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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
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(a)*(d)

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GG.
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saldo prestazione DL - Lavori di completamento del centro di aggregazione Quartiere Fornaci -  Studio Amati S.r.l./74/PA-2016/6798,77

fFilled0
0025857

fFilled0
12/10/2016

fFilled0
07/06/2022

fFilled0
74/PA

fFilled0
17/11/2016

fFilled0
2.028

fFilled0
06/07/2017

fFilled0
5951

fFilled0
*

fFilled0
18/10/2016

fFilled0
5.799,39

fFilled0
11.761.162,92

fFilled0

fFilled0
0

fFilled0

fFilled0
D.D.T N. 000011 DEL 11.01.17

fFilled0
0000129

fFilled0
12/01/2017

fFilled0
01/06/2022

fFilled0
000001-24

fFilled0
15/02/2017

fFilled0
1.932

fFilled0
16/01/2017

fFilled0
5771

fFilled0
*

fFilled0
16/01/2017

fFilled0
21,88

fFilled0
42.272,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
D.D.T N. 000011 DEL 11.01.17

fFilled0
0000129

fFilled0
12/01/2017

fFilled0
01/06/2022

fFilled0
000001-24

fFilled0
15/02/2017

fFilled0
1.932

fFilled0
16/01/2017

fFilled0
5780

fFilled0
*

fFilled0
16/01/2017

fFilled0
139,34

fFilled0
269.204,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
D.D.T N. 000011 DEL 11.01.17

fFilled0
0000129

fFilled0
12/01/2017

fFilled0
01/06/2022

fFilled0
000001-24

fFilled0
15/02/2017

fFilled0
1.932

fFilled0
16/01/2017

fFilled0
5780

fFilled0
*

fFilled0
16/01/2017

fFilled0
1.236,32

fFilled0
2.388.570,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA SERVIZI PA

fFilled0
0001614

fFilled0
31/12/2016

fFilled0
17/06/2022

fFilled0
15PA

fFilled0
24/02/2017

fFilled0
1.939

fFilled0
31/01/2017

fFilled0
6745

fFilled0

fFilled0
25/01/2017

fFilled0
28,02

fFilled0
54.330,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZI DI COMUNICAZIONE - FESTIVITA' NATALIZIE 2016 - AMICA 9 TV - D.D. 3326 DEL 23/12/2016 - CIG: Z9F1CAB093

fFilled0
0035557

fFilled0
16/02/2017

fFilled0
30/05/2022

fFilled0
13

fFilled0
18/03/2017

fFilled0
1.899

fFilled0
17/02/2017

fFilled0
5720

fFilled0

fFilled0
16/02/2017

fFilled0
31,71

fFilled0
60.217,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizi software TLM Web. Biblio Small.

fFilled0
0004538

fFilled0
20/02/2017

fFilled0
30/05/2022

fFilled0
14/A/PA/2017

fFilled0
26/03/2017

fFilled0
1.891

fFilled0
01/03/2017

fFilled0
5715

fFilled0

fFilled0
24/02/2017

fFilled0
269,52

fFilled0
509.662,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170014085, Importo= 172.10

fFilled0
0000123

fFilled0
07/03/2017

fFilled0
10/05/2022

fFilled0
173

fFilled0
07/04/2017

fFilled0
1.859

fFilled0
08/03/2017

fFilled0
5325

fFilled0

fFilled0
08/03/2017

fFilled0
172,10

fFilled0
319.933,90

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
17/03/2017

fFilled0
07/06/2022

fFilled0
0000005227

fFilled0
20/04/2017

fFilled0
1.874

fFilled0
23/03/2017

fFilled0
5926

fFilled0

fFilled0
21/03/2017

fFilled0
727,76

fFilled0
1.363.822,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
17/03/2017

fFilled0
07/06/2022

fFilled0
0000005227

fFilled0
20/04/2017

fFilled0
1.874

fFilled0
23/03/2017

fFilled0
5927

fFilled0

fFilled0
21/03/2017

fFilled0
240,70

fFilled0
451.071,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
17/03/2017

fFilled0
07/06/2022

fFilled0
0000005227

fFilled0
20/04/2017

fFilled0
1.874

fFilled0
23/03/2017

fFilled0
5921

fFilled0

fFilled0
21/03/2017

fFilled0
29,35

fFilled0
55.001,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lavori di completamento ed adeguamento dell'immobile di proprietà comunale, esistente in Via Indipendenza ad Andria, da adibire a sede della Questura: ORDINE DI SERVIZIO N_01 del 06/12/2016

fFilled0
0049797

fFilled0
02/03/2017

fFilled0
03/06/2022

fFilled0
0000005/FE

fFilled0
22/04/2017

fFilled0
1.868

fFilled0
27/03/2017

fFilled0
5803

fFilled0

fFilled0
23/03/2017

fFilled0
1.792,77

fFilled0
3.348.894,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acc res c/o all soc Si.lo.è dal 01-30/04/2017 ospite Le.Ric                   proposta 3925/2017

fFilled0
0040303

fFilled0
04/05/2017

fFilled0
28/06/2022

fFilled0
38/B

fFilled0
08/06/2017

fFilled0
1.846

fFilled0
18/05/2017

fFilled0
6850

fFilled0

fFilled0
09/05/2017

fFilled0
384,75

fFilled0
710.248,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acc res c/o com edu Hansel e Gretel dal 01-30/04/2017 minore Ci.Ab.              proposta 3431

fFilled0
0040303

fFilled0
04/05/2017

fFilled0
28/06/2022

fFilled0
34/B

fFilled0
08/06/2017

fFilled0
1.846

fFilled0
18/05/2017

fFilled0
6852

fFilled0

fFilled0
09/05/2017

fFilled0
780,79

fFilled0
1.441.338,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170020743, Importo= 120.69

fFilled0
0000123

fFilled0
08/05/2017

fFilled0
07/04/2022

fFilled0
254

fFilled0
09/06/2017

fFilled0
1.763

fFilled0
10/05/2017

fFilled0
4502

fFilled0

fFilled0
10/05/2017

fFilled0
120,69

fFilled0
212.776,47

fFilled0

fFilled0
0

fFilled0

fFilled0
SO.G.E.P. S.R.L. /000007-25-2017/1159- diffusione e messa in onda di n. 2 redazionali su Telesveva nelle 5 edizioni giornaliere del TG, al fine di valorizzare la partecipazione del Comune di Andria alla Bit 

fFilled0
0001190

fFilled0
25/05/2017

fFilled0
07/06/2022

fFilled0
000007-25

fFilled0
28/06/2017

fFilled0
1.805

fFilled0
29/05/2017

fFilled0
5953

fFilled0
*

fFilled0
29/05/2017

fFilled0
582,02

fFilled0
1.050.546,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 1 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
di Milano 2017.

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
30/05/2017

fFilled0
31/05/2022

fFilled0
100/PA

fFilled0
05/07/2017

fFilled0
1.791

fFilled0
05/06/2017

fFilled0
5728

fFilled0

fFilled0
05/06/2017

fFilled0
124,38

fFilled0
222.764,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
30/05/2017

fFilled0
31/05/2022

fFilled0
100/PA

fFilled0
05/07/2017

fFilled0
1.791

fFilled0
05/06/2017

fFilled0
5729

fFilled0

fFilled0
05/06/2017

fFilled0
152,00

fFilled0
272.232,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
30/05/2017

fFilled0
31/05/2022

fFilled0
100/PA

fFilled0
05/07/2017

fFilled0
1.791

fFilled0
05/06/2017

fFilled0
5730

fFilled0

fFilled0
05/06/2017

fFilled0
132,00

fFilled0
236.412,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170024682, Importo=  56.71

fFilled0
0000123

fFilled0
06/06/2017

fFilled0
07/04/2022

fFilled0
535

fFilled0
06/07/2017

fFilled0
1.736

fFilled0
06/06/2017

fFilled0
4502

fFilled0

fFilled0
06/06/2017

fFilled0
56,71

fFilled0
98.448,56

fFilled0

fFilled0
0

fFilled0

fFilled0
Acc res c/o com edu Hansel e Gretel dal 01-31/05/2017 minore Sa.Fat         proposta 3389

fFilled0
0040303

fFilled0
01/06/2017

fFilled0
28/06/2022

fFilled0
46/B

fFilled0
07/07/2017

fFilled0
1.817

fFilled0
04/10/2017

fFilled0
6851

fFilled0

fFilled0
07/06/2017

fFilled0
400,15

fFilled0
727.072,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acc res c/o com edu Hansel e Gretel dal 01-31/05/2017 ospite Sa.CA         proposta 3389

fFilled0
0040303

fFilled0
01/06/2017

fFilled0
28/06/2022

fFilled0
45/B

fFilled0
07/07/2017

fFilled0
1.817

fFilled0
04/10/2017

fFilled0
6851

fFilled0

fFilled0
07/06/2017

fFilled0
1.860,00

fFilled0
3.379.620,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acc res c/o com edu Hansel e Gretel dal 01-31/05/2017 minore Co.A                                det.876 imp 869      PROPOSTA 3384/2017

fFilled0
0040303

fFilled0
01/06/2017

fFilled0
28/06/2022

fFilled0
44/B

fFilled0
07/07/2017

fFilled0
1.817

fFilled0
04/10/2017

fFilled0
6853

fFilled0

fFilled0
07/06/2017

fFilled0
1.860,00

fFilled0
3.379.620,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009293

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5938

fFilled0

fFilled0
19/05/2017

fFilled0
29,17

fFilled0
52.126,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009294

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5926

fFilled0

fFilled0
19/05/2017

fFilled0
727,76

fFilled0
1.300.507,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009294

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5927

fFilled0

fFilled0
19/05/2017

fFilled0
894,09

fFilled0
1.597.738,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009294

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5928

fFilled0

fFilled0
19/05/2017

fFilled0
108,25

fFilled0
193.442,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009294

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5921

fFilled0

fFilled0
19/05/2017

fFilled0
29,35

fFilled0
52.448,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009293

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5922

fFilled0

fFilled0
19/05/2017

fFilled0
51,25

fFilled0
91.583,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009293

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5923

fFilled0

fFilled0
19/05/2017

fFilled0
29,35

fFilled0
52.448,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009294

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5924

fFilled0

fFilled0
19/05/2017

fFilled0
2.693,29

fFilled0
4.812.909,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009293

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5924

fFilled0

fFilled0
19/05/2017

fFilled0
4.918,82

fFilled0
8.789.931,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
17/05/2017

fFilled0
07/06/2022

fFilled0
0000009293

fFilled0
16/07/2017

fFilled0
1.787

fFilled0
24/05/2017

fFilled0
5925

fFilled0

fFilled0
19/05/2017

fFilled0
98,62

fFilled0
176.233,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura P. A.

fFilled0
0049997

fFilled0
05/07/2017

fFilled0
03/06/2022

fFilled0
1

fFilled0
05/08/2017

fFilled0
1.763

fFilled0
13/07/2017

fFilled0
5802

fFilled0

fFilled0
06/07/2017

fFilled0
366,66

fFilled0
646.421,58

fFilled0

fFilled0
0

fFilled0

fFilled0
Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170028521, Importo= 344.74

fFilled0
0000123

fFilled0
18/07/2017

fFilled0
13/04/2022

fFilled0
588

fFilled0
17/08/2017

fFilled0
1.700

fFilled0
18/07/2017

fFilled0
4636

fFilled0

fFilled0
18/07/2017

fFilled0
344,74

fFilled0
586.058,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Elmar Group Srls/FATTPA 16_17-2017/1200

fFilled0
0049890

fFilled0
26/07/2017

fFilled0
31/05/2022

fFilled0
FATTPA 16_17

fFilled0
26/08/2017

fFilled0
1.739

fFilled0
27/07/2017

fFilled0
5753

fFilled0

fFilled0
27/07/2017

fFilled0
151,93

fFilled0
264.206,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Chieppa Annalisa/FATTPA 3_17-2017/2150,48

fFilled0
0036150

fFilled0
01/08/2017

fFilled0
03/06/2022

fFilled0
FATTPA 3_17

fFilled0
02/09/2017

fFilled0
1.735

fFilled0
03/08/2017

fFilled0
5799

fFilled0

fFilled0
03/08/2017

fFilled0
938,39

fFilled0
1.628.106,65

fFilled0

fFilled0
0

fFilled0

fFilled0
Fornitura quotidiani e periodici per la Biblioteca Comunale per il bimestre maggio-

fFilled0
0000185

fFilled0
03/08/2017

fFilled0
29/04/2022

fFilled0
11-2017-FE

fFilled0
03/09/2017

fFilled0
1.699

fFilled0
04/08/2017

fFilled0
5102

fFilled0
*

fFilled0
04/08/2017

fFilled0
838,00

fFilled0
1.423.762,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 2 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

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Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

fFilled0
Protocollo

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Importo
(a)

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Ritardo 
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GG.
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giugno 2017.

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CLICK GLOBAL SERVICES SRL/FATTPA 17_17-2017/6100

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0043921

fFilled0
07/08/2017

fFilled0
03/06/2022

fFilled0
FATTPA 17_17

fFilled0
07/09/2017

fFilled0
1.730

fFilled0
09/08/2017

fFilled0
5795

fFilled0

fFilled0
08/08/2017

fFilled0
556,80

fFilled0
963.264,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170031259, Importo= 228.84

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0000123

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16/08/2017

fFilled0
22/04/2022

fFilled0
901

fFilled0
16/09/2017

fFilled0
1.679

fFilled0
30/08/2017

fFilled0
4978

fFilled0

fFilled0
17/08/2017

fFilled0
228,84

fFilled0
384.222,36

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0

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Rinnovo dominio, manutenzione, aggiornamento dati e restyling del sito della biblioteca comunale.

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0025110

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30/08/2017

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03/06/2022

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6A/PA2017

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30/09/2017

fFilled0
1.707

fFilled0
31/08/2017

fFilled0
5796

fFilled0

fFilled0
31/08/2017

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23,79

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40.609,53

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**

fFilled0
0

fFilled0

fFilled0
Rinnovo dominio, manutenzione, aggiornamento dati e restyling del sito della biblioteca comunale.

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0025110

fFilled0
30/08/2017

fFilled0
03/06/2022

fFilled0
6A/PA2017

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30/09/2017

fFilled0
1.707

fFilled0
31/08/2017

fFilled0
5796

fFilled0

fFilled0
31/08/2017

fFilled0
23,79

fFilled0
40.609,53

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rinnovo dominio, manutenzione, aggiornamento dati e restyling del sito della biblioteca comunale.

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0025110

fFilled0
30/08/2017

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03/06/2022

fFilled0
6A/PA2017

fFilled0
30/09/2017

fFilled0
1.707

fFilled0
31/08/2017

fFilled0
5796

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fFilled0
31/08/2017

fFilled0
23,93

fFilled0
40.848,51

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**

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0

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fFilled0
SERVIZIO DI CONNETTIVITA'

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0040218

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08/08/2017

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07/06/2022

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0000014630

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07/10/2017

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1.704

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14/08/2017

fFilled0
5931

fFilled0

fFilled0
10/08/2017

fFilled0
108,25

fFilled0
184.458,00

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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08/08/2017

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07/06/2022

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0000014630

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07/10/2017

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1.704

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14/08/2017

fFilled0
5933

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fFilled0
10/08/2017

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894,09

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1.523.529,36

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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08/08/2017

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07/06/2022

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0000014630

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07/10/2017

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1.704

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14/08/2017

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5935

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fFilled0
10/08/2017

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727,76

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1.240.103,04

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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08/08/2017

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07/06/2022

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0000014630

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07/10/2017

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1.704

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14/08/2017

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5937

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10/08/2017

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4.589.366,16

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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08/08/2017

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07/06/2022

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0000014630

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14/08/2017

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10/08/2017

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29,35

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50.012,40

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0

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fornitura quotidiani e periodici per la biblioteca comunale, bimestre luglio-agosto 2017.

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0000185

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07/09/2017

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29/04/2022

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12-2017-FE

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08/10/2017

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1.664

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08/09/2017

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5103

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*

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08/09/2017

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838,00

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1.394.432,00

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0

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rdo n 1636646 stampati vari uffici

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0048738

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13/09/2017

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07/06/2022

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84 PA

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13/10/2017

fFilled0
1.698

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13/09/2017

fFilled0
5907

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*

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13/09/2017

fFilled0
1.049,00

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1.781.202,00

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**

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0

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rdo n 1636646 stampati vari uffici

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0048738

fFilled0
13/09/2017

fFilled0
07/06/2022

fFilled0
84 PA

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13/10/2017

fFilled0
1.698

fFilled0
13/09/2017

fFilled0
5908

fFilled0
*

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13/09/2017

fFilled0
370,00

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628.260,00

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**

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0

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Rimborso per visite mediche di controllo effettuate su vostra richiesta.Versare entro 10 gg con mod F24, indicando: Codice SEDE=0901, Causale =VMCF, Codice INPS=09010037170036300, Importo= 104.21

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13/09/2017

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22/04/2022

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959

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14/10/2017

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14/09/2017

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4978

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14/09/2017

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COREL SOC. COOP./1284-2017/13776,95

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26/07/2017

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03/06/2022

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14/10/2017

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1.693

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13/10/2017

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5816

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14/09/2017

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1.085,52

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1.837.785,36

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Fattura di vendita RETTE Dipendenze minore Napolitano  mese di Luglio   2017                 proposta 3343

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0047536

fFilled0
31/07/2017

fFilled0
07/06/2022

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669/R

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01/11/2017

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1.679

fFilled0
03/10/2017

fFilled0
5906

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fFilled0
02/10/2017

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441,69

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741.597,51

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**

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0

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Fattura di vendita RETTE Dipendenze minore Napolitano mese di Agosto 2017           prop.3343

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0047536

fFilled0
31/08/2017

fFilled0
07/06/2022

fFilled0
812/R

fFilled0
01/11/2017

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1.679

fFilled0
03/10/2017

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5906

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fFilled0
02/10/2017

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2.103,30

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3.531.440,70

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**

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0

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TESSE ROBERTO/1E-2017/1250

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0050197

fFilled0
29/09/2017

fFilled0
01/06/2022

fFilled0
1E

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09/11/2017

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1.665

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19/10/2017

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5759

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10/10/2017

fFilled0
201,60

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335.664,00

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Stampato il 19/07/2022

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Pagina 3 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

fFilled0
Importo
(a)

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Ritardo 
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GG.
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SERVIZIO DI CONNETTIVITA'

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0040218

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11/09/2017

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07/06/2022

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0000016097

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19/11/2017

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20/09/2017

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19/09/2017

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108,25

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179.803,25

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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11/09/2017

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07/06/2022

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0000016097

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19/11/2017

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20/09/2017

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5934

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19/09/2017

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894,09

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1.485.083,49

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0040218

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07/06/2022

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0000016097

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20/09/2017

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19/09/2017

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727,76

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1.208.809,36

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**

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0

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fFilled0
SERVIZIO DI CONNETTIVITA'

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0040218

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11/09/2017

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07/06/2022

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0000016097

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19/11/2017

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20/09/2017

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5938

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fFilled0
19/09/2017

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2.693,29

fFilled0
4.473.554,69

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**

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0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

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0040218

fFilled0
11/09/2017

fFilled0
07/06/2022

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0000016097

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19/11/2017

fFilled0
1.661

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20/09/2017

fFilled0
5939

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19/09/2017

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29,35

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48.750,35

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**

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0

fFilled0

fFilled0
VIGILANZA GIURATA SRL/51/02-2017/767,94

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0005148

fFilled0
01/10/2017

fFilled0
06/06/2022

fFilled0
51/02

fFilled0
25/11/2017

fFilled0
1.654

fFilled0
27/10/2017

fFilled0
5843

fFilled0

fFilled0
26/10/2017

fFilled0
60,43

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99.951,22

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**

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0

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Italiaonline S.p.A./AI00231750-2017/4310,69- Presenza pubblicitaria/spazio informativo servizi comunali su PAGINE BIANCHE e PAGINE GIALLE Prov. Bari e BAT Ed. 2015. Vedi nota credito n. AI00231751 DI € 528,69 a parziale storno regist RUF n. 9517/2017

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0050301

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13/10/2017

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31/05/2022

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AI00231750

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02/11/2017

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103,34

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**

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0

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SERVIZIO DI CONNETTIVITA'

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07/06/2022

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17/10/2017

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**

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SERVIZIO DI CONNETTIVITA'

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0040218

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SERVIZIO DI CONNETTIVITA'

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SERVIZIO DI CONNETTIVITA'

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SERVIZIO DI CONNETTIVITA'

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07/06/2022

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17/10/2017

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SERVIZIO DI CONNETTIVITA'

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0040218

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SERVIZIO DI CONNETTIVITA'

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17/10/2017

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06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5938

fFilled0

fFilled0
11/12/2017

fFilled0
16,66

fFilled0
26.805,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 2017

fFilled0
0040218

fFilled0
06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5938

fFilled0

fFilled0
11/12/2017

fFilled0
81,97

fFilled0
131.889,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 2017

fFilled0
0040218

fFilled0
06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5938

fFilled0

fFilled0
11/12/2017

fFilled0
4.918,82

fFilled0
7.914.381,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 2017

fFilled0
0040218

fFilled0
06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5940

fFilled0

fFilled0
11/12/2017

fFilled0
51,25

fFilled0
82.461,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 

fFilled0
0040218

fFilled0
06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5941

fFilled0

fFilled0
11/12/2017

fFilled0
29,16

fFilled0
46.918,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 4 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
2017

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 2017

fFilled0
0040218

fFilled0
06/12/2017

fFilled0
07/06/2022

fFilled0
0000022599

fFilled0
10/01/2018

fFilled0
1.609

fFilled0
14/12/2017

fFilled0
5942

fFilled0

fFilled0
11/12/2017

fFilled0
29,35

fFilled0
47.224,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
A totale storno della fattura n.000016-2017-FE del 28/11/2017.

fFilled0
0000185

fFilled0
13/12/2017

fFilled0
29/04/2022

fFilled0
000019-2017-FE

fFilled0
12/01/2018

fFilled0
1.568

fFilled0
13/12/2017

fFilled0
5103

fFilled0
*

fFilled0
14/12/2017

fFilled0
-30,90

fFilled0
-48.451,20

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
14/11/2017

fFilled0
07/06/2022

fFilled0
0000020822

fFilled0
13/01/2018

fFilled0
1.606

fFilled0
21/11/2017

fFilled0
5932

fFilled0

fFilled0
17/11/2017

fFilled0
108,25

fFilled0
173.849,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
14/11/2017

fFilled0
07/06/2022

fFilled0
0000020822

fFilled0
13/01/2018

fFilled0
1.606

fFilled0
21/11/2017

fFilled0
5934

fFilled0

fFilled0
17/11/2017

fFilled0
894,09

fFilled0
1.435.908,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
14/11/2017

fFilled0
07/06/2022

fFilled0
0000020822

fFilled0
13/01/2018

fFilled0
1.606

fFilled0
21/11/2017

fFilled0
5936

fFilled0

fFilled0
17/11/2017

fFilled0
727,76

fFilled0
1.168.782,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
14/11/2017

fFilled0
07/06/2022

fFilled0
0000020822

fFilled0
13/01/2018

fFilled0
1.606

fFilled0
21/11/2017

fFilled0
5938

fFilled0

fFilled0
17/11/2017

fFilled0
2.693,29

fFilled0
4.325.423,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0040218

fFilled0
14/11/2017

fFilled0
07/06/2022

fFilled0
0000020822

fFilled0
13/01/2018

fFilled0
1.606

fFilled0
21/11/2017

fFilled0
5939

fFilled0

fFilled0
17/11/2017

fFilled0
29,35

fFilled0
47.136,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MARANGI GIOVANNI & FIGLI  S.N.C./31/PA-2017/1024,8

fFilled0
0050441

fFilled0
14/12/2017

fFilled0
03/06/2022

fFilled0
31/PA

fFilled0
14/01/2018

fFilled0
1.601

fFilled0
29/12/2017

fFilled0
5797

fFilled0

fFilled0
15/12/2017

fFilled0
28,22

fFilled0
45.180,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata igiene, salute e sicurezza D. Lgs 81/08CORSO FORMAZIONE  CDF78 (1° socc.12 ore-1 classe), CDF85 Eserc.pratica 1° socc. (20 lav) CIG Z501EE1367

fFilled0
0050090

fFilled0
08/11/2017

fFilled0
06/06/2022

fFilled0
FTE170469

fFilled0
18/01/2018

fFilled0
1.600

fFilled0
29/12/2017

fFilled0
5856

fFilled0
*

fFilled0
19/12/2017

fFilled0
1.963,82

fFilled0
3.142.112,00

fFilled0

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
29/12/2017

fFilled0
31/05/2022

fFilled0
240/PA

fFilled0
01/02/2018

fFilled0
1.580

fFilled0
16/01/2018

fFilled0
5731

fFilled0
*

fFilled0
02/01/2018

fFilled0
577,54

fFilled0
912.513,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CRISTAL SOCIETA' COOPERATIVA/5/E-2017/6499,35

fFilled0
0048373

fFilled0
29/12/2017

fFilled0
31/05/2022

fFilled0
5/E

fFilled0
01/02/2018

fFilled0
1.580

fFilled0
07/02/2019

fFilled0
5750

fFilled0
*

fFilled0
02/01/2018

fFilled0
567,27

fFilled0
896.286,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CRISTAL SOCIETA' COOPERATIVA/5/E-2017/6499,35

fFilled0
0048373

fFilled0
29/12/2017

fFilled0
31/05/2022

fFilled0
5/E

fFilled0
01/02/2018

fFilled0
1.580

fFilled0
07/02/2019

fFilled0
5750

fFilled0
*

fFilled0
02/01/2018

fFilled0
935,42

fFilled0
1.477.963,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CNI S.P.A./242/FPA-2017/9701,26 Servizio di gestione e custodia archivio di deposito e storico del Comune di Andria dal 01/07/2017 al 31/12/2017

fFilled0
0034569

fFilled0
29/12/2017

fFilled0
07/06/2022

fFilled0
242/FPA

fFilled0
10/02/2018

fFilled0
1.578

fFilled0
12/01/2018

fFilled0
5954

fFilled0

fFilled0
11/01/2018

fFilled0
2.581,32

fFilled0
4.073.322,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VIGILANZA GIURATA SRL/63/02-2017/3181,27 - SERVIZIO RADIOALLARME C/O PALAZZO DI CITTà-P.ZA UMBERTO I, COMPRESO LOCALI ECONOMATO. periodo dal 01/07/2017 AL 31/12/2017. CIG Z301CB0173.

fFilled0
0005148

fFilled0
31/12/2017

fFilled0
06/06/2022

fFilled0
63/02

fFilled0
14/02/2018

fFilled0
1.573

fFilled0
28/02/2018

fFilled0
5825

fFilled0

fFilled0
15/01/2018

fFilled0
363,74

fFilled0
572.163,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VIGILANZA GIURATA SRL/62/02-2017/3220,8  mattatoio comunale, servizio di radiocollegamento. periodo dal 01/07/2017 al 31/12/2017. CIG Z301CB0173.

fFilled0
0005148

fFilled0
31/12/2017

fFilled0
06/06/2022

fFilled0
62/02

fFilled0
14/02/2018

fFilled0
1.573

fFilled0
28/02/2018

fFilled0
5825

fFilled0

fFilled0
15/01/2018

fFilled0
429,94

fFilled0
676.295,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura quotidiani e periodici per la Biblioteca Comunale, ottobre 2017

fFilled0
0000185

fFilled0
15/01/2018

fFilled0
29/04/2022

fFilled0
2-2018-FE

fFilled0
21/02/2018

fFilled0
1.528

fFilled0
23/01/2018

fFilled0
5104

fFilled0

fFilled0
22/01/2018

fFilled0
419,00

fFilled0
640.232,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Fornitura quotidiani e periodici per la Biblioteca Comunale, settembre 2017.

fFilled0
0000185

fFilled0
15/01/2018

fFilled0
29/04/2022

fFilled0
1-2018-FE

fFilled0
21/02/2018

fFilled0
1.528

fFilled0
23/01/2018

fFilled0
5105

fFilled0

fFilled0
22/01/2018

fFilled0
419,00

fFilled0
640.232,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Incremento materiale monografico, editoriale, periodico e multimediale 2017 per la Biblioteca Comunale.

fFilled0
0000185

fFilled0
16/01/2018

fFilled0
29/04/2022

fFilled0
3-2018-FE

fFilled0
21/02/2018

fFilled0
1.528

fFilled0
23/01/2018

fFilled0
5106

fFilled0

fFilled0
22/01/2018

fFilled0
480,00

fFilled0
733.440,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 5 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
SERVIZIO TRASPORTO DISABILI. - RICHIESTA QUOTA COMPETENZA  MESI AGOSTO/SETTEMBRE/OTTOBRE 2017.

fFilled0
0031584

fFilled0
01/02/2018

fFilled0
05/05/2022

fFilled0
FVE/2018/2

fFilled0
04/03/2018

fFilled0
1.523

fFilled0
05/02/2018

fFilled0
5197

fFilled0

fFilled0
02/02/2018

fFilled0
22.372,02

fFilled0
34.072.586,46

fFilled0

fFilled0
0

fFilled0

fFilled0
RECUPERO RIMBORSO PER TRASPORTO DISABILI MESE APRILE 2017.

fFilled0
0031584

fFilled0
04/08/2017

fFilled0
05/05/2022

fFilled0
FVE/2017/141

fFilled0
07/03/2018

fFilled0
1.520

fFilled0
05/02/2018

fFilled0
5197

fFilled0

fFilled0
05/02/2018

fFilled0
7.457,34

fFilled0
11.335.156,80

fFilled0

fFilled0
0

fFilled0

fFilled0
RECUPERO QUOTA PER TRASPORTO DISABILI.-PERIODO GENN/FEBBR/MARZO 2017.

fFilled0
0031584

fFilled0
07/07/2017

fFilled0
05/05/2022

fFilled0
FVE/2017/121

fFilled0
07/03/2018

fFilled0
1.520

fFilled0
05/02/2018

fFilled0
5197

fFilled0

fFilled0
05/02/2018

fFilled0
22.372,02

fFilled0
34.005.470,40

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO TRASPORTO DISABILI- RECUPERO QUOTA DI RIMBORSO PERIODO MAGGIO/GIUGNO/LUGLIO 2017.

fFilled0
0031584

fFilled0
16/10/2017

fFilled0
05/05/2022

fFilled0
FVE/2017/158

fFilled0
07/03/2018

fFilled0
1.520

fFilled0
05/02/2018

fFilled0
5197

fFilled0

fFilled0
05/02/2018

fFilled0
22.372,02

fFilled0
34.005.470,40

fFilled0

fFilled0
0

fFilled0

fFilled0
TP0220180331                    MP0520180131000+00000001770,60

fFilled0
0003169

fFilled0
31/01/2018

fFilled0
07/06/2022

fFilled0
01/000026

fFilled0
08/03/2018

fFilled0
1.552

fFilled0
14/02/2018

fFilled0
5948

fFilled0

fFilled0
06/02/2018

fFilled0
1.000,00

fFilled0
1.552.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ARKE' Ingegneria S.R.L./1/PA-2018/9936

fFilled0
0047661

fFilled0
08/02/2018

fFilled0
06/06/2022

fFilled0
1/PA

fFilled0
14/03/2018

fFilled0
1.545

fFilled0
12/02/2018

fFilled0
5822

fFilled0

fFilled0
12/02/2018

fFilled0
271,47

fFilled0
419.421,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08- CORSO FORMAZIONE RLS 32 h- CDF56. CIG 6934995AE8.

fFilled0
0050090

fFilled0
12/02/2018

fFilled0
06/06/2022

fFilled0
FTE180197

fFilled0
17/03/2018

fFilled0
1.542

fFilled0
15/02/2018

fFilled0
5855

fFilled0

fFilled0
15/02/2018

fFilled0
138,12

fFilled0
212.981,04

fFilled0

fFilled0
0

fFilled0

fFilled0
FRAZIONAMENTO

fFilled0
0050679

fFilled0
09/02/2018

fFilled0
06/06/2022

fFilled0
000001-2018-1

fFilled0
21/03/2018

fFilled0
1.538

fFilled0
26/02/2018

fFilled0
5847

fFilled0

fFilled0
19/02/2018

fFilled0
713,28

fFilled0
1.097.024,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PERNOTTAMENTO 4 OSPITI 05/10/17-07/10/17

fFilled0
0051792

fFilled0
20/02/2018

fFilled0
31/05/2022

fFilled0
1/A

fFilled0
23/03/2018

fFilled0
1.530

fFilled0
22/02/2018

fFilled0
5754

fFilled0

fFilled0
21/02/2018

fFilled0
61,09

fFilled0
93.467,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICHIESTA QUOTA DI Vs. COMPETENZA PER TRASPORTO DISABILI PERIODO NOVEMBRE/DICEMBRE 2017.

fFilled0
0031584

fFilled0
22/02/2018

fFilled0
05/05/2022

fFilled0
FVE/2018/15

fFilled0
24/03/2018

fFilled0
1.503

fFilled0
23/02/2018

fFilled0
5197

fFilled0

fFilled0
22/02/2018

fFilled0
14.914,68

fFilled0
22.416.764,04

fFilled0

fFilled0
0

fFilled0

fFilled0
LA PULITA E SERVICE SOC. COOP.  A R.L./01/000056-2018/1220

fFilled0
0003169

fFilled0
28/02/2018

fFilled0
07/06/2022

fFilled0
01/000056

fFilled0
08/04/2018

fFilled0
1.521

fFilled0
13/03/2018

fFilled0
5948

fFilled0

fFilled0
09/03/2018

fFilled0
1.000,00

fFilled0
1.521.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5943

fFilled0

fFilled0
20/03/2018

fFilled0
35,38

fFilled0
53.423,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5944

fFilled0

fFilled0
20/03/2018

fFilled0
93,74

fFilled0
141.547,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5945

fFilled0

fFilled0
20/03/2018

fFilled0
27,89

fFilled0
42.113,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5945

fFilled0

fFilled0
20/03/2018

fFilled0
2.553,29

fFilled0
3.855.467,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5946

fFilled0

fFilled0
20/03/2018

fFilled0
48,76

fFilled0
73.627,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO CONNETTIVITA'

fFilled0
0040218

fFilled0
15/03/2018

fFilled0
07/06/2022

fFilled0
0000004470

fFilled0
19/04/2018

fFilled0
1.510

fFilled0
20/03/2018

fFilled0
5947

fFilled0

fFilled0
20/03/2018

fFilled0
27,70

fFilled0
41.827,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
LA PULITA E SERVICE SOC. COOP.  A R.L./01/000097-2018/1220

fFilled0
0003169

fFilled0
31/03/2018

fFilled0
07/06/2022

fFilled0
01/000097

fFilled0
04/05/2018

fFilled0
1.495

fFilled0
06/04/2018

fFilled0
5948

fFilled0

fFilled0
04/04/2018

fFilled0
1.000,00

fFilled0
1.495.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
QT. 19480 BLOCCHETTI DA 10 FF. CAD. DI BUONI PASTO FASCE A PAGAMENTO PER LA REFEZIONE SCOLASTICA DELLE SCUOLE DELL'INFANZIA, PRIMARIE E SECONDARIO OCCORRENTI PER L'ANNO SCOLASTICO 2017/18

fFilled0
0000129

fFilled0
16/04/2018

fFilled0
01/06/2022

fFilled0
000012-24

fFilled0
17/05/2018

fFilled0
1.476

fFilled0
18/04/2018

fFilled0
5771

fFilled0
*

fFilled0
17/04/2018

fFilled0
1.182,08

fFilled0
1.744.750,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 6 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Rif.ddt 04/del 20/aprile 2018 CIG-Z982065387

fFilled0
0038199

fFilled0
23/04/2018

fFilled0
30/05/2022

fFilled0
04/ ELETTRONICA

fFilled0
23/05/2018

fFilled0
1.468

fFilled0
23/04/2018

fFilled0
5722

fFilled0

fFilled0
23/04/2018

fFilled0
58,75

fFilled0
86.245,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif.ddt 04/del 20/aprile 2018 CIG-Z982065387

fFilled0
0038199

fFilled0
23/04/2018

fFilled0
30/05/2022

fFilled0
04/ ELETTRONICA

fFilled0
23/05/2018

fFilled0
1.468

fFilled0
23/04/2018

fFilled0
5723

fFilled0

fFilled0
23/04/2018

fFilled0
84,99

fFilled0
124.765,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif.ddt 04/del 20/aprile 2018 CIG-Z982065387

fFilled0
0038199

fFilled0
23/04/2018

fFilled0
30/05/2022

fFilled0
04/ ELETTRONICA

fFilled0
23/05/2018

fFilled0
1.468

fFilled0
23/04/2018

fFilled0
5724

fFilled0

fFilled0
23/04/2018

fFilled0
14,70

fFilled0
21.579,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Gara ETL; Basato su Offerte di vendita 170500993. Basato su Ordini cliente 181000131. Basato su Consegne 181500249. VERSAMENTO IVA A VS CARICO EX DPR 633/72 ART. 17-TER

fFilled0
0050870

fFilled0
24/04/2018

fFilled0
06/06/2022

fFilled0
182200063

fFilled0
01/06/2018

fFilled0
1.466

fFilled0
10/05/2018

fFilled0
5864

fFilled0

fFilled0
02/05/2018

fFilled0
2.875,39

fFilled0
4.215.321,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PIT2 - PROGETTO NORDBARESESICURO - SPERIMENTAZIONE APPLICATIVO GESTINC WEB AREA TERRITORIALE VASTA

fFilled0
0003516

fFilled0
07/05/2018

fFilled0
07/06/2022

fFilled0
194/E

fFilled0
07/06/2018

fFilled0
1.461

fFilled0
11/05/2018

fFilled0
5930

fFilled0

fFilled0
08/05/2018

fFilled0
6.033,79

fFilled0
8.815.367,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PIT2 - PROGETTO NORDBARESESICURO - SPERIMENTAZIONE APPLICATIVO GESTINC WEB AREA TERRITORIALE VASTA

fFilled0
0003516

fFilled0
07/05/2018

fFilled0
07/06/2022

fFilled0
194/E

fFilled0
07/06/2018

fFilled0
1.461

fFilled0
11/05/2018

fFilled0
5930

fFilled0

fFilled0
08/05/2018

fFilled0
3.266,21

fFilled0
4.771.932,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GESTIONE SERVIZI SPORTELLO INFORMAGIOVANI PERIODO: APRILE 2018

fFilled0
0050151

fFilled0
09/05/2018

fFilled0
30/05/2022

fFilled0
43/2018/PA

fFilled0
09/06/2018

fFilled0
1.451

fFilled0
10/05/2018

fFilled0
5721

fFilled0

fFilled0
10/05/2018

fFilled0
4.155,84

fFilled0
6.030.123,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TP0220180630                    MP0520180430000+00000000220,00

fFilled0
0003169

fFilled0
30/04/2018

fFilled0
07/06/2022

fFilled0
01/000132

fFilled0
15/06/2018

fFilled0
1.453

fFilled0
18/05/2018

fFilled0
5948

fFilled0

fFilled0
16/05/2018

fFilled0
1.250,00

fFilled0
1.816.250,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO POTATURE ESSENZE ARBOREE PRESENTI NELL'ABITATO DI ANDRIA.

