Pagamenti III trimestre (csv)
Pagamenti_Trasparenza_2023-10-05-05-07-36.csv
— 250 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" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"2491/PA/1";"31/08/2023";"871,4";"230004267";"26/09/2023";"0";"871,4";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230645952";"08/08/2023";"980";"230004268";"26/09/2023";"0";"980";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230651118";"30/08/2023";"6503,88";"230004269";"26/09/2023";"0";"6503,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230651448";"31/08/2023";"153,5";"230004270";"26/09/2023";"0";"153,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230652682";"01/09/2023";"2745";"230004271";"26/09/2023";"0";"2745";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230652681";"01/09/2023";"2768,88";"230004271";"26/09/2023";"0";"2768,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230653711";"05/09/2023";"420";"230004272";"26/09/2023";"0";"420";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012304723";"15/08/2023";"4729,4";"230004167";"19/09/2023";"0";"4729,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052311711";"25/08/2023";"1990,35";"230004168";"19/09/2023";"0";"1990,35";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052311713";"25/08/2023";"969";"230004168";"19/09/2023";"0";"969";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052311730";"28/08/2023";"1991,85";"230004168";"19/09/2023";"0";"1991,85";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "STAR GRAFIC SRL";"02640570400";"02640570400";"1621";"25/08/2023";"180";"230004169";"19/09/2023";"0";"180";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "TEP SPA";"02155050343";"02155050343";"2023SPF00183";"28/08/2023";"309,27";"230004170";"19/09/2023";"0";"309,27";"0";"SERVIZI VARI" "ORION S.R.L.";"02149470284";"02149470284";"232201713";"09/08/2023";"970";"230004174";"19/09/2023";"0";"970";"0";"RIPARAZIONI" "ORION S.R.L.";"02149470284";"02149470284";"232201770";"28/08/2023";"-513";"230004175";"19/09/2023";"0";"0";"-513";"NOTA DI CREDITO COSTI GENERALI" "ORION S.R.L.";"02149470284";"02149470284";"232201810";"30/08/2023";"8668,72";"230004175";"19/09/2023";"0";"8668,72";"0";"NOLEGGI" "ORION S.R.L.";"02149470284";"02149470284";"232201824";"31/08/2023";"2998,8";"230004176";"19/09/2023";"2998,8";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "COMUNE DI IMOLA";"00794470377";"00523381200";"20230829";"29/08/2023";"5,88";"230004177";"19/09/2023";"0";"5,88";"0";"SERVIZI VARI" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000398";"31/08/2023";"272,19";"230004178";"19/09/2023";"0";"272,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Parts & Services";"11030881004";"11030881004";"4640/2023/S";"28/08/2023";"150,69";"230004179";"19/09/2023";"0";"150,69";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4759/2023/S";"30/08/2023";"141,5";"230004179";"19/09/2023";"0";"141,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4641/2023/S";"28/08/2023";"305,37";"230004180";"19/09/2023";"0";"305,37";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4739/2023/S";"29/08/2023";"101,61";"230004180";"19/09/2023";"0";"101,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4740/2023/S";"29/08/2023";"185,77";"230004180";"19/09/2023";"0";"185,77";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4688/2023/S";"28/08/2023";"79,2";"230004181";"19/09/2023";"0";"79,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4687/2023/S";"28/08/2023";"27,5";"230004182";"19/09/2023";"0";"27,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4686/2023/S";"28/08/2023";"660";"230004182";"19/09/2023";"0";"660";"0";"MANUTENZIONI" "COMUNE DI CASTENASO";"01065340372";"00531431203";"0124891";"18/07/2023";"5,88";"230004183";"19/09/2023";"0";"5,88";"0";"SERVIZI VARI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053185";"31/05/2023";"829";"230004184";"19/09/2023";"0";"829";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600081411";"31/08/2023";"77,09";"230004184";"19/09/2023";"0";"77,09";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600081401";"31/08/2023";"41,45";"230004184";"19/09/2023";"0";"41,45";"0";"COSTI PER TRASFERTE DIPENDENTI" "SUPER GAS SRL";"00174880369";"00174880369";"2425";"31/08/2023";"6,46";"230004185";"19/09/2023";"0";"6,46";"0";"CARBURANTI E LUBRIFICANTI" "BC IMMOBILIARE SRL";"03745420400";"03745420400";"4201";"24/08/2023";"138,5";"230004186";"19/09/2023";"0";"138,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"RATA_4";"05/09/2023";"3124,28";"230004201";"26/09/2023";"0";"3124,28";"0";"SERVIZI VARI" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000684";"31/08/2023";"1130,57";"230004202";"26/09/2023";"0";"1130,57";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000685";"31/08/2023";"1029,88";"230004202";"26/09/2023";"0";"1029,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000682";"31/08/2023";"224,8";"230004202";"26/09/2023";"0";"224,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000683";"31/08/2023";"798,6";"230004203";"26/09/2023";"0";"798,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000686";"31/08/2023";"198";"230004204";"26/09/2023";"0";"198";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670722";"31/08/2023";"64,22";"230004205";"26/09/2023";"0";"64,22";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670723";"31/08/2023";"141,5";"230004206";"26/09/2023";"0";"141,5";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670724";"31/08/2023";"1263,42";"230004207";"26/09/2023";"0";"1263,42";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670744";"31/08/2023";"61,17";"230004208";"26/09/2023";"0";"61,17";"0";"CARBURANTI E LUBRIFICANTI" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0003368";"31/08/2023";"320";"230004209";"26/09/2023";"0";"320";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0003366";"31/08/2023";"400";"230004209";"26/09/2023";"0";"400";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0003369";"31/08/2023";"512";"230004209";"26/09/2023";"0";"512";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0003367";"31/08/2023";"80";"230004209";"26/09/2023";"0";"80";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"4806/2023/S";"31/08/2023";"20";"230004211";"26/09/2023";"0";"20";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4805/2023/S";"31/08/2023";"716,2";"230004211";"26/09/2023";"0";"716,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4807/2023/S";"31/08/2023";"47,5";"230004211";"26/09/2023";"0";"47,5";"0";"MANUTENZIONI" "PERLABO SAS";"03479250874";"03479250874";"231684";"30/08/2023";"967,8";"230004212";"26/09/2023";"0";"967,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RESTEK SRL";"03226210155";"03226210155";"002337";"28/08/2023";"1274,4";"230004213";"26/09/2023";"0";"1274,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"CORSO MIRKO";"20/09/2023";"25";"230004214";"26/09/2023";"0";"25";"0";"RIMBORSO ACCONTO DA CLIENTI" "REKEEP SPA";"02402671206";"02402671206";"7823010583";"31/08/2023";"135,82";"230004215";"26/09/2023";"0";"135,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010586";"31/08/2023";"2438,88";"230004215";"26/09/2023";"0";"2438,88";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010584";"31/08/2023";"1471,64";"230004215";"26/09/2023";"0";"1471,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010585";"31/08/2023";"914,54";"230004215";"26/09/2023";"0";"914,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010582";"31/08/2023";"14481,8";"230004215";"26/09/2023";"0";"14481,8";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010590";"31/08/2023";"1003,69";"230004216";"26/09/2023";"0";"1003,69";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010589";"31/08/2023";"2333,03";"230004216";"26/09/2023";"0";"2333,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010587";"31/08/2023";"2123,07";"230004216";"26/09/2023";"0";"2123,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010588";"31/08/2023";"578,91";"230004216";"26/09/2023";"0";"578,91";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010593";"31/08/2023";"496,94";"230004217";"26/09/2023";"0";"496,94";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010592";"31/08/2023";"3490,98";"230004217";"26/09/2023";"0";"3490,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010595";"31/08/2023";"2045,8";"230004217";"26/09/2023";"0";"2045,8";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010594";"31/08/2023";"1882,4";"230004217";"26/09/2023";"0";"1882,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823010591";"31/08/2023";"4358,22";"230004217";"26/09/2023";"0";"4358,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"432/FM";"31/08/2023";"12,81";"230004218";"26/09/2023";"0";"12,81";"0";"CARBURANTI E LUBRIFICANTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5883";"31/08/2023";"58";"230004219";"26/09/2023";"0";"58";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020621709";"30/08/2023";"216,56";"230004220";"26/09/2023";"0";"216,56";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BRUKER ITALIA SRL UNIPERSONALE";"02143930150";"02143930150";"101487";"28/08/2023";"1654";"230004221";"26/09/2023";"0";"1654";"0";"RIPARAZIONI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/31";"31/08/2023";"48,5";"230004222";"26/09/2023";"0";"48,5";"0";"CARBURANTI E LUBRIFICANTI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/08/37";"31/08/2023";"174,4";"230004223";"26/09/2023";"0";"174,4";"0";"CARBURANTI E LUBRIFICANTI" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"406";"31/08/2023";"130,83";"230004224";"26/09/2023";"0";"130,83";"0";"CARBURANTI E LUBRIFICANTI" "HERA S.p.A.";"04245520376";"03819031208";"112201292385";"25/02/2022";"341,5";"230004225";"26/09/2023";"0";"0";"341,5";"FATTURE DA RICEVERE DITTE ANNO 2021" "HERA S.p.A.";"04245520376";"03819031208";"112304280003";"08/07/2023";"182,25";"230004226";"26/09/2023";"0";"182,25";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304522966";"08/07/2023";"300,24";"230004227";"26/09/2023";"0";"300,24";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870299";"28/07/2023";"10,98";"230004228";"26/09/2023";"0";"10,98";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870300";"28/07/2023";"419,42";"230004229";"26/09/2023";"0";"419,42";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870301";"28/07/2023";"16,74";"230004230";"26/09/2023";"0";"16,74";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870302";"28/07/2023";"22,41";"230004231";"26/09/2023";"0";"22,41";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112305017346";"04/08/2023";"685,66";"230004232";"26/09/2023";"0";"685,66";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112305017347";"04/08/2023";"18,46";"230004233";"26/09/2023";"0";"18,46";"0";"UTENZE" "AMETEK S.R.L.";"00734950157";"00734950157";"23AMT00097";"30/08/2023";"3750";"230004234";"26/09/2023";"0";"3750";"0";"MANUTENZIONI" "CHEMIC ALS SRL";"03951340722";"03951340722";"370/PA";"04/09/2023";"69";"230004235";"26/09/2023";"0";"69";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/424";"31/08/2023";"2352";"230004236";"26/09/2023";"0";"2352";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CLARA S.P.A.";"01004910384";"01004910384";"FT A-136614";"01/09/2023";"330,79";"230004237";"26/09/2023";"0";"330,79";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1714/FE";"31/08/2023";"101,09";"230004238";"26/09/2023";"0";"101,09";"0";"CARBURANTI E LUBRIFICANTI" "BIOCLASS S.R.L.";"01739430476";"01739430476";"2023030000353";"31/07/2023";"5950";"230004239";"26/09/2023";"5950";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "BUSSOLARI GIAMPIERO";"BSSGPR39P04A944O";"";"2";"02/03/2023";"9167,42";"230004240";"26/09/2023";"0";"9167,42";"0";"AFFITTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670713";"31/08/2023";"307,74";"230004241";"26/09/2023";"0";"307,74";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670719";"31/08/2023";"289,37";"230004241";"26/09/2023";"0";"289,37";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670718";"31/08/2023";"381,89";"230004242";"26/09/2023";"0";"381,89";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501675459";"31/08/2023";"439,33";"230004243";"26/09/2023";"0";"439,33";"0";"CARBURANTI E LUBRIFICANTI" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ07264418";"31/08/2023";"291,43";"230004244";"26/09/2023";"0";"291,43";"0";"CARBURANTI E LUBRIFICANTI" "LUCHSINGER S.R.L.";"01627130162";"01627130162";"2188";"31/08/2023";"8328,77";"230004245";"26/09/2023";"0";"8328,77";"0";"NOLEGGI" "Tempo Libro Srl";"10998000151";"10998000151";"E-18/2023";"30/08/2023";"3631,75";"230004246";"26/09/2023";"0";"3631,75";"0";"SERVIZI APPALTATI ESTERNAMENTE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073994089";"31/08/2023";"291,03";"230004247";"26/09/2023";"0";"291,03";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073994088";"31/08/2023";"297,93";"230004247";"26/09/2023";"0";"297,93";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "APCOA PARKING ITALIA SPA";"01176050217";"01578450205";"2300375B/BRR";"14/09/2023";"363,07";"230004248";"26/09/2023";"0";"363,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/29";"31/08/2023";"33,81";"230004249";"26/09/2023";"0";"33,81";"0";"CARBURANTI E LUBRIFICANTI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"945";"28/08/2023";"16044,35";"230004250";"26/09/2023";"0";"16044,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-124900";"30/08/2023";"54138,6";"230004251";"26/09/2023";"0";"54138,6";"0";"BUONI PASTO" "Elettroservizi srl";"06978581004";"06978581004";"1080/EL";"21/08/2023";"1867";"230004252";"26/09/2023";"1867";"0";"0";"INV.-HARDWARE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230807000572";"25/08/2023";"3616,46";"230004253";"26/09/2023";"0";"3616,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "UNIONE MONTANA VALLI SAVENA IDICE";"02961561202";"02961561202";"ZAPORA MARIA";"22/09/2023";"100";"230004254";"26/09/2023";"0";"100";"0";"RIMBORSO ACCONTO DA CLIENTI" "HERA COMM SPA";"02221101203";"03819031208";"412310380079";"17/07/2023";"2220,08";"230004255";"26/09/2023";"0";"2220,08";"0";"UTENZE" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"333/F";"28/08/2023";"36186,59";"230004256";"26/09/2023";"36186,59";"-221,84";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"333/F";"28/08/2023";"36186,59";"230004256";"26/09/2023";"44369,48";"36186,59";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "BANCA MALATESTIANA Credito Cooperativo Società Cooperativa";"03310710409";"03310710409";"rest prov 4065";"25/09/2023";"122";"230004257";"26/09/2023";"0";"122";"0";"RIMBORSO ACCONTO DA CLIENTI" "PREMIATO STABILIMENTO TIPOGRAFICO DEI COMUNI SOC.";"01807620404";"01807620404";"1161/E";"31/07/2023";"3500";"230004258";"26/09/2023";"0";"3500";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AZIENDA USL DI PARMA";"01874230343";"01874230343";"160038";"21/09/2023";"82500";"230004259";"26/09/2023";"0";"0";"82500";"FATTURE DA RICEVERE DITTE ANNO 2022" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501670745";"31/08/2023";"1184,79";"230004260";"26/09/2023";"0";"1184,79";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501675266";"31/08/2023";"95,97";"230004261";"26/09/2023";"0";"95,97";"0";"CARBURANTI E LUBRIFICANTI" "Redco Telematica s.r.l.";"07960130156";"01878730124";"18/PA";"31/08/2023";"235";"230004262";"26/09/2023";"0";"235";"0";"SERVIZI APPALTATI ESTERNAMENTE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"673/23CDFT";"31/08/2023";"415,89";"230004263";"26/09/2023";"0";"415,89";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0249";"31/08/2023";"280,86";"230004264";"26/09/2023";"0";"280,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0255";"06/09/2023";"453,75";"230004264";"26/09/2023";"0";"453,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "URAI S.P.A.";"00181530270";"05058210153";"IT00123VPA20017";"28/08/2023";"207";"230004265";"26/09/2023";"0";"207";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"2490/PA/1";"31/08/2023";"501,28";"230004266";"26/09/2023";"0";"501,28";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CAVACIUTI DOMENICO";"CVCDNC77A29D611T";"";"5";"27/06/2023";"374,62";"230003488";"01/08/2023";"0";"374,62";"0";"CONSULENZE E INCARICHI DI RICERCA" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602545";"30/06/2023";"61";"230003489";"01/08/2023";"0";"61";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602547";"30/06/2023";"1034,4";"230003489";"01/08/2023";"0";"1034,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602548";"30/06/2023";"601,2";"230003489";"01/08/2023";"0";"601,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602546";"30/06/2023";"1008,4";"230003489";"01/08/2023";"0";"1008,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602544";"30/06/2023";"98";"230003489";"01/08/2023";"0";"98";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602551";"30/06/2023";"10,8";"230003489";"01/08/2023";"0";"10,8";"0";"SERVIZI VARI" "CAVANDOLI BRUNO";"CVNBRN34E22C218S";"";"6";"27/06/2023";"244";"230003490";"01/08/2023";"0";"244";"0";"CONSULENZE E INCARICHI DI RICERCA" "CINOTTI FABIANA";"CNTFBN51H41H980S";"";"7";"27/06/2023";"438,4";"230003491";"01/08/2023";"0";"438,4";"0";"CONSULENZE E INCARICHI DI RICERCA" "FACCIANI MARIA";"FCCMRA36H43A565J";"";"10";"27/06/2023";"334,28";"230003492";"01/08/2023";"0";"334,28";"0";"CONSULENZE E INCARICHI DI RICERCA" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 6/23";"03/07/2023";"4689,89";"230003493";"01/08/2023";"0";"4689,89";"0";"CONSULENZE E INCARICHI DI RICERCA" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602570";"30/06/2023";"264";"230003494";"01/08/2023";"0";"264";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602554";"30/06/2023";"1237,6";"230003494";"01/08/2023";"0";"1237,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602556";"30/06/2023";"680";"230003494";"01/08/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602555";"30/06/2023";"70,2";"230003494";"01/08/2023";"0";"70,2";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602572";"30/06/2023";"34,8";"230003494";"01/08/2023";"0";"34,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602557";"30/06/2023";"35,4";"230003494";"01/08/2023";"0";"35,4";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602553";"30/06/2023";"28,8";"230003494";"01/08/2023";"0";"28,8";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602559";"30/06/2023";"13,2";"230003495";"01/08/2023";"0";"13,2";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602581";"30/06/2023";"232";"230003495";"01/08/2023";"0";"232";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602576";"30/06/2023";"2120,8";"230003496";"01/08/2023";"0";"2120,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602578";"30/06/2023";"49,8";"230003496";"01/08/2023";"0";"49,8";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602569";"30/06/2023";"928";"230003496";"01/08/2023";"0";"928";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602574";"30/06/2023";"36";"230003496";"01/08/2023";"0";"36";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602573";"30/06/2023";"36";"230003496";"01/08/2023";"0";"36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602579";"30/06/2023";"464";"230003498";"01/08/2023";"0";"464";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602577";"30/06/2023";"1886,8";"230003498";"01/08/2023";"0";"1886,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602580";"30/06/2023";"37,8";"230003498";"01/08/2023";"0";"37,8";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602589";"30/06/2023";"726";"230003498";"01/08/2023";"0";"726";"0";"MANUTENZIONI" "SECURITY FIRE";"01470640382";"01470640382";"2041/D";"30/06/2023";"179,16";"230003499";"01/08/2023";"0";"179,16";"0";"VESTIARIO" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023025576";"05/07/2023";"1196,79";"230003500";"01/08/2023";"0";"1196,79";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023025577";"05/07/2023";"1172,16";"230003501";"01/08/2023";"0";"1172,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023025575";"05/07/2023";"362,76";"230003502";"01/08/2023";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149540";"27/06/2023";"6716,25";"230003503";"01/08/2023";"0";"6716,25";"0";"NOLEGGI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149544";"27/06/2023";"8948,19";"230003504";"01/08/2023";"0";"8948,19";"0";"NOLEGGI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149543";"27/06/2023";"7432,69";"230003504";"01/08/2023";"0";"7432,69";"0";"NOLEGGI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064052";"06/07/2023";"152,27";"230003505";"01/08/2023";"0";"152,27";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064054";"06/07/2023";"231,27";"230003505";"01/08/2023";"0";"231,27";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064053";"06/07/2023";"51,64";"230003505";"01/08/2023";"0";"51,64";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064039";"06/07/2023";"113,82";"230003505";"01/08/2023";"0";"113,82";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064038";"06/07/2023";"262,55";"230003505";"01/08/2023";"0";"262,55";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600063987";"06/07/2023";"337,15";"230003505";"01/08/2023";"0";"337,15";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600064040";"06/07/2023";"136,91";"230003505";"01/08/2023";"0";"136,91";"0";"COSTI PER TRASFERTE DIPENDENTI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0199";"30/06/2023";"108,11";"230003506";"01/08/2023";"0";"108,11";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0198";"30/06/2023";"29,94";"230003506";"01/08/2023";"0";"29,94";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0191";"29/06/2023";"104";"230003506";"01/08/2023";"0";"104";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0197";"30/06/2023";"330,2";"230003507";"01/08/2023";"0";"330,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000188/PA";"30/06/2023";"36";"230003508";"01/08/2023";"0";"36";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000195/PA";"30/06/2023";"456";"230003508";"01/08/2023";"0";"456";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000183/PA";"30/06/2023";"561,71";"230003508";"01/08/2023";"0";"561,71";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000184/PA";"30/06/2023";"395,76";"230003509";"01/08/2023";"0";"395,76";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000189/PA";"30/06/2023";"20";"230003509";"01/08/2023";"0";"20";"0";"COSTI PER TRASFERTE DIPENDENTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073978312";"29/06/2023";"567,45";"230003510";"01/08/2023";"0";"567,45";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073980484";"30/06/2023";"94,44";"230003510";"01/08/2023";"0";"94,44";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073982069";"06/07/2023";"179,79";"230003510";"01/08/2023";"0";"179,79";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073982070";"06/07/2023";"116,16";"230003510";"01/08/2023";"0";"116,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073982068";"06/07/2023";"28,2";"230003510";"01/08/2023";"0";"28,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073982071";"06/07/2023";"241,05";"230003510";"01/08/2023";"0";"241,05";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073980485";"30/06/2023";"40,8";"230003510";"01/08/2023";"0";"40,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073978313";"29/06/2023";"341,4";"230003511";"01/08/2023";"0";"341,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MADATEC SRL";"05348900969";"05348900969";"192";"06/07/2023";"7330";"230003512";"01/08/2023";"7330";"0";"0";"PNRR - INV.-ATTREZZATURA VARIA" "MAGILLAGUERRILLA S.R.L.";"03157711205";"03157711205";"249";"30/06/2023";"819,43";"230003513";"01/08/2023";"0";"819,43";"0";"SERVIZI VARI" "S.D.G. Srl";"02235210131";"02235210131";"230000018\P";"30/06/2023";"4625,5";"230003514";"01/08/2023";"0";"4625,5";"0";"MANUTENZIONI" "S.D.G. Srl";"02235210131";"02235210131";"230000019\P";"30/06/2023";"2011,62";"230003515";"01/08/2023";"0";"2011,62";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SOL SPA";"04127270157";"00771260965";"1023157987";"30/06/2023";"1017,57";"230003516";"01/08/2023";"0";"1017,57";"0";"MANUTENZIONI" "THERMO FISHER SCIENTIFIC MILANO SRL";"10282490159";"10282490159";"9161023999";"06/07/2023";"20811";"230003517";"01/08/2023";"20811";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "ZANNONI SRL";"00139850408";"00139850408";"24/P";"30/06/2023";"111,02";"230003518";"01/08/2023";"0";"111,02";"0";"CARBURANTI E LUBRIFICANTI" "MARRAKECH S.N.C. DI BEN AISSA ANIS E C.";"01917160382";"01917160382";"44";"30/06/2023";"350";"230003519";"01/08/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1961/PA/1";"30/06/2023";"1131";"230003520";"01/08/2023";"0";"1131";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1962/PA/1";"30/06/2023";"579,8";"230003521";"01/08/2023";"0";"579,8";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"RATA_2";"01/08/2023";"3124,28";"230003523";"02/08/2023";"0";"3124,28";"0";"SERVIZI VARI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4832";"13/07/2023";"301,5";"230003524";"07/08/2023";"0";"301,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4833";"13/07/2023";"396";"230003525";"07/08/2023";"0";"396";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2300023561";"10/07/2023";"1200";"230003526";"07/08/2023";"0";"1200";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CIREA SRL";"00838000396";"00838000396";"2585";"07/07/2023";"143,2";"230003527";"07/08/2023";"0";"143,2";"0";"VESTIARIO" "Parts & Services";"11030881004";"11030881004";"3372/2023/S";"20/06/2023";"89,82";"230003528";"07/08/2023";"0";"89,82";"0";"MANUTENZIONI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903692";"30/06/2023";"294,71";"230003529";"07/08/2023";"0";"294,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903855";"30/06/2023";"709,17";"230003530";"07/08/2023";"0";"709,17";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903920";"30/06/2023";"13,23";"230003531";"07/08/2023";"0";"13,23";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903921";"30/06/2023";"737,68";"230003532";"07/08/2023";"0";"737,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408801";"30/06/2023";"754,6";"230003533";"07/08/2023";"0";"754,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408806";"30/06/2023";"550,07";"230003534";"07/08/2023";"0";"550,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408807";"30/06/2023";"1210,12";"230003535";"07/08/2023";"0";"1210,12";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602550";"30/06/2023";"4650";"230003536";"07/08/2023";"0";"4650";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602571";"30/06/2023";"19";"230003536";"07/08/2023";"0";"19";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ARTECH S.R.L.";"01572681201";"01572681201";"285/FE";"30/06/2023";"2334,76";"230003537";"07/08/2023";"0";"2334,76";"0";"MANUTENZIONI" "ARUBA PEC SPA";"01879020517";"01879020517";"1010231500006173";"30/06/2023";"21686,56";"230003538";"07/08/2023";"0";"21686,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ASSOTIC";"91424870375";"12775490969";"167";"30/06/2023";"500";"230003539";"07/08/2023";"0";"500";"0";"QUOTE ASSOCIATIVE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011410";"30/06/2023";"2377,2";"230003540";"07/08/2023";"0";"2377,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011572";"30/06/2023";"2799,3";"230003541";"07/08/2023";"0";"2799,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ATS S.N.C.";"02471390373";"02471390373";"5/PA";"10/07/2023";"175,4";"230003542";"07/08/2023";"0";"175,4";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011573";"30/06/2023";"2639,34";"230003543";"07/08/2023";"0";"2639,34";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011670";"30/06/2023";"1946,18";"230003544";"07/08/2023";"0";"1946,18";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011665";"30/06/2023";"2799,3";"230003544";"07/08/2023";"0";"2799,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011668";"30/06/2023";"1946,18";"230003544";"07/08/2023";"0";"1946,18";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011669";"30/06/2023";"47,17";"230003545";"07/08/2023";"0";"47,17";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011666";"30/06/2023";"224,24";"230003545";"07/08/2023";"0";"224,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011667";"30/06/2023";"28,2";"230003545";"07/08/2023";"0";"28,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "NERI DARIO DI NERI MIRKO E C. PASTICCERIA";"04139580379";"04139580379";"122/PA";"07/07/2023";"7549";"230003546";"07/08/2023";"0";"7549";"0";"SERVIZI VARI" "PREMIATO STABILIMENTO TIPOGRAFICO DEI COMUNI SOC.";"01807620404";"01807620404";"1096/E";"30/06/2023";"510";"230003547";"07/08/2023";"0";"510";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PRETI SAURO";"PRTSRA49M07H896H";"";"03/2023";"18/01/2023";"5424";"230003548";"07/08/2023";"0";"5424";"0";"AFFITTI" "LA LUNA DI CAPPELLETTI BIANCA E C. S.A.S.";"03681650374";"03681650374";"28-PA";"05/07/2023";"875";"230003549";"07/08/2023";"0";"875";"0";"SERVIZI VARI" "ROSETTI MANUELE & c. SNC";"";"02647050398";"FPA 1/23";"30/06/2023";"1260";"230003550";"07/08/2023";"0";"1260";"0";"SERVIZI VARI" "COPPI SIMONA";"CPPSMN56R41F240O";"";"01";"12/07/2023";"108,22";"230003551";"07/08/2023";"0";"108,22";"0";"SERVIZI VARI" "DELTA STRUMENTI SRL";"06867850155";"01914590128";"1615";"12/07/2023";"4971,65";"230003552";"07/08/2023";"4971,65";"0";"0";"PNRR - INV.