"357,15";"220003043";"04/07/2022";"0";"0";"357,15";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1879-2022/11";"12/05/2022";"509,29";"220003044";"04/07/2022";"0";"0";"509,29";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1883-2022/11";"12/05/2022";"1551,03";"220003045";"04/07/2022";"0";"0";"1551,03";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1884-2022/11";"12/05/2022";"3545,29";"220003046";"04/07/2022";"0";"3545,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1885-2022/11";"12/05/2022";"1286,66";"220003047";"04/07/2022";"0";"1286,66";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1886-2022/11";"12/05/2022";"7621,19";"220003048";"04/07/2022";"0";"7621,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1887-2022/11";"12/05/2022";"1186,69";"220003049";"04/07/2022";"0";"1186,69";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2478-2022/11";"09/06/2022";"1186,69";"220003049";"04/07/2022";"0";"1186,69";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2474-2022/11";"09/06/2022";"-1186,69";"220003049";"04/07/2022";"0";"0";"-1186,69";"NOTA DI CREDITO COSTI GENERALI" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1888-2022/11";"12/05/2022";"447,05";"220003050";"04/07/2022";"0";"0";"447,05";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1889-2022/11";"12/05/2022";"1085,28";"220003051";"04/07/2022";"0";"1085,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2479-2022/11";"09/06/2022";"1085,28";"220003051";"04/07/2022";"0";"1085,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2475-2022/11";"09/06/2022";"-1085,28";"220003051";"04/07/2022";"0";"0";"-1085,28";"NOTA DI CREDITO COSTI GENERALI" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1890-2022/11";"12/05/2022";"3037,35";"220003052";"04/07/2022";"0";"3037,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1891-2022/11";"12/05/2022";"1290,49";"220003053";"04/07/2022";"0";"1290,49";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1892-2022/11";"12/05/2022";"509,72";"220003054";"04/07/2022";"0";"509,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2480-2022/11";"09/06/2022";"509,72";"220003054";"04/07/2022";"0";"509,72";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2476-2022/11";"09/06/2022";"-509,72";"220003054";"04/07/2022";"0";"0";"-509,72";"NOTA DI CREDITO COSTI GENERALI" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1893-2022/11";"12/05/2022";"4267,98";"220003055";"04/07/2022";"0";"4267,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"1894-2022/11";"12/05/2022";"611,13";"220003056";"04/07/2022";"0";"611,13";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2481-2022/11";"09/06/2022";"611,13";"220003056";"04/07/2022";"0";"611,13";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2477-2022/11";"09/06/2022";"-611,13";"220003056";"04/07/2022";"0";"0";"-611,13";"NOTA DI CREDITO COSTI GENERALI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000419PA";"07/06/2022";"315,64";"220003057";"04/07/2022";"0";"315,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000422PA";"07/06/2022";"1467,68";"220003057";"04/07/2022";"0";"1467,68";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METTLER-TOLEDO SPA";"00718330152";"00718330152";"22900403";"16/06/2022";"716";"220003058";"04/07/2022";"0";"716";"0";"RIPARAZIONI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022019064";"07/06/2022";"362,76";"220003059";"04/07/2022";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022019065";"07/06/2022";"921,44";"220003059";"04/07/2022";"0";"921,44";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022019853";"13/06/2022";"577,86";"220003060";"04/07/2022";"0";"577,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2022020192";"15/06/2022";"215,64";"220003061";"04/07/2022";"0";"215,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160132466";"27/05/2022";"171,9";"220003062";"04/07/2022";"0";"171,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160132882";"08/06/2022";"2092,35";"220003063";"04/07/2022";"0";"2092,35";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160132596";"31/05/2022";"527,4";"220003063";"04/07/2022";"0";"527,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VALLE CA' ZULIANI SOCIETA' AGRICOLA S.R.L.";"00727340390";"00727340390";"447 FE";"31/05/2022";"48";"220003064";"04/07/2022";"0";"48";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1337/PA/1";"31/05/2022";"1055";"220003065";"04/07/2022";"0";"1055";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ZANNONI