fFilled0
0047145

fFilled0
07/05/2018

fFilled0
03/06/2022

fFilled0
FATTPA 1_18

fFilled0
22/06/2018

fFilled0
1.442

fFilled0
23/05/2018

fFilled0
5808

fFilled0

fFilled0
08/05/2018

fFilled0
656,54

fFilled0
946.730,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DELOITTE CONSULTING SRL/FU 18000181-2018/18210,25

fFilled0
0050046

fFilled0
25/05/2018

fFilled0
31/05/2022

fFilled0
FU 18000181

fFilled0
04/07/2018

fFilled0
1.427

fFilled0
04/06/2018

fFilled0
5744

fFilled0

fFilled0
04/06/2018

fFilled0
2.448,43

fFilled0
3.493.909,61

fFilled0

fFilled0
0

fFilled0

fFilled0
Lavori complementari di installazione di una recinzione di delimitazione ed interdittiva per la messa in sicurezza di una zona del Teatro all’aperto realizzato presso l’ex Mattatoio Comunale in Andria.

fFilled0
0043863

fFilled0
13/06/2018

fFilled0
03/06/2022

fFilled0
6/PA

fFilled0
13/07/2018

fFilled0
1.421

fFilled0
14/06/2018

fFilled0
5798

fFilled0

fFilled0
13/06/2018

fFilled0
785,45

fFilled0
1.116.124,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 fattura n. 2101928 del 31/05/2018 - FATT. IVA SPLIT P.

fFilled0
0042741

fFilled0
31/05/2018

fFilled0
07/06/2022

fFilled0
0002101928

fFilled0
14/07/2018

fFilled0
1.424

fFilled0
14/06/2018

fFilled0
5912

fFilled0

fFilled0
14/06/2018

fFilled0
363,20

fFilled0
517.196,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GESTIONE SERVIZI SPORTELLO INFORMAGIOVANI PERIODO: MAGGIO 2018

fFilled0
0050151

fFilled0
14/06/2018

fFilled0
30/05/2022

fFilled0
51/2018/PA

fFilled0
15/07/2018

fFilled0
1.415

fFilled0
15/06/2018

fFilled0
5721

fFilled0

fFilled0
15/06/2018

fFilled0
4.424,10

fFilled0
6.260.101,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RDO N. 1949443

fFilled0
0048738

fFilled0
28/06/2018

fFilled0
07/06/2022

fFilled0
41 pa

fFilled0
29/07/2018

fFilled0
1.409

fFilled0
02/07/2018

fFilled0
5909

fFilled0
*

fFilled0
29/06/2018

fFilled0
390,00

fFilled0
549.510,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RDO N. 1949443

fFilled0
0048738

fFilled0
28/06/2018

fFilled0
07/06/2022

fFilled0
41 pa

fFilled0
29/07/2018

fFilled0
1.409

fFilled0
02/07/2018

fFilled0
5910

fFilled0
*

fFilled0
29/06/2018

fFilled0
437,50

fFilled0
616.437,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI GESTIONE E CUSTODIA ARCHIVIO DI DEPOSITO E STORICO DEL COMUNE DI ANDRIA PERIODO GENNAIO 

fFilled0
0034569

fFilled0
30/06/2018

fFilled0
07/06/2022

fFilled0
111/FPA

fFilled0
04/08/2018

fFilled0
1.403

fFilled0
18/07/2018

fFilled0
5955

fFilled0
*

fFilled0
05/07/2018

fFilled0
2.868,24

fFilled0
4.024.140,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 7 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

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Documento

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Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
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GG.
Sosp.
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fFilled0
GIUGNO 2018 CNI S.P.A./111/FPA-2018/10167,05

fFilled0
D.D.T N. 000279 DEL 11.07.18

fFilled0
0000129

fFilled0
13/07/2018

fFilled0
30/05/2022

fFilled0
000028-24

fFilled0
15/08/2018

fFilled0
1.384

fFilled0
16/07/2018

fFilled0
5717

fFilled0

fFilled0
16/07/2018

fFilled0
21,99

fFilled0
30.434,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
D.D.T N. 000280 DEL 11.07.18

fFilled0
0000129

fFilled0
13/07/2018

fFilled0
30/05/2022

fFilled0
000029-24

fFilled0
15/08/2018

fFilled0
1.384

fFilled0
16/07/2018

fFilled0
5718

fFilled0

fFilled0
16/07/2018

fFilled0
60,20

fFilled0
83.316,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MEDIALIZE.IT SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA/1/PA-2018/3850

fFilled0
0051753

fFilled0
13/07/2018

fFilled0
06/06/2022

fFilled0
1/PA

fFilled0
16/08/2018

fFilled0
1.390

fFilled0
17/07/2018

fFilled0
5824

fFilled0

fFilled0
17/07/2018

fFilled0
336,00

fFilled0
467.040,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BORGOMURGIA S.A.S. DI EVANGELISTA ROBERTA & C./3/A-2018/390

fFilled0
0051792

fFilled0
25/07/2018

fFilled0
31/05/2022

fFilled0
3/A

fFilled0
25/08/2018

fFilled0
1.375

fFilled0
26/07/2018

fFilled0
5755

fFilled0

fFilled0
26/07/2018

fFilled0
7,85

fFilled0
10.793,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002480

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5760

fFilled0

fFilled0
26/07/2018

fFilled0
48,81

fFilled0
67.162,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5761

fFilled0

fFilled0
26/07/2018

fFilled0
148,53

fFilled0
204.377,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5762

fFilled0
*

fFilled0
26/07/2018

fFilled0
371,38

fFilled0
511.018,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5763

fFilled0

fFilled0
26/07/2018

fFilled0
25,28

fFilled0
34.785,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5764

fFilled0

fFilled0
26/07/2018

fFilled0
108,88

fFilled0
149.818,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5765

fFilled0

fFilled0
26/07/2018

fFilled0
27,02

fFilled0
37.179,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
C/VENDITA

fFilled0
0046877

fFilled0
24/07/2018

fFilled0
01/06/2022

fFilled0
S  002479

fFilled0
25/08/2018

fFilled0
1.376

fFilled0
26/07/2018

fFilled0
5765

fFilled0

fFilled0
26/07/2018

fFilled0
37,89

fFilled0
52.136,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ADESIONE AL SERVIZIO TELEMACO DAL 01/07/2018 AL 30/06/2019 - D.D.N. 1510 DEL 25/05/2018 - CAP. 7896/2018 Rif. interno IC: 97043200

fFilled0
0028372

fFilled0
03/08/2018

fFilled0
06/06/2022

fFilled0
VVA/18010276

fFilled0
02/09/2018

fFilled0
1.373

fFilled0
09/08/2018

fFilled0
5835

fFilled0

fFilled0
03/08/2018

fFilled0
37,00

fFilled0
50.801,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA N. 2103084 DEL 31/07/2018  - FATT. IVA SPLIT P.

fFilled0
0042741

fFilled0
31/07/2018

fFilled0
07/06/2022

fFilled0
0002103084

fFilled0
02/09/2018

fFilled0
1.374

fFilled0
06/08/2018

fFilled0
5913

fFilled0

fFilled0
03/08/2018

fFilled0
4.470,59

fFilled0
6.142.590,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA SERVIZI PA

fFilled0
0001614

fFilled0
06/08/2018

fFilled0
17/06/2022

fFilled0
9PA

fFilled0
06/09/2018

fFilled0
1.380

fFilled0
09/08/2018

fFilled0
6746

fFilled0

fFilled0
07/08/2018

fFilled0
28,02

fFilled0
38.667,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI" Cooperativa Sociale e di Solidarietà Impresa Sociale presso il centro di Pronta Accoglienza per adulti in difficoltà "Domus Aurea". Ospite: TURSI GRAZIA   PROPOSTA 2689/2018.

fFilled0
0018176

fFilled0
07/08/2018

fFilled0
28/06/2022

fFilled0
91

fFilled0
07/09/2018

fFilled0
1.390

fFilled0
10/08/2018

fFilled0
6847

fFilled0

fFilled0
08/08/2018

fFilled0
639,38

fFilled0
888.738,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE Centro di Pronta accoglienza per adulti in difficoltà "Domus Aurea". Ospite: Cicco Isabella aprile-giugno            PROPOSTA 2701/2018

fFilled0
0018176

fFilled0
08/08/2018

fFilled0
28/06/2022

fFilled0
97

fFilled0
09/09/2018

fFilled0
1.388

fFilled0
14/08/2018

fFilled0
6842

fFilled0

fFilled0
10/08/2018

fFilled0
2.502,06

fFilled0
3.472.859,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE/98-Centro notturno di pronta accoglienza per senza fissa dimora "Onesti". Ospite: MONTRONE RICCARDO marzo-aprile   PROPOSTA 2698/2018

fFilled0
0018176

fFilled0
09/08/2018

fFilled0
28/06/2022

fFilled0
98

fFilled0
09/09/2018

fFilled0
1.388

fFilled0
13/08/2018

fFilled0
6844

fFilled0

fFilled0
10/08/2018

fFilled0
626,91

fFilled0
870.151,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA 

fFilled0
0018176

fFilled0
08/08/2018

fFilled0
28/06/2022

fFilled0
95

fFilled0
09/09/2018

fFilled0
1.388

fFilled0
13/08/2018

fFilled0
6846

fFilled0

fFilled0
10/08/2018

fFilled0
930,00

fFilled0
1.290.840,00

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**

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0

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Pagina 8 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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SOCIALE Centro di Pronta accoglienza per adulti in difficoltà "Casa Si.Lo.è". Ospite: LAMIN YAHIA           proposta 2699/2018

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"MIGRANTESLIBERI" Cooperativa Sociale e di Solidarietà Impresa Sociale centro di Pronta Accoglienza per adulti in difficoltà "Domus Aurea". Ospite: MONTERISI MARIA

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0018176

fFilled0
07/08/2018

fFilled0
28/06/2022

fFilled0
92

fFilled0
09/09/2018

fFilled0
1.388

fFilled0
14/08/2018

fFilled0
6849

fFilled0

fFilled0
10/08/2018

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2.652,14

fFilled0
3.681.170,32

fFilled0
**

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0

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fFilled0
"MIGRANTESLIBERI" Cooperativa Sociale e di Solidarietà Impresa Sociale  Accoglienza residenziale,presso la comunità educativa per minori "Hansel e Gretel" n. 2 minori te.fl. e co.a. periodo 01/01/2018-30/06/2018    PROPOSTA  2716/2018.

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0018176

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07/08/2018

fFilled0
28/06/2022

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90

fFilled0
16/09/2018

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1.381

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17/08/2018

fFilled0
6843

fFilled0

fFilled0
17/08/2018

fFilled0
693,42

fFilled0
957.613,02

fFilled0
**

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0

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LA MECCANICA_SF LAVORI URGENTI SU VS AUTOCARRI TARGATI DR 689 RL- DN 560 XW
COLLAUDO GRU

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0016893

fFilled0
27/09/2018

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03/06/2022

fFilled0
2018/247

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27/10/2018

fFilled0
1.315

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02/10/2018

fFilled0
5815

fFilled0

fFilled0
27/09/2018

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559,68

fFilled0
735.979,20

fFilled0
**

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0

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fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE Accoglienza, presso il centro notturno per senza fissa dimora "Onesti". Ospite: IEVA RICCARDO AGOSTO 2018

fFilled0
0018176

fFilled0
28/09/2018

fFilled0
28/06/2022

fFilled0
102

fFilled0
31/10/2018

fFilled0
1.336

fFilled0
02/10/2018

fFilled0
6848

fFilled0

fFilled0
01/10/2018

fFilled0
555,00

fFilled0
741.480,00

fFilled0
**

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0

fFilled0

fFilled0
RINNOVO SERVIZIO TELEMACO DAL 01/08/2018 AL 31/07/2019 - DET.N. 2179 DEL 27/07/2018 Rif. interno IC: 97043379

fFilled0
0028372

fFilled0
03/10/2018

fFilled0
06/06/2022

fFilled0
VVA/18011285

fFilled0
03/11/2018

fFilled0
1.311

fFilled0
09/10/2018

fFilled0
5821

fFilled0

fFilled0
04/10/2018

fFilled0
66,66

fFilled0
87.391,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RINNOVO SERVIZIO TELEMACO DAL 01/08/2018 AL 31/07/2019 - DET.N. 2179 DEL 27/07/2018 Rif. interno IC: 97043379

fFilled0
0028372

fFilled0
03/10/2018

fFilled0
06/06/2022

fFilled0
VVA/18011285

fFilled0
03/11/2018

fFilled0
1.311

fFilled0
09/10/2018

fFilled0
5821

fFilled0

fFilled0
04/10/2018

fFilled0
66,66

fFilled0
87.391,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Agenzia ANSA   Agenzia Nazionale Stampa Associata Societa Cooperativa/18000534-2018/2392- Abbonamento servizi di informazione giornalistica 2018.

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0028309

fFilled0
15/10/2018

fFilled0
03/06/2022

fFilled0
18000534

fFilled0
18/11/2018

fFilled0
1.293

fFilled0
19/10/2018

fFilled0
5806

fFilled0

fFilled0
19/10/2018

fFilled0
536,65

fFilled0
693.888,45

fFilled0
**

fFilled0
0

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fFilled0
Servizio i postalizzazione- Lavorazione mese di settembre 2018 POST & SERVICE GROUP SRL/FATTPA 276_18-2018/251,91

fFilled0
0050708

fFilled0
15/10/2018

fFilled0
03/06/2022

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FATTPA 276_18

fFilled0
21/11/2018

fFilled0
1.290

fFilled0
31/10/2018

fFilled0
5805

fFilled0

fFilled0
22/10/2018

fFilled0
44,30

fFilled0
57.147,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio di trascrizione computerizzata dei lavori delle sedute del Consiglio Comunale da supporto multimediale periodo 01/07/2018 - 30/09/2018. I.S.P.  ISTITUTO STENODATTILO PROFESSIONAL S.R.L./318/F-2018/457,41

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0050886

fFilled0
05/11/2018

fFilled0
03/06/2022

fFilled0
318/F

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06/12/2018

fFilled0
1.275

fFilled0
08/11/2018

fFilled0
5812

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fFilled0
06/11/2018

fFilled0
146,32

fFilled0
186.558,00

fFilled0
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fFilled0
0

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fFilled0
PASQUALE LOSITO/FPA 3/18-2018/10143,62

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0041351

fFilled0
08/11/2018

fFilled0
07/06/2022

fFilled0
FPA 3/18

fFilled0
09/12/2018

fFilled0
1.276

fFilled0
10/12/2018

fFilled0
5903

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fFilled0
09/11/2018

fFilled0
973,79

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1.242.556,04

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0

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0023962

fFilled0
12/11/2018

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03/06/2022

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FATTPA 5_18

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12/12/2018

fFilled0
1.269

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15/11/2018

fFilled0
5807

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*

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12/11/2018

fFilled0
1.176,00

fFilled0
1.492.344,00

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Pagina 9 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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0050708

fFilled0
14/11/2018

fFilled0
03/06/2022

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FATTPA 311_18

fFilled0
15/12/2018

fFilled0
1.266

fFilled0
18/11/2018

fFilled0
5805

fFilled0

fFilled0
15/11/2018

fFilled0
489,97

fFilled0
620.302,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE Centro notturno di pronta accoglienza per senza fissa dimora "Onesti". Ospite: MONTRONE RICCARDO agosto-ottobre 2018    PROPOSTA 3824/2018

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0018176

fFilled0
12/11/2018

fFilled0
28/06/2022

fFilled0
115

fFilled0
15/12/2018

fFilled0
1.291

fFilled0
19/11/2018

fFilled0
6845

fFilled0

fFilled0
15/11/2018

fFilled0
430,99

fFilled0
556.408,09

fFilled0
**

fFilled0
0

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0048514

fFilled0
26/11/2018

fFilled0
30/05/2022

fFilled0
FATTPA 10_18

fFilled0
26/12/2018

fFilled0
1.251

fFilled0
31/12/2018

fFilled0
5716

fFilled0

fFilled0
26/11/2018

fFilled0
435,77

fFilled0
545.148,27

fFilled0

fFilled0
0

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ISTITUTO POLIGRAFICO E ZECCA DELLO STATO S.p.A./1218009812-2018/777,13

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0001005

fFilled0
30/11/2018

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05/04/2022

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1218009812

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03/01/2019

fFilled0
1.188

fFilled0
14/12/2018

fFilled0
4377

fFilled0

fFilled0
04/12/2018

fFilled0
639,88

fFilled0
760.177,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PROJECT AUTOMATION S.p.A./2V18/--1726-2018/69479

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0052045

fFilled0
30/11/2018

fFilled0
17/06/2022

fFilled0
2V18/--1726

fFilled0
09/01/2019

fFilled0
1.255

fFilled0
10/12/2018

fFilled0
6744

fFilled0

fFilled0
10/12/2018

fFilled0
28.474,59

fFilled0
35.735.610,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VI RIMETTO FATTURA RELATIVA AI CANI RICOVERATI NEL RIFUGIO NEL MESE DI LUGLIO 2018

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0034027

fFilled0
21/11/2018

fFilled0
03/06/2022

fFilled0
17/E

fFilled0
11/01/2019

fFilled0
1.239

fFilled0
14/12/2018

fFilled0
5793

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fFilled0
12/12/2018

fFilled0
1.511,28

fFilled0
1.872.475,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VI RIMETTO FATTURA RELATIVA AI CANI RICOVERATI NEL RIFUGIO NEL MESE DI LUGLIO 2018

fFilled0
0034027

fFilled0
21/11/2018

fFilled0
03/06/2022

fFilled0
17/E

fFilled0
11/01/2019

fFilled0
1.239

fFilled0
14/12/2018

fFilled0
5793

fFilled0

fFilled0
12/12/2018

fFilled0
9.283,52

fFilled0
11.502.281,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VI RIMETTO FATTURA RELATIVA AI CANI RICOVERATI NEL RIFUGIO NEL MESE DI MAGGIO 2018

fFilled0
0034027

fFilled0
21/11/2018

fFilled0
03/06/2022

fFilled0
15/E

fFilled0
11/01/2019

fFilled0
1.239

fFilled0
14/12/2018

fFilled0
5794

fFilled0

fFilled0
12/12/2018

fFilled0
5.885,26

fFilled0
7.291.837,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VENDITA

fFilled0
0014793

fFilled0
26/12/2018

fFilled0
03/06/2022

fFilled0
4-E

fFilled0
27/01/2019

fFilled0
1.223

fFilled0
12/03/2019

fFilled0
5811

fFilled0

fFilled0
28/12/2018

fFilled0
240,00

fFilled0
293.520,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
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fFilled0
0034027

fFilled0
31/12/2018

fFilled0
03/06/2022

fFilled0
23/E

fFilled0
01/02/2019

fFilled0
1.218

fFilled0
08/03/2019

fFilled0
5793

fFilled0

fFilled0
02/01/2019

fFilled0
1,78

fFilled0
2.168,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
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0050202

fFilled0
28/12/2018

fFilled0
06/06/2022

fFilled0
25/X/18

fFilled0
02/02/2019

fFilled0
1.220

fFilled0
19/02/2019

fFilled0
5832

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*

fFilled0
03/01/2019

fFilled0
1.713,11

fFilled0
2.089.994,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CNI SPA/212/FPA-2018/10236,34 GESTIONE E CUSTODIA ARCHIVIO DI DEPOSITO E STORICO SEMESTRE LUGLIO-DICEMBRE 2018

fFilled0
0034569

fFilled0
31/12/2018

fFilled0
07/06/2022

fFilled0
212/FPA

fFilled0
07/02/2019

fFilled0
1.216

fFilled0
31/12/2018

fFilled0
5955

fFilled0
*

fFilled0
08/01/2019

fFilled0
1.339,86

fFilled0
1.629.269,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ALL SERVICE NETWORK SRL in sigla ASERNET SRL/5-2019/18300

fFilled0
0052117

fFilled0
16/01/2019

fFilled0
28/06/2022

fFilled0
5

fFilled0
15/02/2019

fFilled0
1.229

fFilled0
21/01/2019

fFilled0
6841

fFilled0

fFilled0
16/01/2019

fFilled0
1.440,00

fFilled0
1.769.760,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
I.S.P.  ISTITUTO STENODATTILO PROFESSIONAL S.R.L./57/F-2019/782,11 Servizio trascrizione computerizzate dei lavori delle sedite del consiglio comunale periodo ottobre - dicembre 2018

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0050886

fFilled0
25/01/2019

fFilled0
03/06/2022

fFilled0
57/F

fFilled0
27/02/2019

fFilled0
1.192

fFilled0
28/01/2019

fFilled0
5812

fFilled0

fFilled0
28/01/2019

fFilled0
382,98

fFilled0
456.512,16

fFilled0
**

fFilled0
0

fFilled0

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fFilled0
0047145

fFilled0
28/01/2019

fFilled0
03/06/2022

fFilled0
2/2

fFilled0
02/03/2019

fFilled0
1.189

fFilled0
19/02/2019

fFilled0
5809

fFilled0
*

fFilled0
31/01/2019

fFilled0
2.539,89

fFilled0
3.019.929,21

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**

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0

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fFilled0
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Pagina 10 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Oggetto Documento Contabile

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SEMPREVERDI

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GRUPPO GIODICART SRL/597/P-2019/1591,8

fFilled0
0026760

fFilled0
31/01/2019

fFilled0
31/05/2022

fFilled0
597/P

fFilled0
13/03/2019

fFilled0
1.175

fFilled0
11/02/2019

fFilled0
5732

fFilled0

fFilled0
11/02/2019

fFilled0
125,26

fFilled0
147.180,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VIGILANZA GIURATA SRL/62/02-2018/1023,92

fFilled0
0005148

fFilled0
31/12/2018

fFilled0
06/06/2022

fFilled0
62/02

fFilled0
16/03/2019

fFilled0
1.178

fFilled0
14/02/2019

fFilled0
5845

fFilled0

fFilled0
14/02/2019

fFilled0
80,57

fFilled0
94.911,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
IMPIANTI FOTOVOLTAICI DI PROPRIETA' COMUNALE ATTIVITA' ORDINARIE E STRAORDINARIE SINO AL 31/12/2018

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0038193

fFilled0
20/02/2019

fFilled0
03/06/2022

fFilled0
FATTPA 2_19

fFilled0
23/03/2019

fFilled0
1.168

fFilled0
26/02/2019

fFilled0
5804

fFilled0
*

fFilled0
21/02/2019

fFilled0
3.211,01

fFilled0
3.750.459,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Ing. Francesca Caldarola/FATTPA 2_19-2019/518,89

fFilled0
0052792

fFilled0
06/03/2019

fFilled0
12/04/2022

fFilled0
FATTPA 2_19

fFilled0
11/04/2019

fFilled0
1.097

fFilled0
01/04/2022

fFilled0
4593

fFilled0

fFilled0
12/03/2019

fFilled0
518,89

fFilled0
569.222,33

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO TRASPORTO DISABILI-QUOTA DI Vs. COMPETENZA PERIODO GENNAIO/FEBBRAIO 2018.

fFilled0
0031584

fFilled0
20/06/2018

fFilled0
05/05/2022

fFilled0
FVE/2018/52

fFilled0
25/04/2019

fFilled0
1.106

fFilled0
27/03/2019

fFilled0
5195

fFilled0

fFilled0
26/03/2019

fFilled0
14.914,68

fFilled0
16.495.636,08

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO TRASPORTO DISABILI.-RICHIESTA QUOTA DI Vs. COMPETENZA MESI MARZO/APRILE/MAGGIO/GIUGNO 2018.

fFilled0
0031584

fFilled0
25/10/2018

fFilled0
05/05/2022

fFilled0
FVE/2018/112

fFilled0
25/04/2019

fFilled0
1.106

fFilled0
26/03/2019

fFilled0
5195

fFilled0

fFilled0
26/03/2019

fFilled0
17.361,03

fFilled0
19.201.299,18

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO TRASPORTO DISABILI.-RICHIESTA QUOTA DI Vs. COMPETENZA MESI MARZO/APRILE/MAGGIO/GIUGNO 2018.

fFilled0
0031584

fFilled0
25/10/2018

fFilled0
05/05/2022

fFilled0
FVE/2018/112

fFilled0
25/04/2019

fFilled0
1.106

fFilled0
26/03/2019

fFilled0
5196

fFilled0

fFilled0
26/03/2019

fFilled0
12.468,33

fFilled0
13.789.972,98

fFilled0

fFilled0
0

fFilled0

fFilled0
saldo sul servizio di assistenza tecnica ed aggiornamento annuale archivi informatici banca dati BENI IMMOBILI-esercizio 2017, compreso file immobili art.2 comma 222 L.F.. CIG Z7F1AD518F

fFilled0
0031267

fFilled0
05/11/2018

fFilled0
07/06/2022

fFilled0
1396/A

fFilled0
04/07/2019

fFilled0
1.069

fFilled0
04/06/2019

fFilled0
5911

fFilled0

fFilled0
05/03/2019

fFilled0
2.134,47

fFilled0
2.281.748,43

fFilled0

fFilled0
0

fFilled0

fFilled0
EUROMEDITERRANEA S.R.L./36-2019/2745

fFilled0
0049068

fFilled0
07/06/2019

fFilled0
06/06/2022

fFilled0
36

fFilled0
07/07/2019

fFilled0
1.065

fFilled0
12/06/2019

fFilled0
5841

fFilled0

fFilled0
07/06/2019

fFilled0
351,36

fFilled0
374.198,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif ddt n.3 del 24/10/2019

fFilled0
0038199

fFilled0
05/11/2019

fFilled0
30/05/2022

fFilled0
6

fFilled0
05/12/2019

fFilled0
907

fFilled0
05/11/2019

fFilled0
5725

fFilled0

fFilled0
05/11/2019

fFilled0
1,90

fFilled0
1.723,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif ddt n.3 del 24/10/2019

fFilled0
0038199

fFilled0
05/11/2019

fFilled0
30/05/2022

fFilled0
6

fFilled0
05/12/2019

fFilled0
907

fFilled0
05/11/2019

fFilled0
5726

fFilled0

fFilled0
05/11/2019

fFilled0
28,20

fFilled0
25.577,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
A PARZIALE RISTORNO DELLA FATTURA N1. DEL 12.01.17

fFilled0
0000129

fFilled0
17/12/2019

fFilled0
01/06/2022

fFilled0
000047/19/24/0

fFilled0
17/01/2020

fFilled0
866

fFilled0
18/12/2019

fFilled0
5771

fFilled0
*

fFilled0
18/12/2019

fFilled0
-1.160,20

fFilled0
-1.004.733,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
A PARZIALE RISTORNO DELLA FATTURA N1. DEL 12.01.17

fFilled0
0000129

fFilled0
17/12/2019

fFilled0
01/06/2022

fFilled0
000047/19/24/0

fFilled0
17/01/2020

fFilled0
866

fFilled0
18/12/2019

fFilled0
5780

fFilled0
*

fFilled0
18/12/2019

fFilled0
-1.236,32

fFilled0
-1.070.653,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
A PARZIALE RISTORNO DELLA FATTURA N1. DEL 12.01.17

fFilled0
0000129

fFilled0
17/12/2019

fFilled0
01/06/2022

fFilled0
000047/19/24/0

fFilled0
17/01/2020

fFilled0
866

fFilled0
18/12/2019

fFilled0
5780

fFilled0
*

fFilled0
18/12/2019

fFilled0
-21,88

fFilled0
-18.948,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 A PARZIALE RISTORNO COME DA ATTO DI TRANSAZIONE DEL 17.012.19

fFilled0
0048738

fFilled0
17/12/2019

fFilled0
07/06/2022

fFilled0
8

fFilled0
17/01/2020

fFilled0
872

fFilled0
18/12/2019

fFilled0
5907

fFilled0
*

fFilled0
18/12/2019

fFilled0
-819,67

fFilled0
-714.752,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 A PARZIALE RISTORNO COME DA ATTO DI TRANSAZIONE DEL 17.012.19

fFilled0
0048738

fFilled0
17/12/2019

fFilled0
07/06/2022

fFilled0
8

fFilled0
17/01/2020

fFilled0
872

fFilled0
18/12/2019

fFilled0
5908

fFilled0
*

fFilled0
18/12/2019

fFilled0
-179,52

fFilled0
-156.541,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 A PARZIALE RISTORNO COME DA ATTO DI TRANSAZIONE DEL 17.012.19

fFilled0
0048738

fFilled0
17/12/2019

fFilled0
07/06/2022

fFilled0
8

fFilled0
17/01/2020

fFilled0
872

fFilled0
18/12/2019

fFilled0
5909

fFilled0
*

fFilled0
18/12/2019

fFilled0
-245,91

fFilled0
-214.433,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 A PARZIALE RISTORNO COME DA ATTO DI TRANSAZIONE DEL 17.012.19

fFilled0
0048738

fFilled0
17/12/2019

fFilled0
07/06/2022

fFilled0
8

fFilled0
17/01/2020

fFilled0
872

fFilled0
18/12/2019

fFilled0
5910

fFilled0
*

fFilled0
18/12/2019

fFilled0
-245,90

fFilled0
-214.424,80

fFilled0
**

fFilled0
0

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Stampato il 19/07/2022

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Pagina 11 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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GG.
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Nota credito su fatture n.98 del 30/06/2017, n. 242 del 29/12/2017, 111 del 30/06/2018 e n. 212 del 31/12/2018. CNI SPA/242/NPA-2019/3982,28

fFilled0
0034569

fFilled0
13/12/2019

fFilled0
07/06/2022

fFilled0
242/NPA

fFilled0
18/01/2020

fFilled0
871

fFilled0
19/12/2019

fFilled0
5955

fFilled0
*

fFilled0
19/12/2019

fFilled0
-3.264,16

fFilled0
-2.843.083,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
N/CRED.RESO CLI. SPLIT PAYMENT

fFilled0
0038050

fFilled0
20/12/2019

fFilled0
31/05/2022

fFilled0
222/PA

fFilled0
19/01/2020

fFilled0
863

fFilled0
20/12/2019

fFilled0
5731

fFilled0
*

fFilled0
20/12/2019

fFilled0
-497,84

fFilled0
-429.635,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ATTO DI TRANSAZIONE STORNO PARZIALE SU FATT. NR. 2-19 DEL 20/02/2019 SERVIZIO DI MANUTENZIONE IMPIANTI FOTOVOLTAICI DI PROPRIETA' COMUNALE

fFilled0
0038193

fFilled0
20/12/2019

fFilled0
03/06/2022

fFilled0
FATTPA 13_19

fFilled0
22/01/2020

fFilled0
863

fFilled0
22/01/2020

fFilled0
5804

fFilled0
*

fFilled0
23/12/2019

fFilled0
-1.508,20

fFilled0
-1.301.576,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CRISTAL SOCIETA' COOPERATIVA/2/E-2019/1299,35

fFilled0
0048373

fFilled0
30/12/2019

fFilled0
31/05/2022

fFilled0
2/E

fFilled0
30/01/2020

fFilled0
852

fFilled0
14/01/2020

fFilled0
5750

fFilled0
*

fFilled0
31/12/2019

fFilled0
-1.181,22

fFilled0
-1.006.399,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA CREDITO PER DEFINIZIONE TRANSATTIVA

fFilled0
0046877

fFilled0
27/12/2019

fFilled0
01/06/2022

fFilled0
SNC 000031

fFilled0
08/02/2020

fFilled0
844

fFilled0
09/01/2020

fFilled0
5762

fFilled0
*

fFilled0
09/01/2020

fFilled0
-363,18

fFilled0
-306.523,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
EMESSA FATTURA FE SPLIT PAYMENT - Lavori di manutenzione ordinaria inerenti la Tangenziale di Andria nel tratto compreso tra la SP 1 Andria - Trani e la SP 231 Andria Corato. Riconoscimento parziale dalla D.L.i e accetta dal Rup della riserva n 1.

fFilled0
0044936

fFilled0
10/01/2020

fFilled0
07/04/2022

fFilled0
2FE

fFilled0
12/02/2020

fFilled0
785

fFilled0
26/07/2021

fFilled0
4522

fFilled0

fFilled0
13/01/2020

fFilled0
3.274,63

fFilled0
2.570.584,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ATTO DI TRANSAZIONE STORNO PARZIALE SU FATT. 25/X/2018 DEL 28/12/2018 - FORNITURA MATERIALE VARIO PER MANUTENZIONE VERDE PUBBLICO

fFilled0
0050202

fFilled0
21/12/2019

fFilled0
06/06/2022

fFilled0
25/X/19

fFilled0
12/02/2020

fFilled0
845

fFilled0
20/01/2020

fFilled0
5832

fFilled0
*

fFilled0
13/01/2020

fFilled0
-342,63

fFilled0
-289.522,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SO.G.E.P. S.R.L. /000023/20210-2020/1958,49- Storno parziale al 50% su entrambe le fatture n. 4-25 del 20/02/2017 e n. 7-25 del 25/05/2017 oggetto di accordo transattivo prot.gen. n. 112722 del 17/12/2019.

fFilled0
0001190

fFilled0
03/02/2020

fFilled0
07/06/2022

fFilled0
000023/20210

fFilled0
05/03/2020

fFilled0
824

fFilled0
04/02/2020

fFilled0
5953

fFilled0
*

fFilled0
04/02/2020

fFilled0
-475,00

fFilled0
-391.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERV. RIPARAZIONE-MANUTENZIONE MACCHINE ED ATTREZZATURE VERDE PUBBLICO, STORNO SU FATT. NR. 5/18 DEL 12/11/2018 A SEGUITO TRANSAZIONE REP. NR. 7 DEL 11/02/2020

fFilled0
0023962

fFilled0
12/02/2020

fFilled0
03/06/2022

fFilled0
3/20

fFilled0
13/03/2020

fFilled0
812

fFilled0
17/02/2020

fFilled0
5807

fFilled0
*

fFilled0
12/02/2020

fFilled0
-600,00

fFilled0
-487.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO A STORNO PARZIALE FATT. NR. 2/2 DEL 28/01/2019 SU ATTO DI TRANSAZIONE REP. NR. 6 DEL 11/02/2020

fFilled0
0047145

fFilled0
12/02/2020

fFilled0
03/06/2022

fFilled0
2/3

fFilled0
13/03/2020

fFilled0
812

fFilled0
17/02/2020

fFilled0
5809

fFilled0
*

fFilled0
12/02/2020

fFilled0
-956,06

fFilled0
-776.320,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA P.ZZA CATUMA - totale all aper PER.16/09/2017-18/09/2017 Operazioni Varie  INTEGRAZIONE DIRITTI DI SEGRETERIA PER FATTURA N°

