IT
01641790702
000-421745
FPA12
UFS0AF
0874-60561
IT
02027040019
02027040019
BORGIONE CENTRO DIDATTICO SRL
IT02027040019
RF01
VIA G.GABRIELLI
1
10077
S. MAURIZIO CANAVESE
TO
IT
TO
531178
1000000.00
SM
LN
0117081146
0114551531
BORGIONE@BORGIONE.IT
02027040019
80071270377
ISTITUTO COMPRENSIVO STATALE - SIMONI -
VIALE GRAMSCI, 2/A
40059
MEDICINA
BO
IT
IT
01641790702
01641790702
TEAMSYSTEM SERVICE SRL
TZ
TD24
EUR
2024-08-30
V3-14358
1434.48
8006476
B2B125378E
01/0/450544
2024-08-30
2
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1
--MATERIALE SOSTEGNO--
0.00000
0.00
22.00
2
CD ARTICOLO
980111
PRISMA OTTICO ACRILICO - 1 PZ
1.000
NR
7.98000
7.98
22.00
3
CD ARTICOLO
142520
CARTA LISCIA 25 COLORI A4 500ff
1.000
NR
30.66000
30.66
22.00
4
CD ARTICOLO
242503
MOSAICO IN CARTA BICOLORE 4000 PZ
1.000
NR
17.58000
17.58
22.00
5
CD ARTICOLO
211506
TEMPERA ACRYL 10x18ml 10 COLORI
2.000
NR
5.93000
11.86
22.00
6
CD ARTICOLO
226218
COLOR SPRAY ORO 400ml
3.000
NR
4.08000
12.24
22.00
7
CD ARTICOLO
226219
COLOR SPRAY ARGENTO 400ml
3.000
NR
4.08000
12.24
22.00
8
CD ARTICOLO
260161
TEMPERA PER TESSUTO 6x250ml
1.000
NR
16.15000
16.15
22.00
9
CD ARTICOLO
207438
MINI PENNELLOTTI 4 PZ
2.000
NR
2.21000
4.42
22.00
10
CD ARTICOLO
120909
IMPUGNA FACILE: ABILIGRIP 2 pezzi
2.000
NR
3.48000
6.96
22.00
11
CD ARTICOLO
208513
PENNELLI IN SPUGNA - 6 pezzi
2.000
NR
1.83000
3.66
22.00
12
CD ARTICOLO
208580
RULLI IN SPUGNA MEDI - 4 pezzi
2.000
NR
1.80000
3.60
22.00
13
CD ARTICOLO
228672
SPECCHIETTI ADESIVI IN VETRO 100pz
1.000
NR
11.68000
11.68
22.00
14
CD ARTICOLO
690718
TAPPETO PIANOFORTE
1.000
NR
65.16000
65.16
22.00
15
CD ARTICOLO
129112
RIGHELLI DOPPIO DECIMETRO C/IMP.3pz
3.000
NR
1.63000
4.89
22.00
16
CD ARTICOLO
178024
INTERCALARE - DIVISORIO 12 tasti
5.000
NR
1.34000
6.70
22.00
17
CD ARTICOLO
157103
RICAMBI RINFORZATI 40ff 90g RIGO C
5.000
NR
1.10000
5.50
22.00
18
CD ARTICOLO
157109
RICAMBI RINFORZ. 40ff 90g QUAD.5mm
5.000
NR
1.10000
5.50
22.00
19
CD ARTICOLO
178065
RACCOGLIT. 4 ANELLI BORG. BLU CM 3
5.000
NR
2.03000
10.15
22.00
20
CD ARTICOLO
178230
BUSTE TRASP.FORATE A5 cm 15X21 50p
2.000
NR
1.59000
3.18
22.00
21
CD ARTICOLO
245105
GESSO SPRAY BIANCO 400 ml
2.000
NR
6.43000
12.86
22.00
22
CD ARTICOLO
951580
PARETE MORBIDA ROSSO/PANNA
2.000
NR
101.23000
202.46
22.00
23
--MATERIALE SEGRETERIA--