SRL";"00139850408";"00139850408";"34/P";"31/05/2022";"55,3";"220003066";"04/07/2022";"0";"55,3";"0";"CARBURANTI E LUBRIFICANTI" "LA CART S.R.L.";"01731300404";"01731300404";"3957";"31/05/2022";"764,36";"220003067";"12/07/2022";"0";"764,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003966";"10/06/2022";"375,28";"220003068";"12/07/2022";"0";"375,28";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003972";"10/06/2022";"1516,8";"220003068";"12/07/2022";"0";"1516,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003049";"13/05/2022";"764,16";"220003068";"12/07/2022";"0";"764,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003967";"10/06/2022";"1546,3";"220003069";"12/07/2022";"0";"1546,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003971";"10/06/2022";"98,5";"220003069";"12/07/2022";"0";"98,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003683";"31/05/2022";"280";"220003069";"12/07/2022";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003865";"31/05/2022";"1140";"220003069";"12/07/2022";"0";"1140";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003963";"10/06/2022";"307,58";"220003070";"12/07/2022";"0";"307,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003969";"10/06/2022";"307,58";"220003070";"12/07/2022";"0";"307,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003964";"10/06/2022";"307,58";"220003070";"12/07/2022";"0";"307,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003965";"10/06/2022";"307,58";"220003070";"12/07/2022";"0";"307,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003962";"10/06/2022";"307,58";"220003070";"12/07/2022";"0";"307,58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003968";"10/06/2022";"534";"220003071";"12/07/2022";"0";"534";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS003970";"10/06/2022";"370";"220003072";"12/07/2022";"0";"370";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2022FS004160";"20/06/2022";"165,12";"220003073";"12/07/2022";"0";"165,12";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INTERSYSTEM srl";"";"00865531008";"282/C-2022";"14/06/2022";"2556,6";"220003074";"12/07/2022";"2556,6";"0";"0";"INV.-HARDWARE" "ENTROPIA Studio Professionale Associato";"";"01938520432";"19 bis/2022";"28/05/2022";"4933,71";"220003075";"12/07/2022";"0";"0";"4933,71";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2021" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230442477";"10/06/2022";"873";"220003076";"12/07/2022";"0";"873";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"3441/2022/S";"18/05/2022";"500,22";"220003077";"12/07/2022";"0";"500,22";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3439/2022/S";"18/05/2022";"89,82";"220003077";"12/07/2022";"0";"89,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3440/2022/S";"18/05/2022";"77,82";"220003077";"12/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3985/2022/S";"13/06/2022";"627,78";"220003077";"12/07/2022";"0";"627,78";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3987/2022/S";"13/06/2022";"168";"220003077";"12/07/2022";"0";"168";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3986/2022/S";"13/06/2022";"1038,05";"220003077";"12/07/2022";"0";"1038,05";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3442/2022/S";"18/05/2022";"390,12";"220003078";"12/07/2022";"0";"390,12";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3878/2022/S";"07/06/2022";"77,82";"220003079";"12/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3988/2022/S";"13/06/2022";"77,82";"220003080";"12/07/2022";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3989/2022/S";"13/06/2022";"17,82";"220003080";"12/07/2022";"0";"17,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4013/2022/S";"13/06/2022";"77,82";"220003081";"12/07/2022";"0";"77,82";"0";"MANUTENZIONI" "RETEAMBIENTE FORMAZIONE S.R.L.";"08517980960";"08517980960";"338/1";"16/06/2022";"1728";"220003082";"12/07/2022";"0";"1728";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "RIGATTIERI GUIDO GIACOMO";"RGTGGC58T24C743X";"10327720156";"63-2022-FE";"13/06/2022";"374";"220003083";"12/07/2022";"0";"374";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "REKEEP