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0030459

fFilled0
13/02/2020

fFilled0
06/06/2022

fFilled0
1620005765

fFilled0
18/03/2020

fFilled0
810

fFilled0
05/05/2020

fFilled0
5828

fFilled0

fFilled0
17/02/2020

fFilled0
5,00

fFilled0
4.050,00

fFilled0
**

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0

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Stampato il 19/07/2022

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Pagina 12 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Importo
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GG.
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1620005763 DEL 13/02/2020 .
1° RATA TRANSAZIONE SEDE BARI

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Uff.ANDRIA P.ZZA CATUMA - totale all aper PER.16/09/2017-18/09/2017 Feste in piazza

fFilled0
0030459

fFilled0
13/02/2020

fFilled0
06/06/2022

fFilled0
1620005763

fFilled0
18/03/2020

fFilled0
810

fFilled0
05/05/2020

fFilled0
5828

fFilled0

fFilled0
17/02/2020

fFilled0
437,10

fFilled0
354.051,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELE DEHON S.R.L./15-2020/732

fFilled0
0009908

fFilled0
03/03/2020

fFilled0
02/05/2022

fFilled0
15

fFilled0
03/04/2020

fFilled0
759

fFilled0
04/03/2020

fFilled0
5118

fFilled0

fFilled0
04/03/2020

fFilled0
600,00

fFilled0
455.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Determinazione dirigenziale n. 3376 del 2018 11 13

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0000273

fFilled0
07/05/2020

fFilled0
21/04/2022

fFilled0
4-A

fFilled0
07/06/2020

fFilled0
683

fFilled0
10/02/2021

fFilled0
4969

fFilled0

fFilled0
08/05/2020

fFilled0
985,05

fFilled0
672.789,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Addicalco Logistica  srl Manutenzione elettroarchivi periodo 01/01/2020 al 31/05/2020

fFilled0
0036601

fFilled0
12/05/2020

fFilled0
11/05/2022

fFilled0
100/00002

fFilled0
11/06/2020

fFilled0
699

fFilled0
05/06/2020

fFilled0
5362

fFilled0

fFilled0
12/05/2020

fFilled0
1.033,08

fFilled0
722.122,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Studio Amati S.r.l. 35 FE 2020 2719,5 - Lavori di completamento del Centro di Aggregazione Quartiere Fornaci - 1° RATA- ATTO TRANSATTIVO

fFilled0
0025857

fFilled0
15/05/2020

fFilled0
07/06/2022

fFilled0
35/FE

fFilled0
17/06/2020

fFilled0
720

fFilled0
18/05/2020

fFilled0
5950

fFilled0

fFilled0
18/05/2020

fFilled0
2.229,10

fFilled0
1.604.952,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT - STORNO PARZIALE FATT FTE 170469_08/11/2017 (Fornitura integrata igiene, salute e sicurezza D. Lgs 81/08CORSO FORMAZIONE  CDF78 (1° socc.12 ore-1 classe), CDF85 Eserc.pratica 1° socc. (20 lav) CIG Z501EE1367)

fFilled0
0050090

fFilled0
14/05/2020

fFilled0
06/06/2022

fFilled0
377/2020

fFilled0
02/07/2020

fFilled0
704

fFilled0
02/06/2020

fFilled0
5856

fFilled0
*

fFilled0
02/06/2020

fFilled0
-507,00

fFilled0
-356.928,00

fFilled0

fFilled0
0

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fFilled0
LAVORI DI RISISTEMAZIONE PERCORSI VIARI E PEDONALI ESISTENTI, REALIZZAZIONE PERCORSI VIARI E PEDONALI, VERDE PUBBLICO FACENTI PARTE DEL P.R.U. DEL QUARTIERE SAN VALENTINO. CIG: 1736887C7B. SALDO DIREZIONE LAVORI - 2 STRALCIO.

fFilled0
0044903

fFilled0
12/06/2020

fFilled0
10/05/2022

fFilled0
FATTPA 4_20

fFilled0
16/07/2020

fFilled0
663

fFilled0
18/11/2020

fFilled0
5330

fFilled0

fFilled0
16/06/2020

fFilled0
4.764,56

fFilled0
3.158.903,28

fFilled0

fFilled0
0

fFilled0

fFilled0
LAVORI DI RISISTEMAZIONE PERCORSI VIARI E PEDONALI ESISTENTI, REALIZZAZIONE PERCORSI VIARI E PEDONALI, VERDE PUBBLICO FACENTI PARTE DEL P.R.U. DEL QUARTIERE SAN VALENTINO. CIG: 1736887C7B. SALDO DIREZIONE LAVORI - 2 STRALCIO.

fFilled0
0044903

fFilled0
12/06/2020

fFilled0
10/05/2022

fFilled0
FATTPA 4_20

fFilled0
16/07/2020

fFilled0
663

fFilled0
18/11/2020

fFilled0
5331

fFilled0

fFilled0
16/06/2020

fFilled0
1.282,10

fFilled0
850.032,30

fFilled0

fFilled0
0

fFilled0

fFilled0
LAVORI DI RISISTEMAZIONE PERCORSI VIARI E PEDONALI ESISTENTI, REALIZZAZIONE PERCORSI VIARI E PEDONALI, VERDE PUBBLICO FACENTI PARTE DEL P.R.U. DEL QUARTIERE SAN VALENTINO. CIG: 1736887C7B. SALDO DIREZIONE LAVORI - 2 STRALCIO.

fFilled0
0044903

fFilled0
12/06/2020

fFilled0
10/05/2022

fFilled0
FATTPA 4_20

fFilled0
16/07/2020

fFilled0
663

fFilled0
18/11/2020

fFilled0
5332

fFilled0

fFilled0
16/06/2020

fFilled0
740,86

fFilled0
491.190,18

fFilled0

fFilled0
0

fFilled0

fFilled0
Studio Amati S.r.l. 34 FE 2020

fFilled0
0025857

fFilled0
15/05/2020

fFilled0
07/06/2022

fFilled0
34/FE

fFilled0
01/08/2020

fFilled0
675

fFilled0
02/07/2020

fFilled0
5951

fFilled0
*

fFilled0
05/06/2020

fFilled0
-5.572,76

fFilled0
-3.761.613,00

fFilled0

fFilled0
0

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fFilled0
TELE DEHON S.R.L. 71 2020 732

fFilled0
0009908

fFilled0
21/10/2020

fFilled0
02/05/2022

fFilled0
71

fFilled0
21/11/2020

fFilled0
527

fFilled0
22/10/2020

fFilled0
5118

fFilled0

fFilled0
22/10/2020

fFilled0
600,00

fFilled0
316.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 13 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
COMPENSAZIONE    Enel Energia S.p.A. 004104346288 2021   PDR 00882600556738

fFilled0
0028663

fFilled0
13/01/2021

fFilled0
11/04/2022

fFilled0
004104346288

fFilled0
14/02/2021

fFilled0
421

fFilled0
29/07/2021

fFilled0
4550

fFilled0
*

fFilled0
15/01/2021

fFilled0
405,65

fFilled0
170.778,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Determinazione dirigenziale n. 3376 del 2018 11 13

fFilled0
0000273

fFilled0
01/02/2021

fFilled0
21/04/2022

fFilled0
1-A

fFilled0
03/03/2021

fFilled0
414

fFilled0
10/02/2021

fFilled0
4969

fFilled0

fFilled0
01/02/2021

fFilled0
2.058,21

fFilled0
852.098,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rifiuti urbani indifferenziati Conferimento RUI/CSS

fFilled0
0055733

fFilled0
31/01/2021

fFilled0
31/05/2022

fFilled0
80 /I

fFilled0
11/03/2021

fFilled0
446

fFilled0
17/03/2021

fFilled0
5747

fFilled0

fFilled0
09/02/2021

fFilled0
232.937,65

fFilled0
103.890.191,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rifiuti urbani indifferenziati Conferimento RUI/CSS

fFilled0
0055733

fFilled0
31/01/2021

fFilled0
31/05/2022

fFilled0
98 /I

fFilled0
13/03/2021

fFilled0
444

fFilled0
17/03/2021

fFilled0
5747

fFilled0

fFilled0
11/02/2021

fFilled0
6.728,57

fFilled0
2.987.485,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rifiuti urbani indifferenziati Conferimento RUI/CSS

fFilled0
0055733

fFilled0
31/01/2021

fFilled0
31/05/2022

fFilled0
88 /I

fFilled0
13/03/2021

fFilled0
444

fFilled0
17/03/2021

fFilled0
5747

fFilled0

fFilled0
11/02/2021

fFilled0
18.558,94

fFilled0
8.240.169,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMPENSAZIONE    Enel Energia S.p.A. 004116741427 2021  PDR 00880001529132

fFilled0
0028663

fFilled0
08/03/2021

fFilled0
11/04/2022

fFilled0
004116741427

fFilled0
08/04/2021

fFilled0
368

fFilled0
29/07/2021

fFilled0
4550

fFilled0
*

fFilled0
09/03/2021

fFilled0
-1,23

fFilled0
-452,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMPENSAZIONE  Enel Energia S.p.A. 004116550821 2021   PDR  00882600546044

fFilled0
0028663

fFilled0
08/03/2021

fFilled0
11/04/2022

fFilled0
004116550821

fFilled0
09/04/2021

fFilled0
367

fFilled0
29/07/2021

fFilled0
4550

fFilled0
*

fFilled0
10/03/2021

fFilled0
-5,83

fFilled0
-2.139,61

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rifiuti urbani indifferenziati Conferimento RUI/CSS

fFilled0
0055733

fFilled0
28/02/2021

fFilled0
31/05/2022

fFilled0
164 /I

fFilled0
09/04/2021

fFilled0
417

fFilled0
17/03/2021

fFilled0
5746

fFilled0

fFilled0
10/03/2021

fFilled0
60.234,33

fFilled0
25.117.715,61

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rifiuti urbani indifferenziati Conferimento RUI/CSS

fFilled0
0055733

fFilled0
28/02/2021

fFilled0
31/05/2022

fFilled0
174 /I

fFilled0
10/04/2021

fFilled0
416

fFilled0
17/03/2021

fFilled0
5746

fFilled0

fFilled0
11/03/2021

fFilled0
4.815,36

fFilled0
2.003.189,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELE DEHON S.R.L. 25 2021 732

fFilled0
0009908

fFilled0
12/03/2021

fFilled0
02/05/2022

fFilled0
25

fFilled0
14/04/2021

fFilled0
383

fFilled0
15/03/2021

fFilled0
5119

fFilled0

fFilled0
15/03/2021

fFilled0
600,00

fFilled0
229.800,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMPENSAZIONE   Enel Energia S.p.A. 004122137720 2021  PDR  00880000961819

fFilled0
0028663

fFilled0
16/03/2021

fFilled0
11/04/2022

fFilled0
004122137720

fFilled0
16/04/2021

fFilled0
360

fFilled0
29/07/2021

fFilled0
4550

fFilled0
*

fFilled0
17/03/2021

fFilled0
-35,00

fFilled0
-12.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA

fFilled0
0055733

fFilled0
24/03/2021

fFilled0
31/05/2022

fFilled0
216 /I

fFilled0
24/04/2021

fFilled0
402

fFilled0
30/06/2021

fFilled0
5748

fFilled0

fFilled0
25/03/2021

fFilled0
1.822,62

fFilled0
732.693,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA

fFilled0
0055733

fFilled0
24/03/2021

fFilled0
31/05/2022

fFilled0
206 /I

fFilled0
24/04/2021

fFilled0
402

fFilled0
30/06/2021

fFilled0
5748

fFilled0

fFilled0
25/03/2021

fFilled0
2.546,74

fFilled0
1.023.789,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per reperibilità settore "Reti Viarie" periodo GENNAIO 2021, giusta DD n 3160 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
31/03/2021

fFilled0
05/05/2022

fFilled0
46/00/2021

fFilled0
12/05/2021

fFilled0
358

fFilled0
27/04/2021

fFilled0
5219

fFilled0

fFilled0
12/04/2021

fFilled0
386,64

fFilled0
138.417,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità Settore "Pubblica Illuminazione" periodo GENNAIO 2021, giusta DD n 3156 del 30/12/2020. Vendita

fFilled0
0013958

fFilled0
31/03/2021

fFilled0
05/05/2022

fFilled0
45/00/2021

fFilled0
12/05/2021

fFilled0
358

fFilled0
27/04/2021

fFilled0
5214

fFilled0

fFilled0
12/04/2021

fFilled0
1.557,62

fFilled0
557.627,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari del "Settore Patrimonio" periodo GENNAIO 2021, giusta DD n 3153 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
31/03/2021

fFilled0
01/06/2022

fFilled0
44/00/2021

fFilled0
12/05/2021

fFilled0
385

fFilled0
23/04/2021

fFilled0
5783

fFilled0

fFilled0
12/04/2021

fFilled0
325,60

fFilled0
125.356,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA

fFilled0
0055733

fFilled0
30/04/2021

fFilled0
31/05/2022

fFilled0
304 /I

fFilled0
06/06/2021

fFilled0
359

fFilled0
08/06/2021

fFilled0
5748

fFilled0

fFilled0
07/05/2021

fFilled0
2.088,66

fFilled0
749.828,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004132068939 PDR 00882600522664

fFilled0
0028663

fFilled0
09/05/2021

fFilled0
11/04/2022

fFilled0
004132068939

fFilled0
09/06/2021

fFilled0
306

fFilled0
05/11/2021

fFilled0
4550

fFilled0
*

fFilled0
10/05/2021

fFilled0
1.245,79

fFilled0
381.211,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA

fFilled0
0055733

fFilled0
30/04/2021

fFilled0
31/05/2022

fFilled0
317 /I

fFilled0
10/06/2021

fFilled0
355

fFilled0
08/06/2021

fFilled0
5748

fFilled0

fFilled0
11/05/2021

fFilled0
4.751,70

fFilled0
1.686.853,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura di interventi straordinari del Settore "Reti viarie" del periodo FEBBRAIO 2021, giusta DD n. 3160 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
30/04/2021

fFilled0
05/05/2022

fFilled0
65/00/2021

fFilled0
11/06/2021

fFilled0
328

fFilled0
12/05/2021

fFilled0
5219

fFilled0

fFilled0
12/05/2021

fFilled0
1.271,59

fFilled0
417.081,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 14 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Fattura per interventi straordinari del Settore "Pubblica Illuminazione" periodo FEBBRAIO 2021, giusta DD n. 3156 del 30/12/2020. Vendita

fFilled0
0013958

fFilled0
30/04/2021

fFilled0
05/05/2022

fFilled0
64/00/2021

fFilled0
11/06/2021

fFilled0
328

fFilled0
01/06/2021

fFilled0
5214

fFilled0

fFilled0
12/05/2021

fFilled0
386,32

fFilled0
126.712,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari del Settore "Patrimonio" periodo FEBBRAIO 2021, giusta DD n. 3153 del 30/12/2020. Vendita

fFilled0
0013958

fFilled0
30/04/2021

fFilled0
01/06/2022

fFilled0
63/00/2021

fFilled0
11/06/2021

fFilled0
355

fFilled0
12/05/2021

fFilled0
5783

fFilled0

fFilled0
12/05/2021

fFilled0
242,95

fFilled0
86.247,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMPENSAZIONE   Enel Energia S.p.A. 004137631987 2021   PDR  00880001153331

fFilled0
0028663

fFilled0
09/06/2021

fFilled0
11/04/2022

fFilled0
004137631987

fFilled0
11/07/2021

fFilled0
274

fFilled0
29/07/2021

fFilled0
4550

fFilled0
*

fFilled0
11/06/2021

fFilled0
-674,19

fFilled0
-184.728,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
2  RATA DI 5 RATE ANNUALI COME DA ATTO DI DEFINIZIONE TRANSATTIVA FIRMATO IL 13.1.2021

fFilled0
0001274

fFilled0
15/06/2021

fFilled0
30/06/2022

fFilled0
16/2021

fFilled0
21/07/2021

fFilled0
344

fFilled0
21/06/2021

fFilled0
6925

fFilled0
*

fFilled0
21/06/2021

fFilled0
40.169,60

fFilled0
13.818.342,40

fFilled0

fFilled0
0

fFilled0

fFilled0
Storno totale fattura n. 16 2021 del 15 06 2021

fFilled0
0001274

fFilled0
14/07/2021

fFilled0
30/06/2022

fFilled0
18/2021

fFilled0
15/08/2021

fFilled0
319

fFilled0
06/09/2021

fFilled0
6925

fFilled0
*

fFilled0
16/07/2021

fFilled0
-40.169,60

fFilled0
-12.814.102,40

fFilled0

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5070

fFilled0

fFilled0
05/08/2021

fFilled0
23,80

fFilled0
5.569,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5071

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5072

fFilled0

fFilled0
05/08/2021

fFilled0
15,77

fFilled0
3.690,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5062

fFilled0

fFilled0
05/08/2021

fFilled0
31,60

fFilled0
7.394,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5063

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5064

fFilled0

fFilled0
05/08/2021

fFilled0
23,80

fFilled0
5.569,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5065

fFilled0

fFilled0
05/08/2021

fFilled0
15,83

fFilled0
3.704,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5066

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5067

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5068

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 15 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Qt.10 kit interni per cassette di primo soccorso per ambienti lavorativi con più di tre dipendenti.

fFilled0
0048150

fFilled0
31/07/2021

fFilled0
26/04/2022

fFilled0
5104/01

fFilled0
04/09/2021

fFilled0
234

fFilled0
09/08/2021

fFilled0
5069

fFilled0

fFilled0
05/08/2021

fFilled0
15,80

fFilled0
3.697,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004151567366 POD IT001E04061750 

fFilled0
0028663

fFilled0
02/08/2021

fFilled0
11/04/2022

fFilled0
004151567366

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Enel Energia S.p.A. 004151567369 POD IT001E04103653 

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7.027,03

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Enel Energia S.p.A. 004151567368 POD IT001E89448711 

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11,05

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Enel Energia S.p.A. 004158156716 IT001E04061690 

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Enel Energia S.p.A. 004158156656 POD IT001E04062059 

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204.193,60

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Enel Energia S.p.A. 004158156532 POD IT001E71928426 

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13/08/2021

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Enel Energia S.p.A. 004158156654 POD IT001E04103664 

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Enel Energia S.p.A. 004158156640 POD IT001E04061828 

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263.323,84

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Enel Energia S.p.A. 004158156505 POD IT001E04051931 

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0028663

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004158156505

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4552

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Enel Energia S.p.A. 004158156632 POD IT001E04061806 

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0028663

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004158156632

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588.669,12

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Enel Energia S.p.A. 004158156664 POD IT001E04062144 

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0028663

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004158156664

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4566

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403.653,12

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Enel Energia S.p.A. 004158156592 POD IT001E74446318 

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004158156592

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Enel Energia S.p.A. 004158156679 IT001E04061726 

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Enel Energia S.p.A. 004158156564 POD IT001E04062100 

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4559

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Enel Energia S.p.A. 004158156694 IT001E04061972 

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4560

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Enel Energia S.p.A. 004158156700 IT001E04061952 

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0028663

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004158156700

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4560

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Enel Energia S.p.A. 004158156508 POD IT001E89721973 

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0028663

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004158156508

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207

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4560

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35,73

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7.396,11

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Enel Energia S.p.A. 004158156650 POD IT001E04061861 

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0028663

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13/08/2021

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004158156650

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123,96

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25.659,72

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Enel Energia S.p.A. 004158156492 POD 

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0028663

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11/04/2022

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004158156492

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IT001E00262402 

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Enel Energia S.p.A. 004158156669 POD IT001E04051865 

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Enel Energia S.p.A. 004158156531 POD IT001E04051878 

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Enel Energia S.p.A. 004158156509 POD IT001E04051962 

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0028663

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Enel Energia S.p.A. 004158156561 POD IT001E04051993 

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0028663

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004158156561

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1.472,36

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Enel Energia S.p.A. 004158156646 IT001E04061993 

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004158156646

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4563

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Enel Energia S.p.A. 004158156636 POD IT001E04118643 

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0028663

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004158156636

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4563

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Enel Energia S.p.A. 004158156635 POD IT001E04061731 

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004158156635

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4563

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Enel Energia S.p.A. 004158156634 POD IT001E04103659 

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0028663

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004158156634

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4563

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17/08/2021

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Enel Energia S.p.A. 004158156653 POD IT001E04061591 

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Enel Energia S.p.A. 004158156645 POD IT001E04061648 

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17/08/2021

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97.975,17

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Enel Energia S.p.A. 004158156638 POD IT001E89418242 

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13/08/2021

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11/04/2022

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004158156638

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207

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4563

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17/08/2021

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108.151,29

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Enel Energia S.p.A. 004158156643 POD IT001E04061976 

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Enel Energia S.p.A. 004158156647 POD 

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Beneficiario

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Documento

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Protocollo

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Enel Energia S.p.A. 004158156644 POD IT001E74661231 

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Enel Energia S.p.A. 004158156651 POD IT001E04062115 

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Enel Energia S.p.A. 004158156649 POD IT001E04061885 

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Enel Energia S.p.A. 004158156605 POD IT001E74571613 

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4552

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17/08/2021

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24,72

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Enel Energia S.p.A. 004158156524 POD IT001E89573182 

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4552

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Enel Energia S.p.A. 004158156595 POD IT001E04066095 

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4552

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17/08/2021

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113,12

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23.415,84

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Enel Energia S.p.A. 004158156670 POD IT001E74439462 

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0028663

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13/08/2021

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11/04/2022

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004158156670

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4552

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17/08/2021

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301,12

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62.331,84

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Enel Energia S.p.A. 004158156582 POD IT001E04051981 

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0028663

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13/08/2021

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11/04/2022

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004158156582

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4552

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17/08/2021

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487,42

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100.895,94

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Enel Energia S.p.A. 004158156721 POD IT001E74439463 

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0028663

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13/08/2021

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11/04/2022

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004158156721

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207

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4552

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Enel Energia S.p.A. 004158156540 POD IT001E04061568 

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0028663

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13/08/2021

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11/04/2022

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004158156540

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4552

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639,32

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132.339,24

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Enel Energia S.p.A. 004158156480 POD IT001E04052004 

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0028663

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13/08/2021

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11/04/2022

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004158156480

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4552

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17/08/2021

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927,20

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191.930,40

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Enel Energia S.p.A. 004158156542 POD IT001E04051917 

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0028663

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13/08/2021

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11/04/2022

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004158156542

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16/09/2021

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4552

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6.790,04

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1.405.538,28

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Enel Energia S.p.A. 004158156545 POD IT001E04051891 

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0028663

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13/08/2021

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11/04/2022

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Mandato

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Protocollo

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Ritardo 
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GG.
Sosp.
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Enel Energia S.p.A. 004158156589 POD IT001E04051812 

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Enel Energia S.p.A. 004158156530 POD IT001E04061667 

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0028663

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13/08/2021

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11/04/2022

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004158156530

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207

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4554

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17/08/2021

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41,25

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Enel Energia S.p.A. 004158156521 POD IT001E71927628 

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0028663

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13/08/2021

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004158156521

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207

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4555

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17/08/2021

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12,28

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2.541,96

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Enel Energia S.p.A. 004158156500 POD IT001E04051921 

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0028663

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13/08/2021

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11/04/2022

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004158156500

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207

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4555

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17/08/2021

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85,49

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17.696,43

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Enel Energia S.p.A. 004158156572 POD IT001E04051885 

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0028663

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13/08/2021

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11/04/2022

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004158156572

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207

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4555

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17/08/2021

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317,19

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65.658,33

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0

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Enel Energia S.p.A. 004158156525 POD IT001E04061811 

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0028663

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13/08/2021

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11/04/2022

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004158156525

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16/09/2021

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207

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4555

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17/08/2021

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560,17

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115.955,19

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0

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Enel Energia S.p.A. 004158156546 POD IT001E04062129 

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0028663

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13/08/2021

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11/04/2022

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004158156546

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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12,28

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2.541,96

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0

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Enel Energia S.p.A. 004158156557 POD IT001E04061892 

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0028663

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13/08/2021

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11/04/2022

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004158156557

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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37,56

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7.774,92

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0

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Enel Energia S.p.A. 004158156504 POD IT001E04103618 

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0028663

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13/08/2021

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11/04/2022

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004158156504

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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59,63

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12.343,41

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0

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Enel Energia S.p.A. 004158156549 POD IT001E04051862 

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0028663

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13/08/2021

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11/04/2022

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004158156549

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207

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13/01/2022

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4556

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17/08/2021

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61,42

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12.713,94

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0

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Enel Energia S.p.A. 004158156507 POD IT001E04061755 

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0028663

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13/08/2021

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11/04/2022

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004158156507

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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90,27

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18.685,89

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0

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Enel Energia S.p.A. 004158156563 POD IT001E04051832 

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0028663

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13/08/2021

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11/04/2022

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004158156563

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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94,07

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19.472,49

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0

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Enel Energia S.p.A. 004158156593 POD IT001E04051836 

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0028663

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13/08/2021

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11/04/2022

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004158156593

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207

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13/01/2022

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4556

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17/08/2021

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214,73

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44.449,11

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0

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Enel Energia S.p.A. 004158156543 POD IT001E04051849 

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0028663

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13/08/2021

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11/04/2022

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004158156543

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16/09/2021

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207

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13/01/2022

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4556

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17/08/2021

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370,52

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76.697,64

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Pagina 20 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
Sosp.
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Enel Energia S.p.A. 004158156583 POD IT001E04051973 

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0028663

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13/08/2021

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11/04/2022

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004158156583

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207

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13/01/2022

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4556

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17/08/2021

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684,36

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141.662,52

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0

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Enel Energia S.p.A. 004158156526 POD IT001E04061713 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156526

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16/09/2021

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207

fFilled0
13/01/2022

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4558

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17/08/2021

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11,05

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Enel Energia S.p.A. 004158156528 POD IT001E04051874 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156528

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16/09/2021

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207

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13/01/2022

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4558

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17/08/2021

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306,87

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63.522,09

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156707 POD IT001E04061983 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156707

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16/09/2021

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207

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13/01/2022

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4558

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17/08/2021

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2.156,52

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446.399,64

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156506 POD IT001E04051898 

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0028663

fFilled0
13/08/2021

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11/04/2022

fFilled0
004158156506

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16/09/2021

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207

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13/01/2022

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4558

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17/08/2021

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2.802,77

fFilled0
580.173,39

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156639 IT001E04061549 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156639

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16/09/2021

fFilled0
207

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13/01/2022

fFilled0
4557

fFilled0

fFilled0
17/08/2021

fFilled0
0,00

fFilled0
0,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156488 POD IT001E04118439 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156488

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16/09/2021

fFilled0
207

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13/01/2022

fFilled0
4557

fFilled0

fFilled0
17/08/2021

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11,39

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2.357,73

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156479 POD IT001E04051911 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156479

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16/09/2021

fFilled0
207

fFilled0
13/01/2022

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4557

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fFilled0
17/08/2021

fFilled0
289,71

fFilled0
59.969,97

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156570 POD IT001E04051857 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156570

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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294,93

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61.050,51

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156520 POD IT001E04051934 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156520

fFilled0
16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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305,92

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63.325,44

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156497 POD IT001E04051839 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156497

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4557

fFilled0

fFilled0
17/08/2021

fFilled0
381,08

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78.883,56

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156615 POD IT001E04051824 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156615

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4557

fFilled0

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17/08/2021

fFilled0
457,37

fFilled0
94.675,59

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156554 POD IT001E04051888 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156554

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4557

fFilled0

fFilled0
17/08/2021

fFilled0
480,98

fFilled0
99.562,86

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156600 POD IT001E04051870 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156600

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4557

fFilled0

fFilled0
17/08/2021

fFilled0
487,44

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100.900,08

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156590 POD 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156590

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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537,81

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111.326,67

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0

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Stampato il 19/07/2022

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Pagina 21 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
Sosp.
(e)

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IT001E04051984 

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Enel Energia S.p.A. 004158156560 POD IT001E04051853 

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0028663

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13/08/2021

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11/04/2022

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004158156560

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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537,94

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111.353,58

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156591 POD IT001E04051996 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156591

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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895,96

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185.463,72

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156599 POD IT001E04061921 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156599

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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908,04

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187.964,28

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156578 POD IT001E04051846 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156578

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16/09/2021

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207

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13/01/2022

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4557

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17/08/2021

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991,19

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205.176,33

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156550 POD IT001E04103635 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156550

fFilled0
16/09/2021

fFilled0
207

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13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

fFilled0
5,83

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1.206,81

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156551 POD IT001E04061609 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156551

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

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6,00

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1.242,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156485 POD IT001E71928443 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156485

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16/09/2021

fFilled0
207

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13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

fFilled0
11,20

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2.318,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156556 POD IT001E71937520 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156556

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16/09/2021

fFilled0
207

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13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

fFilled0
15,36

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3.179,52

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156627 POD IT001E04103577 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156627

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4562

fFilled0

fFilled0
17/08/2021

fFilled0
20,66

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4.276,62

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156555 POD IT001E89448719 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156555

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16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4562

fFilled0

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17/08/2021

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30,26

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6.263,82

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156548 POD IT001E71927103 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156548

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16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

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32,78

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6.785,46

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156624 POD IT001E89421509 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156624

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16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4562

fFilled0

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17/08/2021

fFilled0
154,16

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31.911,12

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156614 POD IT001E04074703 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156614

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4562

fFilled0

fFilled0
17/08/2021

fFilled0
177,76

fFilled0
36.796,32

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156626 POD IT001E04061613 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156626

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16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4562

fFilled0

fFilled0
17/08/2021

fFilled0
268,18

fFilled0
55.513,26

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156628 POD 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156628

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16/09/2021

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207

fFilled0
12/01/2022

fFilled0
4562

fFilled0

fFilled0
17/08/2021

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639,56

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132.388,92

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0

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Pagina 22 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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IT001E04061662 

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Enel Energia S.p.A. 004158156623 POD IT001E89448717 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156623

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16/09/2021

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207

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13/01/2022

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4562

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17/08/2021

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1.068,67

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221.214,69

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156631 POD IT001E89448714 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156631

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16/09/2021

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207

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13/01/2022

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4562

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17/08/2021

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1.797,44

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372.070,08

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156625 POD IT001E04062187 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156625

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16/09/2021

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207

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12/01/2022

fFilled0
4562

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17/08/2021

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1.875,70

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388.269,90

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156630 POD IT001E04062026 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156630

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16/09/2021

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207

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12/01/2022

fFilled0
4562

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17/08/2021

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2.158,92

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446.896,44

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156620 IT001E89702335 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156620

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16/09/2021

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207

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13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

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0,00

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0,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156559 POD IT001E71937582 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156559

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16/09/2021

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207

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12/01/2022

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4565

fFilled0

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17/08/2021

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9,53

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1.972,71

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156567 POD IT001E71982199 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156567

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16/09/2021

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207

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12/01/2022

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4565

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17/08/2021

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10,82

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2.239,74

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156568 POD IT001E89739230 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156568

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16/09/2021

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207

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12/01/2022

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4565

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17/08/2021

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11,05

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2.287,35

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156573 POD IT001E89861507 

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0028663

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13/08/2021

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11/04/2022

fFilled0
004158156573

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16/09/2021

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207

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12/01/2022

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4565

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17/08/2021

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13,77

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2.850,39

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156569 POD IT001E74701145 

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0028663

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13/08/2021

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11/04/2022

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004158156569

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4565

fFilled0

fFilled0
17/08/2021

fFilled0
14,60

fFilled0
3.022,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156604 POD IT001E72052587 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156604

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
47,60

fFilled0
9.853,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156657 POD IT001E89420676 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156657

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
184,85

fFilled0
38.263,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156585 POD IT001E04118440 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156585

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
208,28

fFilled0
43.113,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156621 POD IT001E04164612 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156621

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
326,38

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67.560,66

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0

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Stampato il 19/07/2022

fFilled0
Pagina 23 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004158156574 POD IT001E04051977 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156574

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
508,92

fFilled0
105.346,44

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156658 POD IT001E04061653 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156658

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
517,60

fFilled0
107.143,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156655 POD IT001E74228583 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156655

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
587,94

fFilled0
121.703,58

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156616 POD IT001E04062166 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156616

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
830,07

fFilled0
171.824,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156619 POD IT001E04062077 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156619

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
1.743,48

fFilled0
360.900,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156622 POD IT001E04061694 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156622

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4565

fFilled0

fFilled0
17/08/2021

fFilled0
2.244,21

fFilled0
464.551,47

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156586 POD IT001E04051948 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156586

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
5,83

fFilled0
1.206,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156612 POD IT001E04061658 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156612

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
9,48

fFilled0
1.962,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156596 POD IT001E71937592 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156596

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
10,99

fFilled0
2.274,93

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156606 POD IT001E74701144 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156606

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
11,39

fFilled0
2.357,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156609 POD IT001E75437115 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156609

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
57,19

fFilled0
11.838,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156661 POD IT001E04061931 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156661

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
206,01

fFilled0
42.644,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156663 POD IT001E04061718 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156663

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
329,70

fFilled0
68.247,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156610 POD IT001E04103554 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156610

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
555,96

fFilled0
115.083,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156667 POD IT001E04061553 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156667

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
910,18

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188.407,26

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0

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Stampato il 19/07/2022

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Pagina 24 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004158156660 POD IT001E04061797 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156660

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

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1.061,05

fFilled0
219.637,35

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156662 POD IT001E04061802 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156662

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
1.070,02

fFilled0
221.494,14

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156602 POD IT001E04061577 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156602

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
1.525,95

fFilled0
315.871,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156659 POD IT001E04061698 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156659

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
1.973,59

fFilled0
408.533,13

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156666 POD IT001E04061849 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156666

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4566

fFilled0

fFilled0
17/08/2021

fFilled0
2.001,94

fFilled0
414.401,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156668 POD IT001E04053894 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156668

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
0,00

fFilled0
0,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156689 POD IT001E04088508 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156689

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
14,76

fFilled0
3.055,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156684 POD IT001E04061746 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156684

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
21,91

fFilled0
4.535,37

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156680 POD IT001E04061737 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156680

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
75,11

fFilled0
15.547,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156686 POD IT001E04061788 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156686

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
105,01

fFilled0
21.737,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156671 POD IT001E89421553 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156671

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
267,71

fFilled0
55.415,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156690 POD IT001E04062042 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156690

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
449,15

fFilled0
92.974,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156682 POD IT001E04103672 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156682

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
522,06

fFilled0
108.066,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156688 POD IT001E04061671 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156688

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
625,18

fFilled0
129.412,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156675 POD IT001E71976444 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156675

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
782,72

fFilled0
162.023,04

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 25 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004158156672 POD IT001E71937592 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156672

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

fFilled0
1.034,12

fFilled0
214.062,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156692 POD IT001E04062091 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156692

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4567

fFilled0

fFilled0
17/08/2021

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1.294,97

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268.058,79

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Enel Energia S.p.A. 004158156678 POD IT001E04062172 

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0028663

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13/08/2021

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11/04/2022

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004158156678

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16/09/2021

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207

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12/01/2022

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4567

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17/08/2021

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1.510,53

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312.679,71

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0

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Enel Energia S.p.A. 004158156681 POD IT001E04061762 

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0028663

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13/08/2021

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11/04/2022

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004158156681

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16/09/2021

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207

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13/01/2022

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4567

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17/08/2021

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1.557,98

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322.501,86

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0

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Enel Energia S.p.A. 004158156687 POD IT001E04062139 

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0028663

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13/08/2021

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11/04/2022

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004158156687

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16/09/2021

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207

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13/01/2022

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4567

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17/08/2021

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1.866,97

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386.462,79

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0

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Enel Energia S.p.A. 004158156698 POD IT001E04061987 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156698