-ATTREZZATURA VARIA" "ECOCERVED SCARL";"03991350376";"04527551008";"283/2023/03";"29/06/2023";"3250";"230003553";"07/08/2023";"0";"3250";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ELDES s.r.l.";"04505160483";"04505160483";"27/001";"12/07/2023";"2487,5";"230003554";"07/08/2023";"0";"2487,5";"0";"RIPARAZIONI" "ELDES s.r.l.";"04505160483";"04505160483";"28/001";"12/07/2023";"3980";"230003554";"07/08/2023";"0";"3980";"0";"RIPARAZIONI" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/554613";"13/07/2023";"202,86";"230003555";"07/08/2023";"0";"202,86";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600074071";"31/07/2023";"31,27";"230003939";"01/09/2023";"0";"31,27";"0";"COSTI PER TRASFERTE DIPENDENTI" "HERA S.p.A.";"04245520376";"03819031208";"112304843330";"27/07/2023";"306,47";"230003940";"01/09/2023";"0";"306,47";"0";"SERVIZI VARI" "ISOAMBIENTE";"01408100707";"01408100707";"233";"31/07/2023";"571,13";"230003941";"01/09/2023";"0";"571,13";"0";"MANUTENZIONI" "ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1687/B";"31/07/2023";"207,42";"230003942";"01/09/2023";"0";"207,42";"0";"CARBURANTI E LUBRIFICANTI" "LANZONI S.R.L.";"00615700374";"00615700374";"363/CC";"31/07/2023";"310";"230003943";"01/09/2023";"0";"310";"0";"RIPARAZIONI" "LANZONI S.R.L.";"00615700374";"00615700374";"364/CC";"31/07/2023";"426";"230003944";"01/09/2023";"0";"426";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0002927";"31/07/2023";"280";"230003945";"01/09/2023";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0002928";"31/07/2023";"40";"230003945";"01/09/2023";"0";"40";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0002926";"31/07/2023";"320";"230003945";"01/09/2023";"0";"320";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "IREN AMBIENTE SpA";"01591110356";"02863660359";"18602350000275";"07/08/2023";"4102,38";"230003946";"01/09/2023";"0";"4102,38";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "IREN AMBIENTE SpA";"01591110356";"02863660359";"18602350000274";"07/08/2023";"0";"230003946";"01/09/2023";"0";"0";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12523";"31/07/2023";"621,12";"230003947";"01/09/2023";"0";"621,12";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12524";"31/07/2023";"131,34";"230003947";"01/09/2023";"0";"131,34";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-12525";"31/07/2023";"294,86";"230003947";"01/09/2023";"0";"294,86";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PEGASO EXPRESS SNC DI DE LEONARDIS MICHELE & C.";"";"02183340401";"172";"31/07/2023";"210";"230003948";"01/09/2023";"0";"210";"0";"TRASPORTI" "WECITY SRL";"03475130369";"03475130369";"22/PA";"01/08/2023";"3834";"230003949";"01/09/2023";"0";"3834";"0";"SERVIZI VARI" "ZANNONI SRL";"00139850408";"00139850408";"29/P";"31/07/2023";"59,04";"230003950";"01/09/2023";"0";"59,04";"0";"CARBURANTI E LUBRIFICANTI" "VETROLUX srl";"00599580396";"00599580396";"479";"31/07/2023";"4738,79";"230003951";"01/09/2023";"4738,79";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "UNIONE DELLE TERRE D'ARGINE";"03069890360";"03069890360";"PG/2023/0129924";"26/07/2023";"3000";"230003952";"01/09/2023";"0";"3000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONE DELLE TERRE D'ARGINE";"03069890360";"03069890360";"PG/2023/0130024";"26/07/2023";"1000";"230003953";"01/09/2023";"0";"1000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONE DELLE TERRE D'ARGINE";"03069890360";"03069890360";"PG/2023/0130864";"27/07/2023";"6600";"230003954";"01/09/2023";"0";"6600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONE DELLE TERRE D'ARGINE";"03069890360";"03069890360";"PG/2023/0130865";"27/07/2023";"4000";"230003955";"01/09/2023";"0";"4000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONE DELLE TERRE D'ARGINE";"03069890360";"03069890360";"PG/2023/0130866";"27/07/2023";"1600";"230003956";"01/09/2023";"0";"1600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONI TERRE DI CASTELLI";"02754930366";"02754930366";"PG/2023/0130513";"27/07/2023";"4000";"230003957";"01/09/2023";"0";"4000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "CONDOMINIO GALLERIA RONZANI";"91047320378";"";"137705";"08/08/2023";"46";"230003958";"01/09/2023";"0";"46";"0";"SERVIZI VARI" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003243";"18/05/2023";"483";"230003959";"01/09/2023";"0";"483";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ARGOS LUALMA SRL";"04014720371";"00689721207";"qp doc238005268";"29/08/2023";"1750";"230004020";"05/09/2023";"0";"1750";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ AGR ANCELOTTI SERGIO ROBERT";"31/08/2023";"75";"230004021";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"INRETE DISTRIBUZIONE";"31/08/2023";"75";"230004021";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SOCIETA AGRICOLA BOTTA";"31/08/2023";"75";"230004021";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"INRETE DISTR";"31/08/2023";"75";"230004021";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FEA SRL";"31/08/2023";"75";"230004021";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MARESCOTTI BARBARA";"31/08/2023";"205";"230004022";"05/09/2023";"0";"205";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"BARBERINO SNC";"31/08/2023";"75";"230004023";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"ARMENIA GIANCARLO";"31/08/2023";"75";"230004023";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MORI PIER ANTONIO";"31/08/2023";"190";"230004023";"05/09/2023";"0";"190";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"NAPOLANO MARIANNA";"31/08/2023";"75";"230004023";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CONTINI GIANLUCA";"31/08/2023";"75";"230004023";"05/09/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SOC UTENTI CANALE TORRECHIARA";"31/08/2023";"90";"230004024";"05/09/2023";"0";"90";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"PANIGALE SOC CONSORTILE";"31/08/2023";"230";"230004024";"05/09/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "M&IT CONSULTING";"91197950370";"02086101207";"283E";"31/07/2023";"850";"230004025";"05/09/2023";"0";"850";"0";"MANUTENZIONI" "SOCIETA' AGRICOLA CESENA S.S.";"01647600400";"01647600400";"rest 228001944";"29/08/2023";"250";"230004026";"05/09/2023";"0";"250";"0";"RIMBORSO ACCONTO DA CLIENTI" "ALFATECH SPA";"01766930992";"01766930992";"REST.CAUZIONE 2020";"31/08/2023";"2785,25";"230004027";"05/09/2023";"0";"2785,25";"0";"RIMBORSO ACCONTO DA CLIENTI" "MINELLI RUDY";"MNLRDY80L13D548X";"01684100389";"109";"11/08/2023";"480";"230004028";"05/09/2023";"0";"480";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Parts & Services";"11030881004";"11030881004";"4244/2023/S";"01/08/2023";"150";"230004029";"05/09/2023";"0";"150";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4245/2023/S";"01/08/2023";"503,94";"230004030";"05/09/2023";"0";"503,94";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4272/2023/S";"01/08/2023";"119,68";"230004031";"05/09/2023";"0";"119,68";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4273/2023/S";"01/08/2023";"409,68";"230004032";"05/09/2023";"0";"409,68";"0";"MANUTENZIONI" "PROJECT PLAST";"03079790964";"03079790964";"5/E";"31/07/2023";"20608";"230004033";"05/09/2023";"20608";"0";"0";"PNRR - INV.-ATTREZZATURA VARIA" "SECURITY FIRE";"01470640382";"01470640382";"2313/D";"31/07/2023";"56,8";"230004034";"05/09/2023";"0";"56,8";"0";"VESTIARIO" "UNIONE DEI COMUNI DELLA BASSA ROMAGNA";"02291370399";"02291370399";"PG/2023/0128212";"24/07/2023";"4000";"230004035";"05/09/2023";"0";"4000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIONE DEI COMUNI DELLA BASSA ROMAGNA";"02291370399";"02291370399";"PG/2023/0130772";"27/07/2023";"3000";"230004036";"05/09/2023";"0";"3000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501598997";"31/07/2023";"575,47";"230004037";"05/09/2023";"0";"575,47";"0";"CARBURANTI E LUBRIFICANTI" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"939";"04/08/2023";"356,9";"230004038";"05/09/2023";"0";"356,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"940";"04/08/2023";"148,94";"230004039";"05/09/2023";"0";"148,94";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600074024";"31/07/2023";"541,09";"230003939";"01/09/2023";"0";"541,09";"0";"COSTI PER TRASFERTE DIPENDENTI" "REKEEP SPA";"02402671206";"02402671206";"7823010131";"31/07/2023";"424,89";"230004040";"05/09/2023";"0";"424,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SUPER GAS SRL";"00174880369";"00174880369";"2046";"31/07/2023";"26,39";"230004041";"05/09/2023";"0";"26,39";"0";"CARBURANTI E LUBRIFICANTI" "METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"11/PA";"31/07/2023";"10,14";"230004043";"05/09/2023";"0";"10,14";"0";"CARBURANTI E LUBRIFICANTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5558";"10/08/2023";"308";"230004044";"05/09/2023";"0";"308";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PROTEX ITALIA SRL";"00746550409";"00746550409";"95/PA";"31/07/2023";"60000";"230004045";"05/09/2023";"0";"60000";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000179";"31/07/2023";"107,33";"230004046";"05/09/2023";"0";"107,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000180";"31/07/2023";"2377,2";"230004047";"05/09/2023";"0";"2377,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000181";"31/07/2023";"3120,08";"230004048";"05/09/2023";"0";"3120,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000182";"31/07/2023";"166,6";"230004049";"05/09/2023";"0";"166,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000183";"31/07/2023";"2009,3";"230004050";"05/09/2023";"0";"2009,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000184";"31/07/2023";"87,99";"230004051";"05/09/2023";"0";"87,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000185";"31/07/2023";"2799,3";"230004052";"05/09/2023";"0";"2799,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000186";"31/07/2023";"2639,34";"230004053";"05/09/2023";"0";"2639,34";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000187";"31/07/2023";"30,59";"230004054";"05/09/2023";"0";"30,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000188";"31/07/2023";"3464,42";"230004055";"05/09/2023";"3464,42";"0";"0";"INV.-ATTREZZATURA VARIA" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000280";"31/07/2023";"47,17";"230004056";"05/09/2023";"0";"47,17";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000275";"31/07/2023";"224,24";"230004056";"05/09/2023";"0";"224,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000276";"31/07/2023";"35,25";"230004056";"05/09/2023";"0";"35,25";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000279";"31/07/2023";"1599,6";"230004057";"05/09/2023";"0";"1599,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000277";"31/07/2023";"2666";"230004057";"05/09/2023";"0";"2666";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129000278";"31/07/2023";"1892,86";"230004057";"05/09/2023";"0";"1892,86";"0";"SERVIZI APPALTATI ESTERNAMENTE" "YACME Srl";"02081191203";"02081191203";"104";"31/07/2023";"3850";"230004058";"05/09/2023";"3850";"0";"0";"INV.-DIRITTI DI BREVETTO E UTIL.NE OPERE D'INGEGNO" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501603698";"31/07/2023";"121,51";"230004062";"11/09/2023";"0";"121,51";"0";"CARBURANTI E LUBRIFICANTI" "Parts & Services";"11030881004";"11030881004";"4353/2023/S";"10/08/2023";"392,05";"230004063";"11/09/2023";"0";"392,05";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4352/2023/S";"10/08/2023";"20";"230004063";"11/09/2023";"0";"20";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4355/2023/S";"10/08/2023";"371,98";"230004063";"11/09/2023";"0";"371,98";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4354/2023/S";"10/08/2023";"286,76";"230004063";"11/09/2023";"0";"286,76";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4356/2023/S";"10/08/2023";"90,41";"230004063";"11/09/2023";"0";"90,41";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4357/2023/S";"10/08/2023";"26,57";"230004064";"11/09/2023";"0";"26,57";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4359/2023/S";"10/08/2023";"320,7";"230004064";"11/09/2023";"0";"320,7";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4358/2023/S";"10/08/2023";"932,2";"230004064";"11/09/2023";"0";"932,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4360/2023/S";"10/08/2023";"109,28";"230004065";"11/09/2023";"0";"109,28";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4361/2023/S";"10/08/2023";"232,61";"230004065";"11/09/2023";"0";"232,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4362/2023/S";"10/08/2023";"732,42";"230004066";"11/09/2023";"0";"732,42";"0";"MANUTENZIONI" "V.F. DI FRANCIOSI VALTER";"FRNVTR60T02F257M";"03941500369";"1/5";"09/08/2023";"179,9";"230004068";"11/09/2023";"0";"179,9";"0";"CARBURANTI E LUBRIFICANTI" "UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"PG/2023/134932";"03/08/2023";"75000";"230004069";"11/09/2023";"0";"75000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "SGARGI SRL";"02212191205";"02212191205";"26/PA";"31/07/2023";"29818,02";"230004070";"11/09/2023";"29818,02";"0";"0";"INV.-MIGLIORIE BENI DI TERZI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029979";"08/08/2023";"888,65";"230004071";"11/09/2023";"0";"888,65";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029980";"08/08/2023";"323,4";"230004072";"11/09/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029981";"08/08/2023";"696";"230004072";"11/09/2023";"0";"696";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0230";"31/07/2023";"-104";"230004073";"11/09/2023";"0";"0";"-104";"NOTA DI CREDITO COSTI GENERALI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0219";"27/07/2023";"304,17";"230004073";"11/09/2023";"0";"304,17";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0226";"31/07/2023";"191,1";"230004074";"11/09/2023";"0";"191,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0227";"31/07/2023";"41,6";"230004075";"11/09/2023";"0";"41,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602543";"30/06/2023";"60";"230004076";"11/09/2023";"0";"60";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603129";"31/07/2023";"122";"230004076";"11/09/2023";"0";"122";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603171";"31/07/2023";"462";"230004076";"11/09/2023";"0";"462";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603163";"31/07/2023";"106";"230004076";"11/09/2023";"0";"106";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603164";"31/07/2023";"928";"230004076";"11/09/2023";"0";"928";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603146";"31/07/2023";"550";"230004077";"11/09/2023";"0";"550";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602558";"30/06/2023";"118,2";"230004077";"11/09/2023";"0";"118,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603143";"31/07/2023";"133,2";"230004077";"11/09/2023";"0";"133,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "QONSULT S.P.A.";"02155790369";"02155790369";"918/00";"23/12/2022";"5250";"230004091";"15/09/2023";"0";"0";"5250";"FATTURE DA RICEVERE DITTE ANNO 2022" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903853";"30/06/2023";"217,53";"230004092";"15/09/2023";"0";"217,53";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410284";"31/07/2023";"723,4";"230004093";"15/09/2023";"0";"723,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023028370";"26/07/2023";"738,54";"230004094";"15/09/2023";"0";"738,54";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CORPO PROV.LE GUARDIE ECOLOGICHE VOLONTARIE BOLOGNA";"92018150372";"";"RIMBORSO";"12/09/2023";"2707,87";"230004095";"15/09/2023";"0";"2707,87";"0";"RIMBORSO ACCONTO DA CLIENTI" "AREACHEM SRL";"05416341211";"05416341211";"443";"25/07/2023";"327,9";"230004096";"15/09/2023";"0";"327,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"809";"14/07/2023";"17,89";"230004097";"15/09/2023";"0";"17,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"801";"13/07/2023";"2647,32";"230004097";"15/09/2023";"0";"2647,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603144";"31/07/2023";"118,2";"230004098";"15/09/2023";"0";"118,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004363501440";"17/08/2023";"10,91";"230004099";"15/09/2023";"0";"10,91";"0";"UTENZE" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004363501441";"17/08/2023";"1402,32";"230004100";"15/09/2023";"0";"1402,32";"0";"UTENZE" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/559115";"31/07/2023";"276,25";"230004101";"15/09/2023";"0";"276,25";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/562105";"08/08/2023";"222,82";"230004102";"15/09/2023";"0";"222,82";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/26";"31/07/2023";"60,75";"230004103";"15/09/2023";"0";"60,75";"0";"CARBURANTI E LUBRIFICANTI" "HERA S.p.A.";"04245520376";"03819031208";"112304522967";"08/07/2023";"187,18";"230004104";"15/09/2023";"0";"187,18";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304734679";"21/07/2023";"18,27";"230004105";"15/09/2023";"0";"18,27";"0";"UTENZE" "AMS ANALITICA SRL";"02523710412";"02523710412";"1009";"31/07/2023";"714,8";"230004106";"15/09/2023";"0";"714,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LNI SWISSGAS Srl";"09832330964";"09832330964";"36/VFES";"31/07/2023";"8195";"230004107";"15/09/2023";"8195";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230807000462";"17/08/2023";"1225";"230004108";"15/09/2023";"0";"1225";"0";"SERVIZI APPALTATI ESTERNAMENTE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073991198";"10/08/2023";"372,78";"230004109";"15/09/2023";"0";"372,78";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073992379";"24/08/2023";"604,38";"230004109";"15/09/2023";"0";"604,38";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073984735";"20/07/2023";"241,92";"230004109";"15/09/2023";"0";"241,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073984734";"20/07/2023";"80,64";"230004109";"15/09/2023";"0";"80,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073990261";"03/08/2023";"12,32";"230004109";"15/09/2023";"0";"12,32";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073988352";"31/07/2023";"12,98";"230004109";"15/09/2023";"0";"12,98";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "WAGENINGEN UR UNIVERSITY";"";"999999999999";"Q2023P0128";"09/05/2023";"727,5";"230004110";"15/09/2023";"0";"727,5";"0";"ACQUISTI INTRACOMUNITARI" "Parts & Services";"11030881004";"11030881004";"3986/2023/S";"21/07/2023";"90";"230004111";"15/09/2023";"0";"90";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4552/2023/S";"21/08/2023";"7,07";"230004112";"15/09/2023";"0";"7,07";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4575/2023/S";"22/08/2023";"19,5";"230004112";"15/09/2023";"0";"19,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4553/2023/S";"21/08/2023";"35";"230004113";"15/09/2023";"0";"35";"0";"MANUTENZIONI" "BALSAMO STRUMENTI di A.Balsamo";"BLSNGL64M24A944O";"00016251209";"1038";"18/07/2023";"2400";"230004114";"15/09/2023";"0";"2400";"0";"NOLEGGI" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS004485";"28/06/2023";"738,72";"230004115";"15/09/2023";"0";"738,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS005730";"31/07/2023";"612,24";"230004115";"15/09/2023";"0";"612,24";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COSEPURI SOC. COOP.P.A.";"00470300377";"00470300377";"100620/X";"11/08/2023";"17,98";"230004116";"15/09/2023";"0";"17,98";"0";"SERVIZI VARI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023030732";"22/08/2023";"39,36";"230004117";"15/09/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023030733";"22/08/2023";"577,86";"230004118";"15/09/2023";"0";"577,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286964";"20/07/2023";"14";"230004119";"15/09/2023";"0";"14";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286966";"20/07/2023";"13,5";"230004120";"15/09/2023";"0";"13,5";"0";"TRASPORTI" "FRIGOMECCANICA ANDREAUS S.R.L.";"00998560288";"00998560288";"133/02";"31/07/2023";"11790";"230004121";"15/09/2023";"11790";"0";"0";"PNRR - INV.-ATTREZZATURA VARIA" "SARTORIUS ITALY SRL";"05748910485";"05748910485";"9142044206";"06/07/2023";"1450";"230004122";"15/09/2023";"1450";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "SARTORIUS ITALY SRL";"05748910485";"05748910485";"9142045006";"16/08/2023";"4500";"230004122";"15/09/2023";"4500";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603165";"31/07/2023";"49";"230004123";"15/09/2023";"0";"49";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602552";"30/06/2023";"139";"230004123";"15/09/2023";"0";"139";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MARELLI EUROPE SPA";"08082990014";"08082990014";"RESTITUZIONE D.INCASSO";"20/07/2023";"5494";"230004124";"15/09/2023";"0";"5494";"0";"RIMBORSO ACCONTO DA CLIENTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"BONIFICO";"14/09/2023";"2132,8";"230004125";"15/09/2023";"0";"2132,8";"0";"RIMBORSO ACCONTO DA CLIENTI" "LEGIONE CARABINIERI EMILIA ROMAGNA";"80070890373";"80070890373";"48/55-3";"31/03/2023";"30000";"230004126";"15/09/2023";"0";"0";"30000";"FATTURE DA RICEVERE DITTE ANNO 2022" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5706";"25/08/2023";"9,5";"230004128";"19/09/2023";"0";"9,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CIREA SRL";"00838000396";"00838000396";"3076";"23/08/2023";"71,6";"230004129";"19/09/2023";"0";"71,6";"0";"VESTIARIO" "COMUNE DI SASSO MARCONI";"01041300375";"00529971202";"20230805";"05/08/2023";"5,88";"230004130";"19/09/2023";"0";"5,88";"0";"SERVIZI VARI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"910";"14/08/2023";"2647,32";"230004131";"19/09/2023";"0";"2647,32";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"909";"14/08/2023";"116,29";"230004131";"19/09/2023";"0";"116,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"911";"14/08/2023";"2168,38";"230004131";"19/09/2023";"0";"2168,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129013708";"14/08/2023";"600";"230004132";"19/09/2023";"0";"600";"0";"MANUTENZIONI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"321/F";"22/08/2023";"2024,39";"230004133";"19/09/2023";"0";"2024,39";"0";"MANUTENZIONI" "LA CART S.R.L.";"01731300404";"01731300404";"6102";"31/07/2023";"219,7";"230004134";"19/09/2023";"0";"219,7";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"6103";"31/07/2023";"4743,86";"230004134";"19/09/2023";"0";"4743,86";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"6104";"31/07/2023";"337,5";"230004135";"19/09/2023";"0";"337,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"6105";"31/07/2023";"63,68";"230004135";"19/09/2023";"0";"63,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"6107";"31/07/2023";"183,08";"230004135";"19/09/2023";"0";"183,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"6106";"31/07/2023";"2162,23";"230004135";"19/09/2023";"0";"2162,23";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFASS-00223";"28/08/2023";"975";"230004136";"19/09/2023";"0";"975";"0";"MANUTENZIONI" "LIFE TECHNOLOGIES ITALIA FIL. LIFE TECHNOLOGIES EUROPE BV";"12792100153";"12792100153";"23034764";"28/06/2023";"337,04";"230004137";"19/09/2023";"0";"337,04";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NIAL NIZZOLI S.R.L.";"01684790353";"01684790353";"001844/S";"31/07/2023";"905";"230004138";"19/09/2023";"0";"905";"0";"SERVIZI APPALTATI ESTERNAMENTE" "NORDTEST SRL";"";"01396280065";"202300484";"21/08/2023";"409,2";"230004139";"19/09/2023";"0";"409,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OXA SRL";"02404510378";"00575961206";"1034/1D";"29/08/2023";"103";"230004140";"19/09/2023";"0";"103";"0";"VESTIARIO" "POLITECNICO DI MILANO";"80057930150";"04376620151";"E108-480";"05/07/2023";"3425";"230004141";"19/09/2023";"0";"3425";"0";"RIPARAZIONI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073991197";"10/08/2023";"105,1";"230004142";"19/09/2023";"0";"105,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073992378";"24/08/2023";"121";"230004142";"19/09/2023";"0";"121";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0237";"24/08/2023";"453,6";"230004143";"19/09/2023";"0";"453,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SECURITY FIRE";"01470640382";"01470640382";"2312/D";"31/07/2023";"150";"230004144";"19/09/2023";"0";"150";"0";"VESTIARIO" "UNIONE DEI COMUNI DELLA BASSA ROMAGNA";"02291370399";"02291370399";"3/FL";"30/08/2023";"1248,96";"230004146";"19/09/2023";"0";"0";"1248,96";"FATTURE DA RICEVERE DITTE ANNO 2022" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000409";"28/08/2023";"1566,45";"230004147";"19/09/2023";"0";"1566,45";"0";"SERVIZI VARI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023030734";"22/08/2023";"323,4";"230004148";"19/09/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023030973";"24/08/2023";"301,36";"230004148";"19/09/2023";"0";"301,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023031583";"29/08/2023";"539";"230004148";"19/09/2023";"0";"539";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TELEPASS