SPA";"02402671206";"02402671206";"7822007014";"15/06/2022";"52,02";"220003084";"12/07/2022";"0";"52,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007016";"15/06/2022";"52,02";"220003084";"12/07/2022";"0";"52,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007015";"15/06/2022";"67,62";"220003084";"12/07/2022";"0";"67,62";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7822007018";"15/06/2022";"263,67";"220003084";"12/07/2022";"0";"263,67";"0";"SERVIZI APPALTATI ESTERNAMENTE" "RESTEK SRL";"03226210155";"03226210155";"000155/PA";"14/06/2022";"4784,18";"220003085";"12/07/2022";"0";"4784,18";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RESTEK SRL";"03226210155";"03226210155";"000156/PA";"14/06/2022";"2870,22";"220003086";"12/07/2022";"0";"2870,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RESTEK SRL";"03226210155";"03226210155";"000159/PA";"16/06/2022";"2173,41";"220003087";"12/07/2022";"0";"2173,41";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SARTORIUS ITALY SRL";"05748910485";"05748910485";"9142033794";"17/06/2022";"640";"220003088";"12/07/2022";"0";"640";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SHIMADZU ITALIA s.r.l.";"10191010155";"10191010155";"3250003048";"09/06/2022";"3049";"220003089";"12/07/2022";"0";"3049";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"126/05";"13/06/2022";"391,89";"220003090";"12/07/2022";"0";"391,89";"0";"NOLEGGI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0194";"16/06/2022";"298";"220003091";"12/07/2022";"0";"298";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"22VFATTPA-0196";"16/06/2022";"41,6";"220003092";"12/07/2022";"0";"41,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "UNIVERSITA' DEGLI STUDI DI PADOVA";"80006480281";"00742430283";"ED21-30";"31/05/2022";"437,5";"220003093";"12/07/2022";"0";"437,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "UNIVERSITA' DEGLI STUDI DI PADOVA";"80006480281";"00742430283";"ED21-35";"14/06/2022";"375";"220003093";"12/07/2022";"0";"375";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "V.F. DI FRANCIOSI VALTER";"FRNVTR60T02F257M";"03941500369";"1/12";"15/06/2022";"35,48";"220003094";"12/07/2022";"0";"35,48";"0";"CARBURANTI E LUBRIFICANTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073867411";"09/06/2022";"121,44";"220003095";"12/07/2022";"0";"121,44";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073867410";"09/06/2022";"303,6";"220003095";"12/07/2022";"0";"303,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073868980";"16/06/2022";"19,5";"220003095";"12/07/2022";"0";"19,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073868981";"16/06/2022";"197,66";"220003095";"12/07/2022";"0";"197,66";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VOLTA PROFESSIONAL S.r.l.";"03411480373";"00618911200";"1404/V";"14/06/2022";"134,8";"220003096";"12/07/2022";"0";"134,8";"0";"VESTIARIO" "REGIONE EMILIA ROMAGNA";"80062590379";"";"ETS ECOTECNOLOGIE STRADALI";"04/07/2022";"75";"220003097";"12/07/2022";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SOC.AGR.MULINO VECCHIO S.S.";"04/07/2022";"678,15";"220003098";"12/07/2022";"0";"678,15";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FAP INVESTMENTS SRL";"04/07/2022";"230";"220003099";"12/07/2022";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "2EMME SRL";"02313241206";"02313241206";"rest. prov2927";"05/07/2022";"678,74";"220003100";"12/07/2022";"0";"678,74";"0";"RIMBORSO ACCONTO DA CLIENTI" "COMUNE DI FERRARA";"00297110389";"00297110389";"KHALIL AHMAD";"05/07/2022";"35";"220003101";"12/07/2022";"0";"35";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA - IRAP";"80062590379";"80062590379";"IRAP COMANDO NIOLOSI";"30/06/2022";"2503,25";"220003112";"12/07/2022";"0";"2503,25";"0";"RIMBORSO ACCONTO DA CLIENTI" "INTERSYSTEM srl";"";"00865531008";"283/C-2022";"14/06/2022";"12188,23";"220003119";"12/07/2022";"12188,23";"0";"0";"INV.-HARDWARE" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ05444973";"31/05/2022";"394,41";"220003120";"12/07/2022";"0";"394,41";"0";"CARBURANTI E LUBRIFICANTI" "LABELAB s.r.l.";"02151361207";"02151361207";"Sez_B 56/22";"13/06/2022";"1600";"220003121";"12/07/2022";"0";"1600";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504905";"30/05/2022";"348,5";"220003122";"12/07/2022";"0";"348,5";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504906";"30/05/2022";"270,9";"220003122";"12/07/2022";"0";"270,9";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504927";"30/05/2022";"956";"220003122";"12/07/2022";"0";"956";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504922";"30/05/2022";"270,9";"220003122";"12/07/2022";"0";"270,9";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2022504920";"30/05/2022";"685,1";"220003122";"12/07/2022";"0";"685,1";"0";"SERVIZI