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16/09/2021

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207

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12/01/2022

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4568

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17/08/2021

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22,16

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4.587,12

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0

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Enel Energia S.p.A. 004158156695 POD IT001E04103605 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156695

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16/09/2021

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207

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12/01/2022

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4568

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17/08/2021

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79,54

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16.464,78

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0

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Enel Energia S.p.A. 004158156714 POD IT001E89813808 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156714

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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140,03

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28.986,21

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0

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Enel Energia S.p.A. 004158156709 POD IT001E04061999 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156709

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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170,81

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35.357,67

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**

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0

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Enel Energia S.p.A. 004158156711 POD IT001E89421540 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156711

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16/09/2021

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207

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12/01/2022

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4568

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17/08/2021

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329,70

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68.247,90

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0

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Enel Energia S.p.A. 004158156706 POD IT001E04061598 

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0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156706

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16/09/2021

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207

fFilled0
13/01/2022

fFilled0
4568

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17/08/2021

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526,27

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108.937,89

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0

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Enel Energia S.p.A. 004158156719 POD IT001E04061854

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0028663

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13/08/2021

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11/04/2022

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004158156719

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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528,39

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109.376,73

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**

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0

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Enel Energia S.p.A. 004158156693 POD IT001E04337233 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156693

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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848,42

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175.622,94

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0

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Enel Energia S.p.A. 004158156717 POD IT001E04061817 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156717

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16/09/2021

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207

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12/01/2022

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4568

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17/08/2021

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1.049,01

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217.145,07

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Stampato il 19/07/2022

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Pagina 26 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
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GG.
Sosp.
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Enel Energia S.p.A. 004158156720 POD IT001E04061602 

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0028663

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13/08/2021

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11/04/2022

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004158156720

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207

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12/01/2022

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4568

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17/08/2021

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1.180,84

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244.433,88

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Enel Energia S.p.A. 004158156710 POD IT001E04061844 

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0028663

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13/08/2021

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11/04/2022

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004158156710

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207

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4568

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17/08/2021

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1.314,69

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272.140,83

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0

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Enel Energia S.p.A. 004158156702 POD IT001E04061896 

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0028663

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13/08/2021

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11/04/2022

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004158156702

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16/09/2021

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207

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4568

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17/08/2021

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1.606,79

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332.605,53

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Enel Energia S.p.A. 004158156703 POD IT001E04062036 

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0028663

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13/08/2021

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11/04/2022

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004158156703

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207

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4568

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17/08/2021

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1.664,20

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344.489,40

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0

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Enel Energia S.p.A. 004158156712 POD IT001E89448711 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156712

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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1.735,29

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359.205,03

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156705 POD IT001E04062017 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156705

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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2.061,38

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426.705,66

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156699 POD IT001E04061822 

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0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156699

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16/09/2021

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207

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13/01/2022

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4568

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17/08/2021

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3.220,58

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666.660,06

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0

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Enel Energia S.p.A. 004158156726 POD IT001E04103628 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156726

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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11,13

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2.303,91

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0

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Enel Energia S.p.A. 004158156481 POD IT001E71927241 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156481

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207

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13/01/2022

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4569

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17/08/2021

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11,37

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2.353,59

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0

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Enel Energia S.p.A. 004158156732 POD IT001E04062106 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156732

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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32,49

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6.725,43

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156731 POD IT001E04103612 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

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004158156731

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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224,35

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46.440,45

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0

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Enel Energia S.p.A. 004158156734 POD IT001E04061912 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156734

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207

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13/01/2022

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4569

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17/08/2021

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420,14

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86.968,98

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156736 POD IT001E04061638 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156736

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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789,56

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163.438,92

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**

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0

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fFilled0
Enel Energia S.p.A. 004158156723 POD IT001E04103653 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

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004158156723

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16/09/2021

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207

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12/01/2022

fFilled0
4569

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17/08/2021

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998,32

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206.652,24

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156728 POD 

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0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156728

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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1.347,90

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279.015,30

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0

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Pagina 27 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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IT001E04061767 

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Enel Energia S.p.A. 004158156737 POD IT001E04061943 

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0028663

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13/08/2021

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11/04/2022

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004158156737

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207

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4569

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17/08/2021

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1.531,63

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317.047,41

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0

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Enel Energia S.p.A. 004158156725 POD IT001E04061777 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156725

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16/09/2021

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207

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4569

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17/08/2021

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2.593,33

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536.819,31

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0

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Enel Energia S.p.A. 004158156727 POD IT001E04061938 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156727

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16/09/2021

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207

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12/01/2022

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4569

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17/08/2021

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2.830,98

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586.012,86

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**

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0

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Enel Energia S.p.A. 004158156733 POD IT001E04061773 

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0028663

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13/08/2021

fFilled0
11/04/2022

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004158156733

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16/09/2021

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207

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13/01/2022

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4569

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17/08/2021

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3.378,64

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699.378,48

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0

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Enel Energia S.p.A. 004158156483 POD IT001E71937557 

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0028663

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13/08/2021

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11/04/2022

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004158156483

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16/09/2021

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207

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12/01/2022

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4570

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17/08/2021

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10,65

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2.204,55

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**

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0

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Enel Energia S.p.A. 004158156510 POD IT001E71937578 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

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004158156510

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16/09/2021

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207

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12/01/2022

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4570

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17/08/2021

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10,65

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2.204,55

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156486 POD IT001E89739251 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156486

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16/09/2021

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207

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13/01/2022

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4570

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17/08/2021

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11,05

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2.287,35

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156503 POD IT001E71931379 

fFilled0
0028663

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13/08/2021

fFilled0
11/04/2022

fFilled0
004158156503

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207

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4570

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17/08/2021

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11,37

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2.353,59

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0

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Enel Energia S.p.A. 004158156493 POD IT001E71927263 

fFilled0
0028663

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13/08/2021

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11/04/2022

fFilled0
004158156493

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16/09/2021

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207

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13/01/2022

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4570

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17/08/2021

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14,97

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3.098,79

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156535 POD IT001E71937699 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156535

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16/09/2021

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207

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4570

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17/08/2021

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16,91

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3.500,37

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0

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Enel Energia S.p.A. 004158156484 POD IT001E89739228 

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0028663

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13/08/2021

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11/04/2022

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004158156484

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
63,66

fFilled0
13.177,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156478 POD IT001E04103646 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156478

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
80,80

fFilled0
16.725,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156501 POD IT001E04061793 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156501

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
114,30

fFilled0
23.660,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156496 POD IT001E89833302 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156496

fFilled0
16/09/2021

fFilled0
207

fFilled0
12/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
267,64

fFilled0
55.401,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 28 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004158156518 POD IT001E04062161 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156518

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
583,11

fFilled0
120.703,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156512 POD IT001E74653285 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156512

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
652,85

fFilled0
135.139,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004158156537 POD IT001E74214127 

fFilled0
0028663

fFilled0
13/08/2021

fFilled0
11/04/2022

fFilled0
004158156537

fFilled0
16/09/2021

fFilled0
207

fFilled0
13/01/2022

fFilled0
4570

fFilled0

fFilled0
17/08/2021

fFilled0
919,64

fFilled0
190.365,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Investigazioni e sicurezza srl FATTPA 124_21 2021 659,13 trascrizione sedute di Consiglio del 29.06.2021 - 15.07.2021 - 20.07.2021 - 29.07.2021

fFilled0
0053516

fFilled0
22/08/2021

fFilled0
28/06/2022

fFilled0
FATTPA 124_21

fFilled0
25/09/2021

fFilled0
276

fFilled0
26/08/2021

fFilled0
6855

fFilled0
*

fFilled0
26/08/2021

fFilled0
540,27

fFilled0
149.114,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GREEN TOWN SRL IN FALLIMENTO 0000001 2021 4245,6

fFilled0
0049048

fFilled0
30/08/2021

fFilled0
18/05/2022

fFilled0
0000001

fFilled0
03/10/2021

fFilled0
227

fFilled0
18/02/2022

fFilled0
5465

fFilled0

fFilled0
03/09/2021

fFilled0
580,00

fFilled0
131.660,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GREEN TOWN SRL IN FALLIMENTO 0000001 2021 4245,6

fFilled0
0049048

fFilled0
30/08/2021

fFilled0
18/05/2022

fFilled0
0000001

fFilled0
03/10/2021

fFilled0
227

fFilled0
18/02/2022

fFilled0
5466

fFilled0

fFilled0
03/09/2021

fFilled0
2.900,00

fFilled0
658.300,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818426 POD IT001E04103646 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818426

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4595

fFilled0

fFilled0
14/09/2021

fFilled0
130,41

fFilled0
23.473,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818427 POD IT001E04051911 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818427

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
14/09/2021

fFilled0
311,66

fFilled0
56.098,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818458 POD IT001E71937578 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818458

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4598

fFilled0

fFilled0
14/09/2021

fFilled0
13,80

fFilled0
2.484,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818451 POD IT001E71931379 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818451

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4598

fFilled0

fFilled0
14/09/2021

fFilled0
15,16

fFilled0
2.728,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818450 POD IT001E04051957 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818450

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4598

fFilled0

fFilled0
14/09/2021

fFilled0
2.065,94

fFilled0
371.869,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818498 POD IT001E04103635 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818498

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
9,10

fFilled0
1.638,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818486 POD IT001E89721972 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818486

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
25,21

fFilled0
4.537,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818500 POD IT001E04074709 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818500

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
26,04

fFilled0
4.687,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818496 POD IT001E71927103 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818496

fFilled0
14/10/2021

fFilled0
180

fFilled0
13/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
37,91

fFilled0
6.823,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818476 POD 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818476

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
329,84

fFilled0
59.371,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 29 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
IT001E04051874 

fFilled0
Enel Energia S.p.A. 004163818475 POD IT001E74218149 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818475

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
14/09/2021

fFilled0
468,64

fFilled0
84.355,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818668 POD IT001E04061602 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818668

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4620

fFilled0

fFilled0
14/09/2021

fFilled0
1.413,12

fFilled0
254.361,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818632 POD IT001E04061746 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818632

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
22,19

fFilled0
3.994,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818646 POD IT001E04061987 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818646

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
26,22

fFilled0
4.719,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818643  POD IT001E04103605 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818643

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
96,37

fFilled0
17.346,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818634 POD IT001E04061788 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818634

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
108,61

fFilled0
19.549,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818645 POD IT001E04062012 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818645

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
221,62

fFilled0
39.891,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818644 POD IT001E04062150 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818644

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
245,83

fFilled0
44.249,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818638 POD IT001E04062042 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818638

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
556,65

fFilled0
100.197,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818636 POD IT001E04061671 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818636

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
742,54

fFilled0
133.657,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818641 POD IT001E04337233 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818641

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
1.290,14

fFilled0
232.225,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818640 POD IT001E04062091 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818640

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
1.518,10

fFilled0
273.258,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818649 POD IT001E04061563 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818649

fFilled0
14/10/2021

fFilled0
180

fFilled0
13/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
2.565,20

fFilled0
461.736,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818647 POD IT001E04061822 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818647

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4618

fFilled0

fFilled0
14/09/2021

fFilled0
3.990,51

fFilled0
718.291,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818514 POD 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818514

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4621

fFilled0

fFilled0
14/09/2021

fFilled0
21,61

fFilled0
3.889,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 30 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
IT001E71937609 

fFilled0
Enel Energia S.p.A. 004163818510 POD IT001E04061962 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818510

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4621

fFilled0

fFilled0
14/09/2021

fFilled0
637,86

fFilled0
114.814,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818529 POD IT001E74603137 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818529

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

fFilled0
3,76

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676,80

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818525 POD IT001E71937541 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818525

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

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12,69

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2.284,20

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818527 POD IT001E71982236 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818527

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

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22,15

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3.987,00

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818521 POD IT001E89861507 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818521

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

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29,60

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5.328,00

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818517 POD IT001E74701145 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818517

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

fFilled0
66,81

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12.025,80

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818523 POD IT001E04051936 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818523

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

fFilled0
192,18

fFilled0
34.592,40

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818533 POD IT001E04118440 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818533

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

fFilled0
252,35

fFilled0
45.423,00

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004163818518 POD IT001E04051857 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818518

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

fFilled0
303,28

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54.590,40

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818522 POD IT001E04051977 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818522

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14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

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567,45

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102.141,00

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004163818526 POD IT001E04051846 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818526

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14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
14/09/2021

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1.029,53

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185.315,40

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004163818554 POD IT001E74701144 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818554

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14/10/2021

fFilled0
180

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17/01/2022

fFilled0
4623

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14/09/2021

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3,19

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574,20

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818536 POD IT001E71937530 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818536

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14/10/2021

fFilled0
180

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18/01/2022

fFilled0
4623

fFilled0

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14/09/2021

fFilled0
12,48

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2.246,40

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818546 POD IT001E71937525 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818546

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14/10/2021

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180

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18/01/2022

fFilled0
4623

fFilled0

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14/09/2021

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12,48

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2.246,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818544 POD 

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0028663

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12/09/2021

fFilled0
12/04/2022

fFilled0
004163818544

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14/10/2021

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180

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18/01/2022

fFilled0
4623

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14/09/2021

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14,55

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2.619,00

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0

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Stampato il 19/07/2022

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Pagina 31 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
Sosp.
(e)

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IT001E71937592 

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Enel Energia S.p.A. 004163818545 POD IT001E89739248 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

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004163818545

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14/10/2021

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180

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17/01/2022

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4623

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14/09/2021

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16,77

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3.018,60

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818548 POD IT001E04051870 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

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004163818548

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14/10/2021

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180

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18/01/2022

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4623

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14/09/2021

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453,72

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81.669,60

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818547 POD IT001E04061921 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818547

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14/10/2021

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180

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18/01/2022

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4623

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14/09/2021

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980,56

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176.500,80

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**

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0

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Enel Energia S.p.A. 004163818540 2021 13719,88 POD IT001E74446318 

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0028663

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12/09/2021

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12/04/2022

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004163818540

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14/10/2021

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180

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30/09/2021

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4623

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14/09/2021

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11.245,80

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2.024.244,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818559 POD IT001E89007073 

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0028663

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12/09/2021

fFilled0
12/04/2022

fFilled0
004163818559

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14/10/2021

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180

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18/01/2022

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4624

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14/09/2021

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16,93

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3.047,40

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818565 POD IT001E04164606 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818565

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14/10/2021

fFilled0
180

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17/01/2022

fFilled0
4624

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14/09/2021

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136,03

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24.485,40

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818562 POD IT001E04074703 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818562

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14/10/2021

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180

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18/01/2022

fFilled0
4624

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14/09/2021

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244,83

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44.069,40

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818561 POD IT001E74678990 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818561

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14/10/2021

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180

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17/01/2022

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4624

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14/09/2021

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312,72

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56.289,60

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818569 POD IT001E04164612 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818569

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14/10/2021

fFilled0
180

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17/01/2022

fFilled0
4624

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14/09/2021

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381,83

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68.729,40

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818563 POD IT001E04051824 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818563

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14/10/2021

fFilled0
180

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18/01/2022

fFilled0
4624

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14/09/2021

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477,40

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85.932,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818564 POD IT001E04062166 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818564

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14/10/2021

fFilled0
180

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17/01/2022

fFilled0
4624

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14/09/2021

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998,30

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179.694,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818567 POD IT001E04062077 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818567

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14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4624

fFilled0

fFilled0
14/09/2021

fFilled0
2.047,14

fFilled0
368.485,20

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818566 POD IT001E04074729 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818566

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14/10/2021

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180

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18/01/2022

fFilled0
4624

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14/09/2021

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2.378,33

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428.099,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818584 IT001E04118643 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818584

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4625

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

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0,00

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0

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Stampato il 19/07/2022

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Pagina 32 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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fFilled0
Enel Energia S.p.A. 004163818583 POD IT001E04061731 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818583

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14/10/2021

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180

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17/01/2022

fFilled0
4625

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14/09/2021

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23,24

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4.183,20

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818581 POD IT001E89420678 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818581

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14/10/2021

fFilled0
180

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18/01/2022

fFilled0
4625

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14/09/2021

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252,75

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45.495,00

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**

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0

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Enel Energia S.p.A. 004163818574 POD IT001E04061613 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818574

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14/10/2021

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180

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17/01/2022

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4625

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14/09/2021

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323,85

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58.293,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818589 POD IT001E04061938 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818589

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14/10/2021

fFilled0
180

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18/01/2022

fFilled0
4625

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14/09/2021

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513,46

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92.422,80

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818586 POD IT001E89418242 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818586

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14/10/2021

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180

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18/01/2022

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4625

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14/09/2021

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610,45

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109.881,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818585 POD IT001E04061839 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818585

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14/10/2021

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180

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18/01/2022

fFilled0
4625

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14/09/2021

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1.251,08

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225.194,40

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004163818579 POD IT001E89448714 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818579

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14/10/2021

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180

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18/01/2022

fFilled0
4625

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14/09/2021

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1.868,65

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336.357,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818578 POD IT001E04062026 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818578

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14/10/2021

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180

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17/01/2022

fFilled0
4625

fFilled0

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14/09/2021

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2.560,62

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460.911,60

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818663 POD IT001E04061783 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

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004163818663

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14/10/2021

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180

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18/01/2022

fFilled0
4619

fFilled0

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14/09/2021

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173,86

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31.294,80

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818654 POD IT001E04061598 

fFilled0
0028663

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12/09/2021

fFilled0
12/04/2022

fFilled0
004163818654

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14/10/2021

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180

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17/01/2022

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4619

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14/09/2021

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605,39

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108.970,20

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**

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0

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Enel Energia S.p.A. 004163818667 POD IT001E04061854 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818667

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14/10/2021

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180

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17/01/2022

fFilled0
4619

fFilled0

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14/09/2021

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634,15

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114.147,00

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**

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0

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Enel Energia S.p.A. 004163818658 POD IT001E04061844 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818658

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14/10/2021

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180

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18/01/2022

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4619

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14/09/2021

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1.586,32

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285.537,60

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0

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Enel Energia S.p.A. 004163818650 POD IT001E04061896 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818650

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14/10/2021

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180

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18/01/2022

fFilled0
4619

fFilled0

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14/09/2021

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1.885,93

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339.467,40

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**

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0

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Enel Energia S.p.A. 004163818674 POD IT001E04103628 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818674

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14/10/2021

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180

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13/01/2022

fFilled0
4629

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14/09/2021

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11,18

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2.012,40

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**

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0

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Enel Energia S.p.A. 004163818630 POD 

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0028663

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12/09/2021

fFilled0
12/04/2022

fFilled0
004163818630

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14/10/2021

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180

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18/01/2022

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4629

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14/09/2021

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623,18

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112.172,40

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0

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Stampato il 19/07/2022

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Pagina 33 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
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IT001E04103672 

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Enel Energia S.p.A. 004163818676 POD IT001E04061767 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818676

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14/10/2021

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180

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13/01/2022

fFilled0
4629

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14/09/2021

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1.437,12

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258.681,60

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**

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0

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Enel Energia S.p.A. 004163818677 POD IT001E04061628 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818677

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14/10/2021

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180

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18/01/2022

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4629

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14/09/2021

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1.752,74

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315.493,20

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**

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0

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Enel Energia S.p.A. 004163818675 POD IT001E04061938 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818675

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14/10/2021

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180

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18/01/2022

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4629

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14/09/2021

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3.377,30

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607.914,00

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0

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Enel Energia S.p.A. 004163818519 POD IT001E04061957 

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0028663

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12/09/2021

fFilled0
12/04/2022

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004163818519

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14/10/2021

fFilled0
180

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18/01/2022

fFilled0
4632

fFilled0

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14/09/2021

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9,10

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1.638,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818551 POD IT001E71977002 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818551

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14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
14/09/2021

fFilled0
23,30

fFilled0
4.194,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818482 POD IT001E04051945 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818482

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
14/09/2021

fFilled0
44,26

fFilled0
7.966,80

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818642 IT001E04061972 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818642

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4633

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

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0,00

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**

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0

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Enel Energia S.p.A. 004163818664 IT001E04061690 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818664

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4633

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

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0,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004163818456 POD IT001E89721973 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818456

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4633

fFilled0

fFilled0
14/09/2021

fFilled0
32,49

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5.848,20

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818598 POD IT001E04061861 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818598

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4633

fFilled0

fFilled0
14/09/2021

fFilled0
103,31

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18.595,80

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818457 POD IT001E04051962 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818457

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
14/09/2021

fFilled0
903,90

fFilled0
162.702,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818625 IT001E74619734 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818625

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4635

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

fFilled0
0,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818492 POD IT001E04062177 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818492

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4583

fFilled0

fFilled0
14/09/2021

fFilled0
14,32

fFilled0
2.577,60

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818469 POD IT001E71927628 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818469

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
14/09/2021

fFilled0
27,83

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5.009,40

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0

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Stampato il 19/07/2022

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Pagina 34 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004163818448 POD IT001E04051921 

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0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818448

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
14/09/2021

fFilled0
95,83

fFilled0
17.249,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818473 POD IT001E04061811 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818473

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
14/09/2021

fFilled0
655,68

fFilled0
118.022,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818452 POD IT001E04103618 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818452

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
14/09/2021

fFilled0
49,50

fFilled0
8.910,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818447 POD IT001E04061947 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818447

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
14/09/2021

fFilled0
129,59

fFilled0
23.326,20

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818437 POD IT001E04052000 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818437

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
14/09/2021

fFilled0
296,12

fFilled0
53.301,60

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818494 POD IT001E04062129 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818494

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
27,83

fFilled0
5.009,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818462 POD IT001E04051906 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818462

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
119,16

fFilled0
21.448,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818511 POD IT001E04051832 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818511

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
133,09

fFilled0
23.956,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818461 POD IT001E04103642 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818461

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
140,68

fFilled0
25.322,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818541 POD IT001E04051836 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818541

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
210,60

fFilled0
37.908,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818531 POD IT001E04051973 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818531

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
14/09/2021

fFilled0
879,61

fFilled0
158.329,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818436 POD IT001E04118439 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818436

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4589

fFilled0
*

fFilled0
14/09/2021

fFilled0
3,19

fFilled0
574,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818616 IT001E04053894 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818616

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818622 IT001E04074722 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818622

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818619 POD IT001E89421553 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818619

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
314,15

fFilled0
56.547,00

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 35 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818618 POD IT001E74439462 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818618

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
380,00

fFilled0
68.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818623 POD IT001E71976444 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818623

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
924,96

fFilled0
166.492,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818613 POD IT001E04061917 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818613

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
997,58

fFilled0
179.564,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818620 POD IT001E04061750 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818620

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
1.200,03

fFilled0
216.005,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818608 POD IT001E04061797 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818608

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
1.219,60

fFilled0
219.528,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818612 POD IT001E04062144 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818612

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
2.368,44

fFilled0
426.319,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818614 POD IT001E04061849 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818614

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
14/09/2021

fFilled0
2.480,65

fFilled0
446.517,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163979889 2021 6,16 POD IT001E89711982

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163979889

fFilled0
14/10/2021

fFilled0
180

fFilled0
01/02/2022

fFilled0
4591

fFilled0

fFilled0
14/09/2021

fFilled0
5,05

fFilled0
909,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163979893 2021 13,48 POD IT001E89711976

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163979893

fFilled0
14/10/2021

fFilled0
180

fFilled0
01/02/2022

fFilled0
4591

fFilled0

fFilled0
14/09/2021

fFilled0
11,05

fFilled0
1.989,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163979892 2021 18,93 POD IT001E74614979

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163979892

fFilled0
14/10/2021

fFilled0
180

fFilled0
01/02/2022

fFilled0
4591

fFilled0

fFilled0
14/09/2021

fFilled0
15,52

fFilled0
2.793,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818433 POD IT001E71928443 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818433

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4596

fFilled0

fFilled0
14/09/2021

fFilled0
14,37

fFilled0
2.586,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818432 POD IT001E89739228 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818432

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4596

fFilled0

fFilled0
14/09/2021

fFilled0
66,94

fFilled0
12.049,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818430 POD IT001E89721974 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818430

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4596

fFilled0

fFilled0
14/09/2021

fFilled0
145,00

fFilled0
26.100,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818435 POD IT001E04103566 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818435

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4597

fFilled0

fFilled0
14/09/2021

fFilled0
9,10

fFilled0
1.638,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818444 POD IT001E89833302 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818444

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4597

fFilled0

fFilled0
14/09/2021

fFilled0
310,24

fFilled0
55.843,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818465 POD IT001E71937621 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818465

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4612

fFilled0

fFilled0
14/09/2021

fFilled0
13,40

fFilled0
2.412,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 36 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818463 POD IT001E04051928 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818463

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4612

fFilled0

fFilled0
14/09/2021

fFilled0
14,21

fFilled0
2.557,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818464 POD IT001E89739246 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818464

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4612

fFilled0

fFilled0
14/09/2021

fFilled0
14,32

fFilled0
2.577,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818594 IT001E04061993 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818594

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818601 POD IT001E04061591 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818601

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
267,78

fFilled0
48.200,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818602 POD IT001E04103664 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818602

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
382,47

fFilled0
68.844,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818593 POD IT001E04061648 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818593

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
565,09

fFilled0
101.716,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818606 POD IT001E04061653 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818606

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
586,59

fFilled0
105.586,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818603 POD IT001E74228583 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818603

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
587,03

fFilled0
105.665,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818590 POD IT001E04062181 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818590

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
737,68

fFilled0
132.782,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818595 POD IT001E04061587 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818595

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
1.012,09

fFilled0
182.176,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818591 POD IT001E04061976 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818591

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
1.028,60

fFilled0
185.148,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818592 POD IT001E74661231 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818592

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
1.545,70

fFilled0
278.226,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818597 POD IT001E04061885 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818597

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
14/09/2021

fFilled0
2.253,66

fFilled0
405.658,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818686 IT001E89128658 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818686

fFilled0
14/10/2021

fFilled0
180

fFilled0
17/01/2022

fFilled0
4630

fFilled0

fFilled0
14/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818443 POD IT001E04051867 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818443

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4631

fFilled0

fFilled0
14/09/2021

fFilled0
14,32

fFilled0
2.577,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 37 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004163818556 POD IT001E04062096 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818556

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4579

fFilled0
*

fFilled0
14/09/2021

fFilled0
21,74

fFilled0
3.913,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818543 POD IT001E04066095 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818543

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4579

fFilled0
*

fFilled0
14/09/2021

fFilled0
117,52

fFilled0
21.153,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818488 POD IT001E04061568 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818488

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4579

fFilled0
*

fFilled0
14/09/2021

fFilled0
751,76

fFilled0
135.316,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818446 POD IT001E04051966 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818446

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4581

fFilled0

fFilled0
14/09/2021

fFilled0
556,12

fFilled0
100.101,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818449 POD IT001E04061793 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818449

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
14/09/2021

fFilled0
107,68

fFilled0
19.382,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818453 POD IT001E04051931 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818453

fFilled0
14/10/2021

fFilled0
180

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
14/09/2021

fFilled0
2.885,44

fFilled0
519.379,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818454 POD IT001E04051898 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818454

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4598

fFilled0

fFilled0
15/09/2021

fFilled0
128,23

fFilled0
22.953,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818459 POD IT001E74606668 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818459

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4598

fFilled0

fFilled0
15/09/2021

fFilled0
348,23

fFilled0
62.333,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818470 POD IT001E71927339 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818470

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
15/09/2021

fFilled0
13,60

fFilled0
2.434,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818495 POD IT001E04061741 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818495

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
15/09/2021

fFilled0
103,69

fFilled0
18.560,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818485 POD IT001E74214127 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818485

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4615

fFilled0

fFilled0
15/09/2021

fFilled0
1.162,88

fFilled0
208.155,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818637 2021 32,53 POD IT001E04088508 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818637

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4618

fFilled0

fFilled0
15/09/2021

fFilled0
26,66

fFilled0
4.772,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818633 2021 793,06 POD IT001E04061703 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818633

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4618

fFilled0

fFilled0
15/09/2021

fFilled0
650,05

fFilled0
116.358,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818503 2021 27,66 POD IT001E89448719 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818503

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4621

fFilled0

fFilled0
15/09/2021

fFilled0
22,67

fFilled0
4.057,93

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 38 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818502 POD IT001E04051888 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818502

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4621

fFilled0

fFilled0
15/09/2021

fFilled0
600,45

fFilled0
107.480,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818528 POD IT001E89814723 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818528

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4622

fFilled0

fFilled0
15/09/2021

fFilled0
65,40

fFilled0
11.706,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818535 POD IT001E89475873 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818535

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4623

fFilled0

fFilled0
15/09/2021

fFilled0
3,19

fFilled0
571,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818538 2021 668,68 POD IT001E04051984 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818538

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4623

fFilled0

fFilled0
15/09/2021

fFilled0
548,10

fFilled0
98.109,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818568 IT001E89702335 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818568

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4624

fFilled0

fFilled0
15/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818557 POD IT001E75437115 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818557

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4624

fFilled0

fFilled0
15/09/2021

fFilled0
103,35

fFilled0
18.499,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818571 POD IT001E89448717 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818571

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4624

fFilled0

fFilled0
15/09/2021

fFilled0
1.188,06

fFilled0
212.662,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818576 2021 941,08 POD IT001E04061662 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818576

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4625

fFilled0

fFilled0
15/09/2021

fFilled0
771,38

fFilled0
138.077,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818588 POD IT001E04061828 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818588

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4625

fFilled0

fFilled0
15/09/2021

fFilled0
1.521,65

fFilled0
272.375,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818573 POD IT001E04062187 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818573

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4625

fFilled0

fFilled0
15/09/2021

fFilled0
2.216,27

fFilled0
396.712,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818580 POD IT001E04061806 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818580

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4625

fFilled0

fFilled0
15/09/2021

fFilled0
3.270,17

fFilled0
585.360,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818661 POD IT001E04066096 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818661

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4619

fFilled0

fFilled0
15/09/2021

fFilled0
75,26

fFilled0
13.471,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818662 POD IT001E89813808 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818662

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4619

fFilled0

fFilled0
15/09/2021

fFilled0
165,35

fFilled0
29.597,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818657 2021 243,09 POD IT001E04061999 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818657

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4619

fFilled0

fFilled0
15/09/2021

fFilled0
199,25

fFilled0
35.665,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818659 POD IT001E89421540 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818659

fFilled0
15/10/2021

fFilled0
179

fFilled0
17/01/2022

fFilled0
4619

fFilled0

fFilled0
15/09/2021

fFilled0
388,02

fFilled0
69.455,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 39 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818665 POD IT001E04061817 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818665

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4619

fFilled0

fFilled0
15/09/2021

fFilled0
1.247,49

fFilled0
223.300,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818628 2021 100,17 POD IT001E04061737 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818628

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4629

fFilled0

fFilled0
15/09/2021

fFilled0
82,11

fFilled0
14.697,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818678 2021 142,4 POD IT001E89421235 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818678

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4629

fFilled0

fFilled0
15/09/2021

fFilled0
116,72

fFilled0
20.892,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818671 POD IT001E04103653 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818671

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4629

fFilled0

fFilled0
15/09/2021

fFilled0
1.194,65

fFilled0
213.842,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818666 POD IT001E04062086 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818666

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
15/09/2021

fFilled0
19,72

fFilled0
3.529,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818683 POD IT001E04062053 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818683

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
15/09/2021

fFilled0
53,65

fFilled0
9.603,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818487 POD IT001E04062111 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818487

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
15/09/2021

fFilled0
110,08

fFilled0
19.704,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818577 POD IT001E04062048 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818577

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4632

fFilled0

fFilled0
15/09/2021

fFilled0
277,17

fFilled0
49.613,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818481 POD IT001E04051988 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818481

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
15/09/2021

fFilled0
696,39

fFilled0
124.653,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818478 POD IT001E04061667 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818478

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4584

fFilled0

fFilled0
15/09/2021

fFilled0
131,49

fFilled0
23.536,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818439 POD IT001E04062021 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818439

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
15/09/2021

fFilled0
335,51

fFilled0
60.056,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818621 IT001E04061834 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818621

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4628

fFilled0

fFilled0
15/09/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818609 2021 316,81 POD IT001E04061931 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818609

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4628

fFilled0

fFilled0
15/09/2021

fFilled0
259,68

fFilled0
46.482,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818607 POD IT001E04061698 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818607

fFilled0
15/10/2021

fFilled0
179

fFilled0
17/01/2022

fFilled0
4628

fFilled0

fFilled0
15/09/2021

fFilled0
2.320,21

fFilled0
415.317,59

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818466 POD IT001E04062161 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818466

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4612

fFilled0

fFilled0
15/09/2021

fFilled0
708,22

fFilled0
126.771,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 40 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818600 POD IT001E04074716 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818600

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
15/09/2021

fFilled0
123,23

fFilled0
22.058,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818605 POD IT001E89420676 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818605

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4627

fFilled0

fFilled0
15/09/2021

fFilled0
197,61

fFilled0
35.372,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818599 2021 1960,2 POD IT001E04062115 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818599

fFilled0
15/10/2021

fFilled0
179

fFilled0
29/09/2021

fFilled0
4627

fFilled0

fFilled0
15/09/2021

fFilled0
1.606,72

fFilled0
287.602,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818684 POD IT001E04061638 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818684

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4630

fFilled0

fFilled0
15/09/2021

fFilled0
927,95

fFilled0
166.103,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818477 2021 59,73 POD IT001E04051950 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818477

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4579

fFilled0
*

fFilled0
15/09/2021

fFilled0
48,96

fFilled0
8.763,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818553 POD IT001E74571613 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818553

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4579

fFilled0
*

fFilled0
15/09/2021

fFilled0
60,06

fFilled0
10.750,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818669 POD IT001E74439463 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818669

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4579

fFilled0
*

fFilled0
15/09/2021

fFilled0
692,58

fFilled0
123.971,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818560 2021 5,34 POD IT001E04061658 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818560

fFilled0
15/10/2021

fFilled0
179

fFilled0
30/09/2021

fFilled0
4581

fFilled0

fFilled0
15/09/2021

fFilled0
2,57

fFilled0
460,03

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818537 POD IT001E04051812 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818537

fFilled0
15/10/2021

fFilled0
179

fFilled0
18/01/2022

fFilled0
4581

fFilled0

fFilled0
15/09/2021

fFilled0
4.939,61

fFilled0
884.190,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818499 2021 11,33 POD 004163818499

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818499

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
9,29

fFilled0
1.653,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818484 2021 15,95 POD IT001E71977006 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818484

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
13,07

fFilled0
2.326,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818480 2021 18,02 POD IT001E71928426 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818480

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
14,77

fFilled0
2.629,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818483 2021 25,39 POD IT001E71937699 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818483

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
20,81

fFilled0
3.704,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818489 2021 443,45 POD IT001E04051908 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818489

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
363,48

fFilled0
64.699,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818471 2021 826,86 POD IT001E04051816 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818471

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4615

fFilled0

fFilled0
16/09/2021

fFilled0
677,75

fFilled0
120.639,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 41 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818635 2021 2672,7 POD IT001E04062139 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818635

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4618

fFilled0

fFilled0
16/09/2021

fFilled0
2.190,74

fFilled0
389.951,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818507 2021 15,23 POD IT001E71937582 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818507

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4621

fFilled0

fFilled0
16/09/2021

fFilled0
12,48

fFilled0
2.221,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818504 2021 23,59 POD IT001E71937520 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818504

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4621

fFilled0

fFilled0
16/09/2021

fFilled0
19,34

fFilled0
3.442,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818508 2021 717,77 POD IT001E04051853 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818508

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4621

fFilled0

fFilled0
16/09/2021

fFilled0
588,34

fFilled0
104.724,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818513 2021 785,09 POD IT001E04051820 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818513

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4621

fFilled0

fFilled0
16/09/2021

fFilled0
643,52

fFilled0
114.546,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818516 2021 17,47 POD IT001E89739230 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818516

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4622

fFilled0

fFilled0
16/09/2021

fFilled0
14,32

fFilled0
2.548,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818515 2021 18,5 POD IT001E71982199 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818515

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4622

fFilled0

fFilled0
16/09/2021

fFilled0
15,16

fFilled0
2.698,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818524 2021 19,11 POD IT001E71937599 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818524

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4622

fFilled0

fFilled0
16/09/2021

fFilled0
15,66

fFilled0
2.787,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818532 2021 24,31 POD IT001E04066097 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818532

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4622

fFilled0

fFilled0
16/09/2021

fFilled0
19,93

fFilled0
3.547,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818534 2021 11,1 POD IT001E04051948 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818534

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4623

fFilled0

fFilled0
16/09/2021

fFilled0
9,10

fFilled0
1.619,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818555 2021 17,47 POD IT001E89739244 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818555

