1 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 17-12-2018 1 852,80 63092 - PAVANELLO MATTEO 20-12-2018 17-01-2019 16-01-2019 20190000002-1 -853 20-12-2018 411810842356-4,60 61998 - HERA COMM S.R.L. 28-12-2018 23-01-2019 16-01-2019 20190000004-7 32 20-12-2018 411810842355 79,33 61998 - HERA COMM S.R.L. 28-12-2018 23-01-2019 16-01-2019 20190000004-7 -555 20-12-2018 411810842358 24,21 61998 - HERA COMM S.R.L. 28-12-2018 23-01-2019 16-01-2019 20190000004-7 -169 24-10-2018 411809001497-48,11 61998 - HERA COMM S.R.L. 28-12-2018 24-11-2018 16-01-2019 20190000005 53-2.550 21-11-2018 411809856222 36,52 61998 - HERA COMM S.R.L. 27-11-2018 22-12-2018 16-01-2019 20190000005 25 913 20-12-2018 411810842354 216,51 61998 - HERA COMM S.R.L. 28-12-2018 23-01-2019 16-01-2019 20190000005-7 -1.516 20-12-2018 23325 700,84 61134 - LEGGERE S.R.L. 28-12-2018 26-01-2019 16-01-2019 20190000006-10 -7.008 31-10-2018 1118631352 11.500,20 57663 - MARCHIOL 13-11-2018 08-12-2018 16-01-2019 20190000015 39 448.508 13-11-2018 1118631398-79,20 57663 - MARCHIOL 13-12-2018 31-01-2019 16-01-2019 20190000015-15 1.188 31-10-2018 1118631353 119,16 57663 - MARCHIOL 13-11-2018 08-12-2018 16-01-2019 20190000016 39 4.647 31-10-2018 1118631353 1.039,44 57663 - MARCHIOL 13-11-2018 08-12-2018 16-01-2019 20190000017 39 40.538 21-11-2018 411809856225 79,47 61998 - HERA COMM S.R.L. 03-01-2019 22-12-2018 17-01-2019 20190000018 26 2.066 24-10-2018 411809001500 41,67 61998 - HERA COMM S.R.L. 03-01-2019 24-11-2018 17-01-2019 20190000019 54 2.250 20-12-2018 411810842357 523,63 61998 - HERA COMM S.R.L. 03-01-2019 23-01-2019 17-01-2019 20190000020-6 -3.142 24-10-2018 411809001494 78,05 61998 - HERA COMM S.R.L. 03-01-2019 24-11-2018 17-01-2019 20190000021 54 4.215 24-10-2018 411809001496 182,97 61998 - HERA COMM S.R.L. 03-01-2019 24-11-2018 17-01-2019 20190000022 54 9.880 21-11-2018 411809856221 241,53 61998 - HERA COMM S.R.L. 03-01-2019 22-12-2018 17-01-2019 20190000023 26 6.280 21-11-2018 411809856219 18,28 61998 - HERA COMM S.R.L. 03-01-2019 22-12-2018 17-01-2019 20190000024 26 475 24-10-2018 411809001495 50,77 61998 - HERA COMM S.R.L. 03-01-2019 24-11-2018 17-01-2019 20190000025 54 2.742 21-11-2018 411809856220 102,05 61998 - HERA COMM S.R.L. 03-01-2019 22-12-2018 17-01-2019 20190000026 26 2.653 24-10-2018 411809001495_ist.le 29,82 61998 - HERA COMM S.R.L. 15-01-2019 24-11-2018 17-01-2019 20190000027 54 1.610 21-11-2018 411809856220_ist.le 59,36 61998 - HERA COMM S.R.L. 15-01-2019 22-12-2018 17-01-2019 20190000028 26 1.543 26-11-2018 12PA 493,31 47261 - BERTIN GIOVANNI 02-01-2019 19-01-2019 17-01-2019 20190000029-2 -987 26-11-2018 12PA 431,65 47261 - BERTIN GIOVANNI 02-01-2019 19-01-2019 17-01-2019 20190000030-2 -863 31-12-2018 11 3.019,73 62016 - DEL BEN CHIARA 08-01-2019 06-02-2019 17-01-2019 20190000031-20 -60.395 07-01-2019 FATTPA 1_19 3.900,00 44488 - COMITATO PROVINCIALE DI PORDENONE 08-01-2019 06-02-2019 17-01-2019 20190000032-20 -78.000 DELLA F.I.T.A 31-10-2018 301800022836 74.804,82 62451 - HERA LUCE S.R.L. 21-11-2018 09-12-2018 17-01-2019 20190000033 39 2.917.388 28-12-2018 1362 409,11 63085 - MASUT LUCA 08-01-2019 28-02-2019 17-01-2019 20190000034-42 -17.183 31-12-2018 A20020181000047419 885,00 50123 - OLIVETTI 08-01-2019 28-02-2019 17-01-2019 20190000035-42 -37.170 31-12-2018 A20020181000047419 295,00 50123 - OLIVETTI 08-01-2019 28-02-2019 17-01-2019 20190000036-42 -12.390 29-12-2018 11 48,66 58435 - PELLIZZER STEFANIA 02-01-2019 30-01-2019 17-01-2019 20190000037-13 -633 31-12-2018 1/180872 2.000,00 62375 - BOXXAPPS S.R.L. 02-01-2019 31-01-2019 17-01-2019 20190000038-14 -28.000 14-12-2018 7X05417570 286,11 62984 - TIM 21-12-2018 19-01-2019 17-01-2019 20190000039-2 -572 27-12-2018 1010520568 133,10 63420 - KYOCERA DOCUMENT SOLUTIONS ITALIA S.P.A. 28-12-2018 31-01-2019 17-01-2019 20190000040-14 -1.863 08-11-2018 141-2018 5.585,00 62934 - IN SITU S.R.L. 21-11-2018 09-12-2018 17-01-2019 20190000041 39 217.815 28-11-2018 24/2018 7.753,44 62441 - TS GENERAL SERVICE SRL 11-12-2018 03-01-2019 17-01-2019 20190000042 14 108.548 29-11-2018 49/18 850,00 63014 - S.C.T. INFORMATICA S.R.L. 11-12-2018 29-12-2018 17-01-2019 20190000043 19 16.150 28-11-2018 2018130000398 5.250,00 55844 - METALCO SRL 11-12-2018 28-01-2019 17-01-2019 20190000044-11 -57.750 14-11-2018 FATTPA 7_18 847,50 63204 - EURO CHEM 2000 S.R.L. 28-11-2018 29-01-2019 17-01-2019 20190000045-12 -10.170 18-12-2018 2900120273 825,75 57778 - EDISON ENERGIA 20-12-2018 18-01-2019 18-01-2019 20190000046 0 0 18-12-2018 2900120268 699,99 57778 - EDISON ENERGIA 20-12-2018 18-01-2019 18-01-2019 20190000047 0 0
2 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 18-12-2018 2900120272 750,59 57778 - EDISON ENERGIA 20-12-2018 18-01-2019 18-01-2019 20190000048 0 0 27-12-2018 1/PA 3.058,98 62200 - MANUALE DI IDEE S.N.C. 02-01-2019 26-01-2019 18-01-2019 20190000049-8 -24.472 03-01-2019 1 8.247,20 61268 - PACELLA LUCA 07-01-2019 02-02-2019 18-01-2019 20190000050-15 -123.708 31-10-2018 16/PA 2.216,83 9478 - COOP. SOC. OASI S.C.R.L. 20-11-2018 06-12-2018 18-01-2019 20190000053 43 95.324 31-10-2018 17/PA 546,80 9478 - COOP. SOC. OASI S.C.R.L. 20-11-2018 06-12-2018 18-01-2019 20190000054 43 23.512 31-10-2018 17/PA 2.561,10 9478 - COOP. SOC. OASI S.C.R.L. 20-11-2018 06-12-2018 18-01-2019 20190000055 43 110.127 23-11-2018 67/2018 3.000,00 47289 - BUSETTO MICHELE 28-11-2018 26-12-2018 18-01-2019 20190000056 23 69.000 12-05-2018 11219 65,44 56866 - GESTORE DEI SERVIZI ENERGETICI 25-05-2018 21-06-2018 23-01-2019 20190000060 216 14.135 14-05-2018 13245 30,00 56866 - GESTORE DEI SERVIZI ENERGETICI 25-05-2018 21-06-2018 23-01-2019 20190000061 216 6.480 06-11-2018 20/PA 2.058,00 62974 - JUMP SINERGY SRL 27-11-2018 12-12-2018 23-01-2019 20190000062 42 86.436 13-11-2018 FPBS42PA 750,00 61187 - BLU SERVICE SRL 05-12-2018 31-12-2018 23-01-2019 20190000063 23 17.250 30-11-2018 329/P.A. 196,00 59126 - EUROCOM TELECOMUNICAZIONI SRL 11-12-2018 31-01-2019 23-01-2019 20190000064-8 -1.568 27-11-2018 1 308,32 36073 - ZIO PROGETTI DI MEZZAROBBA E 11-12-2018 28-12-2018 23-01-2019 20190000065 26 8.016 PANONTIN G. 26-11-2018 1/E 431,65 36960 - ZAMBON DANIELE 11-12-2018 28-12-2018 24-01-2019 20190000067 27 11.655 10-12-2018 