* * 021D7BCE0O 345 POSTE ITALIANEComune di OncinoALFREDO FANTONE382019-01-24T12:34:00Z2019-01-24T14:07:00Z2019-01-24T14:41:00Z516635194781LibreOffice/6.1.3.2$Linux_X86_64 LibreOffice_project/10$Build-2
* * Z0523F08ED 131 ENTI REV s.r.l. 02037190044 Liquidaz. fatt. 00156/12 del 29/5/2018 00000000000000567,9100000000000000000,0000000000000000465,50001240000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * Z0B259ACB9 243 CONSORZIO MONVISO SOLIDALE 02539930046 Quota Minori abbandonati 2016 (25,95) e 2018 (30,68) 00000000000000056,6300000000000000000,0000000000000000056,63001900000005/11/2018AC AREA CONTABILE 000000008322/10/2018* * Z0D257AC7A 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 5205 del 1/8/2018 e fatt. 6006 del 1/9/2018 x mesi luglo e agosto 2018 00000000000000057,4800000000000000000,0000000000000000041,25001860000005/11/2018AC AREA CONTABILE 000000008322/10/2018A4 SERVIZIO SPORT TURISMO CULTURA ISTRUZIONE SOCIALE Z1121C64E1 770 UNIONE MONTANA DEI COMUNI DEL MONVISO 94045090043 Trasferimento all'Unione x versamento 1^ rata quota 2018 Monviso Solidale 00000000000001128,0000000000000000000,0000000000000001128,00000010000018/01/2018AC AREA CONTABILE 000000000103/01/2018* * Z14225C7D6 131 ENTI REV s.r.l. 02037190044 Liquidaz. fatt.00480/12 del 31/5/2018 x inventario 00000000000001647,0000000000000000000,0000000000000001350,00001230000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * Z142331CD9 791 FIVE NETWORKS s.r.l. Liquidaz. fatt.2233/PA del 1/4/*2018 00000000000000067,5000000000000000000,0000000000000000056,02000730000023/04/2018AC AREA CONTABILE 000000003016/04/2018* * Z142439FA6 413 GALLIANO BRUNO GLLBRN55S24D205K 00546210048 Liquidaz. fatt. 7/18 del 31/5/2018 x carcasse animali 00000000000000091,5000000000000000000,0000000000000000075,00001250000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * Z17227A527 707 DANIELE & GIRAUDO 02002540041 Liquidaz. fatt. 1/PA del 8/3/2018 per fornitura lame raschianti x vomero 00000000000000927,2000000000000000000,0000000000000000760,00000760000024/04/2018AC AREA CONTABILE 000000003116/04/2018* * Z18256C617 825 COGIBIT 03120660042 Liquidaz. fatt. 269/2018 del 31/10/2018 x fornitura conglomerato bitumoso 00000000000000164,0400000000000000000,0000000000000000134,28002370000013/12/2018AT AREA TECNICO MANUTENTIVADETERMINA 000000011007/12/2018* * Z192371400 484 ENERGAS 00309310605 Liquidaz. fatt.413/37-2018 del 27/4/2018 (1775,42) e fatt. 414/37-2018 del 27/4/2018 (4,51) x consumi GPL dal 20/2 al 19/4/2018 00000000000001779,9300000000000000000,0000000000000001437,67000840000016/05/2018AC AREA CONTABILE 000000003307/05/2018* * Z1D24DCD38 8 S.F.E.L. 00163810047 Liquidaz. fatt. 3/1201 del 31/10/2018 XREGISTRI sTATO cIVILE 2019 00000000000000366,0000000000000000000,0000000000000000300,00002110000028/11/2018AC AREA CONTABILE 000000009816/11/2018* * Z26247073C 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 4413/PA del 1/7/2018 telefonia giugno 00000000000000031,8000000000000000000,0000000000000000026,70001420000025/07/2018AC AREA CONTABILE 000000005320/07/2018* * Z292470710 484 ENERGAS 00309310605 Liquidaz. fatt. 