| Fatture trovate: 31 |
| |
| Id lotto |
Numero fattura |
Data fattura |
Denominazione fornitore |
CIG |
Data scadenza(*) |
Data pagamento |
Numero/Anno mandato |
Pagamento
(giorni dopo la scadenza) |
Importo fattura |
Importo
per giorni pagamento |
Esclusa dal calcolo |
|
| 5556153906
|
66
|
03-08-2021
|
MAGNI MOQUETTE SNC DI NICOLETTO NADIA E C.
|
ZF33244A3E
|
02-09-2021
|
01-12-2021
|
330/2021
|
|
237.71
|
|
DURC IRREGOLARE
|
|
| 5829353099
|
3020035315
|
23-09-2021
|
BANCA MONTE DEI PASCHI DI SIENA S.P.A.
|
Z83234F109
|
23-10-2021
|
10-11-2021
|
303/2021
|
|
212.5
|
|
TARDIVA COMUNICAZIONE IBAN PER PAGAMENTO
|
|
| 5844209878
|
1907
|
24-09-2021
|
BRAMBINI E STEFANI SAS DI DANIELE STEFANI
|
ZF032E6AC6
|
23-11-2021
|
11-10-2021
|
275/2021
|
-43
|
483.14
|
-20775.02
|
|
|
| 5851326956
|
F1/136
|
13-09-2021
|
ORTOPEDIE BALDINELLI S.R.L. UNIPERSONALE
|
ZAC32FE19D
|
30-10-2021
|
19-11-2021
|
304/2021
|
|
523.81
|
|
DURC IRREGOLARE
|
|
| 5851331534
|
F1/137
|
13-09-2021
|
ORTOPEDIE BALDINELLI S.R.L. UNIPERSONALE
|
ZAC32FE19D
|
30-10-2021
|
19-11-2021
|
305/2021
|
|
2671.43
|
|
DURC IRREGOLARE
|
|
| 5865270172
|
250/E
|
30-09-2021
|
EUROCOM NORD OVEST SRL
|
ZBD325EB18
|
30-10-2021
|
03-11-2021
|
302/2021
|
|
9254.21
|
|
SOGGETTO INADEMPIENTE CON AGENZIA DELLE ENTRATE- CONTROLLO MEPA
|
|
| 5881516921
|
118PA
|
30-09-2021
|
FARMA SERVICES SRL
|
ZA5333861D
|
01-11-2021
|
20-10-2021
|
277/2021
|
-12
|
439.1
|
-5269.2
|
|
|
| 5900312912
|
144/PA
|
05-10-2021
|
ESSE DUE DI SCOLÈ ENRICO E C. S.A.S.
|
Z0033091D2
|
30-11-2021
|
11-10-2021
|
274/2021
|
-50
|
583
|
-29150
|
|
|
| 5914523509
|
V3-22577
|
30-09-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
ZAE3334FAC
|
06-11-2021
|
11-10-2021
|
273/2021
|
-26
|
179.37
|
-4663.62
|
|
|
| 5926816156
|
P0017002
|
05-10-2021
|
MONDOFFICE S.R.L.
|
Z2733248CC
|
30-11-2021
|
20-10-2021
|
276/2021
|
-41
|
99.98
|
-4099.18
|
|
|
| 5963771335
|
0000003688/PA
|
14-10-2021
|
MADISOFT S.P.A.
|
ZC331471DA
|
13-11-2021
|
20-10-2021
|
279/2021
|
-24
|
1800
|
-43200
|
|
|
| 5987315702
|
1/147
|
30-09-2021
|
BETTINI PATRIK
|
Z2932BE3F4
|
17-11-2021
|
20-10-2021
|
278/2021
|
-28
|
645.75
|
-18081.00
|
|
|
| 5998966242
|
15/PA
|
20-10-2021
|
SARDI S.A.S. DI CREMONESI CARLO E C.
|
Z68331CE1C
|
20-11-2021
|
25-10-2021
|
289/2021
|
-26
|
255
|
-6630
|
|
|
| 6002614862
|
157/PA
|
06-10-2021
|
IDNET MANAGEMENT S.R.L.S.