457/02 1.125,00 41447 - INTERAZIONE SRL 07-01-2019 27-01-2019 24-01-2019 20190000068-3 -3.375 06-11-2018 34 550,00 13447 - MARTINUZZO FABIO 20-11-2018 12-12-2018 24-01-2019 20190000069 43 23.650 26-11-2018 FATTPA 5_18 4.596,47 51527 - LURGO MARCO 11-12-2018 30-12-2018 24-01-2019 20190000070 25 114.912 16-11-2018 FPA 1/18 1.830,00 13233 - CARNIELLO FABIANO 28-11-2018 16-12-2018 24-01-2019 20190000071 39 71.370 20-11-2018 000007-2018-ftelet 1.440,00 63232 - BUODO GIANCARLO 28-11-2018 21-12-2018 24-01-2019 20190000072 34 48.960 20-11-2018 0002146970 418,00 47034 - MAGGIOLI 28-11-2018 31-01-2019 24-01-2019 20190000073-7 -2.926 08-01-2019 1/001 2.200,00 63134 - ASSOCIAZIONE MUSICA JAZZ 11-01-2019 09-02-2019 24-01-2019 20190000074-16 -35.200 31-12-2018 2018150000177 3.100,00 56486 - TELEGAMMA SAS DI GAMMA DIVIDINO & C. 14-01-2019 28-02-2019 24-01-2019 20190000075-35 -108.500 02-01-2019 5 8.881,60 44928 - STUDIO ASSOCIATO MAINARDIS MANZON 22-01-2019 20-02-2019 25-01-2019 20190000076-26 -230.922 PICCIN FACCHIN MICHELUZZI 14-01-2019 12/19.0005 410,00 61315 - INASSET SRL 15-01-2019 28-02-2019 25-01-2019 20190000077-34 -13.940 17-12-2018 2784/2018 7.407,18 63022 - GAESCO SRL 12-01-2019 31-01-2019 25-01-2019 20190000078-6 -44.443 31-12-2018 2018/VPA/3113 741,08 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 18-01-2019 02-02-2019 25-01-2019 20190000080-8 -5.929 19-11-2018 2900118403 50,75 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 25-01-2019 20190000081 36 1.827 28-12-2018 2040/180034025 139,00 57133 - MYO 18-01-2019 28-02-2019 25-01-2019 20190000082-34 -4.726 17-01-2019 2900121463 99,57 57778 - EDISON ENERGIA 18-01-2019 17-02-2019 25-01-2019 20190000083-23 -2.290 17-01-2019 2900121464 107,52 57778 - EDISON ENERGIA 18-01-2019 17-02-2019 25-01-2019 20190000084-23 -2.473 30-11-2018 402/2018 607,00 61170 - UNDERTREE-UT SRL 17-12-2018 31-01-2019 25-01-2019 20190000085-6 -3.642 14-12-2018 18FCOS.UD1124 5.252,42 49322 - CHIURLO SRL 17-12-2018 13-01-2019 25-01-2019 20190000086 12 63.029 31-10-2018 FATTPA 1_18 550,00 56762 - ISOLCASA SRL 17-12-2018 13-01-2019 25-01-2019 20190000087 12 6.600 28-12-2018 FatPAM 5/PS 16.292,00 56030 - RISORSE BTA S.R.L. 09-01-2019 27-01-2019 25-01-2019 20190000088-2 -32.584 28-12-2018 FatPAM 5/PS 3.939,00 56030 - RISORSE BTA S.R.L. 09-01-2019 27-01-2019 25-01-2019 20190000089-2 -7.878 31-10-2018 5 50,82 57468 - LAVAS S.R.L. 27-11-2018 13-12-2018 25-01-2019 20190000090 43 2.185 31-10-2018 5 204,92 57468 - LAVAS S.R.L. 27-11-2018 13-12-2018 25-01-2019 20190000091 43 8.812 31-10-2018 5_ist.le 144,26 57468 - LAVAS S.R.L. 31-12-2018 13-12-2018 25-01-2019 20190000092 43 6.203 31-10-2018 6 163,82 57468 - LAVAS S.R.L. 27-11-2018 13-12-2018 25-01-2019 20190000093 43 7.044 31-10-2018 6 342,90 57468 - LAVAS S.R.L. 27-11-2018 13-12-2018 25-01-2019 20190000094 43 14.745 19-11-2018 2900118397 251,23 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 28-01-2019 20190000095 39 9.798
3 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 25-10-2018 7002306/7 42,43 61989 - BLUENERGY GROUP 05-01-2019 24-11-2018 28-01-2019 20190000096 65 2.758 27-11-2018 7002504/7 41,93 61989 - BLUENERGY GROUP 05-01-2019 28-12-2018 28-01-2019 20190000097 31 1.300 20-12-2018 7002738/7 41,79 61989 - BLUENERGY GROUP 12-01-2019 20-01-2019 28-01-2019 20190000098 8 334 31-10-2018 2018/VPA/2747 4.256,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 31-01-2019 28-01-2019 20190000099-3 -12.768 31-10-2018 2018/VPA/2542 1.646,83 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 28-01-2019 20190000100 57 93.869 30-11-2018 2018/VPA/2877 1.646,83 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 28-01-2019 20190000101 18 29.643 31-10-2018 2018/VPA/2543 247,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 28-01-2019 20190000102 57 14.079 30-11-2018 2018/VPA/2878 247,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 28-01-2019 20190000103 18 4.446 30-11-2018 2018/VPA/3061 48,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-01-2019 28-01-2019 20190000104 12 576 31-10-2018 2018/VPA/2550 658,75 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 28-01-2019 20190000105 57 37.549 30-11-2018 2018/VPA/2884 658,75 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 28-01-2019 20190000106 18 11.858 30-11-2018 25/PA 2.216,83 9478 - COOP. SOC. OASI S.C.R.L. 17-12-2018 11-01-2019 28-01-2019 20190000107 17 37.686 10-12-2018 1 1.150,00 60481 - PAVILEGNO GROUP SNC 15-01-2019 09-02-2019 28-01-2019 20190000108-12 -13.800 12-12-2018 2018230180022 330,00 62993 - R.D. MEC di BOSCARIOL ROBERTO 02-01-2019 31-01-2019 28-01-2019 20190000109-3 -990 31-07-2018 SOR18VPA-0531 2.151,94 61364 - COOP. SOC. OLTRE LA SORGENTE - ONLUS 31-01-2019 05-01-2019 31-01-2019 20190000110 26 55.950 30-11-2018 25778 335,42 63126 - LINEA LIGHT SRL 17-12-2018 10-01-2019 31-01-2019 20190000111 21 7.044 21-12-2018 28139 53,40 63126 - LINEA LIGHT SRL 12-01-2019 31-01-2019 31-01-2019 20190000112 0 0 06-12-2018 P.A. 53 1.233,05 62619 - MAZZON MARCO 31-01-2019 10-01-2019 31-01-2019 20190000113 21 25.894 13-12-2018 FATTPA 2_18 308,32 45620 - ROSSO FEDERICO 17-12-2018 12-01-2019 31-01-2019 20190000114 19 5.858 07-12-2018 000003-2018-FE 607,00 62003 - STIL CLIMA DI VECCHIO FABRIZIO & C. SNC 17-12-2018 10-01-2019 31-01-2019 20190000115 21 12.747 31-10-2018 0000037 249,58 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 28-11-2018 20-12-2018 31-01-2019 20190000116 42 10.482 31-10-2018 0000037 115,63 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 28-11-2018 20-12-2018 31-01-2019 20190000117 42 4.856 31-10-2018 0000037 547,16 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 28-11-2018 20-12-2018 31-01-2019 20190000118 42 22.981 21-11-2018 07/PA 976,00 63016 - DI BERNARDO PIERLUIGI 30-11-2018 21-12-2018 31-01-2019 20190000119 41 40.016 30-11-2018 17 327,87 57035 - EDIL MARKET S.R.L. DI SANDRIN CAV.ALDO E C. 17-12-2018 10-01-2019 31-01-2019 20190000120 21 6.885 30-11-2018 17 1.149,03 57035 - EDIL MARKET S.R.L. DI SANDRIN CAV.ALDO E C. 17-12-2018 10-01-2019 31-01-2019 20190000121 21 24.130 30-11-2018 17 121,86 57035 - EDIL MARKET S.R.L. DI SANDRIN CAV.ALDO E C. 17-12-2018 10-01-2019 31-01-2019 20190000122 21 2.559 07-01-2019 