520/37 del 30/6/2018 x GPL dal 20/4 al 30/6/2018 00000000000000819,7700000000000000000,0000000000000000662,14001430000025/07/2018AC AREA CONTABILE 000000005320/07/2018* * Z2A21CD09B 776 ENEL ENERGIA (RID) 06655971007 COPERTURA PROVVISORIO - Liquidaz. fatt. 004810095236 del 10/1/2018 (S.Stefano) RID 00000000000000078,5200000000000000000,0000000000000000064,36000140000002/02/2018AC AREA CONTABILE 000000000727/01/2018F6 SERVIZIO ECONOMATO Z2C22D9894 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00002109 del 13/3/2018 x II.PP. febbraio 00000000000000402,9300000000000000000,0000000000000000330,27000630000011/04/2018AC AREA CONTABILE 000000001916/03/2018* * Z2D23960C5 776 ENEL ENERGIA (RID) 06655971007 Liquidaz. fatt. 004810792376 00000000000000072,4300000000000000000,0000000000000000059,37000910000025/05/2018AC AREA CONTABILE 000000003616/05/2018* * Z312470742 29 TELECOM ITALIA S.P.A. 00488410010 Liquidaz. fatt. 8A00523729 del 1/7/2018 x 4^ bim. 2018 00000000000000202,8700000000000000000,0000000000000000166,74001410000025/07/2018AC AREA CONTABILE 000000005320/07/2018* * Z362632349 776 ENEL ENERGIA (RID) 06655971007 COPERTURA PROVVISORIO - Fatt. 4812037339 del 13/11/2018 periodo Set. Ott x S. Stefano RID 00000000000000054,7500000000000000000,0000000000000000054,75002280000010/12/2018AC AREA CONTABILE 000000010906/12/2018* *F6 SERVIZIO ECONOMATO Z5222D9809 658 ENEL ENERGIA 06655971007 ENEL BIGORIE (gen. feb.)- Liquidaz. fatt. 004810455187 del 13/3/2018 00000000000000222,3500000000000000000,0000000000000000182,25000520000026/03/2018AC AREA CONTABILE 000000001916/03/2018* * Z5222D9809 776 ENEL ENERGIA (RID) 06655971007 COPERTURA PROVVISORIO - Liquidaz. fatt.004810443205 del 7/3/2018 (S.Stefano) RID 00000000000000072,7400000000000000000,0000000000000000059,62000510000026/03/2018AC AREA CONTABILE 000000001916/03/2018* * Z522477A0B 573 FAILLA ACCUMULATORI 09048310016 Liquidaz. fatt.14/EP del 31/7/2018 x batteria 00000000000000207,6000000000000000000,0000000000000000170,16001710000005/10/2018AT AREA TECNICO MANUTENTIVADETERMINA 000000006127/08/2018* * Z54223EED4 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 887/PA del 1/2/2018 x gennaio 00000000000000017,0000000000000000000,0000000000000000014,47000210000022/02/2018AC AREA CONTABILE 000000001209/02/2018* * Z5A22701D3 673 DUFERCO ENERGIA 03544070174 01016870329 Liquida fatt. 00118PT00000941 (95,82), fatt.00118PT00001192 (22,06), fatt.00118PT00001193 (103), fatt.00118PT00000942 (33,15), fatt. 00118PT00001070 (22,06) DEL 12/2/2018 00000000000000276,0900000000000000000,0000000000000000226,30000230000022/02/2018AC AREA CONTABILE 000000001521/02/2018* * Z5B256D72B 131 ENTI REV s.r.l. 02037190044 liquidaz. fatt. 619/12 del 2/10/2018 per assistenza fiscale 2^ sem. 2018 00000000000000763,1100000000000000000,0000000000000000625,50001850000005/11/2018AC AREA CONTABILE 000000008322/10/2018* * Z5C23F08D8 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 3668/PA del 1/6/2018 00000000000000024,6100000000000000000,0000000000000000020,80001200000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * Z5D2633C81 345 POSTE ITALIANE 97103880585 