|
Z31318B014
|
20-11-2021
|
25-10-2021
|
288/2021
|
-26
|
60
|
-1560
|
|
|
| 6023029581
|
332/PA
|
19-10-2021
|
REFILL SRL
|
Z403380C47
|
24-11-2021
|
10-11-2021
|
301/2021
|
-14
|
122.24
|
-1711.36
|
|
|
| 6036053980
|
03024/21
|
27-10-2021
|
EUROEDIZIONI TORINO S.R.L.
|
ZAF339FDE1
|
27-11-2021
|
10-11-2021
|
297/2021
|
-17
|
160
|
-2720
|
|
|
| 6036054430
|
03025/21
|
27-10-2021
|
EUROEDIZIONI TORINO S.R.L.
|
ZD133A0129
|
27-11-2021
|
10-11-2021
|
297/2021
|
-17
|
80
|
-1360
|
|
|
| 6036770652
|
FE0000373/21
|
27-10-2021
|
SASER SRL
|
Z07331A542
|
27-11-2021
|
10-11-2021
|
300/2021
|
-17
|
280
|
-4760
|
|
|
| 6043314009
|
FPA 214/2021
|
28-10-2021
|
FEGUAGISKIA' STUDIOS S.A.S.
|
ZA733AB508
|
27-11-2021
|
10-11-2021
|
296/2021
|
-17
|
69
|
-1173
|
|
|
| 6066094537
|
5565/P
|
30-10-2021
|
GRUPPO GIODICART SRL
|
ZEC3335D71
|
30-12-2021
|
10-11-2021
|
299/2021
|
-50
|
127.87
|
-6393.50
|
|
|
| 6066579004
|
00115
|
31-10-2021
|
PACI S.R.L
|
ZB533274F4
|
31-12-2021
|
10-11-2021
|
298/2021
|
-51
|
339.69
|
-17324.19
|
|
|
| 6163306669
|
FSM63-22
|
16-11-2021
|
UNIVERSITA DEGLI STUDI DI PAVIA - SERVIZIO SISTEMA MUSEALE DI ATENEO (S.M.A.)
|
Z5E33C24A4
|
16-12-2021
|
25-11-2021
|
313/2021
|
-21
|
48
|
-1008
|
|
|
| 6177334993
|
337/2021
|
18-11-2021
|
BGTECH SOLUZIONI INNOVATIVE SRL
|
ZE73389479
|
31-12-2021
|
23-11-2021
|
311/2021
|
-38
|
1550
|
-58900
|
|
|
| 6180198364
|
852/PA
|
19-11-2021
|
ARGO TORINO DI TODISCO CLAUDIO
|
ZE333E8224
|
19-12-2021
|
25-11-2021
|
314/2021
|
-24
|
290
|
-6960
|
|
|
| 6210688893
|
296PA
|
24-11-2021
|
IDEA SRL
|
ZD4340FD5D
|
24-12-2021
|
25-11-2021
|
312/2021
|
-29
|
204
|
-5916
|
|
|
| 6228509644
|
456
|
29-11-2021
|
STUDIO ROSA S.R.L.
|
ZDA2A17D66
|
29-12-2021
|
04-12-2021
|
331/2021
|
-25
|
4225
|
-105625
|
|
|
| 6259064905
|
V3-24610
|
20-10-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
Z6D337C416
|
02-01-2022
|
04-12-2021
|
333/2021
|
-29
|
424.59
|
-12313.11
|
|
|
| 6263146526
|
2/PA
|
30-11-2021
|
MAX SHOP PAVIA SRL
|
Z1433A10E4
|
02-01-2022
|
04-12-2021
|
332/2021
|
-29
|
95.74
|
-2776.46
|
|
|
| 6300271621
|
PA-0000189
|
09-12-2021
|
OHS S.R.L.
|
ZCE31475CC
|
31-01-2022
|
16-12-2021
|
352/2021
|
-46
|
940.39
|
-43257.94
|
|
|
| 6310898136
|
2021/1083
|
10-12-2021
|
ETICOWEB DI GALA EURO GIORGIO
|
ZCD336CD64
|
11-01-2022
|
16-12-2021
|
355/2021
|
-26
|
120
|
-3120
|
|
|
| 6326126361
|
V3-32143
|
11-12-2021
|
BORGIONE CENTRO DIDATTICO SRL
|
Z773394C07
|
12-01-2022
|
16-12-2021
|
353/2021
|
-27
|
63.68
|
-1719.36
|
|
|
| |
13685.54
|
-410465.94
|
|
|
