IT05006900962eokox14728FPA12UFS0AFIT0064547120203640510370GOLLINI SRLRF01VIA A. MARZARI 1440026IMOLABOIT0542 403880542 694070info@gollinisrl.it80071270377IST. COMPRENSIVO STATALE DI MEDICINAVIA GRAMSCI, 2/A40059MEDICINABOITTD24EUR2024-10-3182/FEA3439.18FATTURA DIFFERITA ELETTRONICAPROC ACQ N. 8082422024-10-09RAG PROT 9440 DEL 09/10/24B35DE6EA9F14782024-10-14203014792024-10-145014802024-10-147014812024-10-149014822024-10-1411012014832024-10-1414015014842024-10-1417018010Ns. doc.(BVVEN) n.:1478 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#20AswArtForPA02599ASCIUGAMANI A V 2 V. 210X1530.0000000CT17.1900000515.700000022.0030AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/4100.0000000CT1.1000000110.000000022.0040Ns. doc.(BVVEN) n.:1479 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#50AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/450.0000000CT1.100000055.000000022.0060Ns. doc.(BVVEN) n.:1480 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#70AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/4100.0000000CT1.1000000110.000000022.0080Ns. doc.(BVVEN) n.:1481 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#90AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/4100.0000000CT1.1000000110.000000022.00100Ns. doc.(BVVEN) n.:1482 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#110AswArtForPA02599ASCIUGAMANI A V 2 V. 210X1510.0000000CT17.1900000171.900000022.00120AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/4100.0000000CT1.1000000110.000000022.00130Ns. doc.(BVVEN) n.:1483 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#140AswArtForPA02599ASCIUGAMANI A V 2 V. 210X1515.0000000CT17.1900000257.850000022.00150AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/450.0000000CT1.100000055.000000022.00160Ns. doc.(BVVEN) n.:1484 14/10/20240.00000000.000000022.00AswTRigaDescrittivo #DE#170AswArtForPA02599ASCIUGAMANI A V 2 V. 210X1545.0000000CT17.1900000773.550000022.00180AswArtFor8013824881009CARTA IG.PAPERBLU 1000 STR. 2V P/4500.0000000CT1.1000000550.000000022.0022.002819.00620.18SFattura soggetta a "split payment" art. 17 -ter DPR n. 633/72TP02MP052024-12-312819.00IT49P08542210010000000960140854221001ICRAITRRF200.000.00