01114601006 Liquidaz. fatt. 8718359931 del 29/10/18 spese postali settembre (esente iva) 00000000000000755,6000000000000000000,0000000000000000755,60002390000013/12/2018AC AREA CONTABILE 000000010906/12/2018* * Z65239602D 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 2938/PA del 1/5/2018 per spese telefono mese aprile 00000000000000030,4100000000000000000,0000000000000000025,53000900000025/05/2018AC AREA CONTABILE 000000002616/05/2018* * Z6B2470734 776 ENEL ENERGIA (RID) 06655971007 COPERTURA PROVVISORI - Liquidaz. fatt. 004811182969 del 11/7/2018 (S.Stefano) 00000000000000059,1300000000000000000,0000000000000000059,13001470000010/08/2018AC AREA CONTABILE 000000005320/07/2018* * Z6D2331C53 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 004810602303 (Serre 60,72), fatt. 004810601534 (P. Roma 90,05) e fatt. 004810598143 (Ascensore 160,36) in data aprile 00000000000000311,1300000000000000000,0000000000000000255,02000720000023/04/2018AC AREA CONTABILE 000000003016/04/2018* * Z6D2331E49 345 POSTE ITALIANE 97103880585 01114601006 Liquidaz. fatt. 8718102157 del 25/3/2018 per spese postali gennaio (NO IVA) 00000000000000017,6100000000000000000,0000000000000000017,61000680000016/04/2018AC AREA CONTABILE 000000002409/04/2018* * Z7021BD58D 8 S.F.E.L. 00163810047 Liquidaz. fatt. 3/64 del 25/1/2018 per materiale x bilancio 2018 00000000000000177,5100000000000000000,0000000000000000145,50000160000005/02/2018AC AREA CONTABILE 000000000727/01/2018F6 SERVIZIO ECONOMATO Z722470721 311 ENEL SOLE 05999811002 Liquidaz. fatt. 1830028506 e 1830028507 del 30/6/2018 x man. impianti 2^ trim. 2018 00000000000000955,5600000000000000000,0000000000000000783,24001450000025/07/2018AC AREA CONTABILE 000000005320/07/2018* * Z7525FA17D 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 6823 del 1/10/2018 00000000000000029,5800000000000000000,0000000000000000021,31002080000028/11/2018AC AREA CONTABILE 000000009816/11/2018* * Z762371298 8 S.F.E.L. 00163810047 Liquidaz. fatt. 3/605 del 15/5/2018 per sito web rinnovo progetto Bussola 00000000000000732,0000000000000000000,0000000000000000600,00000890000025/05/2018AC AREA CONTABILE 000000003616/05/2018* * Z76249DBCD 796 A.S.L. CN1 01128930045 Liquidaz. fatt. EFA 201800000242 del 31/7/2018 x gestione obitorio anno 2018 00000000000000033,5400000000000000000,0000000000000000027,49001520000010/08/2018AC AREA CONTABILE 000000005508/08/2018* * Z77249DC10 185 CONDOMINIO P. ROMA Genovesio R. Amministrat GNVRNZ61C12G228D 01787900040 Versamento acconto spese condominiali esercizio 2018/2019 (P.Roma) 00000000000000061,0000000000000000000,0000000000000000061,00002200000005/12/2018AC AREA CONTABILE 000000005508/08/2018* * F6 SERVIZIO ECONOMATO Z792439F6B 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00004345 del 12/6/2018 x II.PP. maggio 00000000000000412,1400000000000000000,0000000000000000337,82001220000003/07/2018AC AREA CONTABILE 000000004415/06/2018F6 SERVIZIO ECONOMATO Z7925FA38C 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 4811605172 del 12/9/2018 periodo LUG. AGO (Bigorie) 00000000000000143,2900000000000000000,0000000000000000115,65002100000028/11/2018AC