SPA";"09771701001";"09771701001";"000000900024452T";"23/07/2023";"9";"230004149";"19/09/2023";"0";"9";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024453T";"23/07/2023";"3";"230004149";"19/09/2023";"0";"3";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024450T";"23/07/2023";"6";"230004149";"19/09/2023";"0";"6";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024451T";"23/07/2023";"1,5";"230004149";"19/09/2023";"0";"1,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024448T";"23/07/2023";"6";"230004149";"19/09/2023";"0";"6";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024449T";"23/07/2023";"1,5";"230004149";"19/09/2023";"0";"1,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024454T";"23/07/2023";"12";"230004150";"19/09/2023";"0";"12";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024459T";"23/07/2023";"7,5";"230004150";"19/09/2023";"0";"7,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024458T";"23/07/2023";"4,5";"230004150";"19/09/2023";"0";"4,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024457T";"23/07/2023";"1,5";"230004150";"19/09/2023";"0";"1,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024456T";"23/07/2023";"7,5";"230004150";"19/09/2023";"0";"7,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900024455T";"23/07/2023";"22,5";"230004150";"19/09/2023";"0";"22,5";"0";"TRASPORTI" "HERA S.p.A.";"04245520376";"03819031208";"112304870296";"28/07/2023";"96,58";"230004151";"19/09/2023";"0";"96,58";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870297";"28/07/2023";"3,78";"230004152";"19/09/2023";"0";"3,78";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304870298";"28/07/2023";"28,16";"230004153";"19/09/2023";"0";"28,16";"0";"UTENZE" "ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"MURA JOELE FILIPPO";"18/09/2023";"21";"230004154";"19/09/2023";"0";"21";"0";"RIMBORSO ACCONTO DA CLIENTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020025D";"23/07/2023";"64,51";"230004155";"19/09/2023";"0";"64,51";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020026D";"23/07/2023";"52,12";"230004155";"19/09/2023";"0";"52,12";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020023D";"23/07/2023";"216,81";"230004155";"19/09/2023";"0";"216,81";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020024D";"23/07/2023";"4,1";"230004155";"19/09/2023";"0";"4,1";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020030D";"23/07/2023";"340,33";"230004156";"19/09/2023";"0";"340,33";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020029D";"23/07/2023";"154,51";"230004156";"19/09/2023";"0";"154,51";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020028D";"23/07/2023";"54,26";"230004156";"19/09/2023";"0";"54,26";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020027D";"23/07/2023";"83,19";"230004156";"19/09/2023";"0";"83,19";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020031D";"23/07/2023";"27,87";"230004157";"19/09/2023";"0";"27,87";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020034D";"23/07/2023";"151,79";"230004157";"19/09/2023";"0";"151,79";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020033D";"23/07/2023";"117,29";"230004157";"19/09/2023";"0";"117,29";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900020032D";"23/07/2023";"14,1";"230004157";"19/09/2023";"0";"14,1";"0";"TRASPORTI" "DTO SRL";"04756320273";"04756320273";"1-461";"23/08/2023";"11891,4";"230004158";"19/09/2023";"0";"11891,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LA IMPIANTI ELETTRICI SRL";"03295370377";"01783311200";"79/2023";"24/08/2023";"15645,14";"230004159";"19/09/2023";"15645,14";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "LEPIDA S.C.P.A.";"02770891204";"02770891204";"2404/PA";"22/08/2023";"8545,4";"230004160";"19/09/2023";"0";"8545,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "F.A.S.M.A. SRL";"00131840357";"00131840357";"4000011/S";"22/08/2023";"1790";"230004161";"19/09/2023";"1790";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2872-2023/11";"16/08/2023";"7069,08";"230004162";"19/09/2023";"0";"7069,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2873-2023/11";"16/08/2023";"3760,28";"230004163";"19/09/2023";"0";"3760,28";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2874-2023/11";"16/08/2023";"3564,08";"230004164";"19/09/2023";"0";"3564,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230305699";"02/08/2023";"3,2";"230004166";"19/09/2023";"0";"3,2";"0";"TRASPORTI" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012304724";"15/08/2023";"4652,9";"230004167";"19/09/2023";"0";"4652,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FAVS SRL";"03433320375";"03433320375";"Q470";"12/07/2023";"570";"230003556";"07/08/2023";"0";"570";"0";"MANUTENZIONI" "IL SOLE 24 ORE S.P.A.";"00777910159";"00777910159";"3410000773";"10/07/2023";"690";"230003557";"07/08/2023";"0";"690";"0";"SERVIZI VARI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523645";"30/06/2023";"306,35";"230003558";"07/08/2023";"0";"306,35";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523639";"30/06/2023";"395,83";"230003558";"07/08/2023";"0";"395,83";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523644";"30/06/2023";"696,52";"230003559";"07/08/2023";"0";"696,52";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523648";"30/06/2023";"134,5";"230003560";"07/08/2023";"0";"134,5";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501528680";"30/06/2023";"1152,71";"230003561";"07/08/2023";"0";"1152,71";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523649";"30/06/2023";"181,61";"230003561";"07/08/2023";"0";"181,61";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523650";"30/06/2023";"1803,6";"230003562";"07/08/2023";"0";"1803,6";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523666";"30/06/2023";"138,03";"230003563";"07/08/2023";"0";"138,03";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501523667";"30/06/2023";"1846,59";"230003564";"07/08/2023";"0";"1846,59";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501528464";"30/06/2023";"215,04";"230003565";"07/08/2023";"0";"215,04";"0";"CARBURANTI E LUBRIFICANTI" "SICURITALIA IVRI SPA";"07897711003";"07897711003";"9117009559";"14/07/2023";"180";"230003566";"07/08/2023";"0";"180";"0";"SERVIZI APPALTATI ESTERNAMENTE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023026396";"11/07/2023";"696";"230003567";"07/08/2023";"0";"696";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149553";"27/06/2023";"25033,28";"230003568";"07/08/2023";"0";"0";"25033,28";"FATTURE DA RICEVERE DITTE ANNO 2022" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149554";"27/06/2023";"25033,28";"230003568";"07/08/2023";"0";"0";"25033,28";"FATTURE DA RICEVERE DITTE ANNO 2022" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149418";"23/06/2023";"-31385,46";"230003568";"07/08/2023";"0";"0";"-31385,46";"NOTA DI CREDITO COSTI GENERALI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149555";"27/06/2023";"32179,38";"230003569";"07/08/2023";"0";"32179,38";"0";"MANUTENZIONI" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160149556";"27/06/2023";"32179,38";"230003569";"07/08/2023";"0";"32179,38";"0";"MANUTENZIONI" "UNIVERSITA' VERDE DI BOLOGNA APS";"92029880371";"02551580372";"PG/2023/0107592";"20/06/2023";"24600";"230003570";"07/08/2023";"0";"24600";"0";"ALTRI COSTI E ONERI DIV. DI NATURA NON FINANZIARIA" "LEPIDA S.C.P.A.";"02770891204";"02770891204";"1905/PA";"09/06/2023";"4997,26";"230003571";"07/08/2023";"0";"4997,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CELLNEX ITALIA SPA";"13264231005";"13264231005";"7300000051";"04/07/2023";"2319,07";"230003629";"08/08/2023";"0";"2319,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CELLNEX ITALIA SPA";"13264231005";"13264231005";"7300000052";"04/07/2023";"2319,07";"230003630";"08/08/2023";"0";"2319,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CELLNEX ITALIA SPA";"13264231005";"13264231005";"7300000053";"04/07/2023";"4765,33";"230003631";"08/08/2023";"0";"4765,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HORIBA ITALIA SRL A SOCIO UNICO";"09041440158";"09041440158";"28 / 4";"04/04/2023";"146995,1";"230003632";"08/08/2023";"146995,1";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "AMS ANALITICA SRL";"02523710412";"02523710412";"874";"30/06/2023";"277";"230003633";"08/08/2023";"0";"277";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COMUNE DI CAMPAGNA";"82001170651";"00775910656";"11682";"15/06/2023";"5,88";"230003634";"08/08/2023";"0";"5,88";"0";"SERVIZI VARI" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052309588";"05/07/2023";"1888,33";"230003635";"08/08/2023";"0";"1888,33";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052309566";"05/07/2023";"1250,89";"230003635";"08/08/2023";"0";"1250,89";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"827";"06/07/2023";"1278,82";"230003636";"08/08/2023";"0";"1278,82";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VOLTA PROFESSIONAL S.r.l.";"03411480373";"00618911200";"1804/V";"12/07/2023";"128,76";"230003637";"08/08/2023";"0";"128,76";"0";"VESTIARIO" "VWR INTERNATIONAL SRL";"";"12864800151";"3073983273";"13/07/2023";"56,52";"230003638";"08/08/2023";"0";"56,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 7/23";"03/07/2023";"4453,31";"230003643";"11/08/2023";"0";"4453,31";"0";"CONSULENZE E INCARICHI DI RICERCA" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 8/23";"20/07/2023";"976,88";"230003644";"11/08/2023";"0";"976,88";"0";"CONSULENZE E INCARICHI DI RICERCA" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"1910207141/0319/PAB";"14/07/2023";"32598,8";"230003645";"11/08/2023";"0";"32598,8";"0";"MANUTENZIONI" "ASSING S.p.A.";"06725640582";"01603091008";"FTVSP23-00219";"17/07/2023";"659";"230003646";"11/08/2023";"0";"659";"0";"MANUTENZIONI" "CHEMIC ALS SRL";"03951340722";"03951340722";"325/PA";"17/07/2023";"291";"230003647";"11/08/2023";"0";"291";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMIC ALS SRL";"03951340722";"03951340722";"324/PA";"17/07/2023";"300";"230003647";"11/08/2023";"0";"300";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COSEPURI SOC. COOP.P.A.";"00470300377";"00470300377";"100541/X";"14/07/2023";"45,78";"230003648";"11/08/2023";"0";"45,78";"0";"SERVIZI VARI" "IMMOBILIARE MARECCHIESE S.A.S.";"03300250408";"03300250408";"3/001";"18/07/2023";"75000";"230003650";"11/08/2023";"0";"75000";"0";"AFFITTI" "TIPOGRAFIA BALDINI SNC";"01935290369";"01935290369";"17/2023-2";"19/07/2023";"610";"230003651";"11/08/2023";"0";"610";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAZZINI STAMPATORE EDITORE";"00914990403";"00914990403";"395";"14/07/2023";"3362,5";"230003652";"11/08/2023";"0";"3362,5";"0";"SERVIZI VARI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243249";"19/06/2023";"360,62";"230003653";"11/08/2023";"0";"360,62";"0";"TRASPORTI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023506417";"10/07/2023";"504,9";"230003654";"11/08/2023";"0";"504,9";"0";"SERVIZI VARI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230632460";"05/07/2023";"680";"230003655";"11/08/2023";"0";"680";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230637695";"18/07/2023";"280";"230003656";"11/08/2023";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230638358";"19/07/2023";"783";"230003657";"11/08/2023";"0";"783";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000611PA";"05/07/2023";"1563,38";"230003658";"11/08/2023";"0";"1563,38";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"3865/2023/S";"11/07/2023";"518,55";"230003659";"11/08/2023";"0";"518,55";"0";"MANUTENZIONI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230279768";"18/07/2023";"31,5";"230003660";"11/08/2023";"0";"31,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230280357";"18/07/2023";"623,7";"230003661";"11/08/2023";"0";"623,7";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230280360";"18/07/2023";"376,48";"230003662";"11/08/2023";"0";"376,48";"0";"TRASPORTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073983272";"13/07/2023";"394,66";"230003663";"11/08/2023";"0";"394,66";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073983271";"13/07/2023";"46,98";"230003663";"11/08/2023";"0";"46,98";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1171";"30/06/2023";"1791";"230003665";"18/08/2023";"0";"1791";"0";"MANUTENZIONI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016748D";"23/06/2023";"13,77";"230003666";"18/08/2023";"0";"13,77";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016747D";"23/06/2023";"98,11";"230003666";"18/08/2023";"0";"98,11";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016749D";"23/06/2023";"173,52";"230003666";"18/08/2023";"0";"173,52";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016746D";"23/06/2023";"227,38";"230003666";"18/08/2023";"0";"227,38";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016750D";"23/06/2023";"30,9";"230003667";"18/08/2023";"0";"30,9";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016751D";"23/06/2023";"98,28";"230003667";"18/08/2023";"0";"98,28";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016752D";"23/06/2023";"352,37";"230003667";"18/08/2023";"0";"352,37";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016753D";"23/06/2023";"34,51";"230003667";"18/08/2023";"0";"34,51";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016756D";"23/06/2023";"82,46";"230003668";"18/08/2023";"0";"82,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016755D";"23/06/2023";"97,29";"230003668";"18/08/2023";"0";"97,29";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900016754D";"23/06/2023";"51,14";"230003668";"18/08/2023";"0";"51,14";"0";"TRASPORTI" "CAIRORCS MEDIA SPA";"11484370967";"11484370967";"1023029478";"19/07/2023";"510";"230003669";"18/08/2023";"0";"510";"0";"SERVIZI VARI" "CAE SPA";"01121590374";"00533641205";"FV-23S-148";"18/07/2023";"248759,95";"230003670";"18/08/2023";"0";"248759,95";"0";"MANUTENZIONI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"807";"14/07/2023";"2168,38";"230003671";"18/08/2023";"0";"2168,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"808";"14/07/2023";"16044,35";"230003671";"18/08/2023";"0";"16044,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"800";"13/07/2023";"116,29";"230003671";"18/08/2023";"0";"116,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"12";"20/07/2023";"175,9";"230003672";"18/08/2023";"0";"175,9";"0";"CARBURANTI E LUBRIFICANTI" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"10";"30/06/2023";"280,68";"230003672";"18/08/2023";"0";"280,68";"0";"CARBURANTI E LUBRIFICANTI" "ICONSULTING S.P.A.";"02175721204";"02175721204";"75/PA";"15/07/2023";"32337,5";"230003673";"18/08/2023";"32337,5";"0";"0";"INV.-IMMOBILIZZAZIONI IN CORSO E ACCONTI" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"861";"14/07/2023";"286,56";"230003674";"18/08/2023";"0";"286,56";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023506702";"18/07/2023";"306";"230003675";"18/08/2023";"0";"306";"0";"SERVIZI VARI" "Parts & Services";"11030881004";"11030881004";"3930/2023/S";"17/07/2023";"290,64";"230003689";"18/08/2023";"0";"290,64";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3929/2023/S";"17/07/2023";"442,21";"230003689";"18/08/2023";"0";"442,21";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3883/2023/S";"13/07/2023";"464,01";"230003689";"18/08/2023";"0";"464,01";"0";"MANUTENZIONI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230280358";"18/07/2023";"172,78";"230003690";"18/08/2023";"0";"172,78";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230280359";"18/07/2023";"40,42";"230003691";"18/08/2023";"0";"40,42";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286373";"20/07/2023";"10,5";"230003692";"18/08/2023";"0";"10,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286969";"20/07/2023";"22,5";"230003693";"18/08/2023";"0";"22,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286376";"20/07/2023";"22,5";"230003693";"18/08/2023";"0";"22,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286954";"20/07/2023";"4,5";"230003694";"18/08/2023";"0";"4,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230286967";"20/07/2023";"28";"230003695";"18/08/2023";"0";"28";"0";"TRASPORTI" "EURELETTRONICA ICAS S.R.L.";"08580110586";"02093111009";"028/23 PA";"17/07/2023";"6677,75";"230003696";"18/08/2023";"0";"6677,75";"0";"RIPARAZIONI" "FCA Fleet & Tenders S.r.l.";"00224830133";"06908900019";"AP19000193";"18/07/2023";"132255,72";"230003697";"18/08/2023";"132255,72";"0";"0";"INV.-AUTOVETTURE - MOTOVEICOLI E SIMILI" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"302/EL";"20/07/2023";"8666,66";"230003698";"18/08/2023";"0";"8666,66";"0";"SERVIZI VARI" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"303/EL";"20/07/2023";"21835,34";"230003698";"18/08/2023";"0";"21835,34";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GRAVITY ZERO di Fabrizio Pirrello";"PRRFRZ66E22D086A";"02127060800";"FPA 2/23";"18/07/2023";"999,96";"230003699";"18/08/2023";"0";"999,96";"0";"VESTIARIO" "RESTEK SRL";"03226210155";"03226210155";"001987";"18/07/2023";"5713,6";"230003700";"18/08/2023";"0";"5713,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TELEPASS SPA";"09771701001";"09771701001";"000000900020603T";"23/06/2023";"1,5";"230003701";"18/08/2023";"0";"1,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020605T";"23/06/2023";"1,5";"230003701";"18/08/2023";"0";"1,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020604T";"23/06/2023";"6";"230003701";"18/08/2023";"0";"6";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020602T";"23/06/2023";"6";"230003701";"18/08/2023";"0";"6";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020608T";"23/06/2023";"12";"230003702";"18/08/2023";"0";"12";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020609T";"23/06/2023";"22,5";"230003702";"18/08/2023";"0";"22,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020606T";"23/06/2023";"9";"230003702";"18/08/2023";"0";"9";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020607T";"23/06/2023";"3";"230003702";"18/08/2023";"0";"3";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020610T";"23/06/2023";"7,5";"230003703";"18/08/2023";"0";"7,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020612T";"23/06/2023";"4,5";"230003703";"18/08/2023";"0";"4,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020613T";"23/06/2023";"7,5";"230003703";"18/08/2023";"0";"7,5";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900020611T";"23/06/2023";"1,5";"230003703";"18/08/2023";"0";"1,5";"0";"TRASPORTI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230507000615";"23/05/2023";"11000";"230003704";"18/08/2023";"0";"11000";"0";"UTENZE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230707000219";"10/07/2023";"42008,63";"230003705";"18/08/2023";"42008,63";"0";"0";"INV.-IMMOBILIZZAZIONI IN CORSO E ACCONTI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023027235";"18/07/2023";"362,76";"230003706";"18/08/2023";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023027236";"18/07/2023";"138";"230003707";"18/08/2023";"0";"138";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0210";"20/07/2023";"278,26";"230003708";"18/08/2023";"0";"278,26";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0213";"20/07/2023";"551,5";"230003709";"18/08/2023";"0";"551,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"2050/PA/1";"13/07/2023";"348,03";"230003710";"18/08/2023";"0";"348,03";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VWR INTERNATIONAL SRL";"";"12864800151";"3073984737";"20/07/2023";"247,74";"230003711";"18/08/2023";"0";"247,74";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073984738";"20/07/2023";"158,2";"230003711";"18/08/2023";"0";"158,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073984736";"20/07/2023";"140,95";"230003711";"18/08/2023";"0";"140,95";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112304107751";"28/06/2023";"43,1";"230003713";"18/08/2023";"0";"43,1";"0";"UTENZE" "Redco Telematica s.r.l.";"07960130156";"01878730124";"13/PA";"19/07/2023";"22007,05";"230003714";"18/08/2023";"0";"22007,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GREZ E ASSOCIATI SRL";"07035821003";"07035821003";"166/FE";"07/07/2023";"465,86";"230003715";"18/08/2023";"0";"465,86";"0";"SERVIZI VARI" "BORELLA CORRADO";"BRLCRD58B09B034M";"";"619";"18/07/2023";"7088,98";"230003716";"22/08/2023";"0";"7088,98";"0";"AFFITTI" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10013402";"26/07/2023";"3318,4";"230003717";"22/08/2023";"0";"3318,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000591";"27/07/2023";"91,22";"230003718";"22/08/2023";"0";"91,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000592";"27/07/2023";"825,04";"230003718";"22/08/2023";"0";"825,04";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000590";"27/07/2023";"1709,93";"230003718";"22/08/2023";"0";"1709,93";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"879";"19/07/2023";"184,76";"230003719";"22/08/2023";"0";"184,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"874";"18/07/2023";"1480,21";"230003719";"22/08/2023";"0";"1480,21";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000684PA";"26/07/2023";"21,66";"230003720";"22/08/2023";"0";"21,66";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MOSCHELLA SEDUTE SRL";"01991400670";"01991400670";"2023-1FV-0001518";"25/07/2023";"33236";"230003721";"22/08/2023";"33236";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2508-2023/11";"12/07/2023";"2322,46";"230003722";"22/08/2023";"0";"2322,46";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2509-2023/11";"12/07/2023";"7069,08";"230003723";"22/08/2023";"0";"7069,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2510-2023/11";"12/07/2023";"1365,64";"230003724";"22/08/2023";"0";"1365,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2511-2023/11";"12/07/2023";"1063,26";"230003725";"22/08/2023";"0";"1063,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2512-2023/11";"12/07/2023";"1063,26";"230003726";"22/08/2023";"0";"1063,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2513-2023/11";"12/07/2023";"1369,54";"230003727";"22/08/2023";"0";"1369,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2514-2023/11";"12/07/2023";"1373,64";"230003728";"22/08/2023";"0";"1373,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2515-2023/11";"12/07/2023";"3614,26";"230003729";"22/08/2023";"0";"3614,26";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2516-2023/11";"12/07/2023";"1368,34";"230003730";"22/08/2023";"0";"1368,34";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2517-2023/11";"12/07/2023";"1196,09";"230003731";"22/08/2023";"0";"1196,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "OXA SRL";"02404510378";"00575961206";"942/1D";"25/07/2023";"210";"230003732";"22/08/2023";"0";"210";"0";"VESTIARIO" "SOCIETA' AGRICOLA GALLI EUGENIO SRL";"02512590346";"02512590346";"REST.PRAT.SINADOC 23929/22";"16/08/2023";"150";"230003733";"22/08/2023";"0";"150";"0";"RIMBORSO ACCONTO DA CLIENTI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"REST.229070050";"16/08/2023";"317";"230003734";"22/08/2023";"0";"317";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"FERRARI FRANCO";"31/07/2023";"390";"230003735";"22/08/2023";"0";"390";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"GRUPPO HERA SPA";"31/07/2023";"75";"230003735";"22/08/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AUTOSTRADE PER L ITALIA SPA";"01/08/2023";"150";"230003735";"22/08/2023";"0";"150";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CAVAZZA STEFANIA";"01/08/2023";"75";"230003736";"22/08/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"ALBERIGI VITTORINO";"02/08/2023";"75";"230003736";"22/08/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"GEOTERMIA ZERO EMISSION ITALIA";"02/08/2023";"75";"230003736";"22/08/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"TARGA MASSIMO";"01/08/2023";"14,16";"230003737";"22/08/2023";"0";"14,16";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ OSPED UNIVERSITARIA PARMA";"02/08/2023";"189,9";"230003737";"22/08/2023";"0";"189,9";"0";"RIMBORSO ACCONTO DA CLIENTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602575";"30/06/2023";"1383,6";"230003738";"22/08/2023";"0";"1383,6";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3931/2023/S";"17/07/2023";"461,42";"230003739";"22/08/2023";"0";"461,42";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3977/2023/S";"21/07/2023";"382,11";"230003740";"22/08/2023";"0";"382,11";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3978/2023/S";"21/07/2023";"152";"230003741";"22/08/2023";"0";"152";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3979/2023/S";"21/07/2023";"462,35";"230003742";"22/08/2023";"0";"462,35";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3980/2023/S";"21/07/2023";"65,5";"230003743";"22/08/2023";"0";"65,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3981/2023/S";"21/07/2023";"287,87";"230003744";"22/08/2023";"0";"287,87";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3982/2023/S";"21/07/2023";"746,33";"230003745";"22/08/2023";"0";"746,33";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3983/2023/S";"21/07/2023";"261,39";"230003746";"22/08/2023";"0";"261,39";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3984/2023/S";"21/07/2023";"66,61";"230003746";"22/08/2023";"0";"66,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3985/2023/S";"21/07/2023";"79,2";"230003746";"22/08/2023";"0";"79,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4037/2023/S";"26/07/2023";"319,7";"230003747";"22/08/2023";"0";"319,7";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4039/2023/S";"26/07/2023";"78";"230003747";"22/08/2023";"0";"78";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4040/2023/S";"26/07/2023";"935,97";"230003747";"22/08/2023";"0";"935,97";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4038/2023/S";"26/07/2023";"114,82";"230003747";"22/08/2023";"0";"114,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4004/2023/S";"21/07/2023";"144,62";"230003747";"22/08/2023";"0";"144,62";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4041/2023/S";"26/07/2023";"60";"230003748";"22/08/2023";"0";"60";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4045/2023/S";"26/07/2023";"561,6";"230003748";"22/08/2023";"0";"561,6";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4042/2023/S";"26/07/2023";"54,5";"230003748";"22/08/2023";"0";"54,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4043/2023/S";"26/07/2023";"117";"230003748";"22/08/2023";"0";"117";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4044/2023/S";"26/07/2023";"35";"230003748";"22/08/2023";"0";"35";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4047/2023/S";"26/07/2023";"84";"230003749";"22/08/2023";"0";"84";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4046/2023/S";"26/07/2023";"267,52";"230003749";"22/08/2023";"0";"267,52";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4049/2023/S";"26/07/2023";"144,61";"230003750";"22/08/2023";"0";"144,61";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4048/2023/S";"26/07/2023";"79,2";"230003750";"22/08/2023";"0";"79,2";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4050/2023/S";"26/07/2023";"1767,73";"230003751";"22/08/2023";"0";"1767,73";"0";"RIPARAZIONI" "SIDEL