1 646,00 41061 - COSTA SERVIZI DI COSTA BRUNO 15-01-2019 28-02-2019 31-01-2019 20190000123-28 -18.088 20-01-2019 1 227,27 5187 - CITRON GIUSEPPE E VICENZI ANTONIETTA SNC 25-01-2019 23-02-2019 31-01-2019 20190000124-23 -5.227 21-01-2019 2019E000000550 110,32 61447 - WIND TRE 25-01-2019 23-02-2019 31-01-2019 20190000125-23 -2.537 30-09-2018 2018/VPA/2391 320,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000126 78 24.960 30-09-2018 2018/VPA/2391 70,40 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000127 78 5.491 30-09-2018 2018/VPA/2393 232,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000128 78 18.096 30-09-2018 2018/VPA/2393 51,04 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000129 78 3.981 30-09-2018 2018/VPA/2390 248,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000130 78 19.344 30-09-2018 2018/VPA/2390 54,56 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-11-2018 15-11-2018 01-02-2019 20190000131 78 4.256 30-09-2018 2018/VPA/2319 168,16 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000132 85 14.294 30-09-2018 2018/VPA/2319 37,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000133 85 3.145 30-09-2018 2018/VPA/2320 672,63 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000134 85 57.174 30-09-2018 2018/VPA/2320 147,98 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000135 85 12.578 30-09-2018 2018/VPA/2317 504,53 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000136 85 42.885 30-09-2018 2018/VPA/2317 111,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000137 85 9.435 30-09-2018 2018/VPA/2318 168,18 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000138 85 14.295
4 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 30-09-2018 2018/VPA/2318 37,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 22-10-2018 08-11-2018 01-02-2019 20190000139 85 3.145 30-09-2018 2018/VPA/2321 56,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 20-10-2018 08-11-2018 01-02-2019 20190000140 85 4.760 30-09-2018 2018/VPA/2321 12,32 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 20-10-2018 08-11-2018 01-02-2019 20190000141 85 1.047 31-07-2018 2018/VPA/1856 16,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 29-11-2018 01-02-2019 20190000142 64 1.024 31-07-2018 2018/VPA/1856 3,52 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 29-11-2018 01-02-2019 20190000143 64 225 31-07-2018 2018/VPA/1855 76,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 29-11-2018 01-02-2019 20190000144 64 4.864 31-07-2018 2018/VPA/1855 16,72 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 29-11-2018 01-02-2019 20190000145 64 1.070 31-10-2018 0000038 1.204,00 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 28-11-2018 20-12-2018 01-02-2019 20190000146 43 51.772 31-10-2018 0000038 264,88 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 28-11-2018 20-12-2018 01-02-2019 20190000147 43 11.390 31-10-2018 2018/VPA/2548 336,32 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000148 61 20.516 31-10-2018 2018/VPA/2548 73,99 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000149 61 4.513 30-11-2018 2018/VPA/2882 336,32 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000150 22 7.399 30-11-2018 2018/VPA/2882 73,99 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000151 22 1.628 31-10-2018 2018/VPA/2549 672,63 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000152 61 41.030 31-10-2018 2018/VPA/2549 147,98 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000153 61 9.027 30-11-2018 2018/VPA/2883 672,63 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000154 22 14.798 30-11-2018 2018/VPA/2883 147,98 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000155 22 3.256 31-10-2018 2018/VPA/2546 336,35 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000156 61 20.517 31-10-2018 2018/VPA/2546 74,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 02-12-2018 01-02-2019 20190000157 61 4.514 30-11-2018 2018/VPA/3060 112,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-01-2019 01-02-2019 20190000158 16 1.792 30-11-2018 2018/VPA/3060 24,64 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-01-2019 01-02-2019 20190000159 16 394 30-11-2018 2018/VPA/2881 336,35 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000160 22 7.400 30-11-2018 2018/VPA/2881 74,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 10-01-2019 01-02-2019 20190000161 22 1.628 31-10-2018 2018/VPA/2694 168,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-12-2018 01-02-2019 20190000162 47 7.896 31-10-2018 2018/VPA/2694 36,96 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-12-2018 01-02-2019 20190000163 47 1.737 31-10-2018 2018/VPA/2694_sez. 9 200,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 16-12-2018 01-02-2019 20190000164 47 9.400 31-10-2018 2018/VPA/2694_sez. 9 44,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 01-02-2019 16-12-2018 01-02-2019 20190000165 47 2.068 30-11-2018 2018/VPA/3062 240,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-01-2019 01-02-2019 20190000166 16 3.840 30-11-2018 2018/VPA/3062 52,80 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 12-01-2019 16-01-2019 01-02-2019 20190000167 16 845 30-11-2018 27/PA 8.762,00 9478 - COOP. SOC. OASI S.C.R.L. 17-12-2018 11-01-2019 04-02-2019 20190000168 24 210.288 10-11-2018 FATTPA 35_18 200,00 58583 - DEMO SYSTEM SNC di Pivetta & C. 21-11-2018 09-01-2019 04-02-2019 20190000169 26 5.200 10-11-2018 FATTPA 34_18 310,50 58583 - DEMO SYSTEM SNC di Pivetta & C. 21-11-2018 09-01-2019 04-02-2019 20190000170 26 8.073 11-12-2018 FATTPA 48_18 310,50 58583 - DEMO SYSTEM SNC di Pivetta & C. 17-12-2018 09-02-2019 04-02-2019 20190000171-5 -1.553 17-01-2019 2900121476 794,34 57778 - EDISON ENERGIA 23-01-2019 17-02-2019 04-02-2019 20190000177-13 -10.326 17-01-2019 2900121480 144,67 57778 - EDISON ENERGIA 23-01-2019 17-02-2019 04-02-2019 20190000178-13 -1.881 17-01-2019 2900121477 825,21 57778 - EDISON ENERGIA 23-01-2019 17-02-2019 04-02-2019 20190000179-13 -10.728 17-01-2019 2900121462 585,51 57778 - EDISON ENERGIA 23-01-2019 17-02-2019 04-02-2019 20190000180-13 -7.612 17-01-2019 2900121478 493,81 57778 - EDISON ENERGIA 23-01-2019 17-02-2019 04-02-2019 20190000181-13 -6.420 19-11-2018 2900118399 67,53 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000182 46 3.106 26-11-2018 2900118742 205,78 57778 - EDISON ENERGIA 05-01-2019 27-12-2018 04-02-2019 20190000183 39 8.025 18-10-2018 2900116971 786,00 57778 - EDISON ENERGIA 05-01-2019 18-11-2018 04-02-2019 20190000184 78 61.308 18-10-2018 2900116972 321,03 57778 - EDISON ENERGIA 05-01-2019 18-11-2018 04-02-2019 20190000185 78 25.040 18-10-2018 2900116975 513,55 57778 - EDISON ENERGIA 05-01-2019 18-11-2018 04-02-2019 20190000186 78 40.057