AREA CONTABILE 000000009816/11/2018* * Z7B2439EFA 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz.fatt.00118PT00004139 (75,37), 00118PT00004067 (22,66), 00118PT00004068 (98,59), 00118PT00004140 (33,68), 00118PT00004111 (22,83) DEL 12/6/2018 00000000000000253,1300000000000000000,0000000000000000207,48001180000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * Z83223EEC6 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 004810255172 del 7/2/2018 POD IT001E04704448 (Serre €. 53,69) e fatt. 004810256283 del 7/2/2018 POD IT001E02565055 (P. Roma €. 155,22) 00000000000000208,9100000000000000000,0000000000000000171,24000190000017/02/2018AC AREA CONTABILE 000000001210/02/2018* * Z84223EF0B 734 STAZIONE DI SERVIZIO CANAVESE MARINELLA CNVMNL69L63H727Z 02845120043 Liquidaz. fatt. 1E del 10/1/2018 per fornitura gasolio x mezzi 00000000000000585,0000000000000000000,0000000000000000479,51000200000017/02/2018AC AREA CONTABILE 000000001210/02/2018F6 SERVIZIO ECONOMATO Z8523C0094 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00003600 del 11/5/2018 x II.PP mese APRILE 00000000000000412,9800000000000000000,0000000000000000338,51001000000005/06/2018AC AREA CONTABILE 000000003726/05/2018* * Z892331EFB 29 TELECOM ITALIA S.P.A. 00488410010 Liquidaz. fatt. 8A00194455 del 8/3/2018 x 2^ bim. 2018 00000000000000172,9400000000000000000,0000000000000000141,75000690000016/04/2018AC AREA CONTABILE 000000002409/04/2018* * Z8B22D97B6 791 FIVE NETWORKS s.r.l. Liquidaz. fatt. 1552/PA del 1/3/2018 spese telefonia mobile 00000000000000035,0000000000000000000,0000000000000000029,21000540000026/03/2018AC AREA CONTABILE 000000001916/03/2018* * Z9321CD079 29 TELECOM ITALIA S.P.A. 00488410010 Liquidaz. fatt.8A00037215 del 9/1/2018 - 1^ bim. 2018 00000000000000148,8400000000000000000,0000000000000000122,44000150000005/02/2018AC AREA CONTABILE 000000000727/01/2018* *F6 SERVIZIO ECONOMATO Z96249DC93 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00005154 del 19/7/2018 x II.PP. giugno 00000000000000409,1400000000000000000,0000000000000000335,36001510000010/08/2018AC AREA CONTABILE 000000005508/08/2018* * Z9C257ABCD 776 ENEL ENERGIA (RID) 06655971007 COPERTURA PROVVISORIO - fatt. 4811598020 del 11/9/2018 (S.Stefano 00000000000000053,5100000000000000000,0000000000000000053,51001870000005/11/2018AC AREA CONTABILE 000000008322/10/2018* * ZA22470752 804 DANIELE NASTO NSTDNL83S20G674E 10137720016 Liquidaz. fatt. 5/PA del 19/7/2018 per riparazione pneumatici 00000000000000494,1000000000000000000,0000000000000000405,00001610000012/09/2018AC AREA CONTABILE 000000005927/08/2018* *F6 SERVIZIO ECONOMATO ZA4239607D 658 ENEL ENERGIA 06655971007 ENEL BIGORIE - Liquidaz. fatt. 004810801230 del 13/5/2018 00000000000000183,5500000000000000000,0000000000000000148,65000920000025/05/2018AC AREA CONTABILE 000000003616/05/2018* *F6 SERVIZIO ECONOMATO ZA52331DB1 311 ENEL SOLE 05999811002 Liquidaz. fatt.1830014590 (487,54) e fatt. 1830014591 (468,02) del 31/3/2018 per manut. linee 1^ trim. 2018 00000000000000955,5600000000000000000,0000000000000000783,24000670000016/04/2018AC AREA CONTABILE 000000002409/04/2018* *F6 