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4623

fFilled0

fFilled0
16/09/2021

fFilled0
14,32

fFilled0
2.548,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818542 2021 18,86 POD IT001E71937554 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818542

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4623

fFilled0

fFilled0
16/09/2021

fFilled0
15,46

fFilled0
2.751,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818552 2021 78,76 POD IT001E72052587 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818552

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4623

fFilled0

fFilled0
16/09/2021

fFilled0
64,56

fFilled0
11.491,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818549 2021 463,88 POD IT001E04051914 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818549

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4623

fFilled0

fFilled0
16/09/2021

fFilled0
380,23

fFilled0
67.680,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818572 2021 224,99 POD IT001E89421509 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818572

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4624

fFilled0

fFilled0
16/09/2021

fFilled0
184,42

fFilled0
32.826,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 42 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004163818558 2021 794,76 POD IT001E04103554 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818558

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4624

fFilled0

fFilled0
16/09/2021

fFilled0
651,44

fFilled0
115.956,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818570 2021 3352,89 POD IT001E04061694 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818570

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4624

fFilled0

fFilled0
16/09/2021

fFilled0
2.748,27

fFilled0
489.192,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818575 2021 26,78 POD IT001E04103577 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818575

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4625

fFilled0

fFilled0
16/09/2021

fFilled0
21,95

fFilled0
3.907,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818582 2021 191,28 POD IT001E04103659 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818582

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4625

fFilled0

fFilled0
16/09/2021

fFilled0
156,79

fFilled0
27.908,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818652 2021 422,93 POD IT001E04062134 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818652

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4619

fFilled0

fFilled0
16/09/2021

fFilled0
346,66

fFilled0
61.705,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818660 2021 2245,26 POD IT001E89448711 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818660

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4619

fFilled0

fFilled0
16/09/2021

fFilled0
1.840,38

fFilled0
327.587,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818651 2021 2442,82 POD IT001E04062036 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818651

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4619

fFilled0

fFilled0
16/09/2021

fFilled0
2.002,31

fFilled0
356.411,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818653 2021 2965,27 POD IT001E04062017 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818653

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4619

fFilled0

fFilled0
16/09/2021

fFilled0
2.430,55

fFilled0
432.637,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818655 2021 3260,23 POD IT001E04061983 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818655

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4619

fFilled0

fFilled0
16/09/2021

fFilled0
2.672,32

fFilled0
475.672,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818679 2021 336,83 POD IT001E04103612 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818679

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
276,09

fFilled0
49.144,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818624 2021 1084,28 POD IT001E04062072 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818624

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
888,75

fFilled0
158.197,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818626 2021 2248,61 POD IT001E04062172 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818626

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
1.843,12

fFilled0
328.075,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818629 2021 2380,18 POD IT001E04061762 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818629

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
1.950,97

fFilled0
347.272,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818673 2021 3755,28 POD IT001E04061777 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818673

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
3.078,10

fFilled0
547.901,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818681 POD IT001E04061773 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818681

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4629

fFilled0

fFilled0
16/09/2021

fFilled0
4.186,32

fFilled0
745.164,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 43 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004163818512 2021 39,92 POD IT001E04062100 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818512

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4632

fFilled0

fFilled0
16/09/2021

fFilled0
30,92

fFilled0
5.503,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818656 2021 41,19 POD IT001E04061678 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818656

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4632

fFilled0

fFilled0
16/09/2021

fFilled0
33,76

fFilled0
6.009,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818639 2021 25,35 POD IT001E04061682 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818639

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4633

fFilled0

fFilled0
16/09/2021

fFilled0
20,78

fFilled0
3.698,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818617 2021 33,44 POD IT001E04051865 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818617

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4633

fFilled0

fFilled0
16/09/2021

fFilled0
27,41

fFilled0
4.878,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818670 2021 35,89 POD IT001E04051829 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818670

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4633

fFilled0

fFilled0
16/09/2021

fFilled0
29,42

fFilled0
5.236,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818604 2021 1426,33 POD IT001E04062059 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818604

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4633

fFilled0

fFilled0
16/09/2021

fFilled0
1.169,12

fFilled0
208.103,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818479 2021 83,81 POD IT001E04051878 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818479

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4634

fFilled0

fFilled0
16/09/2021

fFilled0
68,70

fFilled0
12.228,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818509 2021 2779,9 POD IT001E04051993 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818509

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4634

fFilled0

fFilled0
16/09/2021

fFilled0
2.278,61

fFilled0
405.592,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818474 2021 17,47 POD IT001E04061713 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818474

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4585

fFilled0

fFilled0
16/09/2021

fFilled0
14,32

fFilled0
2.548,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818520 2021 368,32 POD IT001E04051885 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818520

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4585

fFilled0

fFilled0
16/09/2021

fFilled0
301,90

fFilled0
53.738,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818455 2021 113,17 POD IT001E04061755 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818455

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4586

fFilled0

fFilled0
16/09/2021

fFilled0
92,76

fFilled0
16.511,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818505 2021 38,99 POD IT001E04061892 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818505

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4588

fFilled0

fFilled0
16/09/2021

fFilled0
31,96

fFilled0
5.688,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818497 2021 141,34 POD IT001E04051862 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818497

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4588

fFilled0

fFilled0
16/09/2021

fFilled0
115,85

fFilled0
20.621,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818491 2021 329,95 POD IT001E04051849 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818491

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4588

fFilled0

fFilled0
16/09/2021

fFilled0
270,45

fFilled0
48.140,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818445 2021 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818445

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4589

fFilled0
*

fFilled0
16/09/2021

fFilled0
412,84

fFilled0
73.485,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 44 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
503,66 POD IT001E04051839 

fFilled0
Enel Energia S.p.A. 004163818615 2021 1302,41 POD IT001E04061553 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818615

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4628

fFilled0

fFilled0
16/09/2021

fFilled0
1.067,55

fFilled0
190.023,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818610 2021 1313,92 POD IT001E04061802 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818610

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4628

fFilled0

fFilled0
16/09/2021

fFilled0
1.076,98

fFilled0
191.702,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163979890 2021 68,27 POD IT001E89711963

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163979890

fFilled0
16/10/2021

fFilled0
178

fFilled0
01/02/2022

fFilled0
4591

fFilled0

fFilled0
16/09/2021

fFilled0
55,96

fFilled0
9.960,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163979891 2021 87,34 POD IT001E74614980 ACCADEMIA PUGILISTICA

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163979891

fFilled0
16/10/2021

fFilled0
178

fFilled0
01/02/2022

fFilled0
4591

fFilled0

fFilled0
16/09/2021

fFilled0
71,59

fFilled0
12.743,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818539 2021 1332,33 POD IT001E04051996 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818539

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4591

fFilled0

fFilled0
16/09/2021

fFilled0
1.092,07

fFilled0
194.388,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818431 2021 17,32 POD IT001E71937557 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818431

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4596

fFilled0

fFilled0
16/09/2021

fFilled0
14,20

fFilled0
2.527,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818429 2021 18,75 POD IT001E71927241 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818429

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4596

fFilled0

fFilled0
16/09/2021

fFilled0
15,37

fFilled0
2.735,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818434 2021 17,47 POD IT001E89739251 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818434

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4597

fFilled0

fFilled0
16/09/2021

fFilled0
14,32

fFilled0
2.548,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818438 2021 17,64 POD IT001E04061644 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818438

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4597

fFilled0

fFilled0
16/09/2021

fFilled0
14,46

fFilled0
2.573,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818441 2021 22,61 POD IT001E71927263 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818441

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4597

fFilled0

fFilled0
16/09/2021

fFilled0
18,53

fFilled0
3.298,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818440 2021 735,17 POD IT001E00262402 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818440

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4597

fFilled0

fFilled0
16/09/2021

fFilled0
602,60

fFilled0
107.262,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818467 2021 11,35 POD IT001E71952042 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818467

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4612

fFilled0

fFilled0
16/09/2021

fFilled0
9,30

fFilled0
1.655,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818468 2021 518,18 POD IT001E04051934 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818468

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4612

fFilled0

fFilled0
16/09/2021

fFilled0
424,74

fFilled0
75.603,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818596 2021 0,04 POD IT001E04103594 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818596

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4627

fFilled0

fFilled0
16/09/2021

fFilled0
0,03

fFilled0
5,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818682 2021 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818682

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
531,28

fFilled0
94.567,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 45 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
648,16 POD IT001E04061912 

fFilled0
Enel Energia S.p.A. 004165933073 2021 1084,15 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933073

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
888,65

fFilled0
158.179,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933076 2021 1096,02 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933076

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
898,38

fFilled0
159.911,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933072 2021 1157,06 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933072

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
948,41

fFilled0
168.816,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933071 2021 1296,37 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933071

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.062,60

fFilled0
189.142,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933077 2021 1358,1 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933077

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.113,20

fFilled0
198.149,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933069 2021 1432,99 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933069

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.174,58

fFilled0
209.075,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933070 2021 1438,81 POD 004165933070

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933070

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.179,35

fFilled0
209.924,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004165933065 2021 1817,37 POD IT001E04061708 

fFilled0
0028663

fFilled0
15/09/2021

fFilled0
12/04/2022

fFilled0
004165933065

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.489,65

fFilled0
265.157,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818685 2021 2238,7 POD IT001E04061943 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818685

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4630

fFilled0

fFilled0
16/09/2021

fFilled0
1.835,00

fFilled0
326.630,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818442 2021 134,9 POD IT001E04051969 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818442

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4631

fFilled0

fFilled0
16/09/2021

fFilled0
110,57

fFilled0
19.681,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818472 2021 45,43 POD IT001E89573182 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818472

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4579

fFilled0
*

fFilled0
16/09/2021

fFilled0
37,24

fFilled0
6.628,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818530 2021 541,9 POD IT001E04051981 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818530

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4579

fFilled0
*

fFilled0
16/09/2021

fFilled0
444,18

fFilled0
79.064,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818490 2021 7929,71 POD IT001E04051917 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818490

fFilled0
16/10/2021

fFilled0
178

fFilled0
29/09/2021

fFilled0
4579

fFilled0
*

fFilled0
16/09/2021

fFilled0
6.499,76

fFilled0
1.156.957,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818428 2021 1144,88 POD IT001E04052004 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818428

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4580

fFilled0

fFilled0
16/09/2021

fFilled0
938,43

fFilled0
167.040,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 46 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
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Diff. GG.
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Registrazione

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fFilled0
Importo
(a)

fFilled0
Ritardo 
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GG.
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fFilled0
Enel Energia S.p.A. 004163818506 2021 77,54 POD IT001E04103560 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818506

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4581

fFilled0

fFilled0
16/09/2021

fFilled0
63,56

fFilled0
11.313,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818493 2021 93,93 POD IT001E04051891 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818493

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4581

fFilled0

fFilled0
16/09/2021

fFilled0
76,99

fFilled0
13.704,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004163818460 2021 791,15 POD IT001E74653285 

fFilled0
0028663

fFilled0
12/09/2021

fFilled0
12/04/2022

fFilled0
004163818460

fFilled0
16/10/2021

fFilled0
178

fFilled0
30/09/2021

fFilled0
4581

fFilled0

fFilled0
16/09/2021

fFilled0
646,68

fFilled0
115.109,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211536 POD IT001E04062161 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211536

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
05/10/2021

fFilled0
329,19

fFilled0
52.341,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211538 POD IT001E04051878 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211538

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
05/10/2021

fFilled0
528,50

fFilled0
84.031,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203419 POD IT001E04051878 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203419

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
05/10/2021

fFilled0
1.695,80

fFilled0
269.632,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211537 POD IT001E04061811 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211537

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
05/10/2021

fFilled0
373,00

fFilled0
59.307,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203424 POD IT001E04061811 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203424

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
05/10/2021

fFilled0
1.658,23

fFilled0
263.658,57

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211540 POD IT001E04051836 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211540

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
05/10/2021

fFilled0
315,75

fFilled0
50.204,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211539 POD IT001E04061892 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211539

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
05/10/2021

fFilled0
322,52

fFilled0
51.280,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211535 POD IT001E04051906 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211535

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
05/10/2021

fFilled0
415,34

fFilled0
66.039,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166211534 POD IT001E04061755 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166211534

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
05/10/2021

fFilled0
424,22

fFilled0
67.450,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203425 POD IT001E04051836 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203425

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
05/10/2021

fFilled0
1.290,95

fFilled0
205.261,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203421 POD IT001E04061892 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203421

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
05/10/2021

fFilled0
1.556,16

fFilled0
247.429,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203420 POD IT001E04061755 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203420

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
05/10/2021

fFilled0
1.860,55

fFilled0
295.827,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 47 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004166203423 POD IT001E04051906 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203423

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4588

fFilled0

fFilled0
05/10/2021

fFilled0
1.909,25

fFilled0
303.570,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166220622 2021 14,98 POD IT001E74614979

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166220622

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
12,28

fFilled0
1.952,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166212142 2021 17,47 POD IT001E89711976

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166212142

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
14,32

fFilled0
2.276,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166219981 2021 18,93 POD IT001E74614979

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166219981

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
15,52

fFilled0
2.467,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166212141 2021 18,93 POD IT001E74614979

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166212141

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
15,52

fFilled0
2.467,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166221495 2021 54 POD IT001E74614979

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166221495

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
44,26

fFilled0
7.037,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166212140 2021 83,84 POD IT001E74614980 ACCADEMIA PUGILISTICA

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166212140

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
68,72

fFilled0
10.926,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166219980 2021 86,74 POD IT001E74614980 ACCADEMIA PUGILISTICA

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166219980

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
71,10

fFilled0
11.304,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166220621 2021 90,45 POD IT001E74614980 ACCADEMIA PUGILISTICA

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166220621

fFilled0
04/11/2021

fFilled0
159

fFilled0
01/02/2022

fFilled0
4589

fFilled0
*

fFilled0
05/10/2021

fFilled0
74,14

fFilled0
11.788,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004166203422 POD IT001E04062161 

fFilled0
0028663

fFilled0
28/09/2021

fFilled0
12/04/2022

fFilled0
004166203422

fFilled0
04/11/2021

fFilled0
159

fFilled0
18/01/2022

fFilled0
4630

fFilled0

fFilled0
05/10/2021

fFilled0
1.710,19

fFilled0
271.920,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari del "Settore reti viarie" periodo APRILE 2021, giusta DD n. 730 dell'1/4/2021. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
05/05/2022

fFilled0
122/00/2021

fFilled0
05/11/2021

fFilled0
181

fFilled0
13/10/2021

fFilled0
5220

fFilled0

fFilled0
06/10/2021

fFilled0
1.341,52

fFilled0
242.815,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari "Settore pubblica illuminazione" periodo MAGGIO 2021, giusta DD n. 729 dell'1/4/2021. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
05/05/2022

fFilled0
126/00/2021

fFilled0
05/11/2021

fFilled0
181

fFilled0
13/10/2021

fFilled0
5215

fFilled0

fFilled0
06/10/2021

fFilled0
331,01

fFilled0
59.912,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinario del "Settore patrimonio" periodo MARZO 2021, giusta DD n. 3153 del 30/12/2020. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
01/06/2022

fFilled0
118/00/2021

fFilled0
05/11/2021

fFilled0
208

fFilled0
13/10/2021

fFilled0
5783

fFilled0

fFilled0
06/10/2021

fFilled0
105,20

fFilled0
21.881,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del "Settore patrimonio" periodo MAGGIO 2021, giusta DD n. 731 dell'1/4/2021. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
01/06/2022

fFilled0
125/00/2021

fFilled0
05/11/2021

fFilled0
208

fFilled0
13/10/2021

fFilled0
5784

fFilled0

fFilled0
06/10/2021

fFilled0
82,65

fFilled0
17.191,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELE DEHON S.R.L. 93 2021 732

fFilled0
0009908

fFilled0
06/10/2021

fFilled0
02/05/2022

fFilled0
93

fFilled0
06/11/2021

fFilled0
177

fFilled0
07/10/2021

fFilled0
5119

fFilled0

fFilled0
07/10/2021

fFilled0
600,00

fFilled0
106.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del "Settore reti viarie" periodo MARZO 2021, giusta DD n. 3160 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
05/05/2022

fFilled0
119/00/2021

fFilled0
06/11/2021

fFilled0
180

fFilled0
13/10/2021

fFilled0
5219

fFilled0

fFilled0
07/10/2021

fFilled0
2.456,16

fFilled0
442.108,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari del "Settore reti viarie" periodo MAGGIO2021, giusta DD 

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
05/05/2022

fFilled0
124/00/2021

fFilled0
06/11/2021

fFilled0
180

fFilled0
13/10/2021

fFilled0
5220

fFilled0

fFilled0
07/10/2021

fFilled0
1.182,10

fFilled0
212.778,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 48 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
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fFilled0
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fFilled0
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fFilled0
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GG.
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n. 730 dell'1/4/2021. Vendita

fFilled0
Fattura interventi straordinari del "Settore pubblica illkuminazione" periodo Aprile 2021, giusta DD n. 729 dell'1/4/2021. Vendita

fFilled0
0013958

fFilled0
30/09/2021

fFilled0
05/05/2022

fFilled0
120/00/2021

fFilled0
06/11/2021

fFilled0
180

fFilled0
13/10/2021

fFilled0
5215

fFilled0

fFilled0
07/10/2021

fFilled0
932,61

fFilled0
167.869,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
30/09/2021

fFilled0
30/06/2022

fFilled0
1061

fFilled0
13/11/2021

fFilled0
229

fFilled0
27/12/2021

fFilled0
6891

fFilled0

fFilled0
14/10/2021

fFilled0
53.964,66

fFilled0
12.357.907,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180722 POD IT001E71927241 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180722

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
15/10/2021

fFilled0
16,62

fFilled0
2.476,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180735 POD IT001E89833302 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180735

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
15/10/2021

fFilled0
284,73

fFilled0
42.424,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180744 POD IT001E04051898 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180744

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
15/10/2021

fFilled0
510,74

fFilled0
76.100,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173159769 POD IT001E04061708 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159769

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
15/10/2021

fFilled0
1.537,48

fFilled0
229.084,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180740 POD IT001E04051957 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180740

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
15/10/2021

fFilled0
2.213,72

fFilled0
329.844,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180774 POD IT001E71977006 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180774

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4598

fFilled0

fFilled0
15/10/2021

fFilled0
14,69

fFilled0
2.188,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180793 POD IT001E89448719 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180793

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4598

fFilled0

fFilled0
15/10/2021

fFilled0
26,68

fFilled0
3.975,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180806 POD IT001E89739230 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180806

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4599

fFilled0

fFilled0
15/10/2021

fFilled0
14,32

fFilled0
2.133,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180805 POD IT001E71982199 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180805

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4599

fFilled0

fFilled0
15/10/2021

fFilled0
16,14

fFilled0
2.404,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180814 POD IT001E71937599 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180814

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4599

fFilled0

fFilled0
15/10/2021

fFilled0
17,49

fFilled0
2.606,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180817 POD IT001E71982236 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180817

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4599

fFilled0

fFilled0
15/10/2021

fFilled0
25,32

fFilled0
3.772,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180818 POD IT001E89814723 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180818

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4599

fFilled0

fFilled0
15/10/2021

fFilled0
83,66

fFilled0
12.465,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180882 POD IT001E04061648 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180882

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4603

fFilled0

fFilled0
15/10/2021

fFilled0
755,73

fFilled0
112.603,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 49 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
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(e)

fFilled0
Enel Energia S.p.A. 004173180880 POD IT001E04061976 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180880

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4603

fFilled0

fFilled0
15/10/2021

fFilled0
1.451,25

fFilled0
216.236,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180888 POD IT001E04062115 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180888

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4603

fFilled0

fFilled0
15/10/2021

fFilled0
2.139,48

fFilled0
318.782,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180939 POD IT001E04061896 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180939

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
15/10/2021

fFilled0
2.505,52

fFilled0
373.322,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180940 POD IT001E04062036 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180940

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
15/10/2021

fFilled0
2.661,49

fFilled0
396.562,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180942 POD IT001E04062017 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180942

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
15/10/2021

fFilled0
3.206,10

fFilled0
477.708,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180936 POD IT001E04061822 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180936

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
15/10/2021

fFilled0
5.511,43

fFilled0
821.203,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180950 POD IT001E04066096 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180950

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4621

fFilled0

fFilled0
15/10/2021

fFilled0
132,06

fFilled0
19.676,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180952 POD IT001E04061783 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180952

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4621

fFilled0

fFilled0
15/10/2021

fFilled0
233,05

fFilled0
34.724,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180948 POD IT001E89421540

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180948

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4621

fFilled0

fFilled0
15/10/2021

fFilled0
506,94

fFilled0
75.534,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180947 POD IT001E04061844 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180947

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4621

fFilled0

fFilled0
15/10/2021

fFilled0
2.111,68

fFilled0
314.640,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180747 POD IT001E04051962 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180747

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
15/10/2021

fFilled0
1.444,39

fFilled0
215.214,11

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180768 POD IT001E04061667 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180768

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4584

fFilled0

fFilled0
15/10/2021

fFilled0
132,58

fFilled0
19.754,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180759 POD IT001E71927628 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180759

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
15/10/2021

fFilled0
27,83

fFilled0
4.146,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180763 POD IT001E04061811 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180763

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4585

fFilled0

fFilled0
15/10/2021

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857,73

fFilled0
127.801,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180779 POD IT001E04051908 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180779

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
15/10/2021

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841,28

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125.350,72

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0

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Stampato il 19/07/2022

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Pagina 50 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004173180795 POD IT001E04061892 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180795

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14/11/2021

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149

fFilled0
19/01/2022

fFilled0
4588

fFilled0

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15/10/2021

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123,50

fFilled0
18.401,50

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180876 IT001E04061549 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180876

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

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4591

fFilled0

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15/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180837 POD IT001E04051870 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180837

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4591

fFilled0

fFilled0
15/10/2021

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1.058,02

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157.644,98

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180800 POD IT001E04061962 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180800

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4591

fFilled0

fFilled0
15/10/2021

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1.147,91

fFilled0
171.038,59

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173159765 2021 34,82 POD IT001E89711963

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159765

fFilled0
14/11/2021

fFilled0
149

fFilled0
02/02/2022

fFilled0
4594

fFilled0

fFilled0
15/10/2021

fFilled0
28,54

fFilled0
4.252,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173159766 2021 154,24 POD IT001E74614980 ACCADEMIA PUGILISTICA

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159766

fFilled0
14/11/2021

fFilled0
149

fFilled0
02/02/2022

fFilled0
4594

fFilled0

fFilled0
15/10/2021

fFilled0
126,43

fFilled0
18.838,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180766 POD IT001E04051874 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180766

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4594

fFilled0

fFilled0
15/10/2021

fFilled0
806,75

fFilled0
120.205,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180754 POD IT001E89739246 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180754

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
15/10/2021

fFilled0
14,32

fFilled0
2.133,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180760 POD IT001E71927339 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180760

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
15/10/2021

fFilled0
14,70

fFilled0
2.190,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180748 POD IT001E71937578 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180748

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
15/10/2021

fFilled0
15,44

fFilled0
2.300,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180758 POD IT001E04051934 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180758

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4596

fFilled0

fFilled0
15/10/2021

fFilled0
546,56

fFilled0
81.437,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180750 POD IT001E74653285 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180750

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
15/10/2021

fFilled0
723,31

fFilled0
107.773,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180826 POD IT001E71937530 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180826

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
13,59

fFilled0
2.024,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180834 POD IT001E89739248 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180834

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
16,77

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2.498,73

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0

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Stampato il 19/07/2022

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Pagina 51 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004173180831 POD IT001E71937554 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180831

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
17,12

fFilled0
2.550,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180823 POD IT001E04118440 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180823

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
238,09

fFilled0
35.475,41

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180836 POD IT001E04061921 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180836

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
1.264,03

fFilled0
188.340,47

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180829 POD IT001E04051996 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180829

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4600

fFilled0

fFilled0
15/10/2021

fFilled0
1.378,22

fFilled0
205.354,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180857 IT001E89702335 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180857

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
15/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180843 POD IT001E74701144 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180843

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
15/10/2021

fFilled0
3,19

fFilled0
475,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180846 POD IT001E75437115 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180846

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
15/10/2021

fFilled0
120,87

fFilled0
18.009,63

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180854 POD IT001E04164606 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180854

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4601

fFilled0

fFilled0
15/10/2021

fFilled0
181,07

fFilled0
26.979,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180851 POD IT001E04074703 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180851

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
15/10/2021

fFilled0
313,92

fFilled0
46.774,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180873 IT001E04118643 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180873

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4602

fFilled0

fFilled0
15/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180861 POD IT001E89421509 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180861

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
15/10/2021

fFilled0
249,79

fFilled0
37.218,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180860 POD IT001E89448717 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180860

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
15/10/2021

fFilled0
1.608,57

fFilled0
239.676,93

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180869 POD IT001E04061806 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180869

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
15/10/2021

fFilled0
4.200,07

fFilled0
625.810,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180900 POD IT001E04061718 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180900

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
15/10/2021

fFilled0
295,67

fFilled0
44.054,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180896 POD IT001E04061698 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180896

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
15/10/2021

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3.028,41

fFilled0
451.233,09

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**

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0

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Stampato il 19/07/2022

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Pagina 52 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004173180903 POD IT001E04061849 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180903

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
15/10/2021

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3.425,99

fFilled0
510.472,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180920 IT001E04103623 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180920

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
15/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180908 POD IT001E89421553 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180908

fFilled0
14/11/2021

fFilled0
149

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
15/10/2021

fFilled0
426,18

fFilled0
63.500,82

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180919 POD IT001E04103672 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180919

fFilled0
14/11/2021

fFilled0
149

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25/01/2022

fFilled0
4607

fFilled0

fFilled0
15/10/2021

fFilled0
827,97

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123.367,53

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180963 POD IT001E04103628 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180963

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
15/10/2021

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13,34

fFilled0
1.987,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180926 POD IT001E04088508 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180926

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14/11/2021

fFilled0
149

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25/01/2022

fFilled0
4609

fFilled0

fFilled0
15/10/2021

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37,62

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5.605,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180967 POD IT001E89421235 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180967

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
15/10/2021

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153,85

fFilled0
22.923,65

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180968 POD IT001E04103612 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180968

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
15/10/2021

fFilled0
381,54

fFilled0
56.849,46

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180954 POD IT001E04061817 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180954

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14/11/2021

fFilled0
149

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25/01/2022

fFilled0
4609

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15/10/2021

fFilled0
1.684,23

fFilled0
250.950,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180924 POD IT001E04062139 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180924

fFilled0
14/11/2021

fFilled0
149

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25/01/2022

fFilled0
4609

fFilled0

fFilled0
15/10/2021

fFilled0
2.916,22

fFilled0
434.516,78

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180975 IT001E89128658 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180975

fFilled0
14/11/2021

fFilled0
149

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
15/10/2021

fFilled0
0,00

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0,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180974 POD IT001E04061943 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180974

fFilled0
14/11/2021

fFilled0
149

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25/01/2022

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4612

fFilled0

fFilled0
15/10/2021

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2.461,74

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366.799,26

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180970 POD IT001E04061773 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180970

fFilled0
14/11/2021

fFilled0
149

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25/01/2022

fFilled0
4612

fFilled0

fFilled0
15/10/2021

fFilled0
5.782,53

fFilled0
861.596,97

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180728 POD IT001E04103566 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180728

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4631

fFilled0

fFilled0
15/10/2021

fFilled0
9,10

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1.355,90

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180809 POD IT001E04061957 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180809

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14/11/2021

fFilled0
149

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19/01/2022

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4631

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15/10/2021

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9,10

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1.355,90

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0

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Stampato il 19/07/2022

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Pagina 53 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004173180802 POD IT001E04062100 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180802

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149

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19/01/2022

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4631

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15/10/2021

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44,32

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6.603,68

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0

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fFilled0
Enel Energia S.p.A. 004173180849 POD IT001E04061658 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180849

fFilled0
14/11/2021

fFilled0
149

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30/11/2021

fFilled0
4579

fFilled0
*

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15/10/2021

fFilled0
-15,90

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-2.369,10

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180842 POD IT001E74571613 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180842

fFilled0
14/11/2021

fFilled0
149

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19/01/2022

fFilled0
4579

fFilled0
*

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15/10/2021

fFilled0
66,14

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9.854,86

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180958 POD IT001E74439463 

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0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180958

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14/11/2021

fFilled0
149

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18/01/2022

fFilled0
4579

fFilled0
*

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15/10/2021

fFilled0
936,12

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139.481,88

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180783 POD IT001E04051891 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180783

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4581

fFilled0

fFilled0
15/10/2021

fFilled0
99,61

fFilled0
14.841,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180739 POD IT001E04061793 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180739

fFilled0
14/11/2021

fFilled0
149

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
15/10/2021

fFilled0
130,44

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19.435,56

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180820 POD IT001E04051981 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180820

fFilled0
14/11/2021

fFilled0
149

fFilled0
19/01/2022

fFilled0
4577

fFilled0
*

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15/10/2021

fFilled0
311,16

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46.362,84

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180729 POD IT001E04052000 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180729

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14/11/2021

fFilled0
149

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30/11/2021

fFilled0
4577

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*

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15/10/2021

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-1.833,60

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-273.206,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180723 POD IT001E89721974 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180723

fFilled0
17/11/2021

fFilled0
146

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
18/10/2021

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181,32

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26.472,72

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180804 POD IT001E71937609 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180804

fFilled0
17/11/2021

fFilled0
146

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24/01/2022

fFilled0
4599

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18/10/2021

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23,77

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3.470,42

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180885 IT001E04103594 

fFilled0
0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180885

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17/11/2021

fFilled0
146

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24/01/2022

fFilled0
4603

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18/10/2021

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0,00

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0,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180890 POD IT001E04061591 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180890

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17/11/2021

fFilled0
146

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19/01/2022

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4603

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18/10/2021

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360,17

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52.584,82

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180878 POD IT001E89421511 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180878

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17/11/2021

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146

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19/01/2022

fFilled0
4603

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18/10/2021

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670,90

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97.951,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180881 POD IT001E74661231 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180881

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17/11/2021

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146

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24/01/2022

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4603

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18/10/2021

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704,53

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102.861,38

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180877 POD 

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0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180877

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17/11/2021

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146

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24/01/2022

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4603

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18/10/2021

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2.035,56

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297.191,76

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Stampato il 19/07/2022

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Pagina 54 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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IT001E04061828 

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Enel Energia S.p.A. 004173180935 POD IT001E04061987 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180935

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17/11/2021

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146

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25/01/2022

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4620

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18/10/2021

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34,90

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5.095,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180932 POD IT001E04103605 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180932

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17/11/2021

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25/01/2022

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4620

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18/10/2021

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130,19

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19.007,74

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**

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0

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Enel Energia S.p.A. 004173180930 POD IT001E04337233 

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0028663

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13/10/2021

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12/04/2022

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004173180930

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25/01/2022

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4620

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18/10/2021

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1.757,20

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256.551,20

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**

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0

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Enel Energia S.p.A. 004173180953 POD IT001E04061690 

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0028663

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13/10/2021

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12/04/2022

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004173180953

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17/11/2021

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146

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18/01/2022

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4633

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18/10/2021

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2,20

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321,20

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180928 POD IT001E04061682 

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0028663

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13/10/2021

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12/04/2022

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004173180928

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17/11/2021

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146

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19/01/2022

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4633

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18/10/2021

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25,70

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3.752,20

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180782 POD IT001E04062177 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180782

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17/11/2021

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146

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19/01/2022

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4635

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18/10/2021

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14,32

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2.090,72

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180914 IT001E74619734 

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0028663

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13/10/2021

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12/04/2022

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004173180914

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17/11/2021

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146

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19/01/2022

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4583

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18/10/2021

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0,00

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0,00

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0

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fFilled0
Enel Energia S.p.A. 004173180738 POD IT001E04051921 

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0028663

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13/10/2021

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12/04/2022

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004173180738

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146

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18/01/2022

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4585

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18/10/2021

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101,17

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14.770,82

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180810 POD IT001E04051885

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0028663

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13/10/2021

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12/04/2022

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004173180810

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146

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19/01/2022

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4585

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18/10/2021

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269,77

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39.386,42

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180731 POD IT001E04062021 

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0028663

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13/10/2021

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12/04/2022

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004173180731

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4585

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18/10/2021

fFilled0
331,34

fFilled0
48.375,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180737 POD IT001E04061947 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180737

fFilled0
17/11/2021

fFilled0
146

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
18/10/2021

fFilled0
167,12

fFilled0
24.399,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180745 POD IT001E04061755 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180745

fFilled0
17/11/2021

fFilled0
146

fFilled0
18/01/2022

fFilled0
4586

fFilled0

fFilled0
18/10/2021

fFilled0
372,90

fFilled0
54.443,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180765 POD IT001E74218149 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180765

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
18/10/2021

fFilled0
516,50

fFilled0
75.409,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180819 POD IT001E74603137 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180819

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
18/10/2021

fFilled0
3,19

fFilled0
465,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180825 POD IT001E89475873 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180825

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
18/10/2021

fFilled0
3,19

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465,74

fFilled0
**

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0

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fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 55 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

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Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004173180833 POD IT001E71937592 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180833

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
18/10/2021

fFilled0
15,65

fFilled0
2.284,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180858 POD IT001E04164612 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180858

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4601

fFilled0

fFilled0
18/10/2021

fFilled0
502,95

fFilled0
73.430,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180856 POD IT001E04062077 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180856

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
18/10/2021

fFilled0
2.574,36

fFilled0
375.856,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180872 POD IT001E04061731 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180872

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
18/10/2021

fFilled0
30,72

fFilled0
4.485,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180870 POD IT001E89420678 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180870

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
18/10/2021

fFilled0
336,93

fFilled0
49.191,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180865 POD IT001E04061662 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180865

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
18/10/2021

fFilled0
1.061,48

fFilled0
154.976,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180862 POD IT001E04062187 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180862

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
18/10/2021

fFilled0
2.896,35

fFilled0
422.867,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180894 POD IT001E89420676 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180894

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4604

fFilled0

fFilled0
18/10/2021

fFilled0
276,35

fFilled0
40.347,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180891 POD IT001E04103664 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180891

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
18/10/2021

fFilled0
500,65

fFilled0
73.094,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180892 POD IT001E74228583 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180892

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4604

fFilled0

fFilled0
18/10/2021

fFilled0
623,67

fFilled0
91.055,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180904 POD IT001E04061553 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180904

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
18/10/2021

fFilled0
1.064,24

fFilled0
155.379,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180911 IT001E04074722 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180911

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
18/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180921 POD IT001E04061746 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180921

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
18/10/2021

fFilled0
26,98

fFilled0
3.939,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180912 POD IT001E71976444 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180912

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
18/10/2021

fFilled0
1.194,08

fFilled0
174.335,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180913 POD 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180913

fFilled0
17/11/2021

fFilled0
146

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
18/10/2021

fFilled0
1.284,16

fFilled0
187.487,36

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**

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0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 56 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
IT001E04062072 

fFilled0
Enel Energia S.p.A. 004173180918 POD IT001E04061762 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180918

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
18/10/2021

fFilled0
2.596,32

fFilled0
379.062,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180925 POD IT001E04061671 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180925

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
18/10/2021

fFilled0
1.006,01

fFilled0
146.877,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180973 POD IT001E04061638 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180973

fFilled0
17/11/2021

fFilled0
146

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
18/10/2021

fFilled0
1.270,02

fFilled0
185.422,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180777 POD IT001E04062111 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180777

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4631

fFilled0

fFilled0
18/10/2021

fFilled0
143,34

fFilled0
20.927,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180803 POD IT001E04062100 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180803

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4631

fFilled0

fFilled0
18/10/2021

fFilled0
1.156,22

fFilled0
168.808,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180736 POD IT001E04051966 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180736

fFilled0
17/11/2021

fFilled0
146

fFilled0
18/01/2022

fFilled0
4581

fFilled0

fFilled0
18/10/2021

fFilled0
657,87

fFilled0
96.049,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180778 POD IT001E04061568 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180778

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4577

fFilled0
*

fFilled0
18/10/2021

fFilled0
424,72

fFilled0
62.009,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180751 POD IT001E04103642 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180751

fFilled0
17/11/2021

fFilled0
146

fFilled0
30/11/2021

fFilled0
4577

fFilled0
*

fFilled0
18/10/2021

fFilled0
-922,48

fFilled0
-134.682,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180780 POD IT001E04051917 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180780

fFilled0
17/11/2021

fFilled0
146

fFilled0
19/01/2022

fFilled0
4577

fFilled0
*

fFilled0
18/10/2021

fFilled0
6.037,96

fFilled0
881.542,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180727 POD IT001E89739251 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180727