VARI" "LIFE TECHNOLOGIES ITALIA FIL. LIFE TECHNOLOGIES EUROPE BV";"12792100153";"12792100153";"22027652";"07/06/2022";"26,08";"220003123";"12/07/2022";"0";"26,08";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIFE TECHNOLOGIES ITALIA FIL. LIFE TECHNOLOGIES EUROPE BV";"12792100153";"12792100153";"22028871";"14/06/2022";"15,69";"220003123";"12/07/2022";"0";"15,69";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "METALPLEX SPA";"00145810628";"00145810628";"3000033";"30/05/2022";"2141,1";"220003124";"12/07/2022";"2141,1";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"18/PA";"31/05/2022";"14,56";"220003125";"12/07/2022";"0";"14,56";"0";"CARBURANTI E LUBRIFICANTI" "MULTICOPIA E ARREDA UFFICIO SRL";"01564380382";"01564380382";"4211";"30/05/2022";"697";"220003126";"12/07/2022";"0";"697";"0";"MANUTENZIONI" "MULTICOPIA E ARREDA UFFICIO SRL";"01564380382";"01564380382";"4212";"30/05/2022";"964,66";"220003127";"12/07/2022";"0";"964,66";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-3212";"28/02/2022";"91,44";"220003128";"12/07/2022";"0";"91,44";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-3211";"28/02/2022";"179,75";"220003128";"12/07/2022";"0";"179,75";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "POLITECNICA Soc. Coop";"00345720361";"00345720361";"375 /1";"12/05/2022";"23166,77";"220003129";"12/07/2022";"23166,77";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "TUTTOAMBIENTE SPA";"01360130338";"01360130338";"1099/F";"08/06/2022";"1300,5";"220003130";"12/07/2022";"0";"1300,5";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "TUTTOAMBIENTE SPA";"01360130338";"01360130338";"1100/F";"08/06/2022";"144,5";"220003131";"12/07/2022";"0";"144,5";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "STS ITALIA S.R.L.";"10621530152";"10621530152";"FV22-0492";"27/05/2022";"818,68";"220003132";"12/07/2022";"818,68";"0";"0";"INV.-ATTREZZATURA VARIA" "SCATOLIFICIO CARTOTECNICA CORONA di Nicola Betti";"BTTNCL63D27A944K";"03190341200";"1/SP";"03/05/2022";"240";"220003133";"12/07/2022";"0";"240";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PUBBLIFORMEZ SAS";"03635090875";"03635090875";"798";"09/06/2022";"460";"220003134";"12/07/2022";"0";"460";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "AGISCO s.r.l";"08241170151";"08241170151";"062/2022";"31/05/2022";"4250";"220003135";"12/07/2022";"0";"0";"4250";"FATTURE DA RICEVERE DITTE ANNO 2021" "AGISCO s.r.l";"08241170151";"08241170151";"063/2022";"31/05/2022";"2125";"220003136";"12/07/2022";"0";"2125";"0";"MANUTENZIONI" "COMUNE DI FERRARA";"00297110389";"00297110389";"CM COSTRUZIONI";"11/07/2022";"1043,7";"220003143";"12/07/2022";"0";"1043,7";"0";"RIMBORSO ACCONTO DA CLIENTI" "2M S.R.L DI CARDINALI MAURIZIO E LUGI CARDINALI PIETRACCI";"02257770442";"02257770442";"121/FM";"31/05/2022";"37,22";"220003139";"12/07/2022";"0";"37,22";"0";"CARBURANTI E LUBRIFICANTI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407181";"31/05/2022";"652,19";"220003140";"12/07/2022";"0";"652,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"114108";"31/05/2022";"279,49";"220003140";"12/07/2022";"0";"279,49";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"114278";"31/05/2022";"752,89";"220003140";"12/07/2022";"0";"752,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"114345";"31/05/2022";"771,44";"220003141";"12/07/2022";"0";"771,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"114344";"31/05/2022";"198,3";"220003142";"12/07/2022";"0";"198,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GUALA PACK S.P.A.";"01252890064";"01252890064";"REST.199050076";"30/05/2022";"177,16";"220003144";"12/07/2022";"0";"177,16";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"COPMA SCRL";"08/07/2022";"630,21";"220003145";"12/07/2022";"0";"630,21";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"LACOTE s.r.l.";"08/07/2022";"170,32";"220003145";"12/07/2022";"0";"170,32";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"IMMOBILIARE SIFTE BERTI SRL";"08/07/2022";"99";"220003146";"12/07/2022";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CHIESI FARMACEUTICI SPA";"08/07/2022";"230";"220003146";"12/07/2022";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"PADUSA