SPA";"";"04022810370";"125/16";"07/07/2023";"312";"230003752";"22/08/2023";"0";"312";"0";"MANUTENZIONI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023027893";"21/07/2023";"276";"230003753";"22/08/2023";"0";"276";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160150514";"13/07/2023";"2112,5";"230003754";"22/08/2023";"0";"2112,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000395";"26/07/2023";"2020,27";"230003755";"22/08/2023";"0";"2020,27";"0";"SERVIZI VARI" "UNIVERSITA' BOLOGNA-ALMA MATER STUDIORUM";"80007010376";"01131710376";"20230725";"25/07/2023";"15000";"230003756";"22/08/2023";"0";"15000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "UNIVERSITA' DEGLI STUDI DI PADOVA";"80006480281";"00742430283";"ED21-66";"24/07/2023";"1261";"230003757";"22/08/2023";"0";"1261";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199289713/392292/P1";"24/07/2023";"21403,95";"230003758";"22/08/2023";"0";"21403,95";"0";"NOLEGGI" "CHEMIC ALS SRL";"03951340722";"03951340722";"330/PA";"24/07/2023";"991";"230003759";"22/08/2023";"0";"991";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1047/23FT";"24/07/2023";"85,08";"230003760";"22/08/2023";"0";"85,08";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"1046/23FT";"24/07/2023";"23,5";"230003760";"22/08/2023";"0";"23,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "AIR MONITORING SRL";"04001991209";"04001991209";"882";"25/07/2023";"104";"230003761";"22/08/2023";"0";"104";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "BIOGENETICS DIAGNOSTICS SRL";"05150990280";"05150990280";"399/PA";"21/07/2023";"304";"230003762";"22/08/2023";"0";"304";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CTS ELECTRONICS srl";"";"02234270540";"VE-0122/A";"25/07/2023";"11350";"230003763";"22/08/2023";"0";"11350";"0";"SERVIZI VARI" "RESTEK SRL";"03226210155";"03226210155";"002074";"26/07/2023";"392,8";"230003764";"23/08/2023";"0";"392,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Redco Telematica s.r.l.";"07960130156";"01878730124";"16/PA";"28/07/2023";"470";"230003765";"23/08/2023";"0";"470";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009358";"26/07/2023";"1280";"230003766";"23/08/2023";"0";"1280";"0";"SERVIZI APPALTATI ESTERNAMENTE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230280355";"18/07/2023";"103,36";"230003767";"23/08/2023";"0";"103,36";"0";"TRASPORTI" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS005343";"27/07/2023";"1337,28";"230003768";"23/08/2023";"0";"1337,28";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFATTPA-0404";"27/07/2023";"372,94";"230003769";"23/08/2023";"0";"372,94";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010846187";"24/07/2023";"85,34";"230003770";"23/08/2023";"0";"85,34";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010846188";"24/07/2023";"85,34";"230003771";"23/08/2023";"0";"85,34";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010846189";"24/07/2023";"160,84";"230003772";"23/08/2023";"0";"160,84";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010846190";"24/07/2023";"321,68";"230003773";"23/08/2023";"0";"321,68";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010846191";"24/07/2023";"643,36";"230003774";"23/08/2023";"0";"643,36";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010848876";"27/07/2023";"817,21";"230003775";"23/08/2023";"0";"0";"817,21";"FATTURE DA RICEVERE DITTE ANNO 2019" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0215";"27/07/2023";"754,26";"230003776";"23/08/2023";"0";"754,26";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "FKV S.R.L.";"01758800161";"01758800161";"226/VPA23";"28/07/2023";"3955,13";"230003777";"23/08/2023";"0";"3955,13";"0";"NOLEGGI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1023175457";"03/07/2023";"25,3";"230003778";"23/08/2023";"0";"25,3";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"1023198331";"26/07/2023";"50,6";"230003778";"23/08/2023";"0";"50,6";"0";"TRASPORTI" "AREA EUROPA S.C.A.R.L.";"01979551205";"01979551205";"23/FE";"30/06/2023";"22,8";"230003779";"23/08/2023";"0";"0";"22,8";"FATTURE DA RICEVERE DITTE ANNO 2021" "AVOLA SOCIETA' COOPERATIVA";"01227390372";"01227390372";"132PA/2023";"28/07/2023";"8700";"230003780";"23/08/2023";"0";"8700";"0";"MANUTENZIONI" "CIREA SRL";"00838000396";"00838000396";"2750";"27/07/2023";"71,6";"230003781";"23/08/2023";"0";"71,6";"0";"VESTIARIO" "COMUNE DI FAENZA";"00357850395";"00357850395";"000000007/E42/2023";"25/07/2023";"4238,3";"230003782";"23/08/2023";"0";"4238,3";"0";"SERVIZI VARI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012740";"26/07/2023";"17696,85";"230003783";"23/08/2023";"0";"17696,85";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012741";"26/07/2023";"432,82";"230003783";"23/08/2023";"0";"432,82";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012765";"27/07/2023";"519,39";"230003783";"23/08/2023";"0";"519,39";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129012769";"27/07/2023";"18421,8";"230003783";"23/08/2023";"0";"18421,8";"0";"TRASPORTI" "HDI ITALIA SPA - AG. R.AS. SERVIZI ASS.VI SRL";"08166591217";"08166591217";"RCA22_23";"23/08/2023";"26,12";"230003784";"23/08/2023";"0";"26,12";"0";"ASSICURAZIONI" "A.I.PO";"92116650349";"02297750347";"135034";"03/08/2023";"1767,48";"230003785";"24/08/2023";"0";"1767,48";"0";"SERVIZI VARI" "A.I.PO";"92116650349";"02297750347";"135043";"03/08/2023";"1160,73";"230003785";"24/08/2023";"0";"1160,73";"0";"SERVIZI VARI" "BORELLA CORRADO";"BRLCRD58B09B034M";"";"619/1";"18/07/2023";"2331,9";"230003786";"24/08/2023";"0";"2331,9";"0";"AFFITTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501598992";"31/07/2023";"409,84";"230003787";"24/08/2023";"0";"409,84";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501598998";"31/07/2023";"434,47";"230003788";"24/08/2023";"0";"434,47";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501599023";"31/07/2023";"1320,47";"230003789";"24/08/2023";"0";"1320,47";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501603896";"31/07/2023";"683,17";"230003790";"24/08/2023";"0";"683,17";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501599002";"31/07/2023";"202,01";"230003791";"24/08/2023";"0";"202,01";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501599022";"31/07/2023";"56,73";"230003792";"24/08/2023";"0";"56,73";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501599001";"31/07/2023";"158,87";"230003793";"24/08/2023";"0";"158,87";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501599003";"31/07/2023";"1743,24";"230003794";"24/08/2023";"0";"1743,24";"0";"CARBURANTI E LUBRIFICANTI" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"37";"01/08/2023";"195,5";"230003795";"28/08/2023";"0";"195,5";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"33";"01/08/2023";"1960,3";"230003796";"28/08/2023";"0";"1960,3";"0";"AFFITTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073986222";"27/07/2023";"31,64";"230003797";"28/08/2023";"0";"31,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0225";"31/07/2023";"30,75";"230003798";"28/08/2023";"0";"30,75";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"clienti vari";"24/08/2023";"44";"230003799";"28/08/2023";"0";"44";"0";"RIMBORSO ACCONTO DA CLIENTI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230707000804";"31/07/2023";"220,11";"230003800";"28/08/2023";"0";"220,11";"0";"UTENZE" "SOCIETA' ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"9625/66";"31/07/2023";"95,57";"230003801";"28/08/2023";"0";"95,57";"0";"CARBURANTI E LUBRIFICANTI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P281";"28/07/2023";"10006,8";"230003802";"28/08/2023";"0";"10006,8";"0";"NOLEGGI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P283";"28/07/2023";"13696";"230003802";"28/08/2023";"0";"13696";"0";"NOLEGGI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P282";"28/07/2023";"10667,4";"230003802";"28/08/2023";"0";"10667,4";"0";"NOLEGGI" "SI COMPUTER S.P.A.";"01250880398";"01250880398";"P284";"28/07/2023";"528";"230003802";"28/08/2023";"0";"528";"0";"NOLEGGI" "AIESIL NAZIONALE";"91300780375";"02883881209";"365";"23/05/2023";"402";"230003803";"28/08/2023";"0";"402";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "Parts & Services";"11030881004";"11030881004";"4120/2023/S";"27/07/2023";"28,07";"230003804";"28/08/2023";"0";"28,07";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4151/2023/S";"27/07/2023";"140,42";"230003805";"28/08/2023";"0";"140,42";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"4152/2023/S";"27/07/2023";"373,72";"230003806";"28/08/2023";"0";"373,72";"0";"MANUTENZIONI" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"383/FM";"31/07/2023";"15,86";"230003807";"28/08/2023";"0";"15,86";"0";"CARBURANTI E LUBRIFICANTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3760";"06/06/2023";"440";"230003808";"28/08/2023";"0";"440";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OXA SRL";"02404510378";"00575961206";"974/1D";"03/08/2023";"77,47";"230003809";"28/08/2023";"0";"77,47";"0";"VESTIARIO" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1707/FE";"01/08/2023";"103,56";"230003810";"28/08/2023";"0";"103,56";"0";"CARBURANTI E LUBRIFICANTI" "ELDES s.r.l.";"04505160483";"04505160483";"30/001";"31/07/2023";"2736,25";"230003811";"28/08/2023";"0";"2736,25";"0";"RIPARAZIONI" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004352745561";"12/07/2023";"11,14";"230003812";"28/08/2023";"0";"11,14";"0";"UTENZE" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004352745562";"12/07/2023";"572,96";"230003813";"28/08/2023";"0";"572,96";"0";"UTENZE" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004353987076";"13/07/2023";"10,94";"230003814";"28/08/2023";"0";"10,94";"0";"UTENZE" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/559114";"31/07/2023";"148,48";"230003815";"28/08/2023";"0";"148,48";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "FASTWEB SPA";"12878470157";"12878470157";"PAE0021246";"30/06/2023";"3546,28";"230003816";"28/08/2023";"0";"3546,28";"0";"UTENZE" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 41_23";"31/07/2023";"14,17";"230003817";"28/08/2023";"0";"14,17";"0";"CARBURANTI E LUBRIFICANTI" "BSISTEMI SPA";"02812710602";"02812710602";"56/PA";"31/07/2023";"1812,5";"230003818";"28/08/2023";"0";"1812,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AGRIFER di Casarini Ottavio & Figli srl";"01008990366";"01008990366";"P0000000051";"31/07/2023";"211,09";"230003819";"28/08/2023";"0";"211,09";"0";"VESTIARIO" "DADO LAB s.r.l.";"08356080963";"08356080963";"600/23";"21/07/2023";"182";"230003820";"28/08/2023";"0";"182";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "DTO SRL";"04756320273";"04756320273";"1-443";"31/07/2023";"13300";"230003821";"28/08/2023";"13300";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "DTO SRL";"04756320273";"04756320273";"1-457";"31/07/2023";"1878,54";"230003822";"28/08/2023";"0";"1878,54";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-111356";"27/07/2023";"59958,3";"230003823";"28/08/2023";"0";"59958,3";"0";"BUONI PASTO" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/08/33";"31/07/2023";"209,68";"230003824";"28/08/2023";"0";"209,68";"0";"CARBURANTI E LUBRIFICANTI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/25";"31/07/2023";"38,98";"230003825";"28/08/2023";"0";"38,98";"0";"CARBURANTI E LUBRIFICANTI" "IFICONSULTING S.R.L.";"03349070361";"03349070361";"134/PA";"31/07/2023";"25667";"230003826";"28/08/2023";"0";"25667";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"351";"31/07/2023";"124,03";"230003827";"28/08/2023";"0";"124,03";"0";"CARBURANTI E LUBRIFICANTI" "ITA srl";"01593590605";"01593590605";"752/23PA";"27/07/2023";"550";"230003828";"28/08/2023";"0";"550";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFATTPA-0415";"31/07/2023";"691,2";"230003829";"28/08/2023";"0";"691,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA COMM SPA";"02221101203";"03819031208";"412308637279";"21/06/2023";"4421,07";"230003830";"28/08/2023";"0";"4421,07";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303445030";"09/06/2023";"187,48";"230003831";"28/08/2023";"0";"187,48";"0";"UTENZE" "METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"660/00";"31/07/2023";"20,45";"230003832";"28/08/2023";"0";"20,45";"0";"CARBURANTI E LUBRIFICANTI" "HERA S.p.A.";"04245520376";"03819031208";"112303978566";"22/06/2023";"10,1";"230003833";"28/08/2023";"0";"10,1";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303978567";"22/06/2023";"320,45";"230003834";"28/08/2023";"0";"320,45";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303978568";"22/06/2023";"29,03";"230003835";"28/08/2023";"0";"29,03";"0";"UTENZE" "NORDTEST SRL";"";"01396280065";"202300461";"31/07/2023";"1632,02";"230003836";"28/08/2023";"0";"1632,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112303978569";"22/06/2023";"26,12";"230003837";"28/08/2023";"0";"26,12";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304072051";"26/06/2023";"141,4";"230003838";"28/08/2023";"0";"141,4";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304072052";"26/06/2023";"26,13";"230003839";"28/08/2023";"0";"26,13";"0";"UTENZE" "REKEEP SPA";"02402671206";"02402671206";"7823009444";"31/07/2023";"1548,78";"230003841";"28/08/2023";"0";"1548,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009446";"31/07/2023";"2736,99";"230003841";"28/08/2023";"0";"2736,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009443";"31/07/2023";"143,06";"230003841";"28/08/2023";"0";"143,06";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009445";"31/07/2023";"960,5";"230003841";"28/08/2023";"0";"960,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009442";"31/07/2023";"14920,05";"230003841";"28/08/2023";"0";"14920,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009448";"31/07/2023";"2232,36";"230003842";"28/08/2023";"0";"2232,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009451";"31/07/2023";"1056,31";"230003842";"28/08/2023";"0";"1056,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009450";"31/07/2023";"2452,79";"230003842";"28/08/2023";"0";"2452,79";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009452";"31/07/2023";"4606,16";"230003842";"28/08/2023";"0";"4606,16";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009449";"31/07/2023";"606,31";"230003842";"28/08/2023";"0";"606,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009454";"31/07/2023";"520,44";"230003843";"28/08/2023";"0";"520,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009453";"31/07/2023";"3676,52";"230003843";"28/08/2023";"0";"3676,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009455";"31/07/2023";"1981,54";"230003843";"28/08/2023";"0";"1981,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009456";"31/07/2023";"2152,76";"230003843";"28/08/2023";"0";"2152,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ07140453";"31/07/2023";"75,41";"230003857";"01/09/2023";"0";"75,41";"0";"CARBURANTI E LUBRIFICANTI" "A.I.PO";"92116650349";"02297750347";"144310";"24/08/2023";"1583,87";"230003858";"01/09/2023";"0";"1583,87";"0";"SERVIZI VARI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000714PA";"03/08/2023";"442,76";"230003859";"01/09/2023";"0";"442,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000713PA";"03/08/2023";"1211,76";"230003859";"01/09/2023";"0";"1211,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NATALI GINO S.R.L.";"01542101207";"01542101207";"00205/09";"31/07/2023";"37,63";"230003860";"01/09/2023";"0";"37,63";"0";"CARBURANTI E LUBRIFICANTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603131";"31/07/2023";"603,6";"230003861";"01/09/2023";"0";"603,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603130";"31/07/2023";"1229,6";"230003861";"01/09/2023";"0";"1229,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603127";"31/07/2023";"680";"230003861";"01/09/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603126";"31/07/2023";"680";"230003861";"01/09/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603125";"31/07/2023";"680";"230003861";"01/09/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603128";"31/07/2023";"60";"230003861";"01/09/2023";"0";"60";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603132";"31/07/2023";"121,2";"230003862";"01/09/2023";"0";"121,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603136";"31/07/2023";"33,6";"230003862";"01/09/2023";"0";"33,6";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603134";"31/07/2023";"579,2";"230003862";"01/09/2023";"0";"579,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603133";"31/07/2023";"837,2";"230003862";"01/09/2023";"0";"837,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603135";"31/07/2023";"825,2";"230003862";"01/09/2023";"0";"825,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603137";"31/07/2023";"43";"230003862";"01/09/2023";"0";"43";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603167";"31/07/2023";"232";"230003863";"01/09/2023";"0";"232";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603166";"31/07/2023";"37,2";"230003863";"01/09/2023";"0";"37,2";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603141";"31/07/2023";"73,8";"230003863";"01/09/2023";"0";"73,8";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603140";"31/07/2023";"677,6";"230003863";"01/09/2023";"0";"677,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603138";"31/07/2023";"1292,4";"230003863";"01/09/2023";"0";"1292,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603139";"31/07/2023";"1535,6";"230003863";"01/09/2023";"0";"1535,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603170";"31/07/2023";"232";"230003864";"01/09/2023";"0";"232";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603168";"31/07/2023";"1622,4";"230003864";"01/09/2023";"0";"1622,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603169";"31/07/2023";"52,2";"230003864";"01/09/2023";"0";"52,2";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603172";"31/07/2023";"12,6";"230003864";"01/09/2023";"0";"12,6";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603145";"31/07/2023";"3,6";"230003865";"01/09/2023";"0";"3,6";"0";"TRASPORTI" "A.B. ENERGY S.R.L.";"";"02105530022";"115/001";"31/07/2023";"246";"230003866";"01/09/2023";"0";"246";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2904497";"31/07/2023";"711,42";"230003867";"01/09/2023";"0";"711,42";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2904572";"31/07/2023";"216,18";"230003868";"01/09/2023";"0";"216,18";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2904573";"31/07/2023";"755,43";"230003869";"01/09/2023";"0";"755,43";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"409003";"31/07/2023";"2233,87";"230003870";"01/09/2023";"0";"2233,87";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"409004";"31/07/2023";"6,89";"230003871";"01/09/2023";"0";"6,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410286";"31/07/2023";"1578,14";"230003872";"01/09/2023";"0";"1578,14";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410287";"31/07/2023";"1138,57";"230003873";"01/09/2023";"0";"1138,57";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410288";"31/07/2023";"1158,42";"230003874";"01/09/2023";"0";"1158,42";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410289";"31/07/2023";"546,99";"230003875";"01/09/2023";"0";"546,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410290";"31/07/2023";"1219,77";"230003876";"01/09/2023";"0";"1219,77";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410291";"31/07/2023";"1474,21";"230003877";"01/09/2023";"0";"1474,21";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"410285";"31/07/2023";"271,51";"230003878";"01/09/2023";"0";"271,51";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2904341";"31/07/2023";"295,31";"230003879";"01/09/2023";"0";"295,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5559";"10/08/2023";"195";"230003880";"01/09/2023";"0";"195";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5561";"10/08/2023";"177";"230003880";"01/09/2023";"0";"177";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5336";"08/08/2023";"27";"230003880";"01/09/2023";"0";"27";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2300026708";"02/08/2023";"464,4";"230003881";"01/09/2023";"0";"464,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COMUNE DI FERRARA";"00297110389";"00297110389";"PG/2023/0132860";"01/08/2023";"3000";"230003882";"01/09/2023";"0";"3000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI FERRARA";"00297110389";"00297110389";"PG/2023/0132866";"01/08/2023";"2400";"230003883";"01/09/2023";"0";"2400";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI FERRARA";"00297110389";"00297110389";"PG/2023/132859";"01/08/2023";"2000";"230003884";"01/09/2023";"0";"2000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI IMOLA";"00794470377";"00523381200";"PG/2023/0129553";"26/07/2023";"2600";"230003885";"01/09/2023";"0";"2600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI IMOLA";"00794470377";"00523381200";"PG/2023/0130871";"27/07/2023";"4000";"230003886";"01/09/2023";"0";"4000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI MODENA";"00221940364";"00221940364";"PG/2023/0128757";"25/07/2023";"1000";"230003887";"01/09/2023";"0";"1000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI MODENA";"00221940364";"00221940364";"PG/2023/0130309";"27/07/2023";"600";"230003888";"01/09/2023";"0";"600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI RAVENNA";"00354730392";"00354730392";"PG/2023/0132869";"01/08/2023";"3000";"230003889";"01/09/2023";"0";"3000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI RAVENNA";"00354730392";"00354730392";"PG/2023/0132872";"01/08/2023";"2400";"230003890";"01/09/2023";"0";"2400";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI RAVENNA";"00354730392";"00354730392";"PG/2023/0132922";"01/08/2023";"1600";"230003891";"01/09/2023";"0";"1600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI SCANDIANO";"00441150356";"00441150356";"PG/2023/0123883";"17/07/2023";"1600";"230003892";"01/09/2023";"0";"1600";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "COMUNE DI SCANDIANO";"00441150356";"00441150356";"PG/2023/0126116";"20/07/2023";"4000";"230003893";"01/09/2023";"0";"4000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "CONSILIA CFO";"11435101008";"11435101008";"P-655";"08/08/2023";"412,92";"230003894";"01/09/2023";"0";"412,92";"0";"ALTRI COSTI DEL PERSONALE" "CONSILIA CFO";"11435101008";"11435101008";"S-723";"08/08/2023";"7522,6";"230003894";"01/09/2023";"0";"7522,6";"0";"ALTRI COSTI DEL PERSONALE" "COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"15";"31/07/2023";"164,05";"230003895";"01/09/2023";"0";"164,05";"0";"CARBURANTI E LUBRIFICANTI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"304/F";"04/08/2023";"1611";"230003896";"01/09/2023";"0";"1611";"0";"SERVIZI VARI" "DP SUBSEA srl";"04391320407";"04391320407";"88";"09/08/2023";"12000";"230003897";"01/09/2023";"0";"12000";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MARIOTTI LUCA";"MRTLCU63L04D612K";"";"17";"27/07/2023";"392,8";"230003898";"01/09/2023";"0";"392,8";"0";"CONSULENZE E INCARICHI DI RICERCA" "ELCA S.A.S.";"00315080374";"00315080374";"2023BF0000039";"23/08/2023";"65";"230003899";"01/09/2023";"0";"0";"65";"FATTURE DA RICEVERE DITTE ANNO 2022" "ELCA S.A.S.";"00315080374";"00315080374";"2023BF0000038";"23/08/2023";"55,34";"230003899";"01/09/2023";"0";"0";"55,34";"FATTURE DA RICEVERE DITTE ANNO 2022" "ELCA S.A.S.";"00315080374";"00315080374";"2023BF0000036";"23/08/2023";"106,8";"230003899";"01/09/2023";"0";"0";"106,8";"FATTURE DA RICEVERE DITTE ANNO 2022" "ELCA S.A.S.";"00315080374";"00315080374";"2023BF0000040";"23/08/2023";"145,66";"230003899";"01/09/2023";"0";"0";"145,66";"FATTURE DA RICEVERE DITTE ANNO 2022" "PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 9/23";"20/07/2023";"926,65";"230003900";"01/09/2023";"0";"926,65";"0";"CONSULENZE E INCARICHI DI RICERCA" "CALDERONI MARCO";"CLDMRC74P27H199V";"01426870398";"1/002";"30/06/2023";"680,6";"230003901";"01/09/2023";"0";"680,6";"0";"CONSULENZE E INCARICHI DI RICERCA" "CARLI NORBERTO";"CRLNBR77M15C912L";"01496160381";"47";"30/06/2023";"1081";"230003902";"01/09/2023";"0";"1081";"0";"CONSULENZE E INCARICHI DI RICERCA" "ENEL ENERGIA S.p.A.";"06655971007";"15844561009";"004354494663";"14/07/2023";"58778,14";"230003903";"01/09/2023";"0";"58778,14";"0";"UTENZE" "CAVALLARI GIUSEPPINO";"CVLGPP65T06C912C";"01912030382";"32";"30/06/2023";"1297,2";"230003904";"01/09/2023";"0";"1297,2";"0";"CONSULENZE E INCARICHI DI RICERCA" "BETTALICO MASSIMO";"BTTMSM59D21F257C";"01366180360";"01/00016";"14/07/2023";"5464,7";"230003905";"01/09/2023";"0";"5464,7";"0";"CONSULENZE E INCARICHI DI RICERCA" "ENEL X WAY S.R.L.";"16645661006";"15844561009";"WF01356920";"15/07/2023";"0,5";"230003906";"01/09/2023";"0";"0,5";"0";"UTENZE" "BELTRAMI ANDREA";"BLTNDR95T08A059S";"";"2";"18/08/2023";"382,04";"230003907";"01/09/2023";"0";"382,04";"0";"CONSULENZE E INCARICHI DI RICERCA" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023923036";"02/08/2023";"49889,3";"230003908";"01/09/2023";"0";"49889,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"PG/2023/0132864";"01/08/2023";"4400";"230003909";"01/09/2023";"0";"4400";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB" "EURELETTRONICA ICAS S.R.L.";"08580110586";"02093111009";"032/23 PA";"04/08/2023";"7796,3";"230003910";"01/09/2023";"0";"0";"7796,3";"FATTURE DA RICEVERE DITTE ANNO 2022" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-5560";"10/08/2023";"307";"230003911";"01/09/2023";"0";"307";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "GENTAUR SRL";"03841300167";"03841300167";"95";"25/07/2023";"1241,26";"230003912";"01/09/2023";"0";"1241,26";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950266";"31/07/2023";"63,19";"230003913";"01/09/2023";"0";"63,19";"0";"TRASPORTI" "GPI SPA";"01944260221";"01944260221";"014/5368";"31/07/2023";"255";"230003914";"01/09/2023";"0";"255";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052310928";"02/08/2023";"1431,79";"230003915";"01/09/2023";"0";"1431,79";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HACH LANGE S.R.L.";"11277000151";"11277000151";"F052310991";"03/08/2023";"542,7";"230003915";"01/09/2023";"0";"542,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000627-0CP P";"10/08/2023";"985";"230003916";"01/09/2023";"0";"985";"0";"RIPARAZIONI" "MICHELI PAOLA";"MCHPLA71D64D142E";"";"rest. bolli";"29/08/2023";"32";"230003917";"01/09/2023";"0";"32";"0";"RIMBORSO ACCONTO DA CLIENTI" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"RATA_3";"10/08/2023";"3124,28";"230003918";"01/09/2023";"0";"3124,28";"0";"SERVIZI VARI" "BC IMMOBILIARE SRL";"03745420400";"03745420400";"3636";"26/07/2023";"164,52";"230003919";"01/09/2023";"0";"164,52";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "OPEN-CO SRL";"03548920234";"03548920234";"23PA00036";"25/07/2023";"9962,44";"230003920";"01/09/2023";"0";"9962,44";"0";"MANUTENZIONI" "ARMET S.R.L.";"92192580345";"02854460348";"0070000314";"31/07/2023";"12247";"230003921";"01/09/2023";"12247";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "FLUIDO TECNICA SAS di Enrico Antinori & C.";"05558510482";"05558510482";"639";"31/07/2023";"3700";"230003922";"01/09/2023";"3700";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230305703";"02/08/2023";"40,72";"230003923";"01/09/2023";"0";"40,72";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230305705";"02/08/2023";"21,69";"230003924";"01/09/2023";"0";"21,69";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230305706";"02/08/2023";"294,34";"230003925";"01/09/2023";"0";"294,34";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230305707";"02/08/2023";"25,57";"230003926";"01/09/2023";"0";"25,57";"0";"TRASPORTI" "HERA S.p.A.";"04245520376";"03819031208";"122210048490";"30/06/2022";"2224,5";"230003927";"01/09/2023";"0";"0";"2224,5";"FATTURE DA RICEVERE DITTE ANNO 2022" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029329";"02/08/2023";"1040,7";"230003928";"01/09/2023";"0";"1040,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029330";"02/08/2023";"742,86";"230003929";"01/09/2023";"0";"742,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023029331";"02/08/2023";"39,36";"230003930";"01/09/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112304270783";"05/07/2023";"358,95";"230003931";"01/09/2023";"0";"358,95";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304270784";"05/07/2023";"17,86";"230003932";"01/09/2023";"0";"17,86";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304270786";"05/07/2023";"278,84";"230003933";"01/09/2023";"0";"278,84";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304280002";"08/07/2023";"323,93";"230003934";"01/09/2023";"0";"323,93";"0";"UTENZE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160150888";"24/07/2023";"5485,35";"230003935";"01/09/2023";"0";"5485,35";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "HERA S.p.A.";"04245520376";"03819031208";"112304280004";"08/07/2023";"67,82";"230003936";"01/09/2023";"0";"67,82";"0";"UTENZE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160150889";"24/07/2023";"1458";"230003937";"01/09/2023";"0";"1458";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000207/PA";"31/07/2023";"90";"230003938";"01/09/2023";"0";"90";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000205/PA";"31/07/2023";"1568,5";"230003938";"01/09/2023";"0";"1568,5";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600074072";"31/07/2023";"92,36";"230003939";"01/09/2023";"0";"92,36";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600074082";"31/07/2023";"38,55";"230003939";"01/09/2023";"0";"38,55";"0";"COSTI PER TRASFERTE DIPENDENTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011463";"30/06/2023";"166,6";"230003387";"01/08/2023";"0";"166,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011464";"30/06/2023";"2065,9";"230003388";"01/08/2023";"0";"2065,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011571";"30/06/2023";"87,99";"230003389";"01/08/2023";"0";"87,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011574";"30/06/2023";"30,59";"230003390";"01/08/2023";"0";"30,59";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011575";"30/06/2023";"3506,16";"230003391";"01/08/2023";"3506,16";"0";"0";"INV.