5 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 19-11-2018 2900118389 277,50 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000187 46 12.765 19-11-2018 2900118400 86,25 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000188 46 3.968 19-11-2018 2900118402 271,44 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000189 46 12.486 19-11-2018 2900118404 72,63 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000190 46 3.341 19-11-2018 2900118406 405,54 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000191 46 18.655 19-11-2018 2900118410 624,11 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000192 46 28.709 19-11-2018 2900118401 712,88 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000193 46 32.792 19-11-2018 2900118405 39,24 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000194 46 1.805 26-11-2018 2900118743 80,58 57778 - EDISON ENERGIA 05-01-2019 27-12-2018 04-02-2019 20190000195 39 3.143 18-10-2018 2900116968 248,16 57778 - EDISON ENERGIA 05-01-2019 18-11-2018 04-02-2019 20190000196 78 19.356 18-10-2018 2900116970 271,13 57778 - EDISON ENERGIA 05-01-2019 18-11-2018 04-02-2019 20190000197 78 21.148 19-11-2018 2900118391 38,81 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000198 46 1.785 19-11-2018 2900118398 285,16 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000199 46 13.117 19-11-2018 2900118390 257,27 57778 - EDISON ENERGIA 05-01-2019 20-12-2018 04-02-2019 20190000200 46 11.834 22-01-2019 411900694111 372,43 61998 - HERA COMM S.R.L. 01-02-2019 23-02-2019 04-02-2019 20190000201-19 -7.076 22-01-2019 411900694112 102,26 61998 - HERA COMM S.R.L. 01-02-2019 23-02-2019 04-02-2019 20190000202-19 -1.943 22-01-2019 411900694113 23,13 61998 - HERA COMM S.R.L. 01-02-2019 23-02-2019 04-02-2019 20190000204-19 -439 22-01-2019 411900694115-7,69 61998 - HERA COMM S.R.L. 01-02-2019 23-02-2019 04-02-2019 20190000204-19 146 31-10-2018 213 20.834,80 44581 - ALIBUS INTERNATIONAL SRL 05-11-2018 02-12-2018 05-02-2019 20190000210 65 1.354.262 30-11-2018 234 20.834,80 44581 - ALIBUS INTERNATIONAL SRL 03-12-2018 02-01-2019 05-02-2019 20190000211 34 708.383 22-12-2018 258 20.834,80 44581 - ALIBUS INTERNATIONAL SRL 08-01-2019 06-02-2019 05-02-2019 20190000212-1 -20.835 31-12-2018 18CPA04230 9.970,40 55729 - EURORISTORAZIONE S.R.L. 21-01-2019 14-02-2019 05-02-2019 20190000213-9 -89.734 23-01-2019 1/E 818,50 62192 - ASS. PRO LOCO "BRUGNERA IN FESTA" 25-01-2019 23-02-2019 05-02-2019 20190000214-18 -14.733 31-12-2018 702/AE 625,00 43181 - CENTRO STUDI ENTI LOCALI 04-02-2019 06-03-2019 05-02-2019 20190000215-29 -18.125 31-12-2018 699-18PA 499,14 56838 - CENTRO BIBLIOTECHE LOVAT SRL 01-02-2019 23-02-2019 05-02-2019 20190000216-18 -8.985 31-01-2019 774 111,51 61134 - LEGGERE S.R.L. 01-02-2019 06-03-2019 05-02-2019 20190000217-29 -3.234 30-10-2018 2018901788 319,07 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 05-02-2019 20190000218 63 20.101 30-10-2018 2018901794 97,08 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 05-02-2019 20190000219 63 6.116 03-05-2018 2018900714 35,72 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 25-05-2018 04-06-2018 05-02-2019 20190000220 246 8.787 30-10-2018 2018901763 131,60 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000221 64 8.422 30-10-2018 2018901764 25,87 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000222 64 1.656 30-10-2018 2018901766 21,59 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000223 64 1.382 30-10-2018 2018901786 17,63 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000224 64 1.128 30-10-2018 2018901778 379,87 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000225 64 24.312 30-10-2018 2018901772 43,53 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 14-12-2018 06-02-2019 20190000226 54 2.351 30-10-2018 2018901801 46,43 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 13-12-2018 06-02-2019 20190000227 55 2.554 30-10-2018 2018901768 33,22 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000228 64 2.126 02-08-2018 2018901264-170,10 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 24-08-2018 08-09-2018 06-02-2019 20190000229 151-25.685 30-10-2018 2018901785 22,75 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000229 64 1.456 30-10-2018 2018901790 35,99 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000229 64 2.303 30-10-2018 2018901792 17,62 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 1.128 30-10-2018 2018901793 16,69 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 1.068 30-10-2018 2018901795 15,40 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 986
6 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 30-10-2018 2018901797 16,83 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000229 64 1.077 30-10-2018 2018901800 15,40 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 06-11-2018 04-12-2018 06-02-2019 20190000229 64 986 30-10-2018 2018901783 15,70 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 1.005 30-10-2018 2018901782 15,40 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 986 30-10-2018 2018901781 19,81 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 1.268 30-10-2018 2018901765 139,82 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 8.948 30-10-2018 2018901771 30,02 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000229 64 1.921 30-10-2018 2018901779 40,40 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 12-01-2019 04-12-2018 06-02-2019 20190000229 64 2.586 30-10-2018 2018901774 178,41 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 04-12-2018 06-02-2019 20190000229 64 11.418 30-10-2018 2018901773 649,31 