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
19/10/2021

fFilled0
14,32

fFilled0
2.076,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180726 POD IT001E71928443 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180726

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
19/10/2021

fFilled0
15,65

fFilled0
2.269,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180741 POD IT001E71931379 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180741

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
19/10/2021

fFilled0
16,62

fFilled0
2.409,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180725 POD IT001E89739228 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180725

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
19/10/2021

fFilled0
72,44

fFilled0
10.503,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180719 POD IT001E04103646 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180719

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
19/10/2021

fFilled0
92,92

fFilled0
13.473,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 57 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004173180788 POD IT001E04103635 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180788

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4598

fFilled0

fFilled0
19/10/2021

fFilled0
9,10

fFilled0
1.319,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180789 POD IT001E04061609 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180789

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4598

fFilled0

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19/10/2021

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9,61

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1.393,45

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**

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0

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Enel Energia S.p.A. 004173180773 POD IT001E71937699 

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0028663

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13/10/2021

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12/04/2022

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004173180773

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18/11/2021

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145

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24/01/2022

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4598

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19/10/2021

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23,27

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3.374,15

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0

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Enel Energia S.p.A. 004173180776 POD IT001E89721972 

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0028663

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13/10/2021

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12/04/2022

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004173180776

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18/11/2021

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24/01/2022

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4598

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19/10/2021

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27,87

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4.041,15

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0

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Enel Energia S.p.A. 004173180786 POD IT001E71927103 

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0028663

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13/10/2021

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12/04/2022

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004173180786

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145

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24/01/2022

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4598

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19/10/2021

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43,05

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6.242,25

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0

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Enel Energia S.p.A. 004173180785 POD IT001E04061741 

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0028663

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13/10/2021

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12/04/2022

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004173180785

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18/11/2021

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145

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24/01/2022

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4598

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19/10/2021

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157,91

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22.896,95

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0

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Enel Energia S.p.A. 004173180787 POD IT001E04051862 

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0028663

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13/10/2021

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12/04/2022

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004173180787

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18/11/2021

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145

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24/01/2022

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4598

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19/10/2021

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175,47

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25.443,15

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0

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Enel Energia S.p.A. 004173180792  POD IT001E04051888 

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0028663

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13/10/2021

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12/04/2022

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004173180792

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18/11/2021

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145

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19/01/2022

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4598

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19/10/2021

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670,79

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97.264,55

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0

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Enel Energia S.p.A. 004173180775 POD IT001E74214127 

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0028663

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13/10/2021

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12/04/2022

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004173180775

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18/11/2021

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145

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24/01/2022

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4598

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19/10/2021

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1.546,26

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224.207,70

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0

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Enel Energia S.p.A. 004173180815 POD IT001E71937541 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180815

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18/11/2021

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145

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25/01/2022

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4599

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19/10/2021

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13,59

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1.970,55

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0

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Enel Energia S.p.A. 004173180797 POD IT001E71937582 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180797

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18/11/2021

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145

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24/01/2022

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4599

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19/10/2021

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13,81

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2.002,45

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0

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Enel Energia S.p.A. 004173180794  POD IT001E71937520 

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0028663

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13/10/2021

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12/04/2022

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004173180794

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18/11/2021

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145

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24/01/2022

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4599

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19/10/2021

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21,36

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3.097,20

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0

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Enel Energia S.p.A. 004173180813 POD IT001E04051936 

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0028663

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13/10/2021

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12/04/2022

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004173180813

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18/11/2021

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145

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19/01/2022

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4599

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19/10/2021

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470,61

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68.238,45

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0

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Enel Energia S.p.A. 004173180808 POD IT001E04051857 

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0028663

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13/10/2021

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12/04/2022

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004173180808

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19/01/2022

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4599

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19/10/2021

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661,89

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95.974,05

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0

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Enel Energia S.p.A. 004173180812 POD 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180812

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18/11/2021

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4599

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Pagina 58 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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GG.
Sosp.
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IT001E04051977 

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Enel Energia S.p.A. 004173180798 POD IT001E04051853 

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0028663

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13/10/2021

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151.021,85

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Enel Energia S.p.A. 004173180816 POD IT001E04051846 

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0028663

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13/10/2021

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12/04/2022

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004173180816

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4599

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1.785,05

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258.832,25

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Enel Energia S.p.A. 004173180883 IT001E04061993 

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0028663

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13/10/2021

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004173180883

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4603

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Enel Energia S.p.A. 004173180887 POD IT001E04061861 

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0028663

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004173180887

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148,73

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21.565,85

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Enel Energia S.p.A. 004173180875 POD IT001E89418242 

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0028663

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13/10/2021

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12/04/2022

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004173180875

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4603

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19/10/2021

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831,51

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120.568,95

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0

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Enel Energia S.p.A. 004173180879 POD IT001E04062181 

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0028663

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13/10/2021

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004173180879

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4603

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19/10/2021

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982,67

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142.487,15

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Enel Energia S.p.A. 004173180884 POD IT001E04061587 

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0028663

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13/10/2021

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12/04/2022

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004173180884

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4603

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1.343,69

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194.835,05

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Enel Energia S.p.A. 004173180886 POD IT001E04061885 

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0028663

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13/10/2021

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12/04/2022

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004173180886

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4603

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19/10/2021

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2.978,39

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431.866,55

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Enel Energia S.p.A. 004173180934 POD IT001E04062012 

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0028663

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13/10/2021

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12/04/2022

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004173180934

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145

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25/01/2022

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4620

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19/10/2021

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306,49

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44.441,05

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0

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Enel Energia S.p.A. 004173180933 POD IT001E04062150 

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0028663

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13/10/2021

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12/04/2022

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004173180933

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145

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25/01/2022

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4620

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19/10/2021

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326,06

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47.278,70

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0

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Enel Energia S.p.A. 004173180941 POD IT001E04062134 

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0028663

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13/10/2021

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12/04/2022

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004173180941

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25/01/2022

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4620

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19/10/2021

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408,42

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59.220,90

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0

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Enel Energia S.p.A. 004173180927 POD IT001E04062042 

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0028663

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13/10/2021

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12/04/2022

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004173180927

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18/11/2021

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145

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25/01/2022

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4620

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19/10/2021

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768,42

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111.420,90

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**

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0

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Enel Energia S.p.A. 004173180938 POD IT001E04061563 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180938

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18/11/2021

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145

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25/01/2022

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4620

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19/10/2021

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3.542,98

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513.732,10

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180951 POD IT001E89813808 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180951

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18/11/2021

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145

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25/01/2022

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4621

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19/10/2021

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198,41

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28.769,45

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0

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Stampato il 19/07/2022

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Pagina 59 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004173180949 POD IT001E89448711 

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0028663

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13/10/2021

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12/04/2022

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004173180949

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18/11/2021

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145

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25/01/2022

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4621

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19/10/2021

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2.445,48

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354.594,60

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0

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Enel Energia S.p.A. 004173180955 POD IT001E04062086 

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0028663

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13/10/2021

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12/04/2022

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004173180955

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18/11/2021

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145

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18/01/2022

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4632

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19/10/2021

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26,47

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3.838,15

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**

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0

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Enel Energia S.p.A. 004173180945 POD IT001E04061678 

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0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180945

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18/11/2021

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145

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19/01/2022

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4632

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19/10/2021

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44,51

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6.453,95

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0

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Enel Energia S.p.A. 004173180972 POD IT001E04062053 

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0028663

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13/10/2021

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12/04/2022

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004173180972

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18/11/2021

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145

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18/01/2022

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4632

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19/10/2021

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70,81

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10.267,45

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**

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0

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Enel Energia S.p.A. 004173180931 IT001E04061972 

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0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180931

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18/11/2021

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145

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25/01/2022

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4633

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19/10/2021

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0,00

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0,00

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0

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Enel Energia S.p.A. 004173180937 IT001E04061952 

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0028663

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13/10/2021

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12/04/2022

fFilled0
004173180937

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18/11/2021

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145

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19/01/2022

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4633

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19/10/2021

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0,00

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0,00

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0

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fFilled0
Enel Energia S.p.A. 004173180730 POD IT001E04061644 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180730

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18/11/2021

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145

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18/01/2022

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4633

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19/10/2021

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16,99

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2.463,55

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180746 POD IT001E89721973 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180746

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18/11/2021

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145

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18/01/2022

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4633

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19/10/2021

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36,93

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5.354,85

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180770 POD IT001E71928426 

fFilled0
0028663

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13/10/2021

fFilled0
12/04/2022

fFilled0
004173180770

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18/11/2021

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145

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18/01/2022

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4634

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19/10/2021

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15,89

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2.304,05

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**

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0

fFilled0

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Enel Energia S.p.A. 004173180906 POD IT001E04051865 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180906

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18/11/2021

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145

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19/01/2022

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4634

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19/10/2021

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32,92

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4.773,40

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0

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Enel Energia S.p.A. 004173180769 POD IT001E04051878 

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0028663

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13/10/2021

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12/04/2022

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004173180769

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18/11/2021

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145

fFilled0
18/01/2022

fFilled0
4634

fFilled0

fFilled0
19/10/2021

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330,10

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47.864,50

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004173180771 POD IT001E04051988 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180771

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18/11/2021

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145

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18/01/2022

fFilled0
4634

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19/10/2021

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1.254,08

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181.841,60

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180799 POD IT001E04051993 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180799

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18/11/2021

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145

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19/01/2022

fFilled0
4634

fFilled0

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19/10/2021

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3.082,14

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446.910,30

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180784  POD IT001E04062129 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180784

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18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4586

fFilled0

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19/10/2021

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27,83

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4.035,35

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180742 POD IT001E04103618 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180742

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4586

fFilled0

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19/10/2021

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238,07

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34.520,15

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0

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Stampato il 19/07/2022

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Pagina 60 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
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Enel Energia S.p.A. 004173180752 POD IT001E04051906 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180752

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18/11/2021

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145

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18/01/2022

fFilled0
4586

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19/10/2021

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287,69

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41.715,05

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0

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Enel Energia S.p.A. 004173180781 POD IT001E04051849 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180781

fFilled0
18/11/2021

fFilled0
145

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19/01/2022

fFilled0
4586

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19/10/2021

fFilled0
731,04

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106.000,80

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180801 POD IT001E04051832 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180801

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4588

fFilled0

fFilled0
19/10/2021

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197,41

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28.624,45

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0

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fFilled0
Enel Energia S.p.A. 004173180830 POD IT001E04051836 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180830

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4588

fFilled0

fFilled0
19/10/2021

fFilled0
507,50

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73.587,50

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180821 POD IT001E04051973 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180821

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4588

fFilled0

fFilled0
19/10/2021

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1.441,16

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208.968,20

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180790 POD IT001E04074709 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180790

fFilled0
18/11/2021

fFilled0
145

fFilled0
30/11/2021

fFilled0
4589

fFilled0
*

fFilled0
19/10/2021

fFilled0
-94,71

fFilled0
-13.732,95

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180852 POD IT001E04051824 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180852

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4591

fFilled0

fFilled0
19/10/2021

fFilled0
926,92

fFilled0
134.403,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173159764 2021 6,28 POD IT001E89711982

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159764

fFilled0
18/11/2021

fFilled0
145

fFilled0
02/02/2022

fFilled0
4594

fFilled0

fFilled0
19/10/2021

fFilled0
5,15

fFilled0
746,75

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173159768 2021 17,47 POD IT001E89711976

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159768

fFilled0
18/11/2021

fFilled0
145

fFilled0
02/02/2022

fFilled0
4594

fFilled0

fFilled0
19/10/2021

fFilled0
14,32

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2.076,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180764 POD IT001E04061713 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180764

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4594

fFilled0

fFilled0
19/10/2021

fFilled0
14,57

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2.112,65

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180838 POD IT001E04051914 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180838

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4594

fFilled0

fFilled0
19/10/2021

fFilled0
1.001,56

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145.226,20

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180761 POD IT001E04051816 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180761

fFilled0
18/11/2021

fFilled0
145

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18/01/2022

fFilled0
4594

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19/10/2021

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1.210,00

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175.450,00

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0

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fFilled0
Enel Energia S.p.A. 004173180944 POD IT001E04061983 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180944

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18/11/2021

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145

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19/01/2022

fFilled0
4594

fFilled0

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19/10/2021

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3.690,69

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535.150,05

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0

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fFilled0
Enel Energia S.p.A. 004173180757 POD IT001E71952042 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180757

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
19/10/2021

fFilled0
9,35

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1.355,75

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180755 POD IT001E71937621 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180755

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
19/10/2021

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14,48

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2.099,60

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0

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fFilled0
Enel Energia S.p.A. 004173180753 POD IT001E04051928 

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0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180753

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18/11/2021

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145

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24/01/2022

fFilled0
4596

fFilled0

fFilled0
19/10/2021

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15,91

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2.306,95

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0

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Stampato il 19/07/2022

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Pagina 61 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004173180749 POD IT001E74606668 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180749

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18/11/2021

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145

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24/01/2022

fFilled0
4596

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19/10/2021

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437,95

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63.502,75

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180756 POD IT001E04062161 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180756

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4596

fFilled0

fFilled0
19/10/2021

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693,39

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100.541,55

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180835 POD IT001E71937525 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180835

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
19/10/2021

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13,34

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1.934,30

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180822 POD IT001E04066097 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180822

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
19/10/2021

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21,61

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3.133,45

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180832 POD IT001E71937554 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180832

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
19/10/2021

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84,20

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12.209,00

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180827 POD IT001E04051812 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180827

fFilled0
18/11/2021

fFilled0
145

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19/01/2022

fFilled0
4600

fFilled0

fFilled0
19/10/2021

fFilled0
3.998,87

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579.836,15

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180844 POD IT001E89739244 
7

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180844

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
19/10/2021

fFilled0
14,32

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2.076,40

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180848 POD IT001E89007073 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180848

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
19/10/2021

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17,55

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2.544,75

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180841 POD IT001E72052587 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180841

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
19/10/2021

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71,67

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10.392,15

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180850 POD IT001E74678990 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180850

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18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4601

fFilled0

fFilled0
19/10/2021

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377,83

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54.785,35

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180847 POD IT001E04103554 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

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004173180847

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18/11/2021

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145

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25/01/2022

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4601

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19/10/2021

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859,37

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124.608,65

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**

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0

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fFilled0
Enel Energia S.p.A. 004173180839 POD IT001E04061577 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180839

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18/11/2021

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145

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25/01/2022

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4601

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19/10/2021

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1.316,78

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190.933,10

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180853 POD IT001E04062166 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180853

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18/11/2021

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145

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25/01/2022

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4601

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19/10/2021

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1.332,20

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193.169,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180855 POD IT001E04074729 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180855

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18/11/2021

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25/01/2022

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4601

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19/10/2021

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3.148,77

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456.571,65

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0

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Enel Energia S.p.A. 004173180871 POD 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180871

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18/11/2021

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145

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24/01/2022

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4602

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19/10/2021

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177,16

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25.688,20

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0

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Stampato il 19/07/2022

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Pagina 62 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
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Ritardo 
Ponderato
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GG.
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(e)

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IT001E04103659 

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Enel Energia S.p.A. 004173180863 POD IT001E04061613 

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0028663

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13/10/2021

fFilled0
12/04/2022

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004173180863

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18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
19/10/2021

fFilled0
428,49

fFilled0
62.131,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180874 POD IT001E04061839 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180874

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
19/10/2021

fFilled0
1.699,24

fFilled0
246.389,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180859 POD IT001E04061694 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180859

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
19/10/2021

fFilled0
3.641,46

fFilled0
528.011,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180905 IT001E04053894 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180905

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180898 POD IT001E04061931 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180898

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
347,00

fFilled0
50.315,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180895 POD IT001E04061653 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180895

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
616,03

fFilled0
89.324,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180902 POD IT001E04061917 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180902

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
1.324,57

fFilled0
192.062,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180893 POD IT001E04062059 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180893

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
1.542,70

fFilled0
223.691,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180897 POD IT001E04061797 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180897

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
1.604,55

fFilled0
232.659,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180901 POD IT001E04062144 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180901

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
19/10/2021

fFilled0
3.169,61

fFilled0
459.593,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180910 IT001E04061834 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180910

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180916 IT001E04061726 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180916

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180917 POD IT001E04061737 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180917

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
116,50

fFilled0
16.892,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180923 POD IT001E04061788 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180923

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
122,71

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17.792,95

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0

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fFilled0
Stampato il 19/07/2022

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Pagina 63 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

fFilled0
Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004173180922 POD IT001E04061703 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180922

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
834,71

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121.032,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180909 POD IT001E04061750 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180909

fFilled0
18/11/2021

fFilled0
145

fFilled0
24/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
1.567,54

fFilled0
227.293,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180915 POD IT001E04062172 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180915

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4607

fFilled0

fFilled0
19/10/2021

fFilled0
2.436,59

fFilled0
353.305,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180960  POD IT001E04103653 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180960

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
1.617,68

fFilled0
234.563,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180957 POD IT001E04061602 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180957

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
1.879,65

fFilled0
272.549,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180965 POD IT001E04061767 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180965

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
2.059,65

fFilled0
298.649,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180966 POD IT001E04061628 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180966

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
2.333,18

fFilled0
338.311,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180962 POD IT001E04061777 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180962

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
4.086,53

fFilled0
592.546,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180961 POD IT001E04061558 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180961

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
19/10/2021

fFilled0
5.671,24

fFilled0
822.329,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180971 POD IT001E04061912 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180971

fFilled0
18/11/2021

fFilled0
145

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
19/10/2021

fFilled0
701,63

fFilled0
101.736,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180840 POD IT001E71977002 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180840

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4631

fFilled0

fFilled0
19/10/2021

fFilled0
26,28

fFilled0
3.810,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180772 POD IT001E04051945 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180772

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4631

fFilled0

fFilled0
19/10/2021

fFilled0
44,26

fFilled0
6.417,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180733 POD IT001E04051969 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180733

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4631

fFilled0

fFilled0
19/10/2021

fFilled0
147,19

fFilled0
21.342,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180866 POD IT001E04062048 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180866

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4631

fFilled0

fFilled0
19/10/2021

fFilled0
367,81

fFilled0
53.332,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180845 POD IT001E04062096 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180845

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4579

fFilled0
*

fFilled0
19/10/2021

fFilled0
34,12

fFilled0
4.947,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 64 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004173180907 POD IT001E74439462 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180907

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4579

fFilled0
*

fFilled0
19/10/2021

fFilled0
520,73

fFilled0
75.505,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180796 POD IT001E04103560 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180796

fFilled0
18/11/2021

fFilled0
145

fFilled0
19/01/2022

fFilled0
4581

fFilled0

fFilled0
19/10/2021

fFilled0
38,07

fFilled0
5.520,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180767 POD IT001E04051950 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180767

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
19/10/2021

fFilled0
49,86

fFilled0
7.229,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180721 POD IT001E04052004 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180721

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
19/10/2021

fFilled0
666,49

fFilled0
96.641,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180743 POD IT001E04051931 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180743

fFilled0
18/11/2021

fFilled0
145

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
19/10/2021

fFilled0
3.023,06

fFilled0
438.343,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180732 POD IT001E71927263 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180732

fFilled0
18/11/2021

fFilled0
145

fFilled0
30/11/2021

fFilled0
4577

fFilled0
*

fFilled0
19/10/2021

fFilled0
-39,37

fFilled0
-5.708,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180724 POD IT001E71937557 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180724

fFilled0
19/11/2021

fFilled0
144

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
20/10/2021

fFilled0
14,94

fFilled0
2.151,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180720 POD IT001E04051911 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180720

fFilled0
19/11/2021

fFilled0
144

fFilled0
18/01/2022

fFilled0
4595

fFilled0

fFilled0
20/10/2021

fFilled0
546,39

fFilled0
78.680,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180811 POD IT001E89861507 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180811

fFilled0
19/11/2021

fFilled0
144

fFilled0
24/01/2022

fFilled0
4599

fFilled0

fFilled0
20/10/2021

fFilled0
31,60

fFilled0
4.550,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180807 POD IT001E74701145 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180807

fFilled0
19/11/2021

fFilled0
144

fFilled0
24/01/2022

fFilled0
4599

fFilled0

fFilled0
20/10/2021

fFilled0
67,40

fFilled0
9.705,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180889 POD IT001E04074716 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180889

fFilled0
19/11/2021

fFilled0
144

fFilled0
24/01/2022

fFilled0
4603

fFilled0

fFilled0
20/10/2021

fFilled0
139,01

fFilled0
20.017,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180943 POD IT001E04061598 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180943

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
20/10/2021

fFilled0
821,99

fFilled0
118.366,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180929 POD IT001E04062091 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180929

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4620

fFilled0

fFilled0
20/10/2021

fFilled0
2.014,26

fFilled0
290.053,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180946 POD IT001E04061999 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180946

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4621

fFilled0

fFilled0
20/10/2021

fFilled0
254,57

fFilled0
36.658,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180959 POD IT001E04051829 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180959

fFilled0
19/11/2021

fFilled0
144

fFilled0
18/01/2022

fFilled0
4633

fFilled0

fFilled0
20/10/2021

fFilled0
42,79

fFilled0
6.161,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 65 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

fFilled0
Documento

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Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
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fFilled0
Ritardo 
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GG.
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fFilled0
Enel Energia S.p.A. 004173159767 2021 54 POD IT001E74614979

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173159767

fFilled0
19/11/2021

fFilled0
144

fFilled0
02/02/2022

fFilled0
4594

fFilled0

fFilled0
20/10/2021

fFilled0
44,26

fFilled0
6.373,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180824 POD IT001E04051948 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180824

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4600

fFilled0

fFilled0
20/10/2021

fFilled0
9,10

fFilled0
1.310,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180828 POD IT001E04051984 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180828

fFilled0
19/11/2021

fFilled0
144

fFilled0
19/01/2022

fFilled0
4600

fFilled0

fFilled0
20/10/2021

fFilled0
1.041,92

fFilled0
150.036,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180864 POD IT001E04103577 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180864

fFilled0
19/11/2021

fFilled0
144

fFilled0
24/01/2022

fFilled0
4602

fFilled0

fFilled0
20/10/2021

fFilled0
26,47

fFilled0
3.811,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180868 POD IT001E89448714 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180868

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
20/10/2021

fFilled0
2.620,69

fFilled0
377.379,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180867 POD IT001E04062026 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180867

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4602

fFilled0

fFilled0
20/10/2021

fFilled0
3.382,52

fFilled0
487.082,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180899 POD IT001E04061802 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180899

fFilled0
19/11/2021

fFilled0
144

fFilled0
24/01/2022

fFilled0
4604

fFilled0

fFilled0
20/10/2021

fFilled0
1.163,52

fFilled0
167.546,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180956 POD IT001E04061854 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180956

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
20/10/2021

fFilled0
847,52

fFilled0
122.042,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180964 POD IT001E04061938 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180964

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4609

fFilled0

fFilled0
20/10/2021

fFilled0
4.459,30

fFilled0
642.139,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180969 POD IT001E04062106 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180969

fFilled0
19/11/2021

fFilled0
144

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
20/10/2021

fFilled0
52,25

fFilled0
7.524,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180791 POD IT001E04051882 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180791

fFilled0
19/11/2021

fFilled0
144

fFilled0
19/01/2022

fFilled0
4631

fFilled0

fFilled0
20/10/2021

fFilled0
9,10

fFilled0
1.310,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173180762 POD IT001E89573182 

fFilled0
0028663

fFilled0
13/10/2021

fFilled0
12/04/2022

fFilled0
004173180762

fFilled0
19/11/2021

fFilled0
144

fFilled0
18/01/2022

fFilled0
4577

fFilled0
*

fFilled0
20/10/2021

fFilled0
112,92

fFilled0
16.260,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173590385 POD IT001E00262402 

fFilled0
0028663

fFilled0
15/10/2021

fFilled0
12/04/2022

fFilled0
004173590385

fFilled0
20/11/2021

fFilled0
143

fFilled0
18/01/2022

fFilled0
4629

fFilled0

fFilled0
21/10/2021

fFilled0
862,72

fFilled0
123.368,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173634435 POD IT001E74446318 

fFilled0
0028663

fFilled0
20/10/2021

fFilled0
12/04/2022

fFilled0
004173634435

fFilled0
21/11/2021

fFilled0
142

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
22/10/2021

fFilled0
7.647,55

fFilled0
1.085.952,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173829386 POD IT001E04118439 

fFilled0
0028663

fFilled0
29/10/2021

fFilled0
12/04/2022

fFilled0
004173829386

fFilled0
02/12/2021

fFilled0
131

fFilled0
18/01/2022

fFilled0
4612

fFilled0

fFilled0
02/11/2021

fFilled0
31,68

fFilled0
4.150,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004173829387 POD 

fFilled0
0028663

fFilled0
29/10/2021

fFilled0
12/04/2022

fFilled0
004173829387

fFilled0
02/12/2021

fFilled0
131

fFilled0
25/01/2022

fFilled0
4612

fFilled0

fFilled0
02/11/2021

fFilled0
957,69

fFilled0
125.457,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 66 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
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Diff. GG.
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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
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fFilled0
Ritardo 
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GG.
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fFilled0
IT001E04061912 

fFilled0
Fattura canone per il servizio di manutenzione ordinaria delle reti viarie di proprietà comunale periodo OTTOBRE 2021, giusta DD n. 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
31/10/2021

fFilled0
06/04/2022

fFilled0
153/00/2021

fFilled0
12/12/2021

fFilled0
115

fFilled0
07/12/2021

fFilled0
4439

fFilled0

fFilled0
12/11/2021

fFilled0
38.716,54

fFilled0
4.452.402,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo OTTOBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

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0013958

fFilled0
31/10/2021

fFilled0
06/04/2022

fFilled0
150/00/2021

fFilled0
12/12/2021

fFilled0
115

fFilled0
15/12/2021

fFilled0
4441

fFilled0

fFilled0
12/11/2021

fFilled0
12.786,92

fFilled0
1.470.495,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917568 POD IT001E04061802 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917568

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5227

fFilled0

fFilled0
17/11/2021

fFilled0
1.608,26

fFilled0
223.548,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917572 POD IT001E04061849 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917572

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5227

fFilled0

fFilled0
17/11/2021

fFilled0
4.099,10

fFilled0
569.774,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917422 POD IT001E04051931 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917422

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
17/11/2021

fFilled0
4.256,75

fFilled0
591.688,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917458 POD IT001E04051917 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917458

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
17/11/2021

fFilled0
6.836,29

fFilled0
950.244,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917474 POD IT001E04103560 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917474

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5229

fFilled0

fFilled0
17/11/2021

fFilled0
38,32

fFilled0
5.326,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917486 POD IT001E04051885 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917486

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5231

fFilled0

fFilled0
17/11/2021

fFilled0
306,63

fFilled0
42.621,57

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917563 POD IT001E89420676 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917563

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
17/11/2021

fFilled0
420,47

fFilled0
58.445,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917603 POD IT001E04062012 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917603

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
17/11/2021

fFilled0
453,45

fFilled0
63.029,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917550 POD IT001E74661231 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917550

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
17/11/2021

fFilled0
538,23

fFilled0
74.813,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917637 POD IT001E04103612 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917637

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5247

fFilled0
*

fFilled0
17/11/2021

fFilled0
560,59

fFilled0
77.922,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917613 POD IT001E04061983 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917613

fFilled0
17/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5247

fFilled0
*

fFilled0
17/11/2021

fFilled0
11.938,44

fFilled0
1.659.443,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 67 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Diff. GG.
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Registrazione

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Importo
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GG.
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Enel Energia S.p.A. 004180917559 POD IT001E04061591 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917559

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
17/11/2021

fFilled0
509,41

fFilled0
70.807,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917534 POD IT001E04061662 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917534

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
17/11/2021

fFilled0
1.540,86

fFilled0
214.179,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917522 POD IT001E04062166 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917522

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
17/11/2021

fFilled0
1.899,54

fFilled0
264.036,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917529 POD IT001E89448717 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917529

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
17/11/2021

fFilled0
2.150,00

fFilled0
298.850,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917546 POD IT001E04061828 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917546

fFilled0
17/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
17/11/2021

fFilled0
2.889,03

fFilled0
401.575,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917605 POD IT001E04061822 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917605

fFilled0
17/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
17/11/2021

fFilled0
-3.077,90

fFilled0
-427.828,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917421 POD IT001E04103618 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917421

fFilled0
17/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
17/11/2021

fFilled0
-1.402,33

fFilled0
-194.923,87

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917501 POD IT001E04051836 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917501

fFilled0
17/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
17/11/2021

fFilled0
-1.355,98

fFilled0
-188.481,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917477 POD IT001E04051832 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917477

fFilled0
17/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
17/11/2021

fFilled0
-713,44

fFilled0
-99.168,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917462 POD IT001E04062129 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917462

fFilled0
17/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
17/11/2021

fFilled0
-141,30

fFilled0
-19.640,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180997196 POD IT001E74614979 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180997196

fFilled0
17/12/2021

fFilled0
139

fFilled0
08/02/2022

fFilled0
5236

fFilled0

fFilled0
17/11/2021

fFilled0
28,15

fFilled0
3.912,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917505 POD IT001E89739248 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917505

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
10,67

fFilled0
1.493,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917506 POD IT001E71937525 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917506

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
10,86

fFilled0
1.520,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917490 POD IT001E71937541 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917490

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
11,40

fFilled0
1.596,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917519 POD IT001E04061658 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917519

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
13,20

fFilled0
1.848,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 68 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004180917504 POD IT001E71937592 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917504

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
14,33

fFilled0
2.006,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917489 POD IT001E71937599 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917489

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
15,38

fFilled0
2.153,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917496 POD IT001E04051948 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917496

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
17/11/2021

fFilled0
30,74

fFilled0
4.303,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917632 POD IT001E04103628 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917632

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
17/11/2021

fFilled0
18,74

fFilled0
2.623,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917624 POD IT001E04062086 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917624

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
17/11/2021

fFilled0
37,20

fFilled0
5.208,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917635 POD IT001E04061628 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917635

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
17/11/2021

fFilled0
3.310,01

fFilled0
463.401,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917642 POD IT001E04061943 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917642

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
17/11/2021

fFilled0
3.505,42

fFilled0
490.758,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917582 POD IT001E04062072 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917582

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5281

fFilled0
*

fFilled0
17/11/2021

fFilled0
1.355,19

fFilled0
189.726,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917405 POD IT001E04103566 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917405

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
17/11/2021

fFilled0
5,79

fFilled0
810,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917622 POD IT001E04061690 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917622

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5283

fFilled0

fFilled0
17/11/2021

fFilled0
3,30

fFilled0
462,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917597 POD IT001E04061682 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917597

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5283

fFilled0

fFilled0
17/11/2021

fFilled0
33,00

fFilled0
4.620,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917556 POD IT001E04061861 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917556

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5283

fFilled0

fFilled0
17/11/2021

fFilled0
193,31

fFilled0
27.063,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917532 POD IT001E04061613 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917532

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
17/11/2021

fFilled0
605,66

fFilled0
84.792,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917447 POD IT001E04051878 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917447

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5284

fFilled0

fFilled0
17/11/2021

fFilled0
673,69

fFilled0
94.316,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917524 POD IT001E04074729 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917524

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
17/11/2021

fFilled0
4.470,46

fFilled0
625.864,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 69 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004180917520 POD IT001E74678990 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917520

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5285

fFilled0

fFilled0
17/11/2021

fFilled0
512,25

fFilled0
71.715,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917592 POD IT001E04061788 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917592

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
17/11/2021

fFilled0
156,36

fFilled0
21.890,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917601 POD IT001E04103605 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917601

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
17/11/2021

fFilled0
184,78

fFilled0
25.869,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917619 POD IT001E04066096 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917619

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
17/11/2021

fFilled0
185,72

fFilled0
26.000,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917636 POD IT001E89421235 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917636

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
17/11/2021

fFilled0
228,68

fFilled0
32.015,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917410 POD IT001E00262402 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917410

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
17/11/2021

fFilled0
1.367,33

fFilled0
191.426,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917423 POD IT001E04051898 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917423

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
17/11/2021

fFilled0
1.454,82

fFilled0
203.674,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180997198 POD IT001E04061708 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180997198

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
17/11/2021

fFilled0
2.218,92

fFilled0
310.648,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917578 POD IT001E04061750 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917578

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5272

fFilled0
*

fFilled0
17/11/2021

fFilled0
2.221,99

fFilled0
311.078,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917629 POD IT001E04103653 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917629

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
17/11/2021

fFilled0
2.305,03

fFilled0
322.704,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917398 POD IT001E04052004 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917398

fFilled0
17/12/2021

fFilled0
140

fFilled0
30/11/2021

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
-1.662,99

fFilled0
-232.818,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917470 POD IT001E04051888 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917470

fFilled0
17/12/2021

fFilled0
140

fFilled0
30/11/2021

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
-1.292,57

fFilled0
-180.959,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917437 POD IT001E04051934 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917437

fFilled0
17/12/2021

fFilled0
140

fFilled0
30/11/2021

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
-907,27

fFilled0
-127.017,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917464 POD IT001E71927103 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917464

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
45,79

fFilled0
6.410,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917541 POD IT001E04061731 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917541

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
46,28

fFilled0
6.479,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 70 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004180917595 POD IT001E04088508 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917595

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
47,20

fFilled0
6.608,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917511 POD IT001E72052587 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917511

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
70,52

fFilled0
9.872,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917525 POD IT001E04062077 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917525

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
3.670,70

fFilled0
513.898,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917499 POD IT001E04051812 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917499

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5276

fFilled0
*

fFilled0
17/11/2021

fFilled0
3.784,64

fFilled0
529.849,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917434 POD IT001E71937621 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917434

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
17/11/2021

fFilled0
12,22

fFilled0
1.710,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917419 POD IT001E04051957 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917419

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
17/11/2021

fFilled0
3.810,91

fFilled0
533.527,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917555 POD IT001E04061885 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917555

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5277

fFilled0
*

fFilled0
17/11/2021

fFilled0
4.196,15

fFilled0
587.461,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917469 POD IT001E04051882 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917469

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
17/11/2021

fFilled0
5,79

fFilled0
810,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917630 POD IT001E04061558 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917630

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5278

fFilled0

fFilled0
17/11/2021

fFilled0
2.716,06

fFilled0
380.248,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917475 POD IT001E71937582 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917475

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
17/11/2021

fFilled0
10,90

fFilled0
1.526,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917439 POD IT001E71927339 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917439

fFilled0
17/12/2021

fFilled0
140

fFilled0
26/01/2022

fFilled0
5279

fFilled0

fFilled0
17/11/2021

fFilled0
12,76

fFilled0
1.786,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917454 POD IT001E89721972 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917454

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
17/11/2021

fFilled0
25,41

fFilled0
3.557,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917584 POD IT001E04062172 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917584

fFilled0
17/12/2021

fFilled0
140

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
17/11/2021

fFilled0
3.482,81

fFilled0
487.593,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917503 POD IT001E04066095 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917503

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
18/11/2021

fFilled0
127,27

fFilled0
17.563,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917493 POD IT001E04051981 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917493

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
18/11/2021

fFilled0
162,91

fFilled0
22.481,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 71 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004180917456 POD IT001E04061568 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917456

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
18/11/2021

fFilled0
203,24

fFilled0
28.047,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917627 POD IT001E74439463 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917627

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
18/11/2021

fFilled0
1.366,13

fFilled0
188.525,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917570 POD IT001E04062144 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917570

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5227

fFilled0

fFilled0
18/11/2021

fFilled0
4.540,24

fFilled0
626.553,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917446 POD IT001E04061667 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917446

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5230

fFilled0

fFilled0
18/11/2021

fFilled0
96,02

fFilled0
13.250,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917417 POD IT001E04051921 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917417

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5231

fFilled0

fFilled0
18/11/2021

fFilled0
113,24

fFilled0
15.627,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917409 POD IT001E04062021 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917409

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5231

fFilled0

fFilled0
18/11/2021

fFilled0
353,68

fFilled0
48.807,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917530 POD IT001E89421509 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917530

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
354,55

fFilled0
48.927,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917569 POD IT001E04061718 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917569

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
366,64

fFilled0
50.596,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917602 POD IT001E04062150 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917602

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
462,63

fFilled0
63.842,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917610 POD IT001E04062134 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917610

fFilled0
18/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
547,56

fFilled0
75.563,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917577 POD IT001E89421553 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917577

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
614,40

fFilled0
84.787,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917560 POD IT001E04103664 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917560