-ATTREZZATURA VARIA" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023919810";"05/07/2023";"190";"230003392";"01/08/2023";"0";"190";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1225/06";"30/06/2023";"11,28";"230003393";"01/08/2023";"0";"11,28";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1226/06";"30/06/2023";"57,11";"230003394";"01/08/2023";"0";"57,11";"0";"NOLEGGI" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023919805";"05/07/2023";"2076,86";"230003395";"01/08/2023";"0";"2076,86";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1227/06";"30/06/2023";"3,21";"230003396";"01/08/2023";"0";"3,21";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1228/06";"30/06/2023";"124,93";"230003397";"01/08/2023";"0";"124,93";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1229/06";"30/06/2023";"20,76";"230003398";"01/08/2023";"0";"20,76";"0";"NOLEGGI" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023919809";"05/07/2023";"222,5";"230003399";"01/08/2023";"0";"222,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1230/06";"30/06/2023";"70,04";"230003400";"01/08/2023";"0";"70,04";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1231/06";"30/06/2023";"61,37";"230003401";"01/08/2023";"0";"61,37";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1232/06";"30/06/2023";"147,28";"230003402";"01/08/2023";"0";"147,28";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1233/06";"30/06/2023";"27,63";"230003403";"01/08/2023";"0";"27,63";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1234/06";"30/06/2023";"24,7";"230003404";"01/08/2023";"0";"24,7";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1235/06";"30/06/2023";"9,62";"230003405";"01/08/2023";"0";"9,62";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1236/06";"30/06/2023";"341,22";"230003406";"01/08/2023";"0";"341,22";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1237/06";"30/06/2023";"56,45";"230003407";"01/08/2023";"0";"56,45";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1238/06";"30/06/2023";"136,86";"230003408";"01/08/2023";"0";"136,86";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1239/06";"30/06/2023";"69,43";"230003409";"01/08/2023";"0";"69,43";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1240/06";"30/06/2023";"307,7";"230003410";"01/08/2023";"0";"307,7";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1241/06";"30/06/2023";"27,35";"230003411";"01/08/2023";"0";"27,35";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1242/06";"30/06/2023";"26,98";"230003412";"01/08/2023";"0";"26,98";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1243/06";"30/06/2023";"69,56";"230003413";"01/08/2023";"0";"69,56";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1244/06";"30/06/2023";"178,42";"230003414";"01/08/2023";"0";"178,42";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1245/06";"30/06/2023";"29,29";"230003415";"01/08/2023";"0";"29,29";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1246/06";"30/06/2023";"57,44";"230003416";"01/08/2023";"0";"57,44";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1247/06";"30/06/2023";"83,66";"230003417";"01/08/2023";"0";"83,66";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1248/06";"30/06/2023";"45,36";"230003418";"01/08/2023";"0";"45,36";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1249/06";"30/06/2023";"50,38";"230003419";"01/08/2023";"0";"50,38";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1250/06";"30/06/2023";"157,27";"230003420";"01/08/2023";"0";"157,27";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1251/06";"30/06/2023";"312,61";"230003421";"01/08/2023";"0";"312,61";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1252/06";"30/06/2023";"44,14";"230003422";"01/08/2023";"0";"44,14";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1253/06";"30/06/2023";"417,03";"230003423";"01/08/2023";"0";"417,03";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1254/06";"30/06/2023";"203,91";"230003424";"01/08/2023";"0";"203,91";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1255/06";"30/06/2023";"115,19";"230003425";"01/08/2023";"0";"115,19";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"806/06";"15/06/2023";"153,68";"230003426";"01/08/2023";"0";"153,68";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"820/06";"15/06/2023";"200,68";"230003427";"01/08/2023";"0";"200,68";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"888/07";"30/06/2023";"60,45";"230003428";"01/08/2023";"0";"60,45";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"889/07";"30/06/2023";"26,72";"230003429";"01/08/2023";"0";"26,72";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"890/07";"30/06/2023";"115,04";"230003430";"01/08/2023";"0";"115,04";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"891/07";"30/06/2023";"61,27";"230003431";"01/08/2023";"0";"61,27";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"892/07";"30/06/2023";"57,99";"230003432";"01/08/2023";"0";"57,99";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"893/07";"30/06/2023";"267,72";"230003433";"01/08/2023";"0";"267,72";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"894/07";"30/06/2023";"2,2";"230003434";"01/08/2023";"0";"2,2";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"895/07";"30/06/2023";"2,35";"230003435";"01/08/2023";"0";"2,35";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"896/07";"30/06/2023";"21,97";"230003436";"01/08/2023";"0";"21,97";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"897/07";"30/06/2023";"208,04";"230003437";"01/08/2023";"0";"208,04";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"898/07";"30/06/2023";"282,91";"230003438";"01/08/2023";"0";"282,91";"0";"CARBURANTI E LUBRIFICANTI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"899/07";"30/06/2023";"101,42";"230003439";"01/08/2023";"0";"101,42";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"900/07";"30/06/2023";"86,45";"230003440";"01/08/2023";"0";"86,45";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"901/07";"30/06/2023";"120,94";"230003441";"01/08/2023";"0";"120,94";"0";"NOLEGGI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011409";"30/06/2023";"272,19";"230003442";"01/08/2023";"0";"272,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 35_23";"30/06/2023";"48";"230003443";"01/08/2023";"0";"48";"0";"CARBURANTI E LUBRIFICANTI" "FERRAMENTA OZZANESE s.n.c. di Mingarini Leonardo";"02090300373";"00547381202";"2023/0/2698";"30/06/2023";"394,76";"230003444";"01/08/2023";"0";"394,76";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/21";"30/06/2023";"53,71";"230003445";"01/08/2023";"0";"53,71";"0";"CARBURANTI E LUBRIFICANTI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/04/23";"30/06/2023";"93,09";"230003446";"01/08/2023";"0";"93,09";"0";"CARBURANTI E LUBRIFICANTI" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/08/29";"30/06/2023";"273,41";"230003447";"01/08/2023";"0";"273,41";"0";"CARBURANTI E LUBRIFICANTI" "GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012303836";"30/06/2023";"4367,74";"230003448";"01/08/2023";"0";"4367,74";"0";"SERVIZI APPALTATI ESTERNAMENTE" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000509-0CP P";"30/06/2023";"11381,22";"230003449";"01/08/2023";"0";"11381,22";"0";"MANUTENZIONI" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000510-0CP P";"30/06/2023";"12013,84";"230003450";"01/08/2023";"0";"12013,84";"0";"MANUTENZIONI" "HERA S.p.A.";"04245520376";"03819031208";"112303404914";"06/06/2023";"378,62";"230003451";"01/08/2023";"0";"378,62";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112304270785";"05/07/2023";"-32,81";"230003451";"01/08/2023";"0";"0";"-32,81";"NOTA DI CREDITO COSTI GENERALI" "HERA S.p.A.";"04245520376";"03819031208";"112303404915";"06/06/2023";"198,05";"230003452";"01/08/2023";"0";"198,05";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303404916";"06/06/2023";"18,46";"230003453";"01/08/2023";"0";"18,46";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303445029";"09/06/2023";"29,74";"230003454";"01/08/2023";"0";"29,74";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303445031";"09/06/2023";"70,28";"230003455";"01/08/2023";"0";"70,28";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303445032";"09/06/2023";"21,68";"230003456";"01/08/2023";"0";"21,68";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303445033";"09/06/2023";"145,06";"230003457";"01/08/2023";"0";"145,06";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303700357";"09/06/2023";"193,96";"230003458";"01/08/2023";"0";"193,96";"0";"UTENZE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408804";"30/06/2023";"1138,35";"230003460";"01/08/2023";"0";"1138,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000484";"30/06/2023";"1050,41";"230003461";"01/08/2023";"0";"1050,41";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ISOAMBIENTE";"01408100707";"01408100707";"199";"30/06/2023";"839,78";"230003462";"01/08/2023";"0";"839,78";"0";"MANUTENZIONI" "LA CART S.R.L.";"01731300404";"01731300404";"5186";"30/06/2023";"82,78";"230003463";"01/08/2023";"0";"82,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"5183";"30/06/2023";"448,94";"230003463";"01/08/2023";"0";"448,94";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"5184";"30/06/2023";"851,84";"230003463";"01/08/2023";"0";"851,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"5185";"30/06/2023";"936,1";"230003463";"01/08/2023";"0";"936,1";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFATTPA-0358";"30/06/2023";"1833,6";"230003464";"01/08/2023";"0";"1833,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS003238";"18/05/2023";"59";"230003465";"01/08/2023";"0";"59";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023CS004873";"12/07/2023";"-22";"230003465";"01/08/2023";"0";"0";"-22";"NOTA DI CREDITO COSTI GENERALI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230632183";"04/07/2023";"561,09";"230003466";"01/08/2023";"0";"561,09";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230632461";"05/07/2023";"560";"230003467";"01/08/2023";"0";"560";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230634331";"08/07/2023";"170,02";"230003468";"01/08/2023";"0";"170,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000612PA";"05/07/2023";"353,56";"230003469";"01/08/2023";"0";"353,56";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000622PA";"06/07/2023";"442,76";"230003469";"01/08/2023";"0";"442,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "OXA SRL";"02404510378";"00575961206";"843/1D";"06/07/2023";"81";"230003470";"01/08/2023";"0";"81";"0";"VESTIARIO" "BERTHOLD ITALIA SRL";"04704120155";"04704120155";"2023.FC291.001";"30/06/2023";"856,39";"230003471";"01/08/2023";"0";"856,39";"0";"MANUTENZIONI" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230707000080";"05/07/2023";"4284,41";"230003472";"01/08/2023";"0";"4284,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230707000075";"05/07/2023";"1449,63";"230003473";"01/08/2023";"0";"1449,63";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MARANELLO PATRIMONIO SRL";"03001490360";"03001490360";"2023-E4008-0000024";"07/07/2023";"10412,52";"230003474";"01/08/2023";"0";"10412,52";"0";"AFFITTI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220274575";"05/07/2023";"21153,67";"230003475";"01/08/2023";"0";"21153,67";"0";"MANUTENZIONI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220274576";"05/07/2023";"15596,59";"230003476";"01/08/2023";"0";"15596,59";"0";"MANUTENZIONI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220274601";"10/07/2023";"6194,4";"230003477";"01/08/2023";"0";"6194,4";"0";"MANUTENZIONI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220274577";"05/07/2023";"10770,84";"230003478";"01/08/2023";"0";"10770,84";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1170";"30/06/2023";"152490,71";"230003480";"01/08/2023";"0";"152490,71";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1172";"30/06/2023";"4091,94";"230003480";"01/08/2023";"0";"4091,94";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1174";"30/06/2023";"5095,64";"230003480";"01/08/2023";"0";"5095,64";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1178";"30/06/2023";"2794,71";"230003480";"01/08/2023";"0";"2794,71";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1177";"30/06/2023";"6856,79";"230003480";"01/08/2023";"0";"6856,79";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1173";"30/06/2023";"8599,29";"230003480";"01/08/2023";"0";"8599,29";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1175";"30/06/2023";"3915,32";"230003480";"01/08/2023";"0";"3915,32";"0";"MANUTENZIONI" "PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V23/--1176";"30/06/2023";"6162,78";"230003480";"01/08/2023";"0";"6162,78";"0";"MANUTENZIONI" "Quesite Srl";"";"02952980049";"24";"30/06/2023";"178,8";"230003481";"01/08/2023";"0";"0";"178,8";"FATTURE DA RICEVERE DITTE ANNO 2021" "REKEEP SPA";"02402671206";"02402671206";"8823000351";"15/06/2023";"-14,81";"230003482";"01/08/2023";"0";"0";"-14,81";"NOTA DI CREDITO COSTI GENERALI" "REKEEP SPA";"02402671206";"02402671206";"7823008135";"29/06/2023";"35,78";"230003482";"01/08/2023";"0";"35,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008289";"30/06/2023";"322,02";"230003482";"01/08/2023";"0";"322,02";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008281";"30/06/2023";"606,31";"230003482";"01/08/2023";"0";"606,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009069";"30/06/2023";"438,31";"230003482";"01/08/2023";"0";"438,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008275";"30/06/2023";"14920,05";"230003482";"01/08/2023";"0";"14920,05";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823009075";"30/06/2023";"491,98";"230003482";"01/08/2023";"0";"491,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"8823000375";"30/06/2023";"-1127,03";"230003482";"01/08/2023";"0";"0";"-1127,03";"NOTA DI CREDITO COSTI GENERALI" "RESTEK SRL";"03226210155";"03226210155";"001857";"05/07/2023";"4435,2";"230003483";"01/08/2023";"0";"4435,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "RESTEK SRL";"03226210155";"03226210155";"001858";"05/07/2023";"1128,8";"230003483";"01/08/2023";"0";"1128,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BICCHIERI ARCANGELO";"BCCRNG74C19L049F";"02289620730";"39";"20/06/2023";"1927,95";"230003484";"01/08/2023";"0";"0";"1927,95";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022" "BICCHIERI ARCANGELO";"BCCRNG74C19L049F";"02289620730";"40";"20/06/2023";"1325,47";"230003485";"01/08/2023";"0";"0";"1325,47";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022" "BICCHIERI ARCANGELO";"BCCRNG74C19L049F";"02289620730";"41";"20/06/2023";"1084,47";"230003486";"01/08/2023";"0";"0";"1084,47";"FATTURE DA RICEVERE PROFESSIONISTI ANNO 2022" "COSTANTINI LAURA";"CSTLRA85E66H294K";"04222990402";"3-2023";"30/06/2023";"12272";"230003487";"01/08/2023";"0";"12272";"0";"CONSULENZE E INCARICHI DI RICERCA" "CAE SPA";"01121590374";"00533641205";"FV-23S-093";"20/04/2023";"3528";"230002849";"03/07/2023";"3528";"0";"0";"INV.-ATTREZZATURA VARIA" "CAE SPA";"01121590374";"00533641205";"FV-23S-092";"20/04/2023";"10584";"230002849";"03/07/2023";"10584";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"198/F";"17/05/2023";"10370,68";"230002858";"03/07/2023";"10370,68";"-635,79";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"198/F";"17/05/2023";"10370,68";"230002858";"03/07/2023";"127158,15";"10370,68";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "AZIENDA USL DELLA ROMAGNA";"02483810392";"02483810392";"V203/2023/20";"13/06/2023";"248";"230002859";"03/07/2023";"0";"248";"0";"SERVIZI VARI" "AZIENDA USL DI REGGIO EMILIA";"01598570354";"01598570354";"168/202";"11/04/2023";"70781";"230002860";"03/07/2023";"0";"0";"70781";"FATTURE DA RICEVERE DITTE ANNO 2020" "ALFATECH SPA";"01766930992";"01766930992";"000072/23P";"05/06/2023";"1083";"230002861";"03/07/2023";"0";"1083";"0";"RIPARAZIONI" "APCOA PARKING ITALIA SPA";"01176050217";"01578450205";"2300221B/BRR";"14/06/2023";"363,07";"230002862";"03/07/2023";"0";"363,07";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GUIZZARDI DOVIGLIO";"GZZDGL39H19H195U";"";"PG/2023/101775";"12/06/2023";"7650";"230002863";"03/07/2023";"0";"7650";"0";"AFFITTI" "B & C BIOTECH SRL";"01298680552";"01298680552";"395/2023";"31/05/2023";"500";"230002864";"03/07/2023";"0";"500";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BERTHOLD ITALIA SRL";"04704120155";"04704120155";"2023.FD235.001";"30/05/2023";"856,02";"230002865";"03/07/2023";"0";"856,02";"0";"MANUTENZIONI" "CERVELLI IN AZIONE srl";"";"02848751208";"33";"28/04/2023";"17167,93";"230002871";"03/07/2023";"0";"0";"17167,93";"FATTURE DA RICEVERE DITTE ANNO 2022" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448661";"31/05/2023";"277,16";"230002872";"03/07/2023";"0";"277,16";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448655";"31/05/2023";"315,21";"230002872";"03/07/2023";"0";"315,21";"0";"CARBURANTI E LUBRIFICANTI" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1257/FE";"07/06/2023";"196,53";"230002873";"03/07/2023";"0";"196,53";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448660";"31/05/2023";"783,91";"230002874";"03/07/2023";"0";"783,91";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448664";"31/05/2023";"66,51";"230002875";"03/07/2023";"0";"66,51";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448665";"31/05/2023";"222,07";"230002876";"03/07/2023";"0";"222,07";"0";"CARBURANTI E LUBRIFICANTI" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"688/23FT";"15/05/2023";"405";"230002877";"03/07/2023";"0";"405";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448666";"31/05/2023";"1680,87";"230002878";"03/07/2023";"0";"1680,87";"0";"CARBURANTI E LUBRIFICANTI" "FARNELL ITALIA Srl";"";"03616040964";"5510919";"21/04/2023";"47,74";"230002879";"03/07/2023";"0";"47,74";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "FLERODO S.R.L.";"13824321007";"13824321007";"67/06";"26/05/2023";"623,8";"230002882";"03/07/2023";"623,8";"0";"0";"INV.-MOBILI E ATTREZZATURA D'UFFICIO" "FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2023/08/24";"31/05/2023";"253,84";"230002883";"03/07/2023";"0";"253,84";"0";"CARBURANTI E LUBRIFICANTI" "HERA S.p.A.";"04245520376";"03819031208";"112302828367";"06/05/2023";"338,31";"230002884";"03/07/2023";"0";"338,31";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112302828368";"06/05/2023";"307,47";"230002885";"03/07/2023";"0";"307,47";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112302828369";"06/05/2023";"17,86";"230002886";"03/07/2023";"0";"17,86";"0";"UTENZE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448685";"31/05/2023";"144,14";"230002887";"03/07/2023";"0";"144,14";"0";"CARBURANTI E LUBRIFICANTI" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501453700";"31/05/2023";"762,25";"230002888";"03/07/2023";"0";"762,25";"0";"CARBURANTI E LUBRIFICANTI" "PROVINCIA DI REGGIO EMILIA";"00209290352";"00209290352";"DDG18_I_2023";"22/06/2023";"40000";"230002889";"03/07/2023";"0";"40000";"0";"SERVIZI VARI" "ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1198/B";"31/05/2023";"298,33";"230002890";"03/07/2023";"0";"298,33";"0";"CARBURANTI E LUBRIFICANTI" "ISOAMBIENTE";"01408100707";"01408100707";"158";"31/05/2023";"1478,57";"230002891";"04/07/2023";"0";"1478,57";"0";"MANUTENZIONI" "LA CART S.R.L.";"01731300404";"01731300404";"4268";"31/05/2023";"273,82";"230002892";"04/07/2023";"0";"273,82";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"4269";"31/05/2023";"1510,31";"230002892";"04/07/2023";"0";"1510,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LA CART S.R.L.";"01731300404";"01731300404";"4270";"31/05/2023";"760,98";"230002892";"04/07/2023";"0";"760,98";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230617474";"06/06/2023";"700";"230002893";"04/07/2023";"0";"700";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BATTAINI FIORELLA";"BTTFLL69E50F205L";"";"1";"18/05/2023";"1997,22";"230002894";"04/07/2023";"0";"1997,22";"0";"CONSULENZE E INCARICHI DI RICERCA" "BIONDI SILVANO";"BNDSVN33P25E971R";"";"3";"06/06/2023";"459,43";"230002895";"04/07/2023";"0";"459,43";"0";"CONSULENZE E INCARICHI DI RICERCA" "RAVAGLIA ROSINA";"RVGRSN40H41G205K";"";"20";"06/06/2023";"164,67";"230002896";"04/07/2023";"0";"164,67";"0";"CONSULENZE E INCARICHI DI RICERCA" "BERLINI ALBERTO";"BRLLRT40H21F724Q";"";"25";"07/06/2023";"1600";"230002897";"04/07/2023";"0";"1600";"0";"CONSULENZE E INCARICHI DI RICERCA" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230619463";"09/06/2023";"1017";"230002898";"04/07/2023";"0";"1017";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230618049";"07/06/2023";"488";"230002898";"04/07/2023";"0";"488";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CROTTI ANGIOLINA";"CRTNLN39D47H223B";"";"9";"06/06/2023";"504,88";"230002899";"04/07/2023";"0";"504,88";"0";"CONSULENZE E INCARICHI DI RICERCA" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"998/O";"28/02/2023";"488,69";"230002900";"04/07/2023";"0";"488,69";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"998/O";"28/02/2023";"488,69";"230002900";"04/07/2023";"0";"488,69";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"996/O";"28/02/2023";"375,92";"230002900";"04/07/2023";"0";"375,92";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"996/O";"28/02/2023";"375,92";"230002900";"04/07/2023";"0";"375,92";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"996/O";"28/02/2023";"375,92";"230002900";"04/07/2023";"0";"-82,7";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"997/O";"28/02/2023";"526,29";"230002900";"04/07/2023";"0";"526,29";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"997/O";"28/02/2023";"526,29";"230002900";"04/07/2023";"0";"526,29";"0";"Reverse charge estero" "LA PITAGORA DI MACRELLI GIANCARLO";"";"00299";"997/O";"28/02/2023";"526,29";"230002900";"04/07/2023";"0";"-115,78";"0";"Reverse charge estero" "MANFREDI MASSIMO";"MNFMSM71M28D704K";"";"16";"07/06/2023";"320";"230002901";"04/07/2023";"0";"320";"0";"CONSULENZE E INCARICHI DI RICERCA" "GASPERINI MARIO";"GSPMRA47R25H678N";"";"13";"07/06/2023";"504,88";"230002902";"04/07/2023";"0";"504,88";"0";"CONSULENZE E INCARICHI DI RICERCA" "METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"443/00";"31/05/2023";"56,84";"230002903";"04/07/2023";"0";"56,84";"0";"CARBURANTI E LUBRIFICANTI" "METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"384/00";"30/04/2023";"90,66";"230002903";"04/07/2023";"0";"90,66";"0";"CARBURANTI E LUBRIFICANTI" "CASTAGNOLA MAURIZIO";"CSTMRZ59D25B025N";"";"4";"15/06/2023";"451,2";"230002904";"04/07/2023";"0";"451,2";"0";"CONSULENZE E INCARICHI DI RICERCA" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"528/07";"16/06/2023";"399,58";"230003198";"20/07/2023";"0";"399,58";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"529/07";"16/06/2023";"36,23";"230003199";"20/07/2023";"0";"36,23";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"798/06";"15/06/2023";"42,16";"230003200";"20/07/2023";"0";"42,16";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"799/06";"15/06/2023";"50,93";"230003201";"20/07/2023";"0";"50,93";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"801/06";"15/06/2023";"101,87";"230003202";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"812/06";"15/06/2023";"299,49";"230003203";"20/07/2023";"0";"299,49";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"802/06";"15/06/2023";"21,08";"230003204";"20/07/2023";"0";"21,08";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"803/06";"15/06/2023";"42,16";"230003205";"20/07/2023";"0";"42,16";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"804/06";"15/06/2023";"101,87";"230003206";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"805/06";"15/06/2023";"101,87";"230003207";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"808/06";"15/06/2023";"101,87";"230003208";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"809/06";"15/06/2023";"407,48";"230003209";"20/07/2023";"0";"407,48";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"810/06";"15/06/2023";"280,58";"230003210";"20/07/2023";"0";"280,58";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"813/06";"15/06/2023";"203,74";"230003211";"20/07/2023";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"814/06";"15/06/2023";"98,81";"230003212";"20/07/2023";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"815/06";"15/06/2023";"98,81";"230003213";"20/07/2023";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"816/06";"15/06/2023";"203,74";"230003214";"20/07/2023";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"817/06";"15/06/2023";"326,69";"230003215";"20/07/2023";"0";"326,69";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"818/06";"15/06/2023";"101,87";"230003216";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"819/06";"15/06/2023";"101,87";"230003217";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"821/06";"15/06/2023";"98,81";"230003218";"20/07/2023";"0";"98,81";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"822/06";"15/06/2023";"203,74";"230003219";"20/07/2023";"0";"203,74";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"823/06";"15/06/2023";"647,26";"230003220";"20/07/2023";"0";"647,26";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"824/06";"15/06/2023";"425,5";"230003221";"20/07/2023";"0";"425,5";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"825/06";"15/06/2023";"122,95";"230003222";"20/07/2023";"0";"122,95";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"826/06";"15/06/2023";"598,98";"230003223";"20/07/2023";"0";"598,98";"0";"NOLEGGI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073976816";"22/06/2023";"151,8";"230003224";"20/07/2023";"0";"151,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073976817";"22/06/2023";"39,35";"230003224";"20/07/2023";"0";"39,35";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "UNI - ENTE NAZIONALE ITALIANO DI UNIFICAZIONE";"80037830157";"06786300159";"500335/C10";"13/07/2023";"340";"230003225";"20/07/2023";"0";"340";"0";"SERVIZI VARI" "ALFATECH SPA";"01766930992";"01766930992";"000075/23P";"14/06/2023";"10985";"230003226";"20/07/2023";"0";"10985";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VEOLIA WATER TECHNOLOGIES ITALIA SPA";"09892680159";"01983841204";"23000013/7S/1514";"23/05/2023";"5130,64";"230003227";"20/07/2023";"0";"5130,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TANZI PAOLO S.R.L.";"02747360341";"02747360341";"REST.PRAT.SINADOC 6985/2022";"19/07/2023";"606";"230003228";"20/07/2023";"0";"606";"0";"RIMBORSO ACCONTO DA CLIENTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602285";"31/05/2023";"289";"230003229";"20/07/2023";"0";"289";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1600141";"30/06/2023";"-289";"230003229";"20/07/2023";"0";"0";"-289";"NOTA DI CREDITO COSTI GENERALI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602549";"30/06/2023";"36";"230003229";"20/07/2023";"0";"36";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010060";"31/05/2023";"2772,64";"230003230";"20/07/2023";"0";"2772,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007293";"31/05/2023";"14881,11";"230003231";"20/07/2023";"0";"14881,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"255/EL";"30/06/2023";"18001,63";"230003236";"25/07/2023";"0";"18001,63";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AZIENDA USL DI REGGIO EMILIA";"01598570354";"01598570354";"249/202";"30/06/2023";"5521,11";"230003237";"25/07/2023";"0";"5521,11";"0";"AFFITTI" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10013177";"16/06/2023";"735";"230003238";"25/07/2023";"0";"735";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "IKON SEGNALI SRL";"01519180200";"01519180200";"173/PA";"30/06/2023";"365";"230003239";"25/07/2023";"365";"0";"0";"INV.