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 14-12-2018 06-02-2019 20190000229 54 35.063 18-12-2018 2900120269 162,41 57778 - EDISON ENERGIA 05-02-2019 18-01-2019 06-02-2019 20190000230 19 3.086 18-12-2018 2900120267 221,62 57778 - EDISON ENERGIA 05-02-2019 18-01-2019 06-02-2019 20190000231 19 4.211 18-12-2018 2900120274 660,49 57778 - EDISON ENERGIA 05-02-2019 18-01-2019 06-02-2019 20190000232 19 12.549 18-12-2018 2900120270 749,59 57778 - EDISON ENERGIA 05-02-2019 18-01-2019 06-02-2019 20190000233 19 14.242 18-12-2018 2900120271 337,73 57778 - EDISON ENERGIA 05-02-2019 18-01-2019 06-02-2019 20190000234 19 6.417 29-01-2019 19E 1.520,00 41231 - EURO SERVIZI SRL 01-02-2019 01-03-2019 06-02-2019 20190000235-23 -34.960 14-01-2019 2019150000001 49.903,63 56486 - TELEGAMMA SAS DI GAMMA DIVIDINO & C. 05-02-2019 31-03-2019 06-02-2019 20190000236-53 -2.644.892 14-01-2019 2019150000003 1.149,68 56486 - TELEGAMMA SAS DI GAMMA DIVIDINO & C. 05-02-2019 31-03-2019 06-02-2019 20190000237-53 -60.933 31-12-2018 0000392 273,10 61915 - VESTECH S.R.L. 05-02-2019 16-02-2019 06-02-2019 20190000238-10 -2.731 15-01-2019 1/PA 8.518,43 59619 - DANIELI DANILO 05-02-2019 28-02-2019 06-02-2019 20190000239-22 -187.405 31-12-2018 345 6.600,27 58347 - CANILE DI VILLOTTA SRL 01-02-2019 21-02-2019 06-02-2019 20190000240-15 -99.004 06-12-2018 8D00263589 60,47 62984 - TIM 20-12-2018 02-03-2019 08-02-2019 20190000297-22 -1.330 06-12-2018 8D00263172 211,54 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000298-22 -4.654 06-12-2018 8D00261265 149,80 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000299-22 -3.296 06-12-2018 8D00263566 146,80 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000300-22 -3.230 06-12-2018 8D00262081 79,80 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000301-22 -1.756 06-12-2018 8D00263302 580,31 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000302-22 -12.767 06-12-2018 8D00262178 157,29 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000303-22 -3.460 06-12-2018 8D00262687 549,87 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000304-22 -12.097 06-12-2018 8D00263231 149,10 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000305-22 -3.280 06-12-2018 8D00261282 115,45 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000306-22 -2.540 06-12-2018 8D00263530 121,98 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000307-22 -2.684 06-12-2018 8D00262472 105,80 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000308-22 -2.328 06-12-2018 8D00262051 252,64 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000309-22 -5.558 06-12-2018 8D00262909 10,82 62984 - TIM 21-12-2018 02-03-2019 08-02-2019 20190000310-22 -238 06-12-2018 8D00261468 126,15 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000311-22 -2.775 06-12-2018 8D00261867 106,85 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000312-22 -2.351 06-12-2018 8D00263057 93,80 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000313-22 -2.064 06-12-2018 8D00261674 150,00 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000314-22 -3.300 06-12-2018 8D00262978 298,00 62984 - TIM 02-01-2019 02-03-2019 08-02-2019 20190000315-22 -6.556 30-01-2019 2900121673 1.167,76 57778 - EDISON ENERGIA 01-02-2019 02-03-2019 08-02-2019 20190000316-22 -25.691 30-01-2019 2900121673 556,53 57778 - EDISON ENERGIA 01-02-2019 02-03-2019 08-02-2019 20190000317-22 -12.244 31-01-2019 16/PA 79,23 63246 - CENTROSTUDI EUROPA DI ANDREA BUFFOLO 01-02-2019 02-03-2019 08-02-2019 20190000318-22 -1.743
7 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 31-12-2018 18CPA04229 563,20 55729 - EURORISTORAZIONE S.R.L. 01-02-2019 01-03-2019 08-02-2019 20190000319-21 -11.827 30-11-2018 302/18 623,92 51708 - AUTOTRASPORTI E INERTI TRUCCOLO DI DA 11-12-2018 02-01-2019 13-02-2019 20190000326 42 26.205 ROS TIZIANO 31-12-2018 41/P 453,00 42586 - FEREGOTTO ELEVATORI SRL 01-02-2019 03-02-2019 13-02-2019 20190000333 10 4.530 31-01-2019 3/P 144,51 42586 - FEREGOTTO ELEVATORI SRL 02-02-2019 02-03-2019 13-02-2019 20190000334-17 -2.457 31-12-2018 0000055 273,16 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 01-02-2019 07-02-2019 13-02-2019 20190000335 6 1.639 31-12-2018 0000055 242,70 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 01-02-2019 07-02-2019 13-02-2019 20190000336 6 1.456 31-12-2018 0000055 66,14 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 01-02-2019 07-02-2019 13-02-2019 20190000337 6 397 31-12-2018 0000053 1.150,00 62342 - VARNIER GINO di VARNIER MASSIMO & C. SAS 01-02-2019 07-02-2019 13-02-2019 20190000338 6 6.900 19-12-2018 32/2018 184,22 62059 - VE.SIM. SRL VERIFICHE SICUREZZA IMPIANTI 02-01-2019 19-01-2019 13-02-2019 20190000339 25 4.606 28-12-2018 40/PA 1.559,24 55026 - FABRIS SECURITAS S.R.L. 12-01-2019 27-01-2019 13-02-2019 20190000340 17 26.507 21-12-2018 1/PA 9.050,00 62442 - FEDRIGO F.LLI S.N.C. 11-01-2019 20-01-2019 13-02-2019 20190000341 24 217.200 20-12-2018 000005-2018-Santar 950,00 62065 - SANTAROSSA PAOLO 02-01-2019 19-01-2019 13-02-2019 20190000342 25 23.750 30-12-2018 FATTPA 53_18 310,50 58583 - DEMO SYSTEM SNC di Pivetta & C. 12-01-2019 28-02-2019 13-02-2019 20190000343-15 -4.658 30-11-2018 IT0011800372/PA 70.448,22 44394 - AMBIENTE SERVIZI 17-12-2018 10-01-2019 13-02-2019 20190000344 34 2.395.239 31-12-2018 IT0011800413/PA 70.448,22 44394 - AMBIENTE SERVIZI 02-02-2019 07-02-2019 13-02-2019 20190000345 6 422.689 31-12-2018 IT0011800398/PA 300,00 44394 - AMBIENTE SERVIZI 02-02-2019 07-02-2019 13-02-2019 20190000346 6 1.800 20-12-2018 IT0011800396/PA 8.157,02 44394 - AMBIENTE SERVIZI 12-01-2019 31-01-2019 13-02-2019 20190000347 13 106.041 20-12-2018 331800004343 2.700,00 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 01-02-2019 01-02-2019 13-02-2019 20190000348 12 32.400 20-12-2018 331800004345 37.999,91 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 13-02-2019 20190000349 13 493.999 20-12-2018 331800004344 6.475,00 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 13-02-2019 20190000350 13 84.175 20-12-2018 331800004340 587,69 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 13-02-2019 20190000351 13 7.640 20-12-2018 331800004342 587,69 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 13-02-2019 20190000352 13 7.640 22-11-2018 331800003546-4.711,56 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 20-12-2018 10-01-2019 14-02-2019 20190000353 35-164.905 20-12-2018 331800004341 3.835,88 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000353 14 53.702 20-12-2018 331800004339 3.835,86 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000353 14 53.702 20-12-2018 331800004341 4.758,70 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000354 14 66.622 20-12-2018 331800004339 4.758,70 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000354 14 66.622 20-12-2018 331800004341 4.616,61 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000355 14 64.633 20-12-2018 331800004339 4.616,61 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000355 14 64.633 20-12-2018 331800004341 1.702,99 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000356 14 23.842