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
18/11/2021

fFilled0
716,40

fFilled0
98.863,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917539 POD IT001E89420678 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917539

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
18/11/2021

fFilled0
478,56

fFilled0
66.041,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917543 POD IT001E04061839 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917543

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
18/11/2021

fFilled0
2.493,02

fFilled0
344.036,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 72 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004180917465 POD IT001E04051862 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917465

fFilled0
18/12/2021

fFilled0
138

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
18/11/2021

fFilled0
-706,01

fFilled0
-97.429,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917473 POD IT001E04061892 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917473

fFilled0
18/12/2021

fFilled0
138

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
18/11/2021

fFilled0
-641,34

fFilled0
-88.504,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917536 POD IT001E04062026 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917536

fFilled0
18/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5233

fFilled0
*

fFilled0
18/11/2021

fFilled0
4.656,02

fFilled0
642.530,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917498 POD IT001E71937530 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917498

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
18/11/2021

fFilled0
10,60

fFilled0
1.473,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917494 POD IT001E04066097 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917494

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
18/11/2021

fFilled0
21,12

fFilled0
2.935,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917533 POD IT001E04103577 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917533

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
18/11/2021

fFilled0
33,59

fFilled0
4.669,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917618 POD IT001E89448711 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917618

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
18/11/2021

fFilled0
3.259,38

fFilled0
453.053,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917537 POD IT001E89448714 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917537

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5280

fFilled0

fFilled0
18/11/2021

fFilled0
3.460,64

fFilled0
481.028,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917396 POD IT001E04103646 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917396

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
18/11/2021

fFilled0
113,63

fFilled0
15.794,57

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917435 POD IT001E04062161 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917435

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.077,09

fFilled0
149.715,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917591 POD IT001E04061703 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917591

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5281

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.177,91

fFilled0
163.729,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917625 POD IT001E04061854 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917625

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.191,21

fFilled0
165.578,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917548 POD IT001E04062181 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917548

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5281

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.317,44

fFilled0
183.124,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917510 POD IT001E71977002 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917510

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
18/11/2021

fFilled0
29,35

fFilled0
4.079,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917478 POD 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917478

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
18/11/2021

fFilled0
46,50

fFilled0
6.463,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 73 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
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fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
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fFilled0
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fFilled0
Importo
(a)

fFilled0
Ritardo 
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(a)*(d)

fFilled0
GG.
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(e)

fFilled0
IT001E04062100 

fFilled0
Enel Energia S.p.A. 004180917614 POD IT001E04061678 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917614

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
18/11/2021

fFilled0
62,89

fFilled0
8.741,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917412 POD IT001E04051969 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917412

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
18/11/2021

fFilled0
193,37

fFilled0
26.878,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917606 IT001E04061952 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917606

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5283

fFilled0

fFilled0
18/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917408 POD IT001E04061644 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917408

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5283

fFilled0

fFilled0
18/11/2021

fFilled0
16,48

fFilled0
2.290,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917575 POD IT001E04051865 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917575

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
42,97

fFilled0
5.972,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917561 POD IT001E74228583 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917561

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
873,36

fFilled0
121.397,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917488 POD IT001E04051977 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917488

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
1.850,74

fFilled0
257.252,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917553 POD IT001E04061587 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917553

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
1.877,04

fFilled0
260.908,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917426 POD IT001E04051962 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917426

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
2.297,75

fFilled0
319.387,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917449 POD IT001E04051988 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917449

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5284

fFilled0

fFilled0
18/11/2021

fFilled0
2.615,06

fFilled0
363.493,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917540 POD IT001E04103659 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917540

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
18/11/2021

fFilled0
217,58

fFilled0
30.243,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917523 POD IT001E04164606 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917523

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
18/11/2021

fFilled0
258,02

fFilled0
35.864,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917414 POD IT001E89833302 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917414

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
18/11/2021

fFilled0
304,26

fFilled0
42.292,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917528 POD IT001E04061694 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917528

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
18/11/2021

fFilled0
5.159,24

fFilled0
717.134,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917633 POD 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917633

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
18/11/2021

fFilled0
6.358,91

fFilled0
883.888,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 74 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
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fFilled0
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fFilled0
Importo
(a)

fFilled0
Ritardo 
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(a)*(d)

fFilled0
GG.
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(e)

fFilled0
IT001E04061938 

fFilled0
Enel Energia S.p.A. 004180917517 POD IT001E04103554 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917517

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.367,07

fFilled0
190.022,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917594 POD IT001E04061671 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917594

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5272

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.449,59

fFilled0
201.493,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917571 POD IT001E04061917 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917571

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5272

fFilled0
*

fFilled0
18/11/2021

fFilled0
1.876,93

fFilled0
260.893,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917509 POD IT001E04061577 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917509

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5272

fFilled0
*

fFilled0
18/11/2021

fFilled0
2.294,25

fFilled0
318.900,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917484 POD IT001E04051857 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917484

fFilled0
18/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5276

fFilled0
*

fFilled0
18/11/2021

fFilled0
-1.337,21

fFilled0
-185.872,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917604 POD IT001E04061987 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917604

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
18/11/2021

fFilled0
49,96

fFilled0
6.944,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917587 POD IT001E04061762 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917587

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
18/11/2021

fFilled0
3.554,61

fFilled0
494.090,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917609 POD IT001E04062036 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917609

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5276

fFilled0
*

fFilled0
18/11/2021

fFilled0
3.771,88

fFilled0
524.291,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917507 POD IT001E04061921 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917507

fFilled0
18/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
-860,01

fFilled0
-119.541,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917463 POD IT001E04061741 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917463

fFilled0
18/12/2021

fFilled0
139

fFilled0
30/11/2021

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
-578,20

fFilled0
-80.369,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917436 POD IT001E71952042 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917436

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
5,79

fFilled0
804,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917403 POD IT001E71928443 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917403

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
14,04

fFilled0
1.951,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917420 POD IT001E71931379 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917420

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
15,38

fFilled0
2.137,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917411 POD IT001E71927263 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917411

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
18/11/2021

fFilled0
18,95

fFilled0
2.634,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917585 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917585

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
18/11/2021

fFilled0
0,00

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0,00

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0

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fFilled0
Stampato il 19/07/2022

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Pagina 75 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
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Registrazione

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fFilled0
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GG.
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fFilled0
IT001E04061726 

fFilled0
Enel Energia S.p.A. 004180917579 IT001E04061834 

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0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917579

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
18/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917580 IT001E04074722 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917580

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
18/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917526 IT001E89702335 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917526

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
18/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917466 POD IT001E04103635 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917466

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
18/11/2021

fFilled0
5,79

fFilled0
804,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917442 POD IT001E04061713 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917442

fFilled0
18/12/2021

fFilled0
139

fFilled0
26/01/2022

fFilled0
5279

fFilled0

fFilled0
18/11/2021

fFilled0
9,10

fFilled0
1.264,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917452 POD IT001E71977006 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917452

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
18/11/2021

fFilled0
11,69

fFilled0
1.624,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917481 POD IT001E71982199 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917481

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
18/11/2021

fFilled0
14,79

fFilled0
2.055,81

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917451 POD IT001E71937699 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917451

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
18/11/2021

fFilled0
22,89

fFilled0
3.181,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917599 POD IT001E04337233 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917599

fFilled0
18/12/2021

fFilled0
139

fFilled0
27/01/2022

fFilled0
5279

fFilled0

fFilled0
18/11/2021

fFilled0
2.495,36

fFilled0
346.855,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Investigazioni e sicurezza srl FATTPA 182_21 2021 659,13

fFilled0
0053516

fFilled0
11/11/2021

fFilled0
28/06/2022

fFilled0
FATTPA 182_21

fFilled0
18/12/2021

fFilled0
192

fFilled0
30/11/2021

fFilled0
6855

fFilled0
*

fFilled0
18/11/2021

fFilled0
-540,27

fFilled0
-103.731,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917515 POD IT001E04062096 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917515

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
19/11/2021

fFilled0
35,79

fFilled0
4.903,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917418 POD IT001E04061793 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917418

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5227

fFilled0

fFilled0
19/11/2021

fFilled0
142,74

fFilled0
19.555,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917438 POD IT001E71927628 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917438

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5231

fFilled0

fFilled0
19/11/2021

fFilled0
17,70

fFilled0
2.424,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917615 POD IT001E04061999 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917615

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5247

fFilled0
*

fFilled0
19/11/2021

fFilled0
355,19

fFilled0
48.661,03

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917567 POD IT001E04061931 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917567

fFilled0
19/12/2021

fFilled0
137

fFilled0
27/01/2022

fFilled0
5247

fFilled0
*

fFilled0
19/11/2021

fFilled0
374,58

fFilled0
51.317,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 76 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
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fFilled0
Registrazione

fFilled0
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fFilled0
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fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
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fFilled0
GG.
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(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004180917428 POD IT001E74606668 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917428

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5247

fFilled0
*

fFilled0
19/11/2021

fFilled0
728,57

fFilled0
99.814,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917607 POD IT001E04061563 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917607

fFilled0
19/12/2021

fFilled0
137

fFilled0
30/11/2021

fFilled0
5234

fFilled0
*

fFilled0
19/11/2021

fFilled0
-7.249,71

fFilled0
-993.210,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917430 POD IT001E04103642 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917430

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5234

fFilled0
*

fFilled0
19/11/2021

fFilled0
317,04

fFilled0
43.434,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917551 POD IT001E04061648 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917551

fFilled0
19/12/2021

fFilled0
137

fFilled0
27/01/2022

fFilled0
5234

fFilled0
*

fFilled0
19/11/2021

fFilled0
1.071,47

fFilled0
146.791,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917457 POD IT001E04051908 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917457

fFilled0
19/12/2021

fFilled0
137

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
19/11/2021

fFilled0
-1.630,86

fFilled0
-223.427,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917431 POD IT001E04051906 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917431

fFilled0
19/12/2021

fFilled0
137

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
19/11/2021

fFilled0
-1.148,32

fFilled0
-157.319,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917545 IT001E04061549 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917545

fFilled0
19/12/2021

fFilled0
137

fFilled0
26/01/2022

fFilled0
5235

fFilled0

fFilled0
19/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917514 POD IT001E89739244 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917514

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
19/11/2021

fFilled0
9,10

fFilled0
1.255,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917608 POD IT001E04061896 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917608

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5280

fFilled0

fFilled0
19/11/2021

fFilled0
3.435,21

fFilled0
474.058,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917623 POD IT001E04061817 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917623

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
19/11/2021

fFilled0
2.395,99

fFilled0
330.646,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917634 POD IT001E04061767 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917634

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
19/11/2021

fFilled0
2.960,77

fFilled0
408.586,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917407 POD IT001E04052000 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917407

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
19/11/2021

fFilled0
857,55

fFilled0
118.341,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917415 POD IT001E04051966 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917415

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
19/11/2021

fFilled0
931,54

fFilled0
128.552,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917612 POD IT001E04061598 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917612

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5281

fFilled0
*

fFilled0
19/11/2021

fFilled0
1.217,43

fFilled0
168.005,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917485 POD 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917485

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
19/11/2021

fFilled0
5,79

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799,02

fFilled0
**

fFilled0
0

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fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 77 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
IT001E04061957 

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Enel Energia S.p.A. 004180917413 POD IT001E04051867 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917413

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
19/11/2021

fFilled0
9,10

fFilled0
1.255,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917455 POD IT001E04062111 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917455

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
19/11/2021

fFilled0
176,60

fFilled0
24.370,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917535 POD IT001E04062048 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917535

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5282

fFilled0

fFilled0
19/11/2021

fFilled0
533,36

fFilled0
73.603,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917448 POD IT001E71928426 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917448

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5284

fFilled0

fFilled0
19/11/2021

fFilled0
14,33

fFilled0
1.977,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917453 POD IT001E74214127 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917453

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
19/11/2021

fFilled0
2.195,96

fFilled0
303.042,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917565 POD IT001E04061698 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917565

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5284

fFilled0

fFilled0
19/11/2021

fFilled0
4.334,21

fFilled0
598.120,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180997194 POD IT001E89711963 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180997194

fFilled0
19/12/2021

fFilled0
138

fFilled0
08/02/2022

fFilled0
5285

fFilled0

fFilled0
19/11/2021

fFilled0
3,19

fFilled0
440,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917586 POD IT001E04061737 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917586

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
19/11/2021

fFilled0
145,57

fFilled0
20.088,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917558 POD IT001E04074716 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917558

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5248

fFilled0
*

fFilled0
19/11/2021

fFilled0
187,54

fFilled0
25.880,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917400 POD IT001E89721974 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917400

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
19/11/2021

fFilled0
192,57

fFilled0
26.574,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917620 POD IT001E89813808 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917620

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5248

fFilled0
*

fFilled0
19/11/2021

fFilled0
281,86

fFilled0
38.896,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917492 POD IT001E89814723 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917492

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5272

fFilled0
*

fFilled0
19/11/2021

fFilled0
99,06

fFilled0
13.670,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917444 POD IT001E04051874 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917444

fFilled0
19/12/2021

fFilled0
138

fFilled0
30/11/2021

fFilled0
5276

fFilled0
*

fFilled0
19/11/2021

fFilled0
-1.600,47

fFilled0
-220.864,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917471 POD IT001E89448719 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917471

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5276

fFilled0
*

fFilled0
19/11/2021

fFilled0
41,17

fFilled0
5.681,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 78 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
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(e)

fFilled0
Enel Energia S.p.A. 004180917402 POD IT001E89739228 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917402

fFilled0
19/12/2021

fFilled0
138

fFilled0
30/11/2021

fFilled0
5277

fFilled0
*

fFilled0
19/11/2021

fFilled0
-399,89

fFilled0
-55.184,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917404 POD IT001E89739251 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917404

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
19/11/2021

fFilled0
9,10

fFilled0
1.255,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917401 POD IT001E71937557 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917401

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
19/11/2021

fFilled0
12,76

fFilled0
1.760,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917406 POD IT001E04118439 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917406

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5277

fFilled0
*

fFilled0
19/11/2021

fFilled0
31,67

fFilled0
4.370,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917593 POD IT001E04062139 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917593

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5277

fFilled0
*

fFilled0
19/11/2021

fFilled0
4.147,23

fFilled0
572.317,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917552 IT001E04061993 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917552

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
19/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917574 IT001E04053894 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917574

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
19/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917542 IT001E04118643 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917542

fFilled0
19/12/2021

fFilled0
138

fFilled0
27/01/2022

fFilled0
5278

fFilled0

fFilled0
19/11/2021

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180997193 POD IT001E89711982

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180997193

fFilled0
19/12/2021

fFilled0
138

fFilled0
08/02/2022

fFilled0
5278

fFilled0

fFilled0
19/11/2021

fFilled0
5,47

fFilled0
754,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917626 POD IT001E04061602 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917626

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5278

fFilled0

fFilled0
19/11/2021

fFilled0
2.658,24

fFilled0
366.837,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917468 POD IT001E04074709 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917468

fFilled0
19/12/2021

fFilled0
138

fFilled0
26/01/2022

fFilled0
5279

fFilled0

fFilled0
19/11/2021

fFilled0
27,01

fFilled0
3.727,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ottobre 2021 - SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA “CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 3223 DEL 30/12/2020 -   CIG Z052FF9BE0

fFilled0
0024106

fFilled0
31/10/2021

fFilled0
12/04/2022

fFilled0
198/04

fFilled0
22/12/2021

fFilled0
111

fFilled0
24/02/2022

fFilled0
4576

fFilled0

fFilled0
22/11/2021

fFilled0
349,00

fFilled0
38.739,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917450 POD IT001E04051945

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917450

fFilled0
22/12/2021

fFilled0
134

fFilled0
07/02/2022

fFilled0
5227

fFilled0

fFilled0
22/11/2021

fFilled0
28,15

fFilled0
3.772,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917500 POD IT001E74446318 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917500

fFilled0
22/12/2021

fFilled0
134

fFilled0
27/01/2022

fFilled0
5233

fFilled0
*

fFilled0
22/11/2021

fFilled0
11.686,73

fFilled0
1.566.021,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 79 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
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(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004180917472 POD IT001E71937520 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917472

fFilled0
22/12/2021

fFilled0
134

fFilled0
07/02/2022

fFilled0
5236

fFilled0

fFilled0
22/11/2021

fFilled0
20,03

fFilled0
2.684,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917590 POD IT001E04061746

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917590

fFilled0
22/12/2021

fFilled0
134

fFilled0
08/02/2022

fFilled0
5236

fFilled0

fFilled0
22/11/2021

fFilled0
34,83

fFilled0
4.667,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 00418091744121 POD IT001E04061811

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917441

fFilled0
22/12/2021

fFilled0
135

fFilled0
07/02/2022

fFilled0
5281

fFilled0
*

fFilled0
22/11/2021

fFilled0
1.199,62

fFilled0
161.948,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917459 POD IT001E04051849 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917459

fFilled0
22/12/2021

fFilled0
135

fFilled0
07/02/2022

fFilled0
5272

fFilled0
*

fFilled0
22/11/2021

fFilled0
-1.877,33

fFilled0
-253.439,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917497 POD IT001E89475873 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917497

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5227

fFilled0

fFilled0
23/11/2021

fFilled0
3,19

fFilled0
424,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917576 POD IT001E74439462

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917576

fFilled0
23/12/2021

fFilled0
133

fFilled0
08/02/2022

fFilled0
5227

fFilled0

fFilled0
23/11/2021

fFilled0
773,27

fFilled0
102.844,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917432 POD IT001E04051928 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917432

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5228

fFilled0

fFilled0
23/11/2021

fFilled0
14,14

fFilled0
1.880,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917554 POD IT001E04103594 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917554

fFilled0
23/12/2021

fFilled0
133

fFilled0
08/02/2022

fFilled0
5231

fFilled0

fFilled0
23/11/2021

fFilled0
0,01

fFilled0
1,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917513 POD IT001E74701144 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917513

fFilled0
23/12/2021

fFilled0
133

fFilled0
08/02/2022

fFilled0
5232

fFilled0

fFilled0
23/11/2021

fFilled0
3,19

fFilled0
424,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917445 POD IT001E04051950

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917445

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5234

fFilled0
*

fFilled0
23/11/2021

fFilled0
38,93

fFilled0
5.177,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130560 POD IT001E04051973 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
05/05/2022

fFilled0
004181130560

fFilled0
23/12/2021

fFilled0
133

fFilled0
30/11/2021

fFilled0
5233

fFilled0
*

fFilled0
23/11/2021

fFilled0
-3.014,30

fFilled0
-400.901,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917427 POD IT001E71937578 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917427

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5235

fFilled0

fFilled0
23/11/2021

fFilled0
13,00

fFilled0
1.729,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917487 POD IT001E89861507 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917487

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5235

fFilled0

fFilled0
23/11/2021

fFilled0
22,51

fFilled0
2.993,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917425 POD IT001E89721973 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917425

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5235

fFilled0

fFilled0
23/11/2021

fFilled0
35,96

fFilled0
4.782,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917512 POD IT001E74571613 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917512

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5235

fFilled0

fFilled0
23/11/2021

fFilled0
56,49

fFilled0
7.513,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917491 POD IT001E71982236

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
05/05/2022

fFilled0
004180917491

fFilled0
23/12/2021

fFilled0
133

fFilled0
07/02/2022

fFilled0
5236

fFilled0

fFilled0
23/11/2021

fFilled0
24,00

fFilled0
3.192,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 80 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004181130558 POD IT001E04051846 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130558

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5281

fFilled0
*

fFilled0
23/11/2021

fFilled0
-3.090,05

fFilled0
-414.066,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130564 POD IT001E04051870

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130564

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5281

fFilled0
*

fFilled0
23/11/2021

fFilled0
-3.076,19

fFilled0
-412.209,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130565 POD IT001E04051824 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130565

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5281

fFilled0
*

fFilled0
23/11/2021

fFilled0
-2.733,69

fFilled0
-366.314,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130557 POD IT001E04051936 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130557

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5281

fFilled0
*

fFilled0
23/11/2021

fFilled0
-2.852,40

fFilled0
-382.221,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917461 POD IT001E04051891 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917461

fFilled0
23/12/2021

fFilled0
134

fFilled0
07/02/2022

fFilled0
5281

fFilled0
*

fFilled0
23/11/2021

fFilled0
123,39

fFilled0
16.534,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130554 POD IT001E04051816 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130554

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5248

fFilled0
*

fFilled0
23/11/2021

fFilled0
-4.120,15

fFilled0
-552.100,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130555 POD IT001E04051853 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130555

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5248

fFilled0
*

fFilled0
23/11/2021

fFilled0
-3.284,70

fFilled0
-440.149,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130562 POD IT001E04051996 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130562

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5248

fFilled0
*

fFilled0
23/11/2021

fFilled0
-3.189,71

fFilled0
-427.421,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130556 POD IT001E04061962 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130556

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5272

fFilled0
*

fFilled0
23/11/2021

fFilled0
-2.784,16

fFilled0
-373.077,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130552 POD IT001E04051839 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130552

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5272

fFilled0
*

fFilled0
23/11/2021

fFilled0
-2.201,17

fFilled0
-294.956,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181130561 POD IT001E04051984 

fFilled0
0028663

fFilled0
18/11/2021

fFilled0
06/05/2022

fFilled0
004181130561

fFilled0
23/12/2021

fFilled0
134

fFilled0
30/11/2021

fFilled0
5272

fFilled0
*

fFilled0
23/11/2021

fFilled0
-2.131,30

fFilled0
-285.594,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917638 POD IT001E04062106 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917638

fFilled0
23/12/2021

fFilled0
134

fFilled0
08/02/2022

fFilled0
5272

fFilled0
*

fFilled0
23/11/2021

fFilled0
74,14

fFilled0
9.934,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917483 POD IT001E74701145

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917483

fFilled0
23/12/2021

fFilled0
134

fFilled0
07/02/2022

fFilled0
5276

fFilled0
*

fFilled0
23/11/2021

fFilled0
44,34

fFilled0
5.941,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004180917628 POD IT001E04051829 

fFilled0
0028663

fFilled0
16/11/2021

fFilled0
06/05/2022

fFilled0
004180917628

fFilled0
23/12/2021

fFilled0
134

fFilled0
08/02/2022

fFilled0
5277

fFilled0
*

fFilled0
23/11/2021

fFilled0
-62,22

fFilled0
-8.337,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
18/11/2021

fFilled0
30/06/2022

fFilled0
1189

fFilled0
23/12/2021

fFilled0
189

fFilled0
27/12/2021

fFilled0
6891

fFilled0

fFilled0
23/11/2021

fFilled0
51.335,58

fFilled0
9.702.424,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 81 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Lavori di completamento ed adeguamento dell'immobile comunale in Via Indipendenza ad Andria, da adibire a sede della Questura: Opere Complementari integrative di manutenzione straordinaria marciapiedi Via Indipendenza tratto prospiciente la Questura.

fFilled0
0013958

fFilled0
31/10/2021

fFilled0
05/05/2022

fFilled0
160/00/2021

fFilled0
29/12/2021

fFilled0
127

fFilled0
30/11/2021

fFilled0
5213

fFilled0

fFilled0
29/11/2021

fFilled0
13.643,18

fFilled0
1.732.683,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181269955 POD IT001E89711982 

fFilled0
0028663

fFilled0
26/11/2021

fFilled0
06/05/2022

fFilled0
004181269955

fFilled0
29/12/2021

fFilled0
128

fFilled0
02/02/2022

fFilled0
5284

fFilled0

fFilled0
29/11/2021

fFilled0
5,08

fFilled0
650,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004181356604 POD IT001E04061773 

fFilled0
0028663

fFilled0
29/11/2021

fFilled0
05/05/2022

fFilled0
004181356604

fFilled0
30/12/2021

fFilled0
126

fFilled0
30/11/2021

fFilled0
5247

fFilled0
*

fFilled0
30/11/2021

fFilled0
-16.827,10

fFilled0
-2.120.214,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
30/11/2021

fFilled0
06/04/2022

fFilled0
1193

fFilled0
01/01/2022

fFilled0
95

fFilled0
20/12/2021

fFilled0
4434

fFilled0

fFilled0
02/12/2021

fFilled0
897.690,76

fFilled0
85.280.622,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone per il servizio di manutenzione ordinaria delle reti viari di proprietà comunale periodo NOVEMBRE 2021, giusta DD n. 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
30/11/2021

fFilled0
06/04/2022

fFilled0
167/00/2021

fFilled0
05/01/2022

fFilled0
91

fFilled0
21/01/2022

fFilled0
4439

fFilled0

fFilled0
06/12/2021

fFilled0
38.716,54

fFilled0
3.523.205,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinaria degli impianti di pubblica illuminazione di proprietà comunale periodo NOVEMBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
30/11/2021

fFilled0
06/04/2022

fFilled0
164/00/2021

fFilled0
05/01/2022

fFilled0
91

fFilled0
21/01/2022

fFilled0
4441

fFilled0

fFilled0
06/12/2021

fFilled0
12.786,92

fFilled0
1.163.609,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2021 al 30 11 2021 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

fFilled0
0055723

fFilled0
30/11/2021

fFilled0
29/04/2022

fFilled0
E000730

fFilled0
05/01/2022

fFilled0
114

fFilled0
20/12/2021

fFilled0
5097

fFilled0

fFilled0
06/12/2021

fFilled0
1.977,97

fFilled0
225.488,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2021 al 30 11 2021 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

fFilled0
0055723

fFilled0
30/11/2021

fFilled0
29/04/2022

fFilled0
E000730

fFilled0
05/01/2022

fFilled0
114

fFilled0
20/12/2021

fFilled0
5098

fFilled0

fFilled0
06/12/2021

fFilled0
1.645,25

fFilled0
187.558,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2021 al 30 11 2021 Vi  rimettiamo  fattura  per Ecotassa relativa alla Frazione Umida di vs.  competenza riveniente dal processo di biostabilizzazione  effettuato da questa societa' e smaltita nella discarica di ser

fFilled0
0055723

fFilled0
30/11/2021

fFilled0
29/04/2022

fFilled0
E000731

fFilled0
05/01/2022

fFilled0
114

fFilled0
20/12/2021

fFilled0
5098

fFilled0

fFilled0
06/12/2021

fFilled0
3.564,99

fFilled0
406.408,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2021 al 30 11 2021 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La 

fFilled0
0055723

fFilled0
30/11/2021

fFilled0
29/04/2022

fFilled0
E000730

fFilled0
05/01/2022

fFilled0
114

fFilled0
20/12/2021

fFilled0
5099

fFilled0

fFilled0
06/12/2021

fFilled0
228.773,60

fFilled0
26.080.190,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 82 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

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Oggetto Documento Contabile

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Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

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SERVIZIO DI TRASPORTO E ASSISTENZA DEGLI ALUNNI STUDENTI DELLE SCUOLE DELL'INFANSIA,PRIMARIE E SECONDARIE DI 1 GRADO DI ANDRIA ANNI SCOLASTICI 2021 2022

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0033205

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09/12/2021

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21/04/2022

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86

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09/01/2022

fFilled0
102

fFilled0
21/02/2022

fFilled0
4951

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fFilled0
10/12/2021

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4.620,92

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471.333,84

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**

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0

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fFilled0
MESE DI NOVEMBRE 2021 Servizio urbano euro 217,80 x 2 bus = euro 435,60 x 20 giorni = euro 8.712,00 + iva Servizio extraurbano euro 257,40 x 20 giorni = euro 5.148,00 + iva TOTALE COMPLESSIVO EURO 13.860,00 + IVA Quota di competenza come da A.T.I. de

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0025075

fFilled0
30/11/2021

fFilled0
21/04/2022

fFilled0
73/2021

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12/01/2022

fFilled0
99

fFilled0
21/02/2022

fFilled0
4950

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13/12/2021

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4.619,54

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457.334,46

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**

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0

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Conteggio relativo al trasporto scolastico ed assistenza degli alunni studenti delle scuole dell'infanzia, primarie e secondarie di I grado nella citta' di Andria a.s.21 22 det.nr.2637 del 06 10 2021. PERIODO NOVEMBRE 2021   DAL 03 11 2021 AL 30 11 2

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0033669

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09/12/2021

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21/04/2022

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58/PA

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12/01/2022

fFilled0
99

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21/02/2022

fFilled0
4952

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fFilled0
13/12/2021

fFilled0
4.619,54

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457.334,46

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**

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0

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CORSO DI FORMAZIONE BASE E AGGIORNAMENTO PER I RACCOGLITORI DI FUNGHI EPIGEI SPONTANEI   PERIODO 15 16 E 17 NOVEMBRE 2021: DOTT. G. STINGI E DOTT. V. MASSARO   CIG Z0033D6082.

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0031584

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13/12/2021

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02/05/2022

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FVE/2021/55

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13/01/2022

fFilled0
109

fFilled0
22/04/2022

fFilled0
5116

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fFilled0
14/12/2021

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1.238,69

fFilled0
135.017,21

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**

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0

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settembre 2021 - SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA “CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 3223 DEL 30/12/2020 -   CIG Z052FF9BE0

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0024106

fFilled0
30/09/2021

fFilled0
12/04/2022

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166/04

fFilled0
14/01/2022

fFilled0
88

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15/12/2021

fFilled0
4576

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15/12/2021

fFilled0
349,00

fFilled0
30.712,00

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**

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0

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agosto 2021 - SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA “CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 3223 DEL 30/12/2020 -   CIG Z052FF9BE0

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0024106

fFilled0
31/08/2021

fFilled0
12/04/2022

fFilled0
141/04

fFilled0
14/01/2022

fFilled0
88

fFilled0
15/12/2021

fFilled0
4576

fFilled0

fFilled0
15/12/2021

fFilled0
349,00

fFilled0
30.712,00

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**

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0

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luglio 2021- SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA “CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 

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0024106

fFilled0
31/07/2021

fFilled0
12/04/2022

fFilled0
140/04

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14/01/2022

fFilled0
88

fFilled0
16/12/2021

fFilled0
4576

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fFilled0
15/12/2021

fFilled0
349,00

fFilled0
30.712,00

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**

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0

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Stampato il 19/07/2022

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Pagina 83 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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3223 DEL 30/12/2020 -   CIG Z052FF9BE0

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ospitalità minore RA.PRE. // DAL 19/11/2021 AL 26/11/2021    proposta 691/2022

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0040304

fFilled0
13/12/2021

fFilled0
20/04/2022

fFilled0
209/S

fFilled0
15/01/2022

fFilled0
95

fFilled0
02/03/2022

fFilled0
4839

fFilled0

fFilled0
16/12/2021

fFilled0
455,00

fFilled0
43.225,00

fFilled0

fFilled0
0

fFilled0

fFilled0
ospitalità minore RA.PRE. // DAL 19/11/2021 AL 26/11/2021    proposta 691/2022

fFilled0
0040304

fFilled0
13/12/2021

fFilled0
20/04/2022

fFilled0
209/S

fFilled0
15/01/2022

fFilled0
95

fFilled0
02/03/2022

fFilled0
4840

fFilled0

fFilled0
16/12/2021

fFilled0
26,50

fFilled0
2.517,50

fFilled0

fFilled0
0

fFilled0

fFilled0
ospitalità minore RA.PRE. // DAL 19/11/2021 AL 26/11/2021    proposta 691/2022

fFilled0
0040304

fFilled0
13/12/2021

fFilled0
20/04/2022

fFilled0
209/S

fFilled0
15/01/2022

fFilled0
95

fFilled0
02/03/2022

fFilled0
4841

fFilled0

fFilled0
16/12/2021

fFilled0
463,50

fFilled0
44.032,50

fFilled0

fFilled0
0

fFilled0

fFilled0
VIGILANZA GIURATA S.R.L. 57 02 2021 1535,88

fFilled0
0005148

fFilled0
17/12/2021

fFilled0
01/04/2022

fFilled0
57/02

fFilled0
19/01/2022

fFilled0
72

fFilled0
23/12/2021

fFilled0
4359

fFilled0

fFilled0
20/12/2021

fFilled0
1.258,92

fFilled0
90.642,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
A.D.S.SEZIONE TIRO A SEGNO NAZIONALE FATTPA 1_21 2021 5858,45

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0001045

fFilled0
18/12/2021

fFilled0
13/04/2022

fFilled0
FATTPA 1_21

fFilled0
19/01/2022

fFilled0
84

fFilled0
20/12/2021

fFilled0
4667

fFilled0

fFilled0
20/12/2021

fFilled0
3.000,00

fFilled0
252.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
A.D.S.SEZIONE TIRO A SEGNO NAZIONALE FATTPA 1_21 2021 5858,45

fFilled0
0001045

fFilled0
18/12/2021

fFilled0
13/04/2022

fFilled0
FATTPA 1_21

fFilled0
19/01/2022

fFilled0
84

fFilled0
20/12/2021

fFilled0
4668

fFilled0

fFilled0
20/12/2021

fFilled0
2.858,45

fFilled0
240.109,80

fFilled0

fFilled0
0

fFilled0

fFilled0
LIQUIDAZIONE DEL COMPENSO COS  COME RIPORTATO ALL ART. 4 CO. 6 DEL REGOLAMENTO PER LA  COMPOSIZIONE E IL FUNZIONAMENTO DELLA COMMISSIONE LOCALE PER IL PAESAGGIO  GIUSTA DELIBERAZIONE N. 6 DEL 03 MARZ O 2020 E  SUCCESSIVA INTEGRAZIONE APPROVATA CON DE

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0059045

fFilled0
16/12/2021

fFilled0
17/05/2022

fFilled0
19

fFilled0
19/01/2022

fFilled0
118

fFilled0
21/04/2022

fFilled0
5458

fFilled0

fFilled0
20/12/2021

fFilled0
690,00

fFilled0
81.420,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Rizzi Silvano 3PA 2021 600

fFilled0
0059046

fFilled0
17/12/2021

fFilled0
17/05/2022

fFilled0
3PA

fFilled0
19/01/2022

fFilled0
118

fFilled0
21/04/2022

fFilled0
5459

fFilled0

fFilled0
20/12/2021

fFilled0
600,00

fFilled0
70.800,00

fFilled0

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
16/12/2021

fFilled0
30/06/2022

fFilled0
1292

fFilled0
19/01/2022

fFilled0
162

fFilled0
27/12/2021

fFilled0
6891

fFilled0

fFilled0
20/12/2021

fFilled0
54.622,98

fFilled0
8.848.922,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ATTO AGGIUNTIVO - APPROVAZIONE PREVENTIVI DI SPESA PER INTERVENTI DI MANUTENZIONE STRAORDINARIA.  DET 3787 DEL 16/12/2021 CIG: 79296878B7  -  CUP: B85G19000020004.

fFilled0
0054080

fFilled0
31/08/2021

fFilled0
05/05/2022

fFilled0
000030-21240

fFilled0
21/01/2022

fFilled0
104

fFilled0
22/12/2021

fFilled0
5222

fFilled0

fFilled0
22/12/2021

fFilled0
52.855,37

fFilled0
5.496.958,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BACCHELLI FRANCESCO 2 25 2021 540

fFilled0
0059047

fFilled0
21/12/2021

fFilled0
17/05/2022

fFilled0
2/25

fFilled0
21/01/2022

fFilled0
116

fFilled0
21/04/2022

fFilled0
5456

fFilled0

fFilled0
22/12/2021

fFilled0
540,00

fFilled0
62.640,00

fFilled0

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 47  PA 2021 2081,14

fFilled0
0023585

fFilled0
20/12/2021

fFilled0
12/04/2022

fFilled0
47/ PA

fFilled0
23/01/2022

fFilled0
79

fFilled0
17/01/2022

fFilled0
4578

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fFilled0
24/12/2021

fFilled0
1.982,04

fFilled0
156.581,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 46  PA 2021 5173,37

fFilled0
0023585

fFilled0
20/12/2021

fFilled0
12/04/2022

fFilled0
46/ PA

fFilled0
23/01/2022

fFilled0
79

fFilled0
17/01/2022

fFilled0
4582

fFilled0

fFilled0
24/12/2021

fFilled0
4.927,02

fFilled0
389.234,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 45  PA 2021 2052,7

fFilled0
0023585

fFilled0
20/12/2021

fFilled0
12/04/2022

fFilled0
45/ PA

fFilled0
23/01/2022

fFilled0
79

fFilled0
17/01/2022

fFilled0
4587

fFilled0

fFilled0
24/12/2021

fFilled0
1.954,95

fFilled0
154.441,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DETERMINAZIONE DIRIGENZIALE N.  3746 DEL15 12 202 Rif. interno IC: 97090195 - SERVIZIO TELEMACO ANNUALITA' 2021

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0028372

fFilled0
23/12/2021

fFilled0
16/05/2022

fFilled0
VVA/21017087

fFilled0
23/01/2022

fFilled0
113

fFilled0
27/12/2021

fFilled0
5437

fFilled0

fFilled0
24/12/2021

fFilled0
2.000,00

fFilled0
226.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TRASPORTO E ASSISTENZA DEGLI ALUNNI STUDENTI DELLE SCUOLE DELL'INFANSIA,PRIMARIE E SECONDARIE DI 1 GRADO DI ANDRIA ANNI SCOLASTICI 2021 2022

fFilled0
0033205

fFilled0
28/12/2021

fFilled0
21/04/2022

fFilled0
100

fFilled0
28/01/2022

fFilled0
83

fFilled0
21/02/2022

fFilled0
4954

fFilled0

fFilled0
29/12/2021

fFilled0
3.465,59

fFilled0
287.643,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 84 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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Investigazioni e sicurezza srl FATTPA 184_21 2021 766,49

fFilled0
0053516

fFilled0
28/12/2021

fFilled0
28/06/2022

fFilled0
FATTPA 184_21

fFilled0
28/01/2022

fFilled0
151

fFilled0
29/12/2021

fFilled0
6855

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*

fFilled0
29/12/2021

fFilled0
628,27

fFilled0
94.868,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA PIATTAFORMA GESTINC WEB IN CLOUD   CONTRATTO DI SERVIZIO SAAS E ASSISTENZA APPLICATIVO SOFTWARE

fFilled0
0057060

fFilled0
29/12/2021

fFilled0
02/05/2022

fFilled0
558/E

fFilled0
29/01/2022

fFilled0
93

fFilled0
30/12/2021

fFilled0
5120

fFilled0

fFilled0
30/12/2021

fFilled0
5.400,00

fFilled0
502.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
30/12/2021

fFilled0
23/06/2022

fFilled0
460/PA

fFilled0
31/01/2022

fFilled0
143

fFilled0
31/12/2021

fFilled0
6815

fFilled0

fFilled0
03/01/2022

fFilled0
9.560,00

fFilled0
1.367.080,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
" L'INDIVIDUO " SOCIETA' COOPERATIVA SOCIALE ONLUS NOVEMBRE E DICEMBRE 2021-PROPOSTA 611

fFilled0
0026481

fFilled0
02/01/2022

fFilled0
06/04/2022

fFilled0
12

fFilled0
02/02/2022

fFilled0
63

fFilled0
17/02/2022

fFilled0
4475

fFilled0

fFilled0
03/01/2022

fFilled0
3.965,00

fFilled0
249.795,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
" L'INDIVIDUO " SOCIETA' COOPERATIVA SOCIALE ONLUS  	DAL 01/12/2021 AL 31/12/2021   PROPOSTA /2022

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0026481

fFilled0
02/01/2022

fFilled0
06/04/2022

fFilled0
6

fFilled0
02/02/2022

fFilled0
63

fFilled0
17/02/2022

fFilled0
4476

fFilled0

fFilled0
03/01/2022

fFilled0
2.170,00

fFilled0
136.710,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VIGILANZA GIURATA S.R.L. 59 02 2021 1535,88

fFilled0
0005148

fFilled0
31/12/2021

fFilled0
12/04/2022

fFilled0
59/02

fFilled0
02/02/2022

fFilled0
69

fFilled0
31/12/2021

fFilled0
4590

fFilled0

fFilled0
03/01/2022

fFilled0
1.258,92

fFilled0
86.865,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERV.TRASP. DISABILI. TUNDO SPA.RIMBORSO QUOTA V S COMPETENZA  PERIODO GENNAIO MARZO 2021 (Art.46 L.R. N. 4 2010)  PROT N.42100 del 10 06 21 LIQUIDAZIONE D.D. 3952 DEL 29 12 21. CODICE CIG Z1634A0129.