0.00000
0.00
22.00
24
CD ARTICOLO
989643
ITALIA+EUROPA+PLANISFERO 30 carte
1.000
NR
331.73000
331.73
4.00
25
CD ARTICOLO
910915
NASTRO SEGNALETICO BIANCO/ROSSO
3.000
NR
5.29000
15.87
22.00
26
CD ARTICOLO
917815
MOBILE 2 ANTE 104 h LINEA UFFICIO
1.000
NR
310.66000
310.66
22.00
27
CD ARTICOLO
120504
ELASTICI FETTUCCIA NATURALI 80g
1.000
NR
1.55000
1.55
22.00
28
CD ARTICOLO
120508
ELASTICI FETTUCCIA NAT. 0 mm120 1kg
1.000
NR
7.34000
7.34
22.00
29
CD ARTICOLO
120506
ELASTICI ASSORTITI NATURALI 500g
1.000
NR
3.97000
3.97
22.00
30
CD ARTICOLO
116504
NASTRO ADESIVO CARTA 5h 50m 4pz
3.000
NR
6.10000
18.30
22.00
31
CD ARTICOLO
116506
NASTRO ADESIVO CARTA 2,5h 50m 4pz
3.000
NR
3.23000
9.69
22.00
32
CD ARTICOLO
115615
NASTRO ADESIVO TRASP.5h 66m - 6pz
2.000
NR
5.02000
10.04
22.00
33
CD ARTICOLO
115621
SCOTCH TRASPARENTE 3M 1,5h 66m 10pz
1.000
NR
5.93000
5.93
22.00
34
CD ARTICOLO
116033
NASTRO ADESIVO LUCIDO ROSSO 5h 66m
2.000
NR
1.34000
2.68
22.00
35
CD ARTICOLO
116025
NASTRO ADES. LUCIDO BLU 1,2h 66m
2.000
NR
0.93000
1.86
22.00
36
CD ARTICOLO
116026
NASTRO ADES. LUCIDO VERDE 1,2h 66m
2.000
NR
0.93000
1.86
22.00
37
CD ARTICOLO
118113
FERMAGLI METALLO GIGANTI N^6 300pz
3.000
NR
3.07000
9.21
22.00
38
CD ARTICOLO
118112
FERMAGLI METALLO GRANDI N^4 300pz
5.000
NR
1.26000
6.30
22.00
39
CD ARTICOLO
2949
SPAGO IN CANAPA 3 mm - 100gr
2.000
NR
1.26000
2.52
22.00
40
CD ARTICOLO
181812
INCHIOSTRO NERO PER TIMBRI IN GOMMA
3.000
NR
0.61000
1.83
22.00
41
CD ARTICOLO
120401
TARGHETTE PORTACHIAVI - 20 pezzi
2.000
NR
2.44000
4.88
22.00
42
CD ARTICOLO
110106
CANCELLINO BORGIONE MAGNETICO inEVA
30.000
NR
0.77000
23.10
22.00
COMMENTO
MATERIALE PER SOSTEGNO E PER UFFICI A.S.2024/2025 ATT. A03
COMMENTO
NR.PROCEDURA 739774 ORDINE MEPA 8006476 1.08.2024
COMMENTO
PROTOCOLLO NUMERO 7606/I U DATATO 1 AGO 2024
43
Eventuali spese bancarie ed accessorie sostenute per il
0.00000
0.00
22.00
44
pagamento sono a carico del cliente. Altri conti dedicati:
0.00000
0.00
22.00
45
IBAN: Piemonte - IT53P0304831110000000002285
0.00000
0.00
22.00
46
CONTRIBUTO CONAI ASSOLTO OVE DOVUTO
0.00000
0.00
22.00
22.00
893.02
196.46
S
4.00
331.73
13.27
S
TP02
MP05
2024-10-05
1224.75
BANCA DEL PIEMONTE - FIL. DI VENARIA REALE
IT53P0304831110000000002285
BDCPITTT
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