8 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 20-12-2018 331800004339 1.703,01 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-01-2019 31-01-2019 14-02-2019 20190000356 14 23.842 22-12-2018 33PA 2.894,00 61167 - TEMPOVERDE SAS di BATTISTELLA MICHELE & 03-01-2019 31-01-2019 14-02-2019 20190000357 14 40.516 C. 30-10-2018 2018901787 29,93 62325 - LTA LIVENZA TAGLIAMENTO ACQUE 14-01-2019 14-12-2018 14-02-2019 20190000358 62 1.856 31-12-2018 11/PA 1.522,56 45774 - GARGAN GIAMPAOLO 01-02-2019 08-02-2019 14-02-2019 20190000359 6 9.135 31-12-2018 11/PA 4.415,27 45774 - GARGAN GIAMPAOLO 01-02-2019 08-02-2019 14-02-2019 20190000360 6 26.492 28-12-2018 143/PA 1.878,46 59029 - TRIVENETA SRL 12-01-2019 31-01-2019 14-02-2019 20190000361 14 26.298 28-12-2018 144/PA 14.811,00 59029 - TRIVENETA SRL 01-02-2019 31-01-2019 14-02-2019 20190000362 14 207.354 18-01-2019 FPA7/2019 2.713,00 46955 - FEA SEGNALETICA s.r.l. 11-02-2019 17-02-2019 14-02-2019 20190000363-3 -8.139 27-12-2018 2018007798 1.917,63 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000364-11 -21.094 27-12-2018 2018007798 2.379,00 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000365-11 -26.169 27-12-2018 2018007798 2.307,96 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000366-11 -25.388 27-12-2018 2018007798 851,38 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000367-11 -9.365 27-12-2018 2018007799 347,30 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000368-11 -3.820 27-12-2018 2018007799 1.570,35 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000369-11 -17.274 27-12-2018 2018007799 2.307,96 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000370-11 -25.388 27-12-2018 2018007799 851,37 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000371-11 -9.365 27-12-2018 2018007799 2.378,99 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000372-11 -26.169 27-12-2018 2018007796 293,79 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000373-11 -3.232 27-12-2018 2018007797 293,80 35073 - SIRAM 03-01-2019 25-02-2019 14-02-2019 20190000374-11 -3.232 27-12-2018 00071-18PA 64,56 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 15-02-2019 20190000375 15 968 27-12-2018 00071-18PA 163,93 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 15-02-2019 20190000376 15 2.459 27-12-2018 00072-18PA 40,87 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 15-02-2019 20190000377 15 613 31-01-2019 1 1.084,42 62016 - DEL BEN CHIARA 04-02-2019 06-03-2019 15-02-2019 20190000378-19 -20.604 22-01-2019 4 1.182,18 63283 - MORO ALESSANDRO 04-02-2019 21-02-2019 15-02-2019 20190000382-6 -7.093 17-01-2019 2 19.496,48 62645 - STUDIO AEDITECNE S.S. DEGLI ARCHITETTI 01-02-2019 17-02-2019 15-02-2019 20190000383-2 -38.993 FASOLATO E FOCHESATO 30-11-2018 26/PA 797,14 9478 - COOP. SOC. OASI S.C.R.L. 17-12-2018 11-01-2019 25-02-2019 20190000483 45 35.871 31-12-2018 FPA 31/2018-797,14 9478 - COOP. SOC. OASI S.C.R.L. 02-02-2019 22-02-2019 25-02-2019 20190000483 3-2.391 20-12-2018 9/PA 4.415,27 45774 - GARGAN GIAMPAOLO 07-01-2019 20-01-2019 25-02-2019 20190000484 36 158.950 31-12-2018 10/PA -4.415,27 45774 - GARGAN GIAMPAOLO 01-02-2019 08-02-2019 25-02-2019 20190000484 17-75.060 20-12-2018 9/PA 1.522,56 45774 - GARGAN GIAMPAOLO 07-01-2019 20-01-2019 25-02-2019 20190000485 36 54.812 31-12-2018 10/PA -1.522,56 45774 - GARGAN GIAMPAOLO 01-02-2019 08-02-2019 25-02-2019 20190000485 17-25.884 07-11-2018 FatPAM 1/PS 16.292,00 56030 - RISORSE BTA S.R.L. 28-11-2018 21-12-2018 25-02-2019 20190000486 66 1.075.272 28-12-2018 FatPAM 4/PS -16.292,00 56030 - RISORSE BTA S.R.L. 09-01-2019 27-01-2019 25-02-2019 20190000486 29-472.468 07-11-2018 FatPAM 1/PS 3.939,00 56030 - RISORSE BTA S.R.L. 28-11-2018 21-12-2018 25-02-2019 20190000487 66 259.974 28-12-2018 FatPAM 4/PS -3.939,00 56030 - RISORSE BTA S.R.L. 09-01-2019 27-01-2019 25-02-2019 20190000487 29-114.231 31-01-2019 2019/VPA/74 741,08 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 19-02-2019 08-03-2019 27-02-2019 20190000489-9 -6.670 31-01-2019 01 280,00 60471 - TURCHET ERMENEGILDO - ORO GILDO DI 04-02-2019 06-03-2019 27-02-2019 20190000495-7 -1.960 TURCHET ERMENEGILDO 15-02-2019 2900122690 709,45 57778 - EDISON ENERGIA 19-02-2019 20-03-2019 27-02-2019 20190000496-21 -14.898 15-02-2019 2900122695 918,81 57778 - EDISON ENERGIA 19-02-2019 20-03-2019 27-02-2019 20190000497-21 -19.295 15-02-2019 2900122694 944,15 57778 - EDISON ENERGIA 19-02-2019 20-03-2019 27-02-2019 20190000498-21 -19.827