-MIGLIORIE BENI DI TERZI" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000482";"30/06/2023";"417,1";"230003240";"25/07/2023";"0";"417,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000485";"30/06/2023";"955,76";"230003241";"25/07/2023";"0";"955,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000486";"30/06/2023";"81,92";"230003241";"25/07/2023";"0";"81,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "INCOFAR S.R.L.";"00157770363";"00157770363";"2023-FTL-0000483";"30/06/2023";"329,71";"230003241";"25/07/2023";"0";"329,71";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1441/B";"30/06/2023";"368,93";"230003242";"25/07/2023";"0";"368,93";"0";"CARBURANTI E LUBRIFICANTI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010842848";"26/06/2023";"422,55";"230003243";"25/07/2023";"0";"422,55";"0";"NOLEGGI" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS004484";"28/06/2023";"927,12";"230003244";"25/07/2023";"0";"927,12";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023506056";"27/06/2023";"270,9";"230003245";"25/07/2023";"0";"270,9";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023506055";"27/06/2023";"270,9";"230003245";"25/07/2023";"0";"270,9";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023506054";"27/06/2023";"270,9";"230003245";"25/07/2023";"0";"270,9";"0";"SERVIZI VARI" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230628713";"28/06/2023";"1684,52";"230003246";"25/07/2023";"0";"1684,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230628712";"28/06/2023";"4040";"230003246";"25/07/2023";"0";"4040";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230629392";"29/06/2023";"561,09";"230003247";"25/07/2023";"0";"561,09";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NIAL NIZZOLI S.R.L.";"01684790353";"01684790353";"001403/S";"29/06/2023";"285";"230003248";"25/07/2023";"0";"285";"0";"SERVIZI APPALTATI ESTERNAMENTE" "OLIVETTI SPA";"02298700010";"02298700010";"A20020231000017113";"30/06/2023";"332,33";"230003249";"25/07/2023";"0";"332,33";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020231000017114";"30/06/2023";"106,67";"230003250";"25/07/2023";"0";"106,67";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020231000017115";"30/06/2023";"106,67";"230003251";"25/07/2023";"0";"106,67";"0";"NOLEGGI" "OLIVETTI SPA";"02298700010";"02298700010";"A20020231000017116";"30/06/2023";"78,6";"230003252";"25/07/2023";"0";"78,6";"0";"NOLEGGI" "ORION S.R.L.";"02149470284";"02149470284";"232201436";"29/06/2023";"14905,1";"230003253";"25/07/2023";"0";"14905,1";"0";"MANUTENZIONI" "ORION S.R.L.";"02149470284";"02149470284";"232201437";"29/06/2023";"5323,25";"230003253";"25/07/2023";"0";"5323,25";"0";"MANUTENZIONI" "ACCREDIA";"10566361001";"10566361001";"1936DL";"27/06/2023";"8469,68";"230003254";"25/07/2023";"0";"8469,68";"0";"SERVIZI VARI" "ACCREDIA";"10566361001";"10566361001";"1937DL";"27/06/2023";"32188,66";"230003255";"25/07/2023";"0";"32188,66";"0";"SERVIZI VARI" "Parts & Services";"11030881004";"11030881004";"3424/2023/S";"22/06/2023";"77,82";"230003256";"25/07/2023";"0";"77,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3564/2023/S";"27/06/2023";"123";"230003257";"25/07/2023";"0";"123";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3563/2023/S";"27/06/2023";"29,96";"230003257";"25/07/2023";"0";"29,96";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3565/2023/S";"27/06/2023";"328,81";"230003257";"25/07/2023";"0";"328,81";"0";"MANUTENZIONI" "ACCREDIA";"10566361001";"10566361001";"517DT";"29/06/2023";"400";"230003258";"25/07/2023";"0";"400";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259344";"28/06/2023";"23,6";"230003259";"25/07/2023";"0";"23,6";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259343";"28/06/2023";"19,84";"230003259";"25/07/2023";"0";"19,84";"0";"TRASPORTI" "REKEEP SPA";"02402671206";"02402671206";"7823008279";"30/06/2023";"2736,99";"230003260";"25/07/2023";"0";"2736,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008277";"30/06/2023";"1548,78";"230003260";"25/07/2023";"0";"1548,78";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008278";"30/06/2023";"960,5";"230003260";"25/07/2023";"0";"960,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008280";"30/06/2023";"2232,36";"230003260";"25/07/2023";"0";"2232,36";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008276";"30/06/2023";"143,06";"230003260";"25/07/2023";"0";"143,06";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008282";"30/06/2023";"2452,79";"230003261";"25/07/2023";"0";"2452,79";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008283";"30/06/2023";"1056,31";"230003261";"25/07/2023";"0";"1056,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008284";"30/06/2023";"4606,16";"230003261";"25/07/2023";"0";"4606,16";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008286";"30/06/2023";"520,44";"230003262";"25/07/2023";"0";"520,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008285";"30/06/2023";"3676,52";"230003262";"25/07/2023";"0";"3676,52";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008287";"30/06/2023";"1981,54";"230003262";"25/07/2023";"0";"1981,54";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823008288";"30/06/2023";"2152,76";"230003262";"25/07/2023";"0";"2152,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ACHTHEDON SRL";"02680350846";"02680350846";"FATTPA 7_23";"19/06/2023";"4448,48";"230003263";"25/07/2023";"0";"4448,48";"0";"MANUTENZIONI" "TCR TECORA SRL";"10418840962";"10418840962";"IN/2023/0428/FE";"26/06/2023";"720";"230003264";"25/07/2023";"0";"720";"0";"SERVIZI VARI" "ALBA S.R.L.";"02804191209";"02804191209";"28/2023/B";"26/06/2023";"350";"230003265";"25/07/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "BIOMERIEUX ITALIA S.P.A.";"07146020586";"01696821006";"1020611083";"30/06/2023";"6,92";"230003266";"25/07/2023";"0";"6,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CAE SPA";"01121590374";"00533641205";"FV-23S-130";"27/06/2023";"83110";"230003267";"25/07/2023";"0";"0";"83110";"FATTURE DA RICEVERE DITTE ANNO 2022" "CHEMIC ALS SRL";"03951340722";"03951340722";"273/PA";"26/06/2023";"1200";"230003268";"25/07/2023";"0";"1200";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CHEMIC ALS SRL";"03951340722";"03951340722";"278/PA";"26/06/2023";"760";"230003268";"25/07/2023";"0";"760";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CIREA SRL";"00838000396";"00838000396";"2280";"29/06/2023";"21,6";"230003269";"25/07/2023";"0";"21,6";"0";"VESTIARIO" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"811/06";"15/06/2023";"200,68";"230003270";"25/07/2023";"0";"200,68";"0";"NOLEGGI" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023517";"23/06/2023";"330";"230003271";"25/07/2023";"0";"330";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023705";"26/06/2023";"495";"230003271";"25/07/2023";"0";"495";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023012151";"04/04/2023";"453,93";"230003271";"25/07/2023";"0";"453,93";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023024841";"30/06/2023";"165";"230003271";"25/07/2023";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023012153";"04/04/2023";"675,3";"230003272";"25/07/2023";"0";"675,3";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023516";"23/06/2023";"592,9";"230003273";"25/07/2023";"0";"592,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023018624";"23/05/2023";"568,52";"230003273";"25/07/2023";"0";"568,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023922";"27/06/2023";"39,36";"230003274";"25/07/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0190";"29/06/2023";"382,2";"230003275";"25/07/2023";"0";"382,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073978315";"29/06/2023";"449,8";"230003276";"25/07/2023";"0";"449,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073978314";"29/06/2023";"2367,11";"230003276";"25/07/2023";"0";"2367,11";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COMMUNICATION TECHNOLOGY S.R.L.";"02253520403";"02253520403";"79";"28/06/2023";"860";"230003277";"25/07/2023";"0";"860";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"657";"20/06/2023";"116,29";"230003278";"25/07/2023";"0";"116,29";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"656";"20/06/2023";"2018,56";"230003278";"25/07/2023";"0";"2018,56";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"659";"20/06/2023";"2625,2";"230003278";"25/07/2023";"0";"2625,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"658";"20/06/2023";"15934,68";"230003278";"25/07/2023";"0";"15934,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"246/F";"21/06/2023";"3205,85";"230003280";"25/07/2023";"0";"3205,85";"0";"MANUTENZIONI" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"248/F";"21/06/2023";"1807,5";"230003281";"25/07/2023";"0";"1807,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"258/F";"29/06/2023";"521,14";"230003282";"25/07/2023";"0";"521,14";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "Design People Soc. Coop.";"03239791209";"03239791209";"3/6";"30/06/2023";"4672";"230003283";"25/07/2023";"0";"4672";"0";"SERVIZI VARI" "DAY RISTOSERVICE SPA";"03543000370";"03543000370";"V0-94878";"27/06/2023";"67003,5";"230003284";"25/07/2023";"0";"67003,5";"0";"BUONI PASTO" "SARTORIUS ITALY SRL";"05748910485";"05748910485";"9142043078";"26/05/2023";"1680";"230003285";"25/07/2023";"0";"1680";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ELDES s.r.l.";"04505160483";"04505160483";"25/001";"30/06/2023";"6467,5";"230003286";"25/07/2023";"0";"6467,5";"0";"MANUTENZIONI" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023919520";"27/06/2023";"37810";"230003287";"25/07/2023";"0";"37810";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023919521";"27/06/2023";"44277,5";"230003288";"25/07/2023";"0";"44277,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "EPC-European Project Consulting Srl Unipersonale";"";"03697280273";"13-PA";"27/06/2023";"22387,5";"230003289";"25/07/2023";"0";"22387,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "EPC-European Project Consulting Srl Unipersonale";"";"03697280273";"14-PA";"29/06/2023";"421,64";"230003289";"25/07/2023";"0";"421,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"910/23FT";"27/06/2023";"2031,39";"230003290";"25/07/2023";"0";"2031,39";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"912/23FT";"27/06/2023";"694,82";"230003290";"25/07/2023";"0";"694,82";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EXACTA E OPTECH LABCENTER S.p.a.";"01022690364";"01022690364";"911/23FT";"27/06/2023";"362,69";"230003290";"25/07/2023";"0";"362,69";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"296";"30/06/2023";"163,89";"230003291";"25/07/2023";"0";"163,89";"0";"CARBURANTI E LUBRIFICANTI" "LEGAMBIENTE REGGIO EMILIA";"91071570351";"";"DEL-2023-70";"29/06/2023";"12136,36";"230003292";"25/07/2023";"0";"0";"12136,36";"FATTURE DA RICEVERE DITTE ANNO 2022" "HERA COMM SPA";"02221101203";"03819031208";"412307195708";"30/05/2023";"2224,03";"230003293";"25/07/2023";"0";"2224,03";"0";"UTENZE" "E.T.G. s.r.l.";"01914740483";"01914740483";"49 /PA";"28/06/2023";"209000";"230003294";"25/07/2023";"209000";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "HERA S.p.A.";"04245520376";"03819031208";"112303348977";"31/05/2023";"107,46";"230003295";"25/07/2023";"0";"107,46";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303348978";"31/05/2023";"13,3";"230003296";"25/07/2023";"0";"13,3";"0";"UTENZE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230407000628";"26/04/2023";"11000";"230003297";"25/07/2023";"0";"11000";"0";"UTENZE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230607000543";"24/06/2023";"9733,38";"230003298";"25/07/2023";"0";"9733,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820230607000545";"24/06/2023";"12983,75";"230003299";"25/07/2023";"0";"12983,75";"0";"SERVIZI APPALTATI ESTERNAMENTE" "IAL EMILIA ROMAGNA";"80061110377";"04191290370";"2023000741";"29/06/2023";"350";"230003300";"25/07/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ADS AUTOMATED DATA SYSTEMS SPA";"00890370372";"00890370372";"23260835";"30/06/2023";"14131,25";"230003301";"25/07/2023";"0";"14131,25";"0";"MANUTENZIONI" "IAL EMILIA ROMAGNA";"80061110377";"04191290370";"2023000742";"29/06/2023";"350";"230003302";"25/07/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ07013563";"30/06/2023";"252,32";"230003303";"25/07/2023";"0";"252,32";"0";"CARBURANTI E LUBRIFICANTI" "KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ06927749";"31/05/2023";"242,2";"230003303";"25/07/2023";"0";"242,2";"0";"CARBURANTI E LUBRIFICANTI" "MAGNI LEONILDO S.R.L.";"01032130369";"01032130369";"202300468";"30/06/2023";"165,5";"230003304";"25/07/2023";"0";"165,5";"0";"MANUTENZIONI" "CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"220012";"18/05/2023";"-592,3";"230003305";"25/07/2023";"0";"0";"-592,3";"NOTA DI CREDITO COSTI GENERALI" "CONSORZIO INTEGRA SOCIETA' COOPERATIVA";"03530851207";"03530851207";"181000";"22/06/2023";"122562,7";"230003305";"25/07/2023";"0";"122562,7";"0";"MANUTENZIONI" "Marisol sas di Biazzi Elena & C.";"01270730391";"01270730391";"1/PA";"30/06/2023";"350";"230003306";"25/07/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "NATISOFT S.R.L.";"02661941209";"02661941209";"2/01";"28/06/2023";"1529,5";"230003307";"25/07/2023";"0";"1529,5";"0";"SERVIZI VARI" "NEVEMARE S.A.S. DI BUSI GIANFRANCO & C.";"02084980396";"02084980396";"5";"30/06/2023";"350";"230003308";"25/07/2023";"0";"350";"0";"SERVIZI APPALTATI ESTERNAMENTE" "NV5 Geospatial Solutions Italia SRL";"02716650961";"02716650961";"72/2023";"26/06/2023";"1908,75";"230003309";"25/07/2023";"0";"1908,75";"0";"MANUTENZIONI" "C.G.A.M. Corpo Guardie Ambientali Metropolitane Bologna";"90049970370";"";"DEL-2023-70";"29/06/2023";"11423,26";"230003310";"25/07/2023";"0";"0";"11423,26";"FATTURE DA RICEVERE DITTE ANNO 2022" "C.P.GEV FERRARA";"93019600381";"";"DEL-2023-70";"29/06/2023";"4309,08";"230003311";"25/07/2023";"0";"0";"4309,08";"FATTURE DA RICEVERE DITTE ANNO 2022" "PERLABO SAS";"03479250874";"03479250874";"231302";"28/06/2023";"6375,38";"230003312";"25/07/2023";"0";"6375,38";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CGEV - CORPO GUARDIE GIURATE ECOLOGICHE VOLONTARIE DI PARMA";"92005140345";"";"DEL-2023-70";"29/06/2023";"13442,28";"230003313";"25/07/2023";"0";"0";"13442,28";"FATTURE DA RICEVERE DITTE ANNO 2022" "SAMOT s.r.l.";"02548970371";"02548970371";"71";"30/06/2023";"17771";"230003314";"25/07/2023";"0";"17771";"0";"AFFITTI" "SECUR SERVICE SRL";"01232790350";"01232790350";"00035/FS";"30/06/2023";"169,41";"230003315";"25/07/2023";"0";"169,41";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "CORPO GUARDIE ECOLOGICHE VOLONTARIE DI RIMINI";"91020230404";"";"DEL-2023-70";"29/06/2023";"6701,71";"230003316";"25/07/2023";"0";"0";"6701,71";"FATTURE DA RICEVERE DITTE ANNO 2022" "CORPO GUARDIE ECOLOGICHE VOLONTARIE PROVINCIA DI MODENA";"94088160364";"";"DEL.2023-70";"29/06/2023";"15130,96";"230003317";"25/07/2023";"0";"0";"15130,96";"FATTURE DA RICEVERE DITTE ANNO 2022" "CORPO PROV.LE GUARDIE ECOLOGICHE VOLONTARIE BOLOGNA";"92018150372";"";"DEL-2023-70";"29/06/2023";"36914,09";"230003318";"25/07/2023";"0";"0";"36914,09";"FATTURE DA RICEVERE DITTE ANNO 2022" "Tempo Libro Srl";"10998000151";"10998000151";"E-15/2023";"29/06/2023";"3650";"230003319";"25/07/2023";"0";"3650";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Tempo Libro Srl";"10998000151";"10998000151";"E-16/2023";"30/06/2023";"-18,25";"230003319";"25/07/2023";"0";"0";"-18,25";"NOTA DI CREDITO COSTI GENERALI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0143";"15/05/2023";"132,14";"230003320";"25/07/2023";"0";"132,14";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CORPO PROV.LE GUARDIE ECOLOGICHE VOLONTARIE RANGERS";"91082730333";"";"DEL-2023-70";"29/06/2023";"1673,17";"230003321";"25/07/2023";"0";"0";"1673,17";"FATTURE DA RICEVERE DITTE ANNO 2022" "CORPO PROVINCIALE GUARDIE ECOLOGICHE VOLONTARIE DI PIACENZA";"91028030335";"";"DEL-2023-70";"29/06/2023";"5520,93";"230003322";"25/07/2023";"0";"0";"5520,93";"FATTURE DA RICEVERE DITTE ANNO 2022" "GELA -RAGGRUPPAMENTO GUARDIE ECOLOGICHE DI LEGAMBIENTE PARMA";"92043850343";"";"DEL-2023-70";"29/06/2023";"7372,74";"230003323";"25/07/2023";"0";"0";"7372,74";"FATTURE DA RICEVERE DITTE ANNO 2022" "GEV - GUARDIE ECOLOGICHE VOLONTARIE FORLI'";"92007080408";"";"DEL-2023-70";"29/06/2023";"5465,12";"230003324";"25/07/2023";"0";"0";"5465,12";"FATTURE DA RICEVERE DITTE ANNO 2022" "UNIONE DEI COMUNI MODENESI AREA NORD";"91019940369";"02900760360";"PG/2023/0021730";"06/02/2023";"4000";"230003325";"25/07/2023";"0";"0";"4000";"FATTURE DA RICEVERE DITTE ANNO 2022" "GEV CESENA - GUARDIE GIURATE ECOLOGICHE VOLONTARIE CESENA";"90020850401";"";"DEL-2023-70";"29/06/2023";"1330,74";"230003326";"25/07/2023";"0";"0";"1330,74";"FATTURE DA RICEVERE DITTE ANNO 2022" "VALSECCHI CANCELLERIA SRL";"";"09521810961";"1933/PA/1";"27/06/2023";"321,26";"230003327";"25/07/2023";"0";"321,26";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "GUARDIE GIURATE ECOLOGICHE VOLONTARIE DI REGGIO EMILIA";"91022330350";"";"DEL-2023-70";"29/06/2023";"23413,24";"230003328";"25/07/2023";"0";"0";"23413,24";"FATTURE DA RICEVERE DITTE ANNO 2022" "RAGGRUPPAMENTO GEV LEGAMBIENTE PROV. DI RAVENNA";"92036570395";"";"DEL-2023-70";"29/06/2023";"6285,03";"230003329";"25/07/2023";"0";"0";"6285,03";"FATTURE DA RICEVERE DITTE ANNO 2022" "RAGGRUPPAMENTO GUARDIE ECOLOGICHE DI LEGAMBIENTE DI MODENA";"93022960368";"";"DEL-2023-70";"29/06/2023";"8310,56";"230003330";"25/07/2023";"0";"0";"8310,56";"FATTURE DA RICEVERE DITTE ANNO 2022" "RAGGRUPPAMENTO GUARDIE ECOLOGICHE VOLONTARIE DI FAENZA";"90007800395";"";"DEL-2023-70";"29/06/2023";"951,06";"230003331";"25/07/2023";"0";"0";"951,06";"FATTURE DA RICEVERE DITTE ANNO 2022" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"243/F";"19/06/2023";"36186,59";"230003332";"25/07/2023";"36186,59";"-221,84";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"243/F";"19/06/2023";"36186,59";"230003332";"25/07/2023";"44369,48";"36186,59";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "SOCIETA' ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"8350/66";"30/06/2023";"98,96";"230003333";"25/07/2023";"0";"98,96";"0";"CARBURANTI E LUBRIFICANTI" "SOC. CHIMICA ITALIANA";"02908800580";"02908800580";"10/2023";"03/07/2023";"148";"230003334";"25/07/2023";"0";"148";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0002413";"30/06/2023";"560";"230003335";"25/07/2023";"0";"560";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LIOFILCHEM S.R.L.";"00530130673";"00530130673";"2023-FTIT-0002412";"30/06/2023";"400";"230003335";"25/07/2023";"0";"400";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "3A CORP. S.R.L.";"02664990187";"02664990187";"01/000420";"30/06/2023";"1290";"230003352";"01/08/2023";"0";"1290";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407535";"30/06/2023";"2222,39";"230003353";"01/08/2023";"0";"2222,39";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408802";"30/06/2023";"274,37";"230003354";"01/08/2023";"0";"274,37";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408803";"30/06/2023";"1559,95";"230003355";"01/08/2023";"0";"1559,95";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408805";"30/06/2023";"1119,39";"230003356";"01/08/2023";"0";"1119,39";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MAFFINI GRAZIELLA";"MFFGZL41P56B034T";"";"PG/2023/122177";"13/07/2023";"3395,93";"230003357";"01/08/2023";"0";"3395,93";"0";"AFFITTI" "MORELLI ANGELA";"MRLNGL24M54M174O";"";"PG/2023/122177";"13/07/2023";"3530,62";"230003358";"01/08/2023";"0";"3530,62";"0";"AFFITTI" "SOZZI GIANLUCA";"SZZGLC73A04I153S";"";"PG/2023/122177";"13/07/2023";"827,73";"230003359";"01/08/2023";"0";"827,73";"0";"AFFITTI" "SOZZI MONICA";"SZZMNC67H59I153X";"";"PG/2023/122177";"13/07/2023";"827,73";"230003360";"01/08/2023";"0";"827,73";"0";"AFFITTI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"408808";"30/06/2023";"1446,76";"230003361";"01/08/2023";"0";"1446,76";"0";"SERVIZI APPALTATI ESTERNAMENTE" "STEPHAL S.R.L.";"03808840379";"00664061207";"45/2023";"01/07/2023";"330";"230003362";"01/08/2023";"0";"330";"0";"AFFITTI" "ASSING S.p.A.";"06725640582";"01603091008";"FTVSP23-00201";"30/06/2023";"3500";"230003363";"01/08/2023";"0";"3500";"0";"MANUTENZIONI" "SUPER GAS SRL";"00174880369";"00174880369";"1800";"30/06/2023";"58,54";"230003364";"01/08/2023";"0";"58,54";"0";"CARBURANTI E LUBRIFICANTI" "Area Servizi Energia Futura Srl";"03042180368";"03042180368";"317/FM";"30/06/2023";"52,71";"230003365";"01/08/2023";"0";"52,71";"0";"CARBURANTI E LUBRIFICANTI" "RTL 102,500 HIT RADIO S.R.L";"01646950160";"01646950160";"FY23/-----3";"11/07/2023";"316,22";"230003366";"01/08/2023";"0";"316,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AUTOMOBILE CLUB RAVENNA";"00085710390";"00085710390";"FT3P/25";"30/06/2023";"17,21";"230003367";"01/08/2023";"0";"17,21";"0";"SERVIZI VARI" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-10685";"30/06/2023";"641,56";"230003368";"01/08/2023";"0";"641,56";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-10684";"30/06/2023";"474,9";"230003368";"01/08/2023";"0";"474,9";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-10683";"30/06/2023";"254,95";"230003368";"01/08/2023";"0";"254,95";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-10681";"30/06/2023";"505,64";"230003368";"01/08/2023";"0";"505,64";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-10682";"30/06/2023";"596,59";"230003368";"01/08/2023";"0";"596,59";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "Parts & Services";"11030881004";"11030881004";"3667/2023/S";"30/06/2023";"35,9";"230003369";"01/08/2023";"0";"35,9";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3666/2023/S";"30/06/2023";"202,47";"230003369";"01/08/2023";"0";"202,47";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3668/2023/S";"30/06/2023";"340,46";"230003369";"01/08/2023";"0";"340,46";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3762/2023/S";"07/07/2023";"446,67";"230003369";"01/08/2023";"0";"446,67";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3760/2023/S";"07/07/2023";"247";"230003369";"01/08/2023";"0";"247";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3763/2023/S";"07/07/2023";"324,06";"230003370";"01/08/2023";"0";"324,06";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3764/2023/S";"07/07/2023";"145,89";"230003370";"01/08/2023";"0";"145,89";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3765/2023/S";"07/07/2023";"1465,14";"230003370";"01/08/2023";"0";"1465,14";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3766/2023/S";"07/07/2023";"192,06";"230003370";"01/08/2023";"0";"192,06";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3767/2023/S";"07/07/2023";"390";"230003370";"01/08/2023";"0";"390";"0";"MANUTENZIONI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259952";"04/07/2023";"186,2";"230003371";"01/08/2023";"0";"186,2";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259961";"04/07/2023";"140,35";"230003372";"01/08/2023";"0";"140,35";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259962";"04/07/2023";"47,8";"230003373";"01/08/2023";"0";"47,8";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259964";"04/07/2023";"116,33";"230003374";"01/08/2023";"0";"116,33";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259963";"04/07/2023";"205,4";"230003375";"01/08/2023";"0";"205,4";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259965";"04/07/2023";"289,71";"230003376";"01/08/2023";"0";"289,71";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230259966";"04/07/2023";"172,26";"230003377";"01/08/2023";"0";"172,26";"0";"TRASPORTI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4524";"30/06/2023";"29";"230003378";"01/08/2023";"0";"29";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4526";"30/06/2023";"204,5";"230003378";"01/08/2023";"0";"204,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4525";"30/06/2023";"245";"230003378";"01/08/2023";"0";"245";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2300022998";"05/07/2023";"2964,4";"230003379";"01/08/2023";"0";"2964,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2300023189";"06/07/2023";"1940";"230003379";"01/08/2023";"0";"1940";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3567";"25/05/2023";"421,5";"230003380";"01/08/2023";"0";"421,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4674";"13/07/2023";"-121,5";"230003380";"01/08/2023";"0";"0";"-121,5";"NOTA