SPA";"08/07/2022";"150";"220003146";"12/07/2022";"0";"150";"0";"RIMBORSO ACCONTO DA CLIENTI" "AUTOMOBILE CLUB RAVENNA";"00085710390";"00085710390";"FT3P/22";"15/06/2022";"20,08";"220003147";"12/07/2022";"0";"20,08";"0";"SERVIZI VARI" "AZIENDA USL DELLA ROMAGNA";"02483810392";"02483810392";"V20/2022/55";"24/05/2022";"248";"220003148";"12/07/2022";"0";"248";"0";"SERVIZI VARI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3992";"16/06/2022";"413,5";"220003149";"12/07/2022";"0";"413,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3993";"16/06/2022";"600";"220003150";"12/07/2022";"0";"600";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020537604";"10/06/2022";"39,44";"220003151";"12/07/2022";"0";"39,44";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020537662";"13/06/2022";"325,16";"220003151";"12/07/2022";"0";"325,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "C.S.P. S.R.L.";"01218820296";"01218820296";"996";"31/05/2022";"117,4";"220003152";"12/07/2022";"0";"117,4";"0";"VESTIARIO" "CHEMIC ALS SRL";"03951340722";"03951340722";"281/PA";"13/06/2022";"430";"220003153";"12/07/2022";"0";"430";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONSORZIO SCUOLA UMBRA DI AMMINISTRAZIONE PUBBLICA";"94126280547";"03144320540";"V1-153";"14/06/2022";"1330";"220003154";"12/07/2022";"0";"1330";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"452";"31/05/2022";"2343,87";"220003155";"12/07/2022";"0";"2343,87";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"449";"31/05/2022";"107,36";"220003155";"12/07/2022";"0";"107,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"464";"31/05/2022";"83,22";"220003155";"12/07/2022";"0";"83,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"450";"31/05/2022";"2418,92";"220003155";"12/07/2022";"0";"2418,92";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"09";"31/05/2022";"263,86";"220003156";"12/07/2022";"0";"263,86";"0";"CARBURANTI E LUBRIFICANTI" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"10";"31/05/2022";"135,84";"220003157";"12/07/2022";"0";"135,84";"0";"CARBURANTI E LUBRIFICANTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010647";"31/05/2022";"2591,68";"220003158";"12/07/2022";"0";"2591,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011008";"14/06/2022";"167,08";"220003159";"12/07/2022";"0";"167,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COSEPURI SOC. COOP.P.A.";"00470300377";"00470300377";"100358/X";"16/06/2022";"34,34";"220003160";"12/07/2022";"0";"34,34";"0";"SERVIZI VARI" "CULLIGAN ITALIANA S.P.A.";"00321300378";"00502961204";"6001086508";"31/05/2022";"271,5";"220003161";"12/07/2022";"0";"271,5";"0";"NOLEGGI" "ECO ERIDANIA SPA";"03033240106";"03033240106";"309/S9";"10/06/2022";"176,01";"220003162";"12/07/2022";"0";"176,01";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"306/S9";"10/06/2022";"12,42";"220003162";"12/07/2022";"0";"12,42";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"310/S9";"10/06/2022";"163,38";"220003162";"12/07/2022";"0";"163,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"308/S9";"10/06/2022";"511,87";"220003162";"12/07/2022";"0";"511,87";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ECO ERIDANIA SPA";"03033240106";"03033240106";"307/S9";"10/06/2022";"202,11";"220003162";"12/07/2022";"0";"202,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CARL ZEISS SPA";"00721920155";"00721920155";"5840226666";"09/05/2022";"-2375";"220003163";"12/07/2022";"0";"0";"-2375";"NOTA DI CREDITO COSTI GENERALI" "CARL ZEISS SPA";"00721920155";"00721920155";"5840229295";"17/06/2022";"2375";"220003163";"12/07/2022";"0";"2375";"0";"MANUTENZIONI" "EN.CO. S.R.L.";"00481870277";"00481870277";"220061/PA";"09/06/2022";"579,5";"220003164";"12/07/2022";"0";"579,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ENVIROWARE srl";"02665200966";"02665200966";"36";"13/06/2022";"1620";"220003165";"12/07/2022";"0";"1620";"0";"MANUTENZIONI" "EPC-European Project Consulting Srl Unipersonale";"";"03697280273";"9-PA";"10/06/2022";"12322,08";"220003166";"12/07/2022";"0";"0";"12322,08";"FATTURE DA RICEVERE DITTE ANNO 2021" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/547742";"13/06/2022";"210,24";"220003167";"12/07/2022";"0";"210,24";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/547743";"13/06/2022";"956,71";"220003167";"12/07/2022";"0";"956,71";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1190/22FT";"06/06/2022";"167,4";"220003168";"12/07/2022";"0";"167,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 30_22";"31/05/2022";"58,96";"220003169";"12/07/2022";"0";"58,96";"0";"CARBURANTI E LUBRIFICANTI" "FCA Fleet & Tenders S.r.l.";"00224830133";"06908900019";"AP19000198";"09/06/2022";"26579,1";"220003170";"12/07/2022";"26579,1";"0";"0";"INV.