9 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 31-01-2019 19CPA00035 14.568,40 55729 - EURORISTORAZIONE S.R.L. 18-02-2019 16-03-2019 27-02-2019 20190000499-17 -247.663 31-01-2019 FATTPA 10_19 890,01 59537 - DE BIAGGI - BARATELLA & C. SRL 18-02-2019 16-03-2019 27-02-2019 20190000500-17 -15.130 31-01-2019 FATTPA 10_19 135,00 59537 - DE BIAGGI - BARATELLA & C. SRL 18-02-2019 16-03-2019 27-02-2019 20190000501-17 -2.295 31-01-2019 19CPA00034 836,00 55729 - EURORISTORAZIONE S.R.L. 18-02-2019 16-03-2019 27-02-2019 20190000503-17 -14.212 31-01-2019 95PA 3.819,00 37119 - T.E.S. 11-02-2019 03-03-2019 04-03-2019 20190000504 1 3.819 30-01-2019 2900121674 51,20 57778 - EDISON ENERGIA 13-02-2019 02-03-2019 04-03-2019 20190000505 2 102 22-01-2019 411900694114 817,32 61998 - HERA COMM S.R.L. 16-02-2019 23-02-2019 04-03-2019 20190000513 9 7.356 17-01-2019 2900121466 321,53 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 04-03-2019 20190000514 15 4.823 15-01-2019 1 960,75 63318 - BRISOTTO OSCAR 01-02-2019 14-02-2019 04-03-2019 20190000515 18 17.294 20-12-2018 411810842352 503,57 61998 - HERA COMM S.R.L. 03-01-2019 23-01-2019 04-03-2019 20190000516 40 20.143 20-12-2018 411810842353 1.504,57 61998 - HERA COMM S.R.L. 03-01-2019 23-01-2019 04-03-2019 20190000517 40 60.183 20-12-2018 411810842351 77,77 61998 - HERA COMM S.R.L. 03-01-2019 23-01-2019 04-03-2019 20190000518 40 3.111 22-01-2019 411900694108 145,45 61998 - HERA COMM S.R.L. 16-02-2019 23-02-2019 04-03-2019 20190000519 9 1.309 20-12-2018 411810842352_ist.le 296,73 61998 - HERA COMM S.R.L. 05-03-2019 23-01-2019 05-03-2019 20190000520 41 12.166 31-07-2018 301800001005 74.804,82 62451 - HERA LUCE S.R.L. 05-03-2019 17-03-2019 05-03-2019 20190000522-12 -897.658 27-12-2018 32/PA 2.470,00 63111 - ROSSETTO GIACOMO - ROSA COLOR 12-01-2019 27-01-2019 05-03-2019 20190000528 37 91.390 31-12-2018 FATTPA 173_18 1.298,12 59537 - DE BIAGGI - BARATELLA & C. SRL 02-02-2019 27-02-2019 05-03-2019 20190000529 6 7.789 31-12-2018 46/PA 250,00 61846 - CO.GE SERVIZI SRL 02-02-2019 02-02-2019 05-03-2019 20190000530 31 7.750 17-01-2019 2900121479 756,39 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000531 16 12.102 17-01-2019 2900121475 320,16 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000532 16 5.123 17-01-2019 2900121474 39,24 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000533 16 628 17-01-2019 2900121473 88,59 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000534 16 1.417 17-01-2019 2900121471 366,00 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000535 16 5.856 17-01-2019 2900121470 787,89 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000536 16 12.606 17-01-2019 2900121469 96,45 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000537 16 1.543 17-01-2019 2900121459 327,38 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000538 16 5.238 30-01-2019 2900121675 80,58 57778 - EDISON ENERGIA 13-02-2019 02-03-2019 05-03-2019 20190000539 3 242 17-01-2019 2900121468 86,39 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000540 16 1.382 17-01-2019 2900121460 237,88 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000541 16 3.806 17-01-2019 2900121461 63,05 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000542 16 1.009 17-01-2019 2900121467 162,95 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000543 16 2.607 17-01-2019 2900121472 207,32 57778 - EDISON ENERGIA 13-02-2019 17-02-2019 05-03-2019 20190000544 16 3.317 28-12-2018 000050/PA 2.094,64 62068 - CAMI S.R.L. 16-02-2019 09-03-2019 05-03-2019 20190000545-4 -8.379 28-12-2018 000050/PA 187,36 62068 - CAMI S.R.L. 16-02-2019 09-03-2019 05-03-2019 20190000546-4 -749 27-12-2018 00074-18PA 327,87 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 05-03-2019 20190000547 33 10.820 27-12-2018 00074-18PA 117,22 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 05-03-2019 20190000548 33 3.868 31-01-2019 19CPA00069 508,44 55729 - EURORISTORAZIONE S.R.L. 18-02-2019 16-03-2019 14-03-2019 20190000567-2 -1.017 20-12-2018 7002768/7 28,53 61989 - BLUENERGY GROUP 12-01-2019 20-01-2019 15-03-2019 20190000568 54 1.541 27-11-2018 7002534/7 3,56 61989 - BLUENERGY GROUP 05-01-2019 30-12-2018 15-03-2019 20190000569 75 267 25-10-2018 7002336/7 49,55 61989 - BLUENERGY GROUP 11-12-2018 24-11-2018 15-03-2019 20190000570 111 5.500 28-01-2019 146378/6 41,79 61989 - BLUENERGY GROUP 02-02-2019 02-03-2019 15-03-2019 20190000571 13 543 25-10-2018 7002337/7 40,67 61989 - BLUENERGY GROUP 05-01-2019 24-11-2018 15-03-2019 20190000572 111 4.514 27-11-2018 7002535/7 41,50 61989 - BLUENERGY GROUP 05-01-2019 30-12-2018 15-03-2019 20190000573 75 3.113
10 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 20-12-2018 7002769/7 52,90 61989 - BLUENERGY GROUP 05-01-2019 20-01-2019 15-03-2019 20190000574 54 2.857 15-01-2019 34118/6 40,14 61989 - BLUENERGY GROUP 01-02-2019 15-02-2019 15-03-2019 20190000575 28 1.124 26-02-2019 243877/6 89,97 61989 - BLUENERGY GROUP 14-03-2019 31-03-2019 15-03-2019 20190000576-16 -1.440 22-01-2019 4 1.087,50 41061 - COSTA SERVIZI DI COSTA BRUNO 02-02-2019 21-02-2019 15-03-2019 20190000577 22 23.925 10-02-2019 934965105019029 92,25 55415 - SERVIZIO ELETTRICO NAZIONALE - SERVIZIO DI 14-03-2019 13-03-2019 15-03-2019 20190000578 2 185 MAGGIOR TUTELA 17-01-2019 2900121014 176,40 57778 - EDISON ENERGIA 14-03-2019 17-02-2019 15-03-2019 20190000579 26 4.586 17-01-2019 2900121014 148,30 57778 - EDISON ENERGIA 14-03-2019 17-02-2019 15-03-2019 20190000580 26 3.856 17-01-2019 2900121465 376,03 57778 - EDISON ENERGIA 14-03-2019 17-02-2019 15-03-2019 20190000581 26 9.777 17-01-2019 2900121465 402,09 57778 - EDISON ENERGIA 14-03-2019 17-02-2019 15-03-2019 20190000582 26 10.454 15-02-2019 2900122471 370,47 57778 - EDISON ENERGIA 14-03-2019 20-03-2019 15-03-2019 20190000583-5 -1.852 09-12-2018 934808105002018 50,76 55415 - SERVIZIO ELETTRICO NAZIONALE - SERVIZIO DI 12-01-2019 11-01-2019 15-03-2019 20190000584 63 3.198 MAGGIOR TUTELA 21-02-2019 411901688442 330,24 61998 - HERA COMM S.R.L. 14-03-2019 24-03-2019 15-03-2019 20190000585-9 -2.972 21-02-2019 411901688443 127,39 61998 - HERA COMM S.R.L. 14-03-2019 24-03-2019 15-03-2019 20190000586-9 -1.147 21-02-2019 411901688444 58,24 61998 - HERA COMM S.R.L. 14-03-2019 27-03-2019 15-03-2019 20190000587-12 -699 21-02-2019 411901688446 53,91 61998 - HERA COMM S.R.L. 14-03-2019 27-03-2019 15-03-2019 20190000588-12 -647 13-02-2019 3 2.869,68 59496 - PAVANI CRISTIAN 19-02-2019 17-03-2019 15-03-2019 20190000589-2 -5.739 10-08-2018 934965105019026 71,61 55415 - SERVIZIO ELETTRICO NAZIONALE - SERVIZIO DI 15-03-2019 13-04-2019 15-03-2019 20190000590-29 -2.077 MAGGIOR TUTELA 08-02-2019 331900000243 3.900,00 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 19-02-2019 31-03-2019 15-03-2019 20190000591-16 -62.400 14-12-2018 21/PA 170,00 62058 - HANDEL SOLLEVAMENTI SRL 17-12-2018 13-01-2019 21-03-2019 20190000595 67 11.390 28-12-2018 46 1.652,50 61156 - CPB ITALIA S.R.L. 12-01-2019 27-01-2019 21-03-2019 20190000596 53 87.583 27-12-2018 