DI CREDITO COSTI GENERALI" "CERVELLI IN AZIONE srl";"";"02848751208";"57";"30/06/2023";"287,56";"230003381";"01/08/2023";"0";"0";"287,56";"FATTURE DA RICEVERE DITTE ANNO 2021" "CINECA CONSORZIO INTERUNIVERSITARIO";"00317740371";"00502591209";"EFAT-1111";"30/06/2023";"236312,5";"230003382";"01/08/2023";"0";"236312,5";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CM DI CURRI ALBERTO E C";"01219890389";"01219890389";"1264/FE";"30/06/2023";"134,93";"230003383";"01/08/2023";"0";"134,93";"0";"CARBURANTI E LUBRIFICANTI" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"742";"30/06/2023";"129,85";"230003384";"01/08/2023";"0";"129,85";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CONSORZIO STABILE ECOBI SOCIETA' CONSORTILE A Rl";"03194231209";"03194231209";"743";"30/06/2023";"83,97";"230003384";"01/08/2023";"0";"83,97";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011408";"30/06/2023";"107,33";"230003385";"01/08/2023";"0";"107,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129011411";"30/06/2023";"3120,08";"230003386";"01/08/2023";"0";"3120,08";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ITAS MUTUA";"00110750221";"02525520223";"TUTELA LEGALE";"04/07/2023";"26250";"230003459";"01/08/2023";"0";"26250";"0";"ASSICURAZIONI" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000548PA";"14/06/2023";"422,28";"230002905";"04/07/2023";"0";"422,28";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000535PA";"08/06/2023";"462,4";"230002905";"04/07/2023";"0";"462,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MICROBIOL S.R.L.";"01625440928";"01625440928";"000526PA";"07/06/2023";"918,19";"230002905";"04/07/2023";"0";"918,19";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "NATALI GINO S.R.L.";"01542101207";"01542101207";"00150/09";"31/05/2023";"33,3";"230002906";"04/07/2023";"0";"33,3";"0";"CARBURANTI E LUBRIFICANTI" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"25";"12/06/2023";"19,5";"230002907";"04/07/2023";"0";"19,5";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI" "COMUNE DI MARANELLO";"00262700362";"00262700362";"PG/2023/101750";"12/06/2023";"2100";"230002908";"04/07/2023";"0";"2100";"0";"SERVIZI VARI" "MATACCHIERA FABIO";"MTCFBA61H20L049Q";"02451790733";"FPA 8/23";"07/06/2023";"5089,8";"230002909";"04/07/2023";"5089,8";"0";"0";"CONSULENZE E INCARICHI DI RICERCA" "DE SAVINO ALESSANDRA";"DSVLSN77A54A883O";"03189751203";"5/PA";"15/06/2023";"4706";"230002910";"04/07/2023";"0";"4706";"0";"CONSULENZE E INCARICHI DI RICERCA" "DE SAVINO ALESSANDRA";"DSVLSN77A54A883O";"03189751203";"6/PA";"15/06/2023";"3232,32";"230002911";"04/07/2023";"0";"3232,32";"0";"CONSULENZE E INCARICHI DI RICERCA" "A.G.L.A.E";"";"99999999999";"23050066";"30/05/2023";"93,96";"230002912";"04/07/2023";"0";"93,96";"0";"ACQUISTI INTRACOMUNITARI" "A.G.L.A.E";"";"99999999999";"23050072";"30/05/2023";"57,96";"230002912";"04/07/2023";"0";"57,96";"0";"ACQUISTI INTRACOMUNITARI" "DE SAVINO ALESSANDRA";"DSVLSN77A54A883O";"03189751203";"7/PA";"15/06/2023";"2045,68";"230002913";"04/07/2023";"0";"2045,68";"0";"CONSULENZE E INCARICHI DI RICERCA" "AGRIFER di Casarini Ottavio & Figli srl";"01008990366";"01008990366";"P0000000034";"31/05/2023";"298,3";"230002914";"04/07/2023";"0";"298,3";"0";"VESTIARIO" "SAN TEODORO SRL";"07015830966";"07015830966";"158/001";"03/07/2023";"14577,09";"230002915";"04/07/2023";"0";"14577,09";"0";"AFFITTI" "SAN TEODORO SRL";"07015830966";"07015830966";"157/001";"03/07/2023";"5740,38";"230002916";"04/07/2023";"0";"5740,38";"0";"AFFITTI" "NIKON EUROPE BV";"07055380484";"07055380484";"2230001703";"29/05/2023";"1530";"230002917";"04/07/2023";"0";"1530";"0";"NOLEGGI" "Parts & Services";"11030881004";"11030881004";"3124/2023/S";"08/06/2023";"110";"230002919";"04/07/2023";"0";"110";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3125/2023/S";"08/06/2023";"242,16";"230002920";"04/07/2023";"0";"242,16";"0";"RIPARAZIONI" "Parts & Services";"11030881004";"11030881004";"3126/2023/S";"08/06/2023";"560,79";"230002921";"04/07/2023";"0";"560,79";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3127/2023/S";"08/06/2023";"1442,82";"230002921";"04/07/2023";"0";"1442,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3128/2023/S";"08/06/2023";"58,5";"230002922";"04/07/2023";"0";"58,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3129/2023/S";"08/06/2023";"201,63";"230002922";"04/07/2023";"0";"201,63";"0";"MANUTENZIONI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903260";"31/05/2023";"728,48";"230002923";"04/07/2023";"0";"728,48";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007299";"31/05/2023";"2207,57";"230002924";"04/07/2023";"0";"2207,57";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007294";"31/05/2023";"143,06";"230002924";"04/07/2023";"0";"143,06";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007296";"31/05/2023";"950,94";"230002924";"04/07/2023";"0";"950,94";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007298";"31/05/2023";"2218,35";"230002924";"04/07/2023";"0";"2218,35";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007295";"31/05/2023";"1531,3";"230002924";"04/07/2023";"0";"1531,3";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"406050";"31/05/2023";"2215,22";"230002925";"04/07/2023";"0";"2215,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007302";"31/05/2023";"1044,38";"230002926";"04/07/2023";"0";"1044,38";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007301";"31/05/2023";"2425,7";"230002926";"04/07/2023";"0";"2425,7";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007304";"31/05/2023";"3638,68";"230002926";"04/07/2023";"0";"3638,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007303";"31/05/2023";"4577,01";"230002926";"04/07/2023";"0";"4577,01";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007300";"31/05/2023";"600,09";"230002926";"04/07/2023";"0";"600,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007305";"31/05/2023";"515,12";"230002927";"04/07/2023";"0";"515,12";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007306";"31/05/2023";"1965,01";"230002927";"04/07/2023";"0";"1965,01";"0";"SERVIZI APPALTATI ESTERNAMENTE" "REKEEP SPA";"02402671206";"02402671206";"7823007307";"31/05/2023";"2134,74";"230002927";"04/07/2023";"0";"2134,74";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Quesite Srl";"";"02952980049";"17";"28/04/2023";"10674,36";"230002928";"04/07/2023";"0";"0";"10674,36";"FATTURE DA RICEVERE DITTE ANNO 2022" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407332";"31/05/2023";"273,71";"230002929";"04/07/2023";"0";"273,71";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407335";"31/05/2023";"1103,33";"230002930";"04/07/2023";"0";"1103,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407337";"31/05/2023";"1061,68";"230002931";"04/07/2023";"0";"1061,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ZETADUE DIREZIONALE 70 SRL";"01021290364";"01021290364";"27";"03/07/2023";"18283,55";"230002932";"04/07/2023";"0";"18283,55";"0";"AFFITTI" "GENERALI ITALIA SPA - Agenzia di BOLOGNA";"02846591200";"02846591200";"RCT_O";"31/05/2023";"14790";"230002933";"04/07/2023";"0";"14790";"0";"ASSICURAZIONI" "AREACHEM SRL";"05416341211";"05416341211";"268";"31/05/2023";"113,2";"230002934";"04/07/2023";"0";"113,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3919";"08/06/2023";"118";"230002935";"04/07/2023";"0";"118";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3761";"06/06/2023";"39";"230002935";"04/07/2023";"0";"39";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009885";"31/05/2023";"107,33";"230002936";"04/07/2023";"0";"107,33";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009887";"31/05/2023";"2490,4";"230002937";"04/07/2023";"0";"2490,4";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009888";"31/05/2023";"3268,65";"230002938";"04/07/2023";"0";"3268,65";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009982";"31/05/2023";"2094,2";"230002939";"04/07/2023";"0";"2094,2";"0";"SERVIZI APPALTATI ESTERNAMENTE" "GIBERTINI ELETTRONICA SRL";"04434200152";"04434200152";"000049/P23";"31/05/2023";"45000";"230002940";"04/07/2023";"45000";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "HARMSCO EUROPE S.R.L.";"01633130206";"01633130206";"253";"07/06/2023";"541,58";"230002941";"04/07/2023";"0";"541,58";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "HERA S.p.A.";"04245520376";"03819031208";"112302892501";"10/05/2023";"443,36";"230002942";"04/07/2023";"0";"443,36";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112302998368";"10/05/2023";"156,66";"230002943";"04/07/2023";"0";"156,66";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112302998369";"10/05/2023";"67,82";"230002944";"04/07/2023";"0";"67,82";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112302998371";"10/05/2023";"141,69";"230002945";"04/07/2023";"0";"141,69";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303161908";"11/05/2023";"111,88";"230002946";"04/07/2023";"0";"111,88";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303162042";"11/05/2023";"372,23";"230002947";"04/07/2023";"0";"372,23";"0";"UTENZE" "FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 28_23";"31/05/2023";"41,21";"230002948";"04/07/2023";"0";"41,21";"0";"CARBURANTI E LUBRIFICANTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602263";"31/05/2023";"139";"230002949";"04/07/2023";"0";"139";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602240";"31/05/2023";"1304";"230002949";"04/07/2023";"0";"1304";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602261";"31/05/2023";"680";"230002949";"04/07/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602262";"31/05/2023";"680";"230002949";"04/07/2023";"0";"680";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602260";"31/05/2023";"36";"230002949";"04/07/2023";"0";"36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602230";"31/05/2023";"92,8";"230002950";"04/07/2023";"0";"92,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602233";"31/05/2023";"34,2";"230002950";"04/07/2023";"0";"34,2";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602232";"31/05/2023";"61";"230002950";"04/07/2023";"0";"61";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602228";"31/05/2023";"61";"230002950";"04/07/2023";"0";"61";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602231";"31/05/2023";"1609,6";"230002950";"04/07/2023";"0";"1609,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602234";"31/05/2023";"120";"230002950";"04/07/2023";"0";"120";"0";"MANUTENZIONI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602238";"31/05/2023";"2193,6";"230002951";"04/07/2023";"0";"2193,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602239";"31/05/2023";"75,6";"230002951";"04/07/2023";"0";"75,6";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602237";"31/05/2023";"1706,8";"230002951";"04/07/2023";"0";"1706,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602236";"31/05/2023";"278";"230002951";"04/07/2023";"0";"278";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602235";"31/05/2023";"426";"230002951";"04/07/2023";"0";"426";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602227";"31/05/2023";"166,4";"230002952";"04/07/2023";"0";"166,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602265";"31/05/2023";"928";"230002953";"04/07/2023";"0";"928";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602264";"31/05/2023";"232";"230002953";"04/07/2023";"0";"232";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602266";"31/05/2023";"69,76";"230002953";"04/07/2023";"0";"69,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602267";"31/05/2023";"35,4";"230002953";"04/07/2023";"0";"35,4";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602268";"31/05/2023";"2180,32";"230002953";"04/07/2023";"0";"2180,32";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602269";"31/05/2023";"45";"230002953";"04/07/2023";"0";"45";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602271";"31/05/2023";"226,4";"230002954";"04/07/2023";"0";"226,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602272";"31/05/2023";"9,6";"230002954";"04/07/2023";"0";"9,6";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602241";"31/05/2023";"14,4";"230002954";"04/07/2023";"0";"14,4";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602286";"31/05/2023";"1152";"230002954";"04/07/2023";"0";"1152";"0";"SERVIZI VARI" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903034";"31/05/2023";"296,31";"230002959";"10/07/2023";"0";"296,31";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903189";"31/05/2023";"675,55";"230002960";"10/07/2023";"0";"675,55";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903190";"31/05/2023";"1,64";"230002961";"10/07/2023";"0";"1,64";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"2903259";"31/05/2023";"217,13";"230002962";"10/07/2023";"0";"217,13";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407333";"31/05/2023";"1547,19";"230002963";"10/07/2023";"0";"1547,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407334";"31/05/2023";"1138,57";"230002964";"10/07/2023";"0";"1138,57";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407336";"31/05/2023";"544,96";"230002965";"10/07/2023";"0";"544,96";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407338";"31/05/2023";"1501,22";"230002966";"10/07/2023";"0";"1501,22";"0";"SERVIZI APPALTATI ESTERNAMENTE" "C.N.R.";"80054330586";"02118311006";"9-2023";"13/06/2023";"1878,05";"230002967";"10/07/2023";"0";"0";"1878,05";"FATTURE DA RICEVERE DITTE ANNO 2022" "CODEVINTEC ITALIANA SRL";"01657700157";"01657700157";"44/PA";"09/06/2023";"2950";"230002968";"10/07/2023";"2950";"231,8";"0";"INV.-ATTREZZATURA VARIA" "CODEVINTEC ITALIANA SRL";"01657700157";"01657700157";"44/PA";"09/06/2023";"2950";"230002968";"10/07/2023";"3367,2";"2950";"0";"INV.-ATTREZZATURA VARIA" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009886";"31/05/2023";"272,19";"230002969";"10/07/2023";"0";"272,19";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129009981";"31/05/2023";"166,6";"230002970";"10/07/2023";"0";"166,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010016";"31/05/2023";"1,86";"230002971";"10/07/2023";"0";"1,86";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010058";"31/05/2023";"87,99";"230002971";"10/07/2023";"0";"87,99";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ART-ER SOCIETA' CONSORTILE PER AZIONI";"03786281208";"03786281208";"Boarini_gennaionovembre2022";"26/06/2023";"58043,1";"230002972";"10/07/2023";"0";"58043,1";"0";"RIMBORSO ACCONTO DA CLIENTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010059";"31/05/2023";"2932,6";"230002973";"10/07/2023";"0";"2932,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010167";"31/05/2023";"1565,26";"230002975";"10/07/2023";"1565,26";"0";"0";"INV.-ATTREZZATURA VARIA" "PROGEO SOCIETA' COOPERATIVA AGRICOLA";"00144760352";"00127250355";"REST.PRAT.19152/22";"06/07/2023";"810";"230002977";"10/07/2023";"0";"810";"0";"RIMBORSO ACCONTO DA CLIENTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010319";"13/06/2023";"47,17";"230002978";"10/07/2023";"0";"47,17";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010316";"13/06/2023";"35,25";"230002978";"10/07/2023";"0";"35,25";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010315";"13/06/2023";"224,24";"230002978";"10/07/2023";"0";"224,24";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010320";"13/06/2023";"1972,84";"230002979";"10/07/2023";"0";"1972,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010317";"13/06/2023";"2932,6";"230002979";"10/07/2023";"0";"2932,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010318";"13/06/2023";"1972,84";"230002979";"10/07/2023";"0";"1972,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "FONDAZIONE FLAMINIA";"00591340393";"01377140395";"7";"15/06/2023";"15983,61";"230002980";"10/07/2023";"0";"15983,61";"0";"SERVIZI VARI" "CULLIGAN ITALIANA S.P.A.";"00321300378";"00502961204";"6001094778";"30/05/2023";"285,06";"230002981";"10/07/2023";"0";"285,06";"0";"NOLEGGI" "ENVIROWARE srl";"02665200966";"02665200966";"50";"12/06/2023";"1620";"230002982";"10/07/2023";"0";"1620";"0";"MANUTENZIONI" "GEO & DRILL service s.r.l.";"02415860358";"02415860358";"23";"31/05/2023";"900";"230002983";"10/07/2023";"0";"900";"0";"MANUTENZIONI" "FONDAZIONE ALDINI VALERIANI";"92050070371";"01811691201";"69/A";"06/06/2023";"1615";"230002984";"10/07/2023";"0";"1615";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501448686";"31/05/2023";"1102,45";"230002985";"10/07/2023";"0";"1102,45";"0";"CARBURANTI E LUBRIFICANTI" "GIURICONSULT s.r.l.";"05247730822";"05247730822";"FPA 152/23";"14/06/2023";"670";"230002986";"10/07/2023";"0";"670";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "ITALIANA PETROLI S.P.A.";"00051570893";"00051570893";"9501453491";"31/05/2023";"224,21";"230002987";"10/07/2023";"0";"224,21";"0";"CARBURANTI E LUBRIFICANTI" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000418-0CP P";"09/06/2023";"2003";"230002988";"10/07/2023";"0";"2003";"0";"MANUTENZIONI" "ITALWARE";"08619670584";"02102821002";"23002198";"30/04/2023";"9367,12";"230002989";"10/07/2023";"9367,12";"0";"0";"INV.-HARDWARE" "HC HOSPITAL CONSULTING S.P.A.";"03010380487";"03010380487";"000423-0CP P";"14/06/2023";"77964,47";"230002990";"10/07/2023";"0";"77964,47";"0";"MANUTENZIONI" "HERA S.p.A.";"04245520376";"03819031208";"112302998370";"10/05/2023";"21,59";"230002991";"10/07/2023";"0";"21,59";"0";"UTENZE" "LEPIDA S.C.P.A.";"02770891204";"02770891204";"1906/PA";"09/06/2023";"3747,95";"230002992";"10/07/2023";"0";"3747,95";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LEPIDA S.C.P.A.";"02770891204";"02770891204";"1907/PA";"09/06/2023";"2695,89";"230002993";"10/07/2023";"0";"2695,89";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LEPIDA S.C.P.A.";"02770891204";"02770891204";"1908/PA";"09/06/2023";"37216,44";"230002994";"10/07/2023";"0";"37216,44";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230620995";"13/06/2023";"1456";"230002995";"10/07/2023";"0";"1456";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230621724";"14/06/2023";"148,6";"230002995";"10/07/2023";"0";"148,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230622137";"14/06/2023";"1130";"230002996";"10/07/2023";"0";"1130";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "MRU ITALIA SRL";"02689820245";"02689820245";"894";"08/06/2023";"1804";"230002997";"10/07/2023";"0";"1804";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3171/2023/S";"09/06/2023";"44,9";"230002998";"10/07/2023";"0";"44,9";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3172/2023/S";"09/06/2023";"243,96";"230002998";"10/07/2023";"0";"243,96";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3170/2023/S";"09/06/2023";"17,57";"230002998";"10/07/2023";"0";"17,57";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3194/2023/S";"12/06/2023";"510,5";"230002998";"10/07/2023";"0";"510,5";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3169/2023/S";"09/06/2023";"124,8";"230002998";"10/07/2023";"0";"124,8";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3195/2023/S";"12/06/2023";"452,75";"230002998";"10/07/2023";"0";"452,75";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3173/2023/S";"09/06/2023";"210,39";"230002999";"10/07/2023";"0";"210,39";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3197/2023/S";"12/06/2023";"48,87";"230002999";"10/07/2023";"0";"48,87";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3196/2023/S";"12/06/2023";"345,42";"230002999";"10/07/2023";"0";"345,42";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3193/2023/S";"12/06/2023";"303,22";"230003000";"10/07/2023";"0";"303,22";"0";"MANUTENZIONI" "PREMIATO STABILIMENTO TIPOGRAFICO DEI COMUNI SOC.";"01807620404";"01807620404";"879/E";"31/05/2023";"4000";"230003001";"10/07/2023";"0";"4000";"0";"SERVIZI APPALTATI ESTERNAMENTE" "PROGEA SRL PROTEZIONE E GESTIONE AMBIENTALE";"02039971201";"02039971201";"6/PA";"01/06/2023";"13300";"230003002";"10/07/2023";"0";"13300";"0";"SERVIZI APPALTATI ESTERNAMENTE" "PROGEA SRL PROTEZIONE E GESTIONE AMBIENTALE";"02039971201";"02039971201";"8/PA";"01/06/2023";"199,5";"230003003";"10/07/2023";"0";"0";"199,5";"FATTURE DA RICEVERE DITTE ANNO 2022" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7723006050";"31/05/2023";"155,8";"230003004";"10/07/2023";"0";"155,8";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7723006051";"31/05/2023";"105,54";"230003005";"10/07/2023";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7723006052";"31/05/2023";"105,54";"230003006";"10/07/2023";"0";"105,54";"0";"NOLEGGI" "SHARP ELECTRONICS ITALIA SPA";"09275090158";"09275090158";"7723006053";"31/05/2023";"400,85";"230003006";"10/07/2023";"0";"400,85";"0";"NOLEGGI" "CONVERGE S.r.l";"04472901000";"04472901000";"23301310";"09/06/2023";"3678,88";"230003007";"10/07/2023";"3678,88";"0";"0";"INV.-HARDWARE" "SOI SPA";"02774280016";"02774280016";"264/23PA";"22/05/2023";"590";"230003008";"10/07/2023";"0";"590";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "SUPER GAS SRL";"00174880369";"00174880369";"1488";"31/05/2023";"20,57";"230003009";"10/07/2023";"0";"20,57";"0";"CARBURANTI E LUBRIFICANTI" "TEP SPA";"02155050343";"02155050343";"2023SPF00145";"08/06/2023";"240,46";"230003010";"10/07/2023";"0";"240,46";"0";"SERVIZI VARI" "PROVINCIA DI RAVENNA";"00356680397";"00356680397";"DDG150_I_2023";"22/06/2023";"36100";"230003011";"10/07/2023";"0";"36100";"0";"SERVIZI VARI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053205";"31/05/2023";"77,09";"230003012";"10/07/2023";"0";"77,09";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053183";"31/05/2023";"61,64";"230003012";"10/07/2023";"0";"61,64";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053184";"31/05/2023";"58,32";"230003012";"10/07/2023";"0";"58,32";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053131";"31/05/2023";"405,82";"230003012";"10/07/2023";"0";"405,82";"0";"COSTI PER TRASFERTE DIPENDENTI" "TRENITALIA S.P.A.";"05403151003";"05403151003";"4600053204";"31/05/2023";"132,55";"230003012";"10/07/2023";"0";"132,55";"0";"COSTI PER TRASFERTE DIPENDENTI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0164";"31/05/2023";"377";"230003013";"10/07/2023";"0";"377";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0165";"31/05/2023";"793,52";"230003014";"10/07/2023";"0";"793,52";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VALLE CA' ZULIANI SOCIETA' AGRICOLA S.R.L.";"00727340390";"00727340390";"423 FE";"12/06/2023";"17,5";"230003015";"10/07/2023";"0";"17,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VERDER SCIENTIFIC SRL";"03428060168";"03428060168";"000070-0CPA";"31/05/2023";"8195,72";"230003016";"10/07/2023";"8195,72";"0";"0";"PNRR - INV.-ATTREZZATURA DI LABORATORIO E DI MISUR" "VIRTUAL LOGIC S.R.L.";"03878640238";"03878640238";"1025/2023";"31/05/2023";"697,6";"230003017";"10/07/2023";"0";"697,6";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "VWR INTERNATIONAL SRL";"";"12864800151";"3073970838";"31/05/2023";"730,86";"230003018";"10/07/2023";"0";"730,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073970837";"31/05/2023";"85,2";"230003018";"10/07/2023";"0";"85,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073973130";"01/06/2023";"285,87";"230003018";"10/07/2023";"0";"285,87";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073973611";"08/06/2023";"724,73";"230003018";"10/07/2023";"0";"724,73";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505060";"30/05/2023";"348,5";"230003020";"10/07/2023";"0";"348,5";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505064";"30/05/2023";"243";"230003020";"10/07/2023";"0";"243";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505062";"30/05/2023";"956";"230003020";"10/07/2023";"0";"956";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505063";"30/05/2023";"243";"230003020";"10/07/2023";"0";"243";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505065";"30/05/2023";"243";"230003020";"10/07/2023";"0";"243";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505061";"30/05/2023";"685,1";"230003020";"10/07/2023";"0";"685,1";"0";"SERVIZI VARI" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-8775";"31/05/2023";"197,25";"230003021";"10/07/2023";"0";"197,25";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-8777";"31/05/2023";"896,05";"230003021";"10/07/2023";"0";"896,05";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-8776";"31/05/2023";"647,68";"230003021";"10/07/2023";"0";"647,68";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "ZANNONI SRL";"00139850408";"00139850408";"19/P";"31/05/2023";"41,38";"230003022";"14/07/2023";"0";"41,38";"0";"CARBURANTI E LUBRIFICANTI" "VWR INTERNATIONAL SRL";"";"12864800151";"3073975130";"15/06/2023";"120,64";"230003023";"14/07/2023";"0";"120,64";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073975131";"15/06/2023";"346,86";"230003023";"14/07/2023";"0";"346,86";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VWR INTERNATIONAL SRL";"";"12864800151";"3073975129";"15/06/2023";"20,22";"230003023";"14/07/2023";"0";"20,22";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000172/PA";"13/06/2023";"36";"230003024";"14/07/2023";"0";"36";"0";"COSTI PER TRASFERTE DIPENDENTI" "VIAGGI SALVADORI";"00284250370";"00284250370";"2023/0000171/PA";"13/06/2023";"1114,49";"230003024";"14/07/2023";"0";"1114,49";"0";"COSTI PER TRASFERTE DIPENDENTI" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0175";"19/06/2023";"501,61";"230003025";"14/07/2023";"0";"501,61";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0185";"21/06/2023";"110,7";"230003026";"14/07/2023";"0";"110,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"23VFATTPA-0176";"19/06/2023";"1855,02";"230003026";"14/07/2023";"0";"1855,02";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160148878";"12/06/2023";"396,5";"230003027";"14/07/2023";"0";"396,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160148879";"12/06/2023";"955,5";"230003027";"14/07/2023";"0";"955,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160146417";"17/04/2023";"13490";"230003028";"14/07/2023";"13490";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023020029";"01/06/2023";"165";"230003029";"14/07/2023";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023020600";"06/06/2023";"610,6";"230003030";"14/07/2023";"0";"610,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023022532";"16/06/2023";"124,8";"230003030";"14/07/2023";"0";"124,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023020763";"07/06/2023";"323,4";"230003031";"14/07/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023020601";"06/06/2023";"39,36";"230003031";"14/07/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023021389";"09/06/2023";"642,1";"230003031";"14/07/2023";"0";"642,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023219";"21/06/2023";"323,4";"230003031";"14/07/2023";"0";"323,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023023220";"21/06/2023";"39,36";"230003031";"14/07/2023";"0";"39,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023021390";"09/06/2023";"165";"230003032";"14/07/2023";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023020602";"06/06/2023";"854,01";"230003032";"14/07/2023";"0";"854,01";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023022533";"16/06/2023";"165";"230003032";"14/07/2023";"0";"165";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023022531";"16/06/2023";"128,89";"230003032";"14/07/2023";"0";"128,89";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SOCIETA' ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"6879/66";"31/05/2023";"126,62";"230003033";"14/07/2023";"0";"126,62";"0";"CARBURANTI E LUBRIFICANTI" "SECURITY FIRE";"01470640382";"01470640382";"1769/D";"31/05/2023";"33,7";"230003034";"14/07/2023";"0";"33,7";"0";"VESTIARIO" "SECURITY FIRE";"01470640382";"01470640382";"1770/D";"31/05/2023";"75";"230003034";"14/07/2023";"0";"75";"0";"VESTIARIO" "RAJAPACK S.R.L.";"04921880961";"04921880961";"FVS-23000135";"19/06/2023";"403,42";"230003035";"14/07/2023";"0";"403,42";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "PUBBLIFORMEZ SAS";"03635090875";"03635090875";"785";"12/06/2023";"750";"230003037";"14/07/2023";"0";"750";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "PROMEGA ITALIA S.R.L.";"12317560154";"12317560154";"2361002875";"06/06/2023";"3710,7";"230003038";"14/07/2023";"0";"3710,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "Parts & Services";"11030881004";"11030881004";"3252/2023/S";"14/06/2023";"666";"230003039";"14/07/2023";"0";"666";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3269/2023/S";"15/06/2023";"377,82";"230003040";"14/07/2023";"0";"377,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3296/2023/S";"16/06/2023";"250,01";"230003041";"14/07/2023";"0";"250,01";"0";"MANUTENZIONI" "OPEN-CO SRL";"03548920234";"03548920234";"23PA00028";"26/05/2023";"15895,12";"230003042";"14/07/2023";"0";"15895,12";"0";"MANUTENZIONI" "MINELLI RUDY";"MNLRDY80L13D548X";"01684100389";"69";"17/06/2023";"480";"230003043";"14/07/2023";"0";"480";"0";"SERVIZI APPALTATI ESTERNAMENTE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS004010";"15/06/2023";"570";"230003044";"14/07/2023";"0";"570";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOINDUSTRIA SPA";"00805390283";"00805390283";"2023FS004012";"15/06/2023";"408,14";"230003045";"14/07/2023";"0";"408,14";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LAB SERVICE ANALYTICA SRL";"03442910372";"01512281203";"23VFATTPA-0327";"19/06/2023";"161";"230003046";"14/07/2023";"0";"161";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "INTERSYSTEM srl";"01203550353";"00865531008";"422/C-2023";"15/06/2023";"2006,68";"230003048";"14/07/2023";"2006,68";"0";"0";"INV.