SERVIZIO ECONOMATO ZAB2633AFA 658 ENEL ENERGIA 06655971007 Bigorie - Liquidaz. fatt. 4812046314 del 13/11/2018 periodo SETT. OTT. 00000000000000137,8500000000000000000,0000000000000000111,19002380000013/12/2018AC AREA CONTABILE 000000010906/12/2018* * ZAB2649EE3 29 TELECOM ITALIA S.P.A. 00488410010 Fatt. 8A00697490 del 10/9/2018 e Fatt. 8A00853324 del 9/11/2018 per 5^ e 6^ BIM_ 2018 00000000000000400,9300000000000000000,0000000000000000328,63002400000013/12/2018AC AREA CONTABILE 000000010906/12/2018* * ZBB22D98E2 673 DUFERCO ENERGIA 03544070174 01016870329 Liquida fatt. 00118PT00001972 (100,43), 00118PT00001856 (22,06), 00118PT00001857 (100,43), 00118PT00001973 (33,15), 00118PT00002067 (23,03) DEL 13/3/2018 00000000000000279,1000000000000000000,0000000000000000228,77000620000011/04/2018AC AREA CONTABILE 000000001916/03/2018* * F6 SERVIZIO ECONOMATO ZBF21E86D6 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00000548 del 18/1/2018 x II.PP. dic. 2017 00000000000000555,1700000000000000000,0000000000000000455,06000180000005/02/2018AC AREA CONTABILE 000000000727/01/2018* * F6 SERVIZIO ECONOMATO ZC226254E2 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt 6570, 7179, 8042, 6571, 7180, 8043, 6572, 8044, 6573, 8045, 6574, 7183, 8046 (€. 708,96 - NC 00118PT00004790 x €. 373) 00000000000002054,6400000000000000000,0000000000000001617,58002210000006/12/2018AC AREA CONTABILE 000000010603/12/2018* * F6 SERVIZIO ECONOMATO ZC322701B1 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00000866 del 12/2/2018 x II.PP. (404,67) 00000000000000404,6700000000000000000,0000000000000000331,70000220000022/02/2018AC AREA CONTABILE 000000001521/02/2018* * ZCA23C008C 29 TELECOM ITALIA S.P.A. 00488410010 Liquidaz. fatt. 8A00348587 del 9/5/2018 x 3^ bim. 2018 00000000000000222,7500000000000000000,0000000000000000182,58001010000005/06/2018AC AREA CONTABILE 000000003726/05/2018* * T1 SERVIZIO LAVORI PUBBLICI COMUNALI ZCD2179323 824 POMERO Arch. Stefano PMRSFN72H09D205P Liquidaz. fatt. 10-PA del 22/9/2018 spese tecniche 1^ acconto acq. Tivoli Tirolo 00000000000005963,3600000000000000000,0000000000000005023,36002350000013/12/2018AT AREA TECNICO MANUTENTIVADETERMINA 000000010504/12/2018* * ZCD23CA41D 802 PROGRMMA EUROPA SOCIETA' COOPERATIVA 06021540015 Liquidaz. fatt. 16/2018/55 del 19/6/2018 x agosto Oncinese serate danzanti 00000000000001510,3600000000000000000,0000000000000001238,00001600000012/09/2018AC AREA CONTABILE 000000006027/08/2018* * ZCD23CA41D 220 S.I.A.E. 01336610587 00987061009 Liquidaz. fatt- 1618027806 del 29/8/2018 x diritti x manifestazione Agosto Oncinese 2018 00000000000000780,1400000000000000000,0000000000000000639,46001960000021/11/2018AC AREA CONTABILE 000000007219/09/2018* * ZD2231B92A 566 LORENZATTO 02251940041 Liquidaz. fatt. 2/10 del 31/3/2018 (mattoni, calce cemento) 00000000000000164,3500000000000000000,0000000000000000134,71000750000023/04/2018** * 0000000000 T4 SERVIZIO MANUTENZIONE ED AMBIENTE ZD423319B1 734 STAZIONE DI SERVIZIO CANAVESE MARINELLA CNVMNL69L63H727Z 02845120043 Liquidaz. fatt. 2E del 28/2/2018 (€. 325,00) e fatt. 3E del 31/3/2018 (€. 