00073-18PA 49,95 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000597 49 2.448 27-12-2018 00073-18PA 65,80 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000598 49 3.224 27-12-2018 00073-18PA 114,75 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000599 49 5.623 27-12-2018 00073-18PA 155,74 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000600 49 7.631 27-12-2018 00073-18PA 327,87 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000601 49 16.066 27-12-2018 00073-18PA 163,93 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000602 49 8.033 27-12-2018 00073-18PA 114,76 52315 - FERRAMENTA LUCCHESE SNC 12-01-2019 31-01-2019 21-03-2019 20190000603 49 5.623 28-02-2019 2 664,90 62016 - DEL BEN CHIARA 11-03-2019 07-04-2019 21-03-2019 20190000604-17 -11.303 14-01-2019 2019150000002 4.730,11 56486 - TELEGAMMA SAS DI GAMMA DIVIDINO & C. 04-03-2019 31-03-2019 21-03-2019 20190000605-10 -47.301 14-01-2019 2019150000002 7.638,88 56486 - TELEGAMMA SAS DI GAMMA DIVIDINO & C. 04-03-2019 31-03-2019 21-03-2019 20190000606-10 -76.389 28-02-2019 9 721,31 63212 - YARCE MANETSCHKA 04-03-2019 30-04-2019 22-03-2019 20190000633-39 -28.131 14-02-2019 7X00773165 323,79 62984 - TIM 05-03-2019 27-03-2019 22-03-2019 20190000634-5 -1.619 14-02-2019 7X00773165 21,34 62984 - TIM 05-03-2019 27-03-2019 22-03-2019 20190000635-5 -107 05-02-2019 1 310,50 58583 - DEMO SYSTEM SNC di Pivetta & C. 16-02-2019 06-04-2019 22-03-2019 20190000636-15 -4.658 25-01-2019 VP/3 1.902,00 57128 - SUPERBETON S.P.A. 19-02-2019 10-03-2019 22-03-2019 20190000637 12 22.824 14-02-2019 7X00885070 88,94 62984 - TIM 11-03-2019 27-03-2019 22-03-2019 20190000639-5 -445 28-02-2019 2019/VPA/335 741,08 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 14-03-2019 12-04-2019 22-03-2019 20190000648-21 -15.563 18-02-2019 3 668,67 43147 - PICCOLO BRUNO & FIGLIO S.N.C. 14-03-2019 20-03-2019 22-03-2019 20190000649 2 1.337 18-02-2019 3 198,67 43147 - PICCOLO BRUNO & FIGLIO S.N.C. 14-03-2019 20-03-2019 22-03-2019 20190000650 2 397 18-02-2019 3 307,66 43147 - PICCOLO BRUNO & FIGLIO S.N.C. 14-03-2019 20-03-2019 22-03-2019 20190000651 2 615
11 Differenza in GG Ritardo Pagamento (a) Regisz.ne Scadenza (b) Pagamento 26-02-2019 3PA 2.815,31 63086 - L'ACERO ROSSO SOCIETA' COOPERATIVA 13-03-2019 28-03-2019 25-03-2019 20190000652-3 -8.446 SOCIALE ONLUS 09-01-2019 1PA 2.815,30 63086 - L'ACERO ROSSO SOCIETA' COOPERATIVA 01-02-2019 08-02-2019 25-03-2019 20190000653 45 126.689 SOCIALE ONLUS 30-01-2019 2PA 2.815,31 63086 - L'ACERO ROSSO SOCIETA' COOPERATIVA 02-02-2019 01-03-2019 25-03-2019 20190000654 24 67.567 SOCIALE ONLUS 14-02-2019 2019000212 851,38 35073 - SIRAM 14-03-2019 15-04-2019 25-03-2019 20190000655-21 -17.879 14-02-2019 2019000212 2.378,99 35073 - SIRAM 14-03-2019 15-04-2019 25-03-2019 20190000656-21 -49.959 14-02-2019 2019000212 2.307,96 35073 - SIRAM 14-03-2019 15-04-2019 25-03-2019 20190000657-21 -48.467 14-02-2019 2019000212 1.917,64 35073 - SIRAM 14-03-2019 15-04-2019 25-03-2019 20190000658-21 -40.270 01-03-2019 2019000545 1.917,64 35073 - SIRAM 14-03-2019 30-04-2019 25-03-2019 20190000659-36 -69.035 01-03-2019 2019000545 2.378,99 35073 - SIRAM 14-03-2019 30-04-2019 25-03-2019 20190000660-36 -85.644 01-03-2019 2019000545 2.307,96 35073 - SIRAM 14-03-2019 30-04-2019 25-03-2019 20190000661-36 -83.087 01-03-2019 2019000545 851,38 35073 - SIRAM 14-03-2019 30-04-2019 25-03-2019 20190000662-36 -30.650 14-02-2019 2019000213 293,80 35073 - SIRAM 14-03-2019 15-04-2019 25-03-2019 20190000663-21 -6.170 01-03-2019 2019000546 293,80 35073 - SIRAM 14-03-2019 30-04-2019 25-03-2019 20190000664-36 -10.577 31-12-2018 2018/VPA/3362 658,75 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 08-02-2019 10-02-2019 25-03-2019 20190000665 43 28.326 31-12-2018 2018/VPA/3111 1.646,83 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 02-02-2019 02-02-2019 25-03-2019 20190000666 51 83.988 31-01-2019 2019/VPA/121-228,28 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 07-03-2019 10-03-2019 25-03-2019 20190000666 15-3.424 31-12-2018 2018/VPA/3112 247,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 02-02-2019 02-02-2019 25-03-2019 20190000667 51 12.597 31-12-2018 2018/VPA/3332 500,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 08-02-2019 09-02-2019 25-03-2019 20190000668 44 22.000 31-12-2018 2018/VPA/3368 500,00 65 - COOP NONCELLO SOCIETA' COOP. SOC. ONLUS 08-02-2019 13-02-2019 25-03-2019 20190000669 40 20.000 28-12-2018 145/PA 7.200,00 59029 - TRIVENETA SRL 01-02-2019 31-01-2019 25-03-2019 20190000670 53 381.600 31-01-2019 301900000083 74.804,82 62451 - HERA LUCE S.R.L. 14-03-2019 22-03-2019 25-03-2019 20190000672 3 224.414 28-02-2019 IT0011900038/PA 71.600,44 44394 - AMBIENTE SERVIZI 14-03-2019 03-04-2019 25-03-2019 20190000673-9 -644.404 11-01-2019 7/A 6.649,87 58487 - ANGELELLA SRL 01-02-2019 14-02-2019 25-03-2019 20190000674 39 259.345 14-02-2019 5/00-200,00 58487 - ANGELELLA SRL 13-03-2019 20-03-2019 25-03-2019 20190000674 5-1.000 21-01-2019 331900000040 3.835,88 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-02-2019 28-02-2019 25-03-2019 20190000675 25 95.897 21-01-2019 331900000040 4.758,70 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-02-2019 28-02-2019 25-03-2019 20190000676 25 118.968 21-01-2019 331900000040 4.616,61 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-02-2019 28-02-2019 25-03-2019 20190000677 25 115.415 21-01-2019 331900000040 1.702,99 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 02-02-2019 28-02-2019 25-03-2019 20190000678 25 42.575 15-02-2019 331900000420 3.835,88 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 13-03-2019 31-03-2019 25-03-2019 20190000679-6 -23.015 15-02-2019 331900000420 4.758,70 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 13-03-2019 31-03-2019 25-03-2019 20190000680-6 -28.552 15-02-2019 331900000420 4.616,61 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 13-03-2019 31-03-2019 25-03-2019 20190000681-6 -27.700 15-02-2019 331900000420 1.702,99 62329 - ASE ACEGASAPSAMGA SERVIZI ENERGETICI 13-03-2019 31-03-2019 25-03-2019 20190000682-6 -10.218 05-03-2019 9 28.147,63 62958 - EDIL TREVISO SRL 18-03-2019 04-04-2019 25-03-2019 20190000683-10 -281.476