-HARDWARE" "ALSCO ITALIA SRL";"00771530151";"00771530151";"407331";"31/05/2023";"744,04";"230003049";"14/07/2023";"0";"744,04";"0";"SERVIZI APPALTATI ESTERNAMENTE" "AGENZ. PER L'ENERGIA E LO SVILUPPO SOSTENIBILE";"02574910366";"02574910366";"126";"21/06/2023";"900";"230003050";"14/07/2023";"0";"900";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "ANALYTICAL SERVICE SRL";"04878310962";"04878310962";"50/PA";"23/06/2023";"318";"230003051";"14/07/2023";"0";"318";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "APCOA PARKING ITALIA SPA";"01176050217";"01578450205";"000000005800126P";"23/06/2023";"11,56";"230003052";"14/07/2023";"0";"11,56";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013533D";"23/05/2023";"57,46";"230003053";"14/07/2023";"0";"57,46";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013531D";"23/05/2023";"52,3";"230003053";"14/07/2023";"0";"52,3";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013532D";"23/05/2023";"43,61";"230003053";"14/07/2023";"0";"43,61";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013530D";"23/05/2023";"254,35";"230003053";"14/07/2023";"0";"254,35";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013537D";"23/05/2023";"69,92";"230003054";"14/07/2023";"0";"69,92";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013534D";"23/05/2023";"15,25";"230003054";"14/07/2023";"0";"15,25";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013535D";"23/05/2023";"233,04";"230003054";"14/07/2023";"0";"233,04";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013536D";"23/05/2023";"357,79";"230003054";"14/07/2023";"0";"357,79";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013540D";"23/05/2023";"63,03";"230003055";"14/07/2023";"0";"63,03";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013539D";"23/05/2023";"50,82";"230003055";"14/07/2023";"0";"50,82";"0";"TRASPORTI" "AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900013538D";"23/05/2023";"80,99";"230003055";"14/07/2023";"0";"80,99";"0";"TRASPORTI" "BC IMMOBILIARE SRL";"03745420400";"03745420400";"2622";"05/06/2023";"66,24";"230003056";"14/07/2023";"0";"66,24";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "BC IMMOBILIARE SRL";"03745420400";"03745420400";"2636";"06/06/2023";"64,9";"230003056";"14/07/2023";"0";"64,9";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3368";"18/05/2023";"479";"230003057";"14/07/2023";"0";"479";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-3759";"06/06/2023";"-479";"230003057";"14/07/2023";"0";"0";"-479";"NOTA DI CREDITO COSTI GENERALI" "BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-4088";"15/06/2023";"110";"230003057";"14/07/2023";"0";"110";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CARLO ERBA REAGENTS SRL";"01802940484";"01802940484";"2123026545";"22/06/2023";"205";"230003059";"14/07/2023";"0";"205";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONSILIA CFO";"11435101008";"11435101008";"S-566";"21/06/2023";"7068,18";"230003060";"14/07/2023";"0";"0";"7068,18";"FATTURE DA RICEVERE DITTE ANNO 2022" "CONSILIA CFO";"11435101008";"11435101008";"P-499";"21/06/2023";"1403,94";"230003060";"14/07/2023";"0";"0";"1403,94";"FATTURE DA RICEVERE DITTE ANNO 2022" "CONSILIA CFO";"11435101008";"11435101008";"S-565";"21/06/2023";"22572,07";"230003061";"14/07/2023";"0";"22572,07";"0";"ALTRI COSTI DEL PERSONALE" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010589";"19/06/2023";"15941,26";"230003062";"14/07/2023";"0";"15941,26";"0";"TRASPORTI" "COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129010662";"22/06/2023";"1345,41";"230003063";"14/07/2023";"0";"1345,41";"0";"SERVIZI APPALTATI ESTERNAMENTE" "CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"241/F";"19/06/2023";"2283,2";"230003064";"14/07/2023";"0";"2283,2";"0";"MANUTENZIONI" "DRONE EMOTIONS SRL";"08844430960";"08844430960";"4918";"22/06/2023";"2620,8";"230003065";"14/07/2023";"2620,8";"0";"0";"PNRR - INV.-ATTREZZATURA VARIA" "REGIONE EMILIA ROMAGNA";"80062590379";"";"NA E NA SRL";"16/06/2023";"543,81";"230003079";"14/07/2023";"0";"543,81";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ AGR MILANI RODOLFO";"10/07/2023";"739,46";"230003079";"14/07/2023";"0";"739,46";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ AG MILANI RODOLFO";"10/07/2023";"2097,74";"230003079";"14/07/2023";"0";"2097,74";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AZ AGRICOLA MILANI RODOLFO";"10/07/2023";"172,96";"230003079";"14/07/2023";"0";"172,96";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"NALDINI DONATA";"10/07/2023";"12,68";"230003079";"14/07/2023";"0";"12,68";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AGRICOLA ITALIANA ALIMENTARE";"21/06/2023";"90";"230003080";"14/07/2023";"0";"90";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MALVICINI MICHELE";"21/06/2023";"195";"230003080";"14/07/2023";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"ORLANDONI AURELIA";"21/06/2023";"75";"230003080";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"POLI LUCA";"21/06/2023";"75";"230003080";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"AREA BLU SPA";"21/06/2023";"230";"230003080";"14/07/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"LE BASSE SOC AGR";"10/07/2023";"250";"230003081";"14/07/2023";"0";"250";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"COCCHI MAURO";"10/07/2023";"75";"230003081";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"PASELLI PAOLO";"10/07/2023";"75";"230003081";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"BACCI PRIMO";"10/07/2023";"75";"230003081";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MATTIOLI LUCA";"10/07/2023";"20,49";"230003082";"14/07/2023";"0";"20,49";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MILANI RODOLFO AZ AGRI";"10/07/2023";"732,64";"230003083";"14/07/2023";"0";"732,64";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CASALBONI ENRICO";"10/07/2023";"99";"230003083";"14/07/2023";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"LA PAGODA DI MAZZOTTI";"10/07/2023";"75";"230003083";"14/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"TRASCAVI SRL";"10/07/2023";"195";"230003083";"14/07/2023";"0";"195";"0";"RIMBORSO ACCONTO DA CLIENTI" "ENTE DI GESTIONE PER I PARCHI E LA BIODIVERSITA' EMILIA ORIE";"03171551207";"03171551207";"DE ANGELIS CARMINE";"13/07/2023";"10";"230003085";"14/07/2023";"0";"10";"0";"RIMBORSO ACCONTO DA CLIENTI" "DTO SRL";"04756320273";"04756320273";"1-317";"15/06/2023";"1071";"230003086";"14/07/2023";"0";"1071";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "EBSCO INFORMATION SERVICES SRL";"11164410018";"11164410018";"1800085970";"16/06/2023";"23125,97";"230003087";"14/07/2023";"0";"23125,97";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "EBSCO INFORMATION SERVICES SRL";"11164410018";"11164410018";"1800085972";"16/06/2023";"16349,5";"230003087";"14/07/2023";"0";"16349,5";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10013193";"19/06/2023";"3970,16";"230003088";"14/07/2023";"0";"3970,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2023918159";"16/06/2023";"599,85";"230003089";"14/07/2023";"0";"599,85";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/548113";"23/06/2023";"94,68";"230003090";"14/07/2023";"0";"94,68";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "F.LLI FRANCHINI SRL";"02601870401";"02601870401";"28/P.A.";"31/05/2023";"2771,64";"230003091";"14/07/2023";"2771,64";"0";"0";"INV.-MIGLIORIE BENI DI TERZI" "IDRONAUT SRL";"13292880153";"13292880153";"FPA 128/23";"20/06/2023";"2800";"230003092";"14/07/2023";"0";"2800";"0";"RIPARAZIONI" "INTELLIGENCE 2020 S.R.L.";"10439380964";"10439380964";"179/F";"15/06/2023";"2238,75";"230003093";"14/07/2023";"0";"2238,75";"0";"SERVIZI VARI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010826220";"27/03/2023";"158,55";"230003094";"14/07/2023";"0";"158,55";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010840472";"21/06/2023";"250,39";"230003095";"14/07/2023";"0";"250,39";"0";"NOLEGGI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010840473";"21/06/2023";"177,35";"230003096";"14/07/2023";"0";"177,35";"0";"NOLEGGI" "F.LLI FRANCHINI SRL";"02601870401";"02601870401";"29/P.A.";"31/05/2023";"550";"230003097";"14/07/2023";"550";"0";"0";"INV.-MIGLIORIE BENI DI TERZI" "HERA COMM SPA";"02221101203";"03819031208";"412306823353";"18/05/2023";"8514,07";"230003098";"14/07/2023";"0";"8514,07";"0";"UTENZE" "HERA S.p.A.";"04245520376";"03819031208";"112303255306";"24/05/2023";"17,08";"230003099";"14/07/2023";"0";"17,08";"0";"UTENZE" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505639";"14/06/2023";"541,8";"230003100";"14/07/2023";"0";"541,8";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505640";"14/06/2023";"211";"230003100";"14/07/2023";"0";"211";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505638";"14/06/2023";"541,8";"230003100";"14/07/2023";"0";"541,8";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505637";"14/06/2023";"541,8";"230003100";"14/07/2023";"0";"541,8";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505805";"19/06/2023";"602,1";"230003100";"14/07/2023";"0";"602,1";"0";"SERVIZI VARI" "LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2023505806";"19/06/2023";"602,1";"230003100";"14/07/2023";"0";"602,1";"0";"SERVIZI VARI" "Liguria Digitale Spa";"02994540108";"02994540108";"804-E";"13/06/2023";"67546,51";"230003101";"14/07/2023";"67546,51";"0";"0";"INV.-DIRITTI DI BREVETTO E UTIL.NE OPERE D'INGEGNO" "AREA EUROPA S.C.A.R.L.";"01979551205";"01979551205";"14/FE";"20/06/2023";"1509,67";"230003102";"14/07/2023";"0";"0";"1509,67";"FATTURE DA RICEVERE DITTE ANNO 2022" "OLIVETTI SPA";"02298700010";"02298700010";"A20020231000016057";"18/06/2023";"68,03";"230003103";"14/07/2023";"0";"68,03";"0";"NOLEGGI" "CITTA' METROPOLITANA DI BOLOGNA";"03428581205";"03428581205";"DDG138_I_2023";"22/06/2023";"102630,6";"230003104";"14/07/2023";"0";"102630,6";"0";"SERVIZI VARI" "Parts & Services";"11030881004";"11030881004";"3352/2023/S";"19/06/2023";"89,82";"230003106";"14/07/2023";"0";"89,82";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3370/2023/S";"20/06/2023";"107,6";"230003107";"14/07/2023";"0";"107,6";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3371/2023/S";"20/06/2023";"77,82";"230003108";"14/07/2023";"0";"77,82";"0";"MANUTENZIONI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230242371";"19/06/2023";"13,5";"230003109";"14/07/2023";"0";"13,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243327";"20/06/2023";"87,37";"230003109";"14/07/2023";"0";"87,37";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243384";"20/06/2023";"127,56";"230003109";"14/07/2023";"0";"127,56";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230242382";"19/06/2023";"13,5";"230003110";"14/07/2023";"0";"13,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243332";"20/06/2023";"127,67";"230003110";"14/07/2023";"0";"127,67";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243389";"20/06/2023";"82,61";"230003110";"14/07/2023";"0";"82,61";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243250";"19/06/2023";"198,16";"230003111";"14/07/2023";"0";"198,16";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243251";"19/06/2023";"17,38";"230003112";"14/07/2023";"0";"17,38";"0";"TRASPORTI" "WOLTERS KLUWER ITALIA SRL";"10209790152";"10209790152";"0074346759";"31/05/2023";"4750";"230003113";"14/07/2023";"0";"4750";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000335";"13/06/2023";"3803,82";"230003114";"14/07/2023";"0";"3803,82";"0";"SERVIZI VARI" "TRENITALIA TPER SCARL";"03553671201";"03553671201";"8101000334";"13/06/2023";"1918,82";"230003114";"14/07/2023";"0";"1918,82";"0";"SERVIZI VARI" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010842827";"26/06/2023";"196,44";"230003122";"19/07/2023";"0";"0";"196,44";"FATTURE DA RICEVERE DITTE ANNO 2019" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"1010842847";"26/06/2023";"301,42";"230003123";"19/07/2023";"0";"301,42";"0";"NOLEGGI" "L.I.R.A.";"00692690373";"00692690373";"000000100144";"28/06/2023";"17,85";"230003124";"19/07/2023";"0";"0";"17,85";"FATTURE DA RICEVERE DITTE ANNO 2022" "L.I.R.A.";"00692690373";"00692690373";"000000100147";"28/06/2023";"4,06";"230003124";"19/07/2023";"0";"4,06";"0";"UTENZE" "Zenith Ingegneria s.r.l";"01724200389";"01724200389";"67";"18/06/2023";"60000";"230003125";"19/07/2023";"0";"60000";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Zenith Ingegneria s.r.l";"01724200389";"01724200389";"68";"18/06/2023";"13934,43";"230003126";"19/07/2023";"0";"13934,43";"0";"SERVIZI APPALTATI ESTERNAMENTE" "MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230625846";"22/06/2023";"2940,27";"230003127";"19/07/2023";"0";"2940,27";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2116-2023/11";"10/06/2023";"2523,49";"230003128";"19/07/2023";"0";"2523,49";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2117-2023/11";"10/06/2023";"1597,8";"230003129";"19/07/2023";"0";"1597,8";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2118-2023/11";"10/06/2023";"1454,14";"230003130";"19/07/2023";"0";"1454,14";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2119-2023/11";"10/06/2023";"1292,66";"230003131";"19/07/2023";"0";"1292,66";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2120-2023/11";"10/06/2023";"600,84";"230003132";"19/07/2023";"0";"600,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2121-2023/11";"10/06/2023";"610,14";"230003133";"19/07/2023";"0";"610,14";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2122-2023/11";"10/06/2023";"5309,94";"230003134";"19/07/2023";"0";"5309,94";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2123-2023/11";"10/06/2023";"1292,66";"230003135";"19/07/2023";"0";"1292,66";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2124-2023/11";"10/06/2023";"623,9";"230003136";"19/07/2023";"0";"623,9";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2125-2023/11";"10/06/2023";"1572,03";"230003137";"19/07/2023";"0";"1572,03";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2126-2023/11";"10/06/2023";"598,63";"230003138";"19/07/2023";"0";"598,63";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2127-2023/11";"10/06/2023";"3852,11";"230003139";"19/07/2023";"0";"3852,11";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2128-2023/11";"10/06/2023";"1789,75";"230003140";"19/07/2023";"0";"1789,75";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2129-2023/11";"10/06/2023";"590,09";"230003141";"19/07/2023";"0";"590,09";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2130-2023/11";"10/06/2023";"1199,68";"230003142";"19/07/2023";"0";"1199,68";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2131-2023/11";"10/06/2023";"600,84";"230003143";"19/07/2023";"0";"600,84";"0";"SERVIZI APPALTATI ESTERNAMENTE" "ORIENTA S.p.A. - Società Benefit";"05819501007";"15433931001";"2132-2023/11";"10/06/2023";"6337,6";"230003144";"19/07/2023";"0";"6337,6";"0";"SERVIZI APPALTATI ESTERNAMENTE" "VIRTUAL LOGIC S.R.L.";"03878640238";"03878640238";"1145/2023";"20/06/2023";"258,6";"230003145";"19/07/2023";"0";"258,6";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA" "TELEPASS SPA";"09771701001";"09771701001";"000000900016726T";"23/05/2023";"1,03";"230003146";"19/07/2023";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016730T";"23/05/2023";"2,07";"230003146";"19/07/2023";"0";"2,07";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016728T";"23/05/2023";"1,03";"230003146";"19/07/2023";"0";"1,03";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016727T";"23/05/2023";"4,13";"230003146";"19/07/2023";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016729T";"23/05/2023";"6,2";"230003146";"19/07/2023";"0";"6,2";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016725T";"23/05/2023";"4,13";"230003146";"19/07/2023";"0";"4,13";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016733T";"23/05/2023";"5,16";"230003147";"19/07/2023";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016736T";"23/05/2023";"5,16";"230003147";"19/07/2023";"0";"5,16";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016731T";"23/05/2023";"8,26";"230003147";"19/07/2023";"0";"8,26";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016732T";"23/05/2023";"15,49";"230003147";"19/07/2023";"0";"15,49";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016735T";"23/05/2023";"3,1";"230003147";"19/07/2023";"0";"3,1";"0";"TRASPORTI" "TELEPASS SPA";"09771701001";"09771701001";"000000900016734T";"23/05/2023";"1,03";"230003147";"19/07/2023";"0";"1,03";"0";"TRASPORTI" "YACME Srl";"02081191203";"02081191203";"45";"31/03/2023";"13600";"230003148";"19/07/2023";"13600";"0";"0";"INV.-DIRITTI DI BREVETTO E UTIL.NE OPERE D'INGEGNO" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230128263.";"04/04/2023";"370,39";"230003149";"19/07/2023";"0";"370,39";"0";"RIMBORSO ACCONTO DA CLIENTI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"828/06";"15/06/2023";"101,87";"230003150";"19/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"827/06";"15/06/2023";"101,87";"230003151";"19/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"800/06";"15/06/2023";"21,08";"230003152";"19/07/2023";"0";"21,08";"0";"NOLEGGI" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"742";"20/06/2023";"1083,14";"230003153";"19/07/2023";"0";"1083,14";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"661";"05/06/2023";"10071,6";"230003153";"19/07/2023";"0";"10071,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "CONDOMINIO ZETA DUE DIREZIONALE 70";"80006800363";"";"RATA_1";"30/06/2023";"2078,15";"230003154";"19/07/2023";"0";"2078,15";"0";"SERVIZI VARI" "LAMBERTUCCI GABRIELLA";"LMBGRL65T61H199O";"02067380390";"2/57";"28/06/2023";"748,8";"230003155";"19/07/2023";"0";"748,8";"0";"SERVIZI APPALTATI ESTERNAMENTE" "Parts & Services";"11030881004";"11030881004";"3393/2023/S";"21/06/2023";"161,48";"230003156";"19/07/2023";"0";"161,48";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3394/2023/S";"21/06/2023";"222,54";"230003157";"19/07/2023";"0";"222,54";"0";"MANUTENZIONI" "Parts & Services";"11030881004";"11030881004";"3395/2023/S";"21/06/2023";"568,8";"230003157";"19/07/2023";"0";"568,8";"0";"MANUTENZIONI" "LEICA GEOSYSTEMS SPA";"12090330155";"12090330155";"0095353656";"24/05/2023";"375";"230003158";"19/07/2023";"0";"375";"0";"SERVIZI APPALTATI ESTERNAMENTE" "PASSARELLI S.P.A.";"04777691215";"04777691215";"21E";"05/07/2023";"35000";"230003159";"19/07/2023";"35000";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220272876";"20/06/2023";"21153,67";"230003160";"19/07/2023";"0";"21153,67";"0";"MANUTENZIONI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220272882";"20/06/2023";"15596,59";"230003161";"19/07/2023";"0";"15596,59";"0";"MANUTENZIONI" "PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220272883";"20/06/2023";"10770,84";"230003162";"19/07/2023";"0";"10770,84";"0";"MANUTENZIONI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230242380";"19/06/2023";"3,5";"230003163";"19/07/2023";"0";"3,5";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243387";"20/06/2023";"45,06";"230003163";"19/07/2023";"0";"45,06";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243330";"20/06/2023";"37,55";"230003163";"19/07/2023";"0";"37,55";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243252";"19/06/2023";"303,36";"230003164";"19/07/2023";"0";"303,36";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243386";"20/06/2023";"45,06";"230003165";"19/07/2023";"0";"45,06";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243328";"20/06/2023";"52,57";"230003165";"19/07/2023";"0";"52,57";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243333";"20/06/2023";"53,6";"230003166";"19/07/2023";"0";"53,6";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243392";"20/06/2023";"40,2";"230003166";"19/07/2023";"0";"40,2";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243334";"20/06/2023";"225,3";"230003167";"19/07/2023";"0";"225,3";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230243393";"20/06/2023";"75,1";"230003167";"19/07/2023";"0";"75,1";"0";"TRASPORTI" "POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3230244800";"21/06/2023";"964,94";"230003168";"19/07/2023";"0";"964,94";"0";"TRASPORTI" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1600460";"31/01/2023";"113,2";"230003169";"19/07/2023";"0";"113,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602270";"31/05/2023";"464";"230003170";"19/07/2023";"0";"464";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1602229";"31/05/2023";"48,8";"230003170";"19/07/2023";"0";"48,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2023011797";"31/03/2023";"187,33";"230003171";"19/07/2023";"0";"187,33";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"515/07";"16/06/2023";"160,88";"230003172";"19/07/2023";"0";"160,88";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"516/07";"16/06/2023";"15,66";"230003173";"19/07/2023";"0";"15,66";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"517/07";"16/06/2023";"91,54";"230003174";"19/07/2023";"0";"91,54";"0";"NOLEGGI" "ARPA UMBRIA";"94086960542";"02446620540";"990/48";"19/06/2023";"402";"230003175";"19/07/2023";"0";"402";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE" "KYOCERA DOCUMENT SOLUTION ITALIA S.P.A.";"01788080156";"02973040963";"rest 7364255778";"17/07/2023";"13,6";"230003176";"19/07/2023";"0";"13,6";"0";"SERVIZI VARI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"518/07";"16/06/2023";"107,2";"230003177";"19/07/2023";"0";"107,2";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"519/07";"16/06/2023";"107,2";"230003178";"19/07/2023";"0";"107,2";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"520/07";"16/06/2023";"268,08";"230003179";"19/07/2023";"0";"268,08";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"521/07";"16/06/2023";"96,74";"230003180";"19/07/2023";"0";"96,74";"0";"NOLEGGI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"REST.AZ.AGR.BOCCHI ANDREA";"05/03/2023";"252,6";"230003182";"20/07/2023";"0";"252,6";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SOC.AGR.MULINO VECCHIO";"05/03/2023";"756,13";"230003182";"20/07/2023";"0";"756,13";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"CASTIGNOLI MARA";"05/03/2023";"75";"230003186";"20/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"IDSC PIACENZA";"05/03/2023";"270";"230003187";"20/07/2023";"0";"270";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"MUCIGNAT MARIANNA";"05/03/2023";"75";"230003188";"20/07/2023";"0";"75";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SO.GE.SA";"05/03/2023";"99";"230003189";"20/07/2023";"0";"99";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"SOC.AGR.FLLI CHILETTI";"24/01/2023";"230";"230003190";"20/07/2023";"0";"230";"0";"RIMBORSO ACCONTO DA CLIENTI" "REGIONE EMILIA ROMAGNA";"80062590379";"";"TASSINARI VITTORIO";"05/03/2023";"102";"230003190";"20/07/2023";"0";"102";"0";"RIMBORSO ACCONTO DA CLIENTI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"807/06";"15/06/2023";"101,87";"230003191";"20/07/2023";"0";"101,87";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"522/07";"16/06/2023";"19,44";"230003192";"20/07/2023";"0";"19,44";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"523/07";"16/06/2023";"95,03";"230003193";"20/07/2023";"0";"95,03";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"524/07";"16/06/2023";"328,24";"230003194";"20/07/2023";"0";"328,24";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"525/07";"16/06/2023";"578,71";"230003195";"20/07/2023";"0";"578,71";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"526/07";"16/06/2023";"290,53";"230003196";"20/07/2023";"0";"290,53";"0";"NOLEGGI" "TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"527/07";"16/06/2023";"197,12";"230003197";"20/07/2023";"0";"197,12";"0";"NOLEGGI"