-AUTOVETTURE - MOTOVEICOLI E SIMILI" "GIURICONSULT s.r.l.";"05247730822";"05247730822";"FPA 187/22";"08/06/2022";"670";"220003171";"12/07/2022";"0";"670";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "GRICON GROUP di Gribyonkin B. & C. s.a.s.";"04213770987";"04213770987";"15-2022-PA";"13/06/2022";"71,43";"220003172";"12/07/2022";"0";"71,43";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820220607000247";"10/06/2022";"130155,28";"220003173";"12/07/2022";"0";"130155,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "OPEN-CO SRL";"03548920234";"03548920234";"22PA00044";"15/06/2022";"5140,92";"220003174";"12/07/2022";"0";"5140,92";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TEP SPA";"02155050343";"02155050343";"2022SPF00225";"20/06/2022";"200";"220003175";"12/07/2022";"0";"200";"0";"SERVIZI VARI" "IDRONAUT SRL";"13292880153";"13292880153";"FPA 126/22";"10/06/2022";"500";"220003176";"12/07/2022";"0";"500";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "D.T.O. SRL";"02660150273";"02660150273";"1-375";"16/06/2022";"108";"220003177";"12/07/2022";"0";"108";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "REGIONE EMILIA ROMAGNA";"80062590379";"";"QUERZE GIAN LUCA";"11/07/2022";"195";"220003178";"12/07/2022";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FRANCIA ANNALISA";"11/07/2022";"99";"220003178";"12/07/2022";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SCARDOVI DOMENICO";"11/07/2022";"195";"220003178";"12/07/2022";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"PARMIGIANI TIZIANO";"15/03/2022";"285,94";"220003179";"12/07/2022";"0";"285,94";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"BIAGINI ANNINA";"11/07/2022";"132,23";"220003179";"12/07/2022";"0";"132,23";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"G.M.P. SRL";"11/07/2022";"172,28";"220003179";"12/07/2022";"0";"172,28";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MAN-TER SRL";"11/07/2022";"389,52";"220003179";"12/07/2022";"0";"389,52";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FERRI MARIA ROSA";"11/07/2022";"12,68";"220003179";"12/07/2022";"0";"12,68";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"GAPOR S.R.L.";"11/07/2022";"165";"220003179";"12/07/2022";"0";"165";"0";"RIMBORSO ACCONTO DA CLIENTI" "PROVINCIA DI REGGIO EMILIA";"00209290352";"00209290352";"DDG18_I_2022";"26/02/2021";"40000";"220003180";"12/07/2022";"0";"40000";"0";"SERVIZI VARI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010768454";"21/06/2022";"27,87";"220003181";"12/07/2022";"0";"0";"27,87";"FATTURE DA RICEVERE DITTE ANNO 2021" "AMMINISTRAZIONE PROVINCIALE FORLI-CESENA";"80001550401";"";"DDG72_I_2022";"15/07/2021";"26427,18";"220003182";"12/07/2022";"0";"26427,18";"0";"SERVIZI VARI" "BRIEFING ADV SAS";"05247160012";"05247160012";"FATTPA 6_22";"08/06/2022";"4600";"220003183";"12/07/2022";"0";"4600";"0";"SERVIZI VARI" "PROVINCIA DI RAVENNA";"00356680397";"00356680397";"DDG117";"24/11/2021";"32550";"220003184";"12/07/2022";"0";"32550";"0";"SERVIZI VARI" "GEOLAB APS";"90030290374";"";"2022/0065939";"21/04/2022";"9000";"220003185";"12/07/2022";"0";"9000";"0";"ALTRI COSTI E ONERI DIV. DI NATURA NON FINANZIARIA" "G. SGORBATI DI POZZOLI CLAUDIA & C. S.N.C.";"00102510336";"00102510336";"5/PA";"06/06/2022";"101,98";"220003186";"12/07/2022";"0";"101,98";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2275-2022/11";"08/06/2022";"1367,55";"220003200";"15/07/2022";"0";"1367,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2276-2022/11";"08/06/2022";"704,24";"220003201";"15/07/2022";"0";"704,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2277-2022/11";"08/06/2022";"1301,28";"220003202";"15/07/2022";"0";"1301,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2278-2022/11";"08/06/2022";"1301,28";"220003203";"15/07/2022";"0";"1301,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2279-2022/11";"08/06/2022";"2686,29";"220003204";"15/07/2022";"0";"2686,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2280-2022/11";"08/06/2022";"3744,08";"220003205";"15/07/2022";"0";"3744,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