845,00) per gasolio 00000000000001170,0000000000000000000,0000000000000000959,01000740000023/04/2018AC AREA CONTABILE 000000003116/04/2018F6 SERVIZIO ECONOMATO ZD8247072B 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 004811187744 del 12/7/2018 x Bigorie maggio/giugno 00000000000000150,7500000000000000000,0000000000000000121,76001440000025/07/2018AC AREA CONTABILE 000000005320/07/2018* * ZDF23F45A5 770 UNIONE MONTANA DEI COMUNI DEL MONVISO 94045090043 Trasferimento incentivo funz. tecniche D. Lgs 50/2016 (lavori messa in sicurezza viabilità 00000000000000786,4900000000000000000,0000000000000000786,49001970000021/11/2018AC AREA CONTABILE 000000007801/10/2018* * ZDF23F45A5 822 VERDA ALESSANDRO VRDLSN76H07I470W 02876980042 Acconto su fattura 2/2018 in data 19/9/2018 x spese tecniche 00000000000006236,9600000000000000000,0000000000000005253,83001810000019/10/2018AC AREA CONTABILE 000000007701/10/2018* * ZE122701EF 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 004810332724 del 14/2/2018 (ascensore) 00000000000000140,3000000000000000000,0000000000000000115,00000240000022/02/2018AC AREA CONTABILE 000000001521/02/2018* * ZE324BDD86 814 COSTRADE S.r.l. 00623590049 Liquidaz. fatt. 71 PAE del 25/9/2018 x S.F. lavori manutenzione strade 00000000000045996,9300000000000000000,0000000000000037702,40001750000018/10/2018AT AREA TECNICO MANUTENTIVADETERMINA 000000007601/10/2018* * ZE8249DD1B 673 DUFERCO ENERGIA 03544070174 01016870329 Liquidaz. fatt. 00118PT00004949 (75,88), 00118PT00005059 (22,37), 00118PT00005060 (92,80), 00118PT00004994 (33,78), 00118PT00005155 (22,55) del 19/7/2018 00000000000000483,8300000000000000000,0000000000000000396,72001490000010/08/2018AC AREA CONTABILE 000000005508/08/2018* * ZF322D984A 484 ENERGAS 00309310605 Liquidaz. fatt. 173/37-2018 del 21/2/2018 (€. 1444,80) e fatt.174/37-2018 del 21/2/2018 (€. 4,51) x GPL consumi dal 1/1 al 19/2/2018 00000000000001449,3100000000000000000,0000000000000001170,64000530000026/03/2018AC AREA CONTABILE 000000001916/03/2018* * ZF3242061C 820 TORREDIMARE FABIO TRRFBA89S20L727E 11902910014 Liquidaz. fatt. 1 del 26/6/2018 per fornitura olio idraulico 00000000000000109,0100000000000000000,0000000000000000089,35001620000012/09/2018AC AREA CONTABILE 000000005422/07/2018* * ZF42331B74 673 DUFERCO ENERGIA 03544070174 01016870329 Liquida fatt. 00118PT00002437 (109,46), N. 00118PT00002678 (22,06), N.00118PT00002679 (109,97), N.00118PT00002438 (33,15), N. 00118PT00002529 (22,74) - MESE MARZO 00000000000000718,6700000000000000000,0000000000000000589,07000700000023/04/2018AC AREA CONTABILE 000000003016/04/2018* * ZF42439F3C 658 ENEL ENERGIA 06655971007 Liquidaz. fatt. 004810985844 (P.Roma 89,49), 004810989152 (Serre 61,62) e 004810988896 (ascensore 163,68) del 11/6/2018 00000000000000581,2700000000000000000,0000000000000000419,64001190000003/07/2018AC AREA CONTABILE 000000004415/06/2018* * ZF6228A269 813 MONDOFFICE s.r.l. 07491520156 07491520156 Liquidaz. fatt.30022759 del 30/4/2018 x materiale ufficio (carta fotocopie ecc.) 00000000000000128,3700000000000000000,0000000000000000105,22000850000016/05/2018AC AREA CONTABILE 000000003307/05/2018