2281-2022/11";"08/06/2022";"1305";"220003206";"15/07/2022";"0";"1305";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2282-2022/11";"08/06/2022";"587,23";"220003207";"15/07/2022";"0";"587,23";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2283-2022/11";"08/06/2022";"1250,54";"220003208";"15/07/2022";"0";"1250,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2284-2022/11";"08/06/2022";"7327,81";"220003209";"15/07/2022";"0";"7327,81";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2285-2022/11";"08/06/2022";"3852,64";"220003210";"15/07/2022";"0";"3852,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2286-2022/11";"08/06/2022";"5572,4";"220003211";"15/07/2022";"0";"5572,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2287-2022/11";"08/06/2022";"0,57";"220003212";"15/07/2022";"0";"0";"0,57";"FATTURE DA RICEVERE DITTE ANNO 2021" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2288-2022/11";"08/06/2022";"3915,85";"220003213";"15/07/2022";"0";"3915,85";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2289-2022/11";"08/06/2022";"3917,73";"220003214";"15/07/2022";"0";"3917,73";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2290-2022/11";"08/06/2022";"3917,68";"220003215";"15/07/2022";"0";"3917,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"909/06";"15/06/2022";"101,87";"220003216";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"910/06";"15/06/2022";"21,08";"220003217";"15/07/2022";"0";"21,08";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"911/06";"15/06/2022";"101,87";"220003218";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"912/06";"15/06/2022";"21,08";"220003219";"15/07/2022";"0";"21,08";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"913/06";"15/06/2022";"42,16";"220003220";"15/07/2022";"0";"42,16";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"915/06";"15/06/2022";"101,87";"220003221";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"916/06";"15/06/2022";"153,68";"220003222";"15/07/2022";"0";"153,68";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"917/06";"15/06/2022";"101,87";"220003223";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"918/06";"15/06/2022";"101,87";"220003224";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"919/06";"15/06/2022";"407,48";"220003225";"15/07/2022";"0";"407,48";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"920/06";"15/06/2022";"280,58";"220003226";"15/07/2022";"0";"280,58";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"921/06";"15/06/2022";"299,49";"220003227";"15/07/2022";"0";"299,49";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"922/06";"15/06/2022";"299,49";"220003228";"15/07/2022";"0";"299,49";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"923/06";"15/06/2022";"203,74";"220003229";"15/07/2022";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"924/06";"15/06/2022";"98,81";"220003230";"15/07/2022";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"925/06";"15/06/2022";"98,81";"220003231";"15/07/2022";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"926/06";"15/06/2022";"203,74";"220003232";"15/07/2022";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"927/06";"15/06/2022";"326,69";"220003233";"15/07/2022";"0";"326,69";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"929/06";"15/06/2022";"101,87";"220003234";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"930/06";"15/06/2022";"200,68";"220003235";"15/07/2022";"0";"200,68";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"931/06";"15/06/2022";"98,81";"220003236";"15/07/2022";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"932/06";"15/06/2022";"203,74";"220003237";"15/07/2022";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"933/06";"15/06/2022";"647,26";"220003238";"15/07/2022";"0";"647,26";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"934/06";"15/06/2022";"425,5";"220003239";"15/07/2022";"0";"425,5";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"935/06";"15/06/2022";"122,95";"220003240";"15/07/2022";"0";"122,95";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"936/06";"15/06/2022";"598,98";"220003241";"15/07/2022";"0";"598,98";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"937/06";"15/06/2022";"101,87";"220003242";"15/07/2022";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"938/06";"15/06/2022";"101,87";"220003243";"15/07/2022";"0";"101,87";"0";"NOLEGGI"