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0031584

fFilled0
04/01/2022

fFilled0
07/04/2022

fFilled0
FVE/2022/1

fFilled0
03/02/2022

fFilled0
63

fFilled0
12/01/2022

fFilled0
4511

fFilled0

fFilled0
04/01/2022

fFilled0
19.687,37

fFilled0
1.240.304,31

fFilled0

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
31/12/2021

fFilled0
02/05/2022

fFilled0
1304

fFilled0
03/02/2022

fFilled0
88

fFilled0
17/01/2022

fFilled0
5125

fFilled0

fFilled0
04/01/2022

fFilled0
897.690,76

fFilled0
78.996.786,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
spagnoletta paola FPA 1 22 2022 690

fFilled0
0059048

fFilled0
03/01/2022

fFilled0
17/05/2022

fFilled0
FPA 1/22

fFilled0
03/02/2022

fFilled0
103

fFilled0
21/04/2022

fFilled0
5460

fFilled0

fFilled0
04/01/2022

fFilled0
690,00

fFilled0
71.070,00

fFilled0

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 48  PA 2021 2488,51

fFilled0
0023585

fFilled0
28/12/2021

fFilled0
12/04/2022

fFilled0
48/ PA

fFilled0
04/02/2022

fFilled0
67

fFilled0
17/01/2022

fFilled0
4587

fFilled0

fFilled0
05/01/2022

fFilled0
2.370,01

fFilled0
158.790,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PAGAMENTO RETTA  DICEMBRE 2021-SERVIZIO OSPITALITA' MADRE BAMBINO - M.-la for. PROPOSTA 675/2022

fFilled0
0022715

fFilled0
05/01/2022

fFilled0
07/04/2022

fFilled0
8

fFilled0
06/02/2022

fFilled0
60

fFilled0
22/02/2022

fFilled0
4510

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fFilled0
07/01/2022

fFilled0
8.835,00

fFilled0
530.100,00

fFilled0
**

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0

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fFilled0
Periodo di riferimento:  dal 01 12 2021 al 31 12 2021 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

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0055723

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31/12/2021

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04/04/2022

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E000850

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09/02/2022

fFilled0
54

fFilled0
21/02/2022

fFilled0
4367

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fFilled0
10/01/2022

fFilled0
216.226,40

fFilled0
11.676.225,60

fFilled0
**

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0

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fFilled0
Periodo di riferimento:  dal 01 12 2021 al 31 12 2021 Vi  rimettiamo  fattura  per Ecotassa relativa alla Frazione Umida di vs.  competenza riveniente dal processo di biostabilizzazione  effettuato da questa societa' e smaltita nella discarica di ser

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0055723

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31/12/2021

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04/04/2022

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E000851

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09/02/2022

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54

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21/02/2022

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4368

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10/01/2022

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3.823,37

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206.461,98

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0

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Periodo di riferimento:  dal 01 12 2021 al 31 12 2021 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La 

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0055723

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31/12/2021

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04/04/2022

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E000850

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09/02/2022

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54

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21/02/2022

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4368

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10/01/2022

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7.159,71

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386.624,34

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Rif. Formulari: XRIF881535 21   01 12 2021;  XRIF881536 21   02 12 2021;  XRIF881537 21   04 12 2021;  XRIF881538 21   06 12 2021;  XRIF881539 21   10 12 2021;  XRIF881540 21   13  12 2021;  XRIF881541 21   15 12 2021;  XRIF881542 21   17 12 2021;  X

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0056043

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31/12/2021

fFilled0
29/04/2022

fFilled0
1325/F

fFilled0
09/02/2022

fFilled0
79

fFilled0
17/01/2022

fFilled0
5096

fFilled0

fFilled0
10/01/2022

fFilled0
867,40

fFilled0
68.524,60

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0

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e Linking Online Systems Srl 234PA 2021 548,12

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0054162

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31/12/2021

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06/05/2022

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234PA

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09/02/2022

fFilled0
86

fFilled0
11/01/2022

fFilled0
5258

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fFilled0
10/01/2022

fFilled0
449,28

fFilled0
38.638,08

fFilled0
**

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0

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fFilled0
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0016990

fFilled0
04/01/2022

fFilled0
10/05/2022

fFilled0
1/PA

fFilled0
09/02/2022

fFilled0
90

fFilled0
10/05/2022

fFilled0
5342

fFilled0

fFilled0
10/01/2022

fFilled0
1.943,20

fFilled0
174.888,00

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0

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INTEGRAZIONE RETTA OSPITE STRIPPOLI MATTEO  -01/10/2021-31/12/2021- proposta 686/2022

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0001958

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08/01/2022

fFilled0
12/05/2022

fFilled0
1/PA

fFilled0
09/02/2022

fFilled0
92

fFilled0
22/02/2022

fFilled0
5402

fFilled0

fFilled0
10/01/2022

fFilled0
4.273,40

fFilled0
393.152,80

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

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0050235

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03/01/2022

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06/04/2022

fFilled0
7/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4477

fFilled0

fFilled0
11/01/2022

fFilled0
1.284,77

fFilled0
70.662,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

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0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4477

fFilled0

fFilled0
11/01/2022

fFilled0
5.731,81

fFilled0
315.249,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
7/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4478

fFilled0

fFilled0
11/01/2022

fFilled0
175,23

fFilled0
9.637,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

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10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4479

fFilled0

fFilled0
11/01/2022

fFilled0
366,52

fFilled0
20.158,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4480

fFilled0

fFilled0
11/01/2022

fFilled0
116,11

fFilled0
6.386,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4481

fFilled0

fFilled0
11/01/2022

fFilled0
36,26

fFilled0
1.994,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4482

fFilled0

fFilled0
11/01/2022

fFilled0
50,63

fFilled0
2.784,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4483

fFilled0

fFilled0
11/01/2022

fFilled0
41,39

fFilled0
2.276,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

fFilled0
0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4484

fFilled0

fFilled0
11/01/2022

fFilled0
118,15

fFilled0
6.498,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

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0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4485

fFilled0

fFilled0
11/01/2022

fFilled0
1.047,16

fFilled0
57.593,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE DICEMBRE 2021

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0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

fFilled0
10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4486

fFilled0

fFilled0
11/01/2022

fFilled0
631,39

fFilled0
34.726,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' NOVEMBRE 

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0050235

fFilled0
03/01/2022

fFilled0
06/04/2022

fFilled0
6/PA

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10/02/2022

fFilled0
55

fFilled0
13/01/2022

fFilled0
4487

fFilled0

fFilled0
11/01/2022

fFilled0
64,70

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3.558,50

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0

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Pagina 86 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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DICEMBRE 2021

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0013958

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31/12/2021

fFilled0
06/04/2022

fFilled0
191/00/2021

fFilled0
10/02/2022

fFilled0
55

fFilled0
03/02/2022

fFilled0
4439

fFilled0

fFilled0
11/01/2022

fFilled0
38.716,54

fFilled0
2.129.409,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  DICEMBRE 2021 A SALDO FATT. N.194 DEL 31/12/2021 DI € 29.237,45

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0013958

fFilled0
31/12/2021

fFilled0
06/04/2022

fFilled0
194/00/2021

fFilled0
10/02/2022

fFilled0
55

fFilled0
21/01/2022

fFilled0
4435

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fFilled0
11/01/2022

fFilled0
18.613,20

fFilled0
1.023.726,00

fFilled0
**

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0

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SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  DICEMBRE 2021 A SALDO FATT. N.194 DEL 31/12/2021 DI € 29.237,45

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0013958

fFilled0
31/12/2021

fFilled0
06/04/2022

fFilled0
194/00/2021

fFilled0
10/02/2022

fFilled0
55

fFilled0
21/01/2022

fFilled0
4436

fFilled0

fFilled0
11/01/2022

fFilled0
2.517,39

fFilled0
138.456,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  DICEMBRE 2021 A SALDO FATT. N.194 DEL 31/12/2021 DI € 29.237,45

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0013958

fFilled0
31/12/2021

fFilled0
06/04/2022

fFilled0
194/00/2021

fFilled0
10/02/2022

fFilled0
55

fFilled0
21/01/2022

fFilled0
4437

fFilled0

fFilled0
11/01/2022

fFilled0
2.834,53

fFilled0
155.899,15

fFilled0
**

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0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTI TOTA SCAMARCIO ROSA, SGARRA DENISE E SGARRA JENNIFER  proposta 640/2022

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0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
26A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4964

fFilled0

fFilled0
11/01/2022

fFilled0
4.332,38

fFilled0
303.266,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTI TOTA SCAMARCIO ROSA, SGARRA DENISE E SGARRA JENNIFER  proposta 640/2022

fFilled0
0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
26A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4965

fFilled0

fFilled0
11/01/2022

fFilled0
7,62

fFilled0
533,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTE LEONETTI MELANY (MINORE NON ACCOMPAGNATO) DET. DIR. N. 1810 - DICEMBRE 2021

fFilled0
0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
25A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4966

fFilled0

fFilled0
11/01/2022

fFilled0
1.582,00

fFilled0
110.740,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTE LEONETTI MELANY (MINORE NON ACCOMPAGNATO) DET. DIR. N. 1810 - DICEMBRE 2021

fFilled0
0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
25A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4967

fFilled0

fFilled0
11/01/2022

fFilled0
953,14

fFilled0
66.719,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTE LEONETTI MELANY (MINORE NON ACCOMPAGNATO) DET. DIR. N. 1810 - DICEMBRE 2021

fFilled0
0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
25A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4968

fFilled0

fFilled0
11/01/2022

fFilled0
6,86

fFilled0
480,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE UTENTI TOTA SCAMARCIO ROSA, 

fFilled0
0047293

fFilled0
11/01/2022

fFilled0
21/04/2022

fFilled0
26A/2022

fFilled0
10/02/2022

fFilled0
70

fFilled0
18/02/2022

fFilled0
4963

fFilled0

fFilled0
11/01/2022

fFilled0
2.170,00

fFilled0
151.900,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 87 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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SGARRA DENISE E SGARRA JENNIFER  proposta 640/2022

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Fattura canone per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo DICEMBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

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0013958

fFilled0
31/12/2021

fFilled0
05/05/2022

fFilled0
188/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
09/03/2022

fFilled0
5200

fFilled0

fFilled0
11/01/2022

fFilled0
12.786,92

fFilled0
1.074.101,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "pubbl illuminazione" periodo SETTEMBRE 2021, giusta DD n. 1301 del 31/5/2021. Vendita

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0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
186/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5216

fFilled0

fFilled0
11/01/2022

fFilled0
601,62

fFilled0
50.536,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "pubbl illuminazione" periodo AGOSTO 2021, giusta DD n. 1301 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
185/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5216

fFilled0

fFilled0
11/01/2022

fFilled0
898,45

fFilled0
75.469,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "pubbl illuminazione" periodo GIUGNO 2021, giusta DD n. 1301 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
183/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5216

fFilled0

fFilled0
11/01/2022

fFilled0
944,49

fFilled0
79.337,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "reti viarie" periodo LUGLIO 2021, giusta DD n. 1302 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
176/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5221

fFilled0

fFilled0
11/01/2022

fFilled0
680,77

fFilled0
57.184,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del settore "reti viarie" periodo AGOSTO 2021, giusta DD n. 1302 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
177/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5221

fFilled0

fFilled0
11/01/2022

fFilled0
705,74

fFilled0
59.282,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari settore "reti viarie" periodo GIUGNO 2021, giusta DD n. 1302 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
175/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
08/03/2022

fFilled0
5221

fFilled0

fFilled0
11/01/2022

fFilled0
1.788,81

fFilled0
150.260,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone del servizio di manutenzione ordinaria degli edifici pubblici di proprietà comunale periodo DICEMBRE 2021, giusta DD n. 2581 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
31/12/2021

fFilled0
05/05/2022

fFilled0
192/00/2021

fFilled0
10/02/2022

fFilled0
84

fFilled0
31/01/2022

fFilled0
5201

fFilled0

fFilled0
11/01/2022

fFilled0
50.181,69

fFilled0
4.215.261,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/12/2021

fFilled0
06/05/2022

fFilled0
7X04128613

fFilled0
10/02/2022

fFilled0
85

fFilled0
18/02/2022

fFilled0
5259

fFilled0

fFilled0
11/01/2022

fFilled0
63,23

fFilled0
5.374,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/12/2021

fFilled0
06/05/2022

fFilled0
7X04128613

fFilled0
10/02/2022

fFilled0
85

fFilled0
18/02/2022

fFilled0
5260

fFilled0

fFilled0
11/01/2022

fFilled0
61,45

fFilled0
5.223,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/12/2021

fFilled0
06/05/2022

fFilled0
7X04128613

fFilled0
10/02/2022

fFilled0
85

fFilled0
18/02/2022

fFilled0
5261

fFilled0

fFilled0
11/01/2022

fFilled0
3,57

fFilled0
303,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/12/2021

fFilled0
06/05/2022

fFilled0
7X04128613

fFilled0
10/02/2022

fFilled0
85

fFilled0
18/02/2022

fFilled0
5261

fFilled0

fFilled0
11/01/2022

fFilled0
32,95

fFilled0
2.800,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Noleggio, di un ponte Bailey in Via Carmine, dal 10/04/2021 e fino al 09/04/2022.  Det. Dir. n.2165 del 31/08/2021  .   CIG  Z2832BBD72

fFilled0
0042773

fFilled0
10/01/2022

fFilled0
17/05/2022

fFilled0
1

fFilled0
10/02/2022

fFilled0
96

fFilled0
11/01/2022

fFilled0
5464

fFilled0

fFilled0
11/01/2022

fFilled0
3.600,00

fFilled0
345.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del Settore "Patrimonio" periodo LUGLIO 2021, giusta DD n. 1328 dell'1/6/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
01/06/2022

fFilled0
180/00/2021

fFilled0
10/02/2022

fFilled0
111

fFilled0
21/01/2022

fFilled0
5785

fFilled0

fFilled0
11/01/2022

fFilled0
349,80

fFilled0
38.827,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del Settore "Patrimonio" periodo AGOSTO 2021, giusta DD n. 1328 dell'1/6/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
01/06/2022

fFilled0
181/00/2021

fFilled0
10/02/2022

fFilled0
111

fFilled0
21/01/2022

fFilled0
5785

fFilled0

fFilled0
11/01/2022

fFilled0
578,91

fFilled0
64.259,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura di interventi straordinari del Settore 

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
01/06/2022

fFilled0
182/00/2021

fFilled0
10/02/2022

fFilled0
111

fFilled0
21/01/2022

fFilled0
5785

fFilled0

fFilled0
11/01/2022

fFilled0
2.122,12

fFilled0
235.555,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 88 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
"Patrimonio" periodo SETTEMBRE 2021, giusta DD n. 1328 dell'1/6/2021. Vendita

fFilled0
Fatturazione pratiche ISE ANF MAT I SEMESTRE 2021   CIG N. Z9F2C2E8C1   Cap. 7001 01   DD 392_24 02 2021   IMP. 463 2021

fFilled0
0018294

fFilled0
11/01/2022

fFilled0
07/04/2022

fFilled0
1/A

fFilled0
11/02/2022

fFilled0
55

fFilled0
25/01/2022

fFilled0
4513

fFilled0

fFilled0
12/01/2022

fFilled0
236,22

fFilled0
12.992,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Quota di competenza come da A.T.I. del 11 10 2021 N.37457 DI REPERTORIO QUOTA 33,33% MESE DI DICEMBRE 2021 Servizio urbano euro 217,80 x 2 bus = euro 435,60 x 15 giorni = euro 6.534,00 + iva Servizio extraurbano euro 257,40 x 15 giorni = euro 3.861,0

fFilled0
0025075

fFilled0
31/12/2021

fFilled0
21/04/2022

fFilled0
81/2021

fFilled0
11/02/2022

fFilled0
69

fFilled0
21/02/2022

fFilled0
4953

fFilled0

fFilled0
12/01/2022

fFilled0
3.464,65

fFilled0
239.060,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Conteggio relativo al trasporto scolastico ed assistenza degli alunni studenti delle scuole dell'infanzia, primarie e secondarie di I grado nella citta' di Andria a.s.21 22 det.nr.2637 del 06 10 2021. PERIODO DICEMBRE 2021   DAL 01 12 2021 AL 31 12 2

fFilled0
0033669

fFilled0
03/01/2022

fFilled0
21/04/2022

fFilled0
01/PA

fFilled0
11/02/2022

fFilled0
69

fFilled0
21/02/2022

fFilled0
4955

fFilled0

fFilled0
12/01/2022

fFilled0
3.464,65

fFilled0
239.060,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 1_22 2022 3731,48 mese di settembre 2021 Buoni Servizio minori Woman and man

fFilled0
0054037

fFilled0
12/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 1_22

fFilled0
11/02/2022

fFilled0
70

fFilled0
02/03/2022

fFilled0
4980

fFilled0

fFilled0
12/01/2022

fFilled0
3.731,48

fFilled0
261.203,60

fFilled0

fFilled0
0

fFilled0

fFilled0
fattura interventi straordinari settore "pubbl illuminazione" periodo LUGLIO 2021, giusta DD n. 1301 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
05/05/2022

fFilled0
184/00/2021

fFilled0
11/02/2022

fFilled0
83

fFilled0
08/03/2022

fFilled0
5216

fFilled0

fFilled0
12/01/2022

fFilled0
875,49

fFilled0
72.665,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "reti viarie" periodo SETTEMBRE 2021, giusta DD n. 1302 del 31/5/2021. Vendita

fFilled0
0013958

fFilled0
31/12/2021

fFilled0
05/05/2022

fFilled0
202/00/2021

fFilled0
11/02/2022

fFilled0
83

fFilled0
08/03/2022

fFilled0
5221

fFilled0

fFilled0
12/01/2022

fFilled0
660,63

fFilled0
54.832,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo OTTOBRE/DICEMBRE 2021. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
31/12/2021

fFilled0
18/05/2022

fFilled0
177/E

fFilled0
11/02/2022

fFilled0
96

fFilled0
12/01/2022

fFilled0
5473

fFilled0

fFilled0
12/01/2022

fFilled0
4.057,73

fFilled0
389.542,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
31/12/2021

fFilled0
30/06/2022

fFilled0
1372

fFilled0
11/02/2022

fFilled0
139

fFilled0
17/06/2022

fFilled0
6891

fFilled0

fFilled0
12/01/2022

fFilled0
52.129,86

fFilled0
7.246.050,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Digitalizzazione degli strumenti urbanistici

fFilled0
0025770

fFilled0
12/01/2022

fFilled0
07/04/2022

fFilled0
PKIFT22001SP

fFilled0
12/02/2022

fFilled0
54

fFilled0
14/01/2022

fFilled0
4515

fFilled0

fFilled0
13/01/2022

fFilled0
10.000,00

fFilled0
540.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acconto di cui al Contratto Privato n. 7 Settore LL.PP., Manutenzioni e Patrimonio del 09.04 2014 e successiva integrazione repertoriata in Atti con n. 3029 di Rep. del 13.12.2021: Incarico Prof.le di Coordinatore per la Sicurezza CIG: ZF20B33F6F

fFilled0
0018454

fFilled0
12/01/2022

fFilled0
02/05/2022

fFilled0
FPA 1/22

fFilled0
12/02/2022

fFilled0
79

fFilled0
31/01/2022

fFilled0
5124

fFilled0

fFilled0
13/01/2022

fFilled0
5.075,20

fFilled0
400.940,80

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura emessa per lavori di somma urgenza ai sensi dell'art. 163 del D Lgs 50/2016. Ripristino marciapiedi in Piazza Sorelle 

fFilled0
0013958

fFilled0
31/12/2021

fFilled0
05/05/2022

fFilled0
207/00/2021

fFilled0
12/02/2022

fFilled0
82

fFilled0
10/02/2022

fFilled0
5202

fFilled0

fFilled0
13/01/2022

fFilled0
21.270,04

fFilled0
1.744.143,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 89 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Agazzi, giusta DD 1926 del 23/7/2021. Vendita

fFilled0
Servizio di custodia e deposito Archivio storico periodo luglio-dicembre 2021

fFilled0
0034569

fFilled0
12/01/2022

fFilled0
07/04/2022

fFilled0
33/FPA

fFilled0
13/02/2022

fFilled0
53

fFilled0
17/01/2022

fFilled0
4514

fFilled0

fFilled0
14/01/2022

fFilled0
8.897,45

fFilled0
471.564,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 1  PA 2022 2058,39

fFilled0
0023585

fFilled0
10/01/2022

fFilled0
12/04/2022

fFilled0
1/ PA

fFilled0
13/02/2022

fFilled0
58

fFilled0
15/02/2022

fFilled0
4587

fFilled0

fFilled0
14/01/2022

fFilled0
1.960,37

fFilled0
113.701,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 3  PA 2022 4781,08Buoni Servizio Minori / art.53 R.R.4/2007 Tempo Libero "VMARY POPPINS" FLUVW6DZ - POC Puglia 2014-2020 - Sub Azione 8.6.a Voucher e altri interventi per la conciliazione periodo Ottobre 2021

fFilled0
0023585

fFilled0
10/01/2022

fFilled0
09/06/2022

fFilled0
3/ PA

fFilled0
13/02/2022

fFilled0
116

fFilled0
10/03/2022

fFilled0
5975

fFilled0

fFilled0
14/01/2022

fFilled0
4.553,41

fFilled0
528.195,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 2  PA 2022 5027,06	Buoni Servizio Minori / art.53 R.R.4/2007 Tempo Libero "VMARY POPPINS" FLUVW6DZ - POC Puglia 2014-2020 - Sub Azione 8.6.a Voucher e altri interventi per la conciliazione periodo Settembre 2021

fFilled0
0023585

fFilled0
10/01/2022

fFilled0
09/06/2022

fFilled0
2/ PA

fFilled0
13/02/2022

fFilled0
116

fFilled0
10/03/2022

fFilled0
5975

fFilled0

fFilled0
14/01/2022

fFilled0
4.787,68

fFilled0
555.370,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  SIG.RA ZAGARIA MARIA CARMELA  E MINORI R.T.    B.D.B.T.   F.M.T. PRESSO CASA DELLA SPERANZA SUOR MARIA LAMACCHIA proposta

fFilled0
0047038

fFilled0
12/01/2022

fFilled0
07/04/2022

fFilled0
06/2022

fFilled0
16/02/2022

fFilled0
50

fFilled0
21/02/2022

fFilled0
4516

fFilled0

fFilled0
17/01/2022

fFilled0
1.860,00

fFilled0
93.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  SIG.RA ZAGARIA MARIA CARMELA  E MINORI R.T.    B.D.B.T.   F.M.T. PRESSO CASA DELLA SPERANZA SUOR MARIA LAMACCHIA proposta

fFilled0
0047038

fFilled0
12/01/2022

fFilled0
07/04/2022

fFilled0
06/2022

fFilled0
16/02/2022

fFilled0
50

fFilled0
21/02/2022

fFilled0
4517

fFilled0

fFilled0
17/01/2022

fFilled0
5.580,00

fFilled0
279.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 6  PA 2022 4581,11

fFilled0
0023585

fFilled0
10/01/2022

fFilled0
12/04/2022

fFilled0
6/ PA

fFilled0
16/02/2022

fFilled0
55

fFilled0
17/01/2022

fFilled0
4578

fFilled0

fFilled0
17/01/2022

fFilled0
4.362,96

fFilled0
239.962,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 5  PA 2022 9289,55

fFilled0
0023585

fFilled0
10/01/2022

fFilled0
12/04/2022

fFilled0
5/ PA

fFilled0
16/02/2022

fFilled0
55

fFilled0
17/01/2022

fFilled0
4582

fFilled0

fFilled0
17/01/2022

fFilled0
8.847,19

fFilled0
486.595,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 2_22 2022 3731,48 mese di ottobre 2022 BABY PLANET art. 90

fFilled0
0054037

fFilled0
14/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 2_22

fFilled0
16/02/2022

fFilled0
65

fFilled0
02/03/2022

fFilled0
4980

fFilled0

fFilled0
17/01/2022

fFilled0
3.731,48

fFilled0
242.546,20

fFilled0

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 4_22 2022 3731,48

fFilled0
0054037

fFilled0
14/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 4_22

fFilled0
16/02/2022

fFilled0
65

fFilled0
02/03/2022

fFilled0
4980

fFilled0

fFilled0
17/01/2022

fFilled0
3.731,48

fFilled0
242.546,20

fFilled0

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0

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BABY PLANET SRL IMPRESA SOCIALE FATTPA 3_22 2022 3731,48 ART.90 REG. REG. 4/2007 CENTRO LUDICO PRIMA INFANIA BABYPLANET. CODICE IDENTIFICATIVO STRUTTURA: 7399ZLDR PERIODO DI RIFERIMENTO: NOVEMBRE 

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0054037

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14/01/2022

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22/04/2022

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FATTPA 3_22

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16/02/2022

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65

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02/03/2022

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4980

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17/01/2022

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3.731,48

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242.546,20

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0054161

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17/01/2022

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17/05/2022

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1

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16/02/2022

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90

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17/01/2022

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5461

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7.320,00

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658.800,00

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0

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VILLA GAIA Cooperativa Sociale a.r.l 4  PA 2022 4710,52	Buoni Servizio Minori / art.53 R.R.4/2007 Tempo Libero "VMARY POPPINS" FLUVW6DZ - POC Puglia 2014-2020 - Sub Azione 8.6.a Voucher e altri interventi per la conciliazione periodo Novembre 2021

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0023585

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10/01/2022

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09/06/2022

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4/ PA

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16/02/2022

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113

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10/03/2022

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5975

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17/01/2022

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506.941,73

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0

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Acconto Competenze per Progettazione Definitiva del “Recupero funzionale e riuso Ex-Mercato Comunale di Via Flavio Giugno ad Andria" - CUP: B89G19000470006  -  CIG: ZE2026F66F

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0022481

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17/01/2022

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02/05/2022

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2/1

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17/02/2022

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74

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18/01/2022

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5122

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18/01/2022

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6.344,00

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469.456,00

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0

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DI GIOIA RICCARDO 2 6 2022 4575 - Servizio audio luci evento Christmas Tales 2021

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0044536

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12/01/2022

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05/05/2022

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77

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18/01/2022

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3.750,00

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288.750,00

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20/01/2022

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0

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13/01/2022

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12/04/2022

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18/02/2022

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53

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22/02/2022

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0036061

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13/01/2022

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20/04/2022

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18/02/2022

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61

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18/02/2022

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4845

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19/01/2022

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840,41

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51.265,01

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0

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NOTA CREDITO  A STORNO PARZIALE DELLA FATT.209/00/2021 DEL 31/12/2021 -  IMPERMEABILIZZAZIONE LASTRICI SOLARI SCUOLE “P. CAFARO” E “E. MORANTE”.  DET.DIR. N. 1927 DEL 23/07/2021

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01/06/2022

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1/00/2022

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18/02/2022

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103

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19/01/2022

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5768

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19/01/2022

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-374,92

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0

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0013958

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31/12/2021

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01/06/2022

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209/00/2021

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18/02/2022

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103

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19/01/2022

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5768

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19/01/2022

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35.577,37

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3.664.469,11

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0

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18/01/2022

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01/06/2022

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18/02/2022

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103

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01/02/2022

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5772

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19/01/2022

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5.889,95

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606.664,85

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0

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18/01/2022

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01/06/2022

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18/02/2022

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103

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01/02/2022

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0

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20/01/2022

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11/04/2022

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23

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19/02/2022

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51

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24/01/2022

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4539

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20/01/2022

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1.395,00

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71.145,00

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0

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11/04/2022

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22

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20/02/2022

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50

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24/01/2022

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4538

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21/01/2022

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2.790,00

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139.500,00

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0

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50

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21/01/2022

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21/01/2022

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21/01/2022

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21/01/2022

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20/02/2022

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50

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21/01/2022

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21/01/2022

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150,00

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0

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20/02/2022

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21/01/2022

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0

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20/02/2022

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50

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21/01/2022

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21/01/2022

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150,00

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0

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20/01/2022

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11/04/2022

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20/02/2022

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50

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21/01/2022

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4540

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21/01/2022

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150,00

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20/02/2022

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50

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21/01/2022

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21/01/2022

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113,78

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5.689,00

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0

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20/02/2022

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50

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21/01/2022

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4540

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21/01/2022

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113,78

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5.689,00

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0

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20/02/2022

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50

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21/01/2022

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4540

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21/01/2022

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113,78

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0

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fFilled0
50

fFilled0
21/01/2022

fFilled0
4540

fFilled0

fFilled0
21/01/2022

fFilled0
113,78

fFilled0
5.689,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA BIBLIOTECA COMUNALE PER.30 12 2021 30 12 2021 Concerto leggera Fattura n.1622001162

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0030459

fFilled0
20/01/2022

fFilled0
11/04/2022

fFilled0
1622001162

fFilled0
20/02/2022

fFilled0
50

fFilled0
21/01/2022

fFilled0
4540

fFilled0

fFilled0
21/01/2022

fFilled0
113,78

fFilled0
5.689,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA VIE VARIE DEL CENTRO STORICO PER.24 12 2021 24 12 2021 Feste in piazza Fattura n.1622001167

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0030459

fFilled0
20/01/2022

fFilled0
11/04/2022

fFilled0
1622001167

fFilled0
20/02/2022

fFilled0
50

fFilled0
21/01/2022

fFilled0
4540

fFilled0

fFilled0
21/01/2022

fFilled0
113,78

fFilled0
5.689,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA BIBLIOTECA COMUNALE PER.27 12 2021 27 12 2021 Concerto leggera Fattura n.1622001161

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0030459

fFilled0
20/01/2022

fFilled0
11/04/2022

fFilled0
1622001161

fFilled0
20/02/2022

fFilled0
50

fFilled0
21/01/2022

fFilled0
4540

fFilled0

fFilled0
21/01/2022

fFilled0
113,78

fFilled0
5.689,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA COROS CAVOUR OMICORN PER.24 12 2021 24 12 2021 Feste in piazza Fattura n. 1622001163

fFilled0
0030459

fFilled0
20/01/2022

fFilled0
11/04/2022

fFilled0
1622001163

fFilled0
20/02/2022

fFilled0
50

fFilled0
21/01/2022

fFilled0
4540

fFilled0

fFilled0
21/01/2022

fFilled0
113,78

fFilled0
5.689,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCES   a sedere PER.06 01 2022 06 01 2022 Operazioni Varie Fattura n.1622001337

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001337

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCES   a sedere PER.05 01 2022 05 01 2022 Operazioni Varie Fattura n.1622001323

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001323

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCES   a sedere PER.23 12 2021 23 12 2021 Operazioni Varie Fattura n.1622001335

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001335

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 93 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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Uff.ANDRIA SAN GIUSEPPE ARTIGIANO PER.16 12 2021 16 12 2021 Operazioni Varie Fattura n.1622001330

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001330

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA VIALE CRISPI OMICRON PER.19 12 2021 19 12 2021 Operazioni Varie Fattura n.1622001324

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001324

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA COROS CAVOUR OMICORN PER.23 12 2021 23 12 2021 Operazioni Varie Fattura n. 1622001325

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001325

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCES   a sedere PER.06 01 2022 06 01 2022 Operazioni Varie Fattura n.1622001345

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001345

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA BIBLIOTECA COMUNALE PER.05 01 2022 05 01 2022 Operazioni Varie Fattura n.1622001346

fFilled0
0030459

fFilled0
21/01/2022

fFilled0
11/04/2022

fFilled0
1622001346

fFilled0
23/02/2022

fFilled0
47

fFilled0
24/01/2022

fFilled0
4540

fFilled0

fFilled0
24/01/2022

fFilled0
3,00

fFilled0
141,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 8_22 2022 638,97	POC PUGLIA 2014-2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)" - VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021-2022 Settembre 2021

fFilled0
0054037

fFilled0
23/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 8_22

fFilled0
23/02/2022

fFilled0
58

fFilled0
10/03/2022

fFilled0
4983

fFilled0

fFilled0
24/01/2022

fFilled0
638,97

fFilled0
37.060,26

fFilled0

fFilled0
0

fFilled0

fFilled0
PERIODO DAL 01/11/2021 AL 30/11/2021    proposta 725/2022

fFilled0
0000203

fFilled0
20/01/2022

fFilled0
26/04/2022

fFilled0
24/12

fFilled0
23/02/2022

fFilled0
62

fFilled0
24/02/2022

fFilled0
4997

fFilled0

fFilled0
24/01/2022

fFilled0
8.467,90

fFilled0
525.009,80

fFilled0

fFilled0
0

fFilled0

fFilled0
Bolla c vendita

fFilled0
0058747

fFilled0
24/01/2022

fFilled0
11/04/2022

fFilled0
29

fFilled0
24/02/2022

fFilled0
46

fFilled0
21/02/2022

fFilled0
4541

fFilled0

fFilled0
25/01/2022

fFilled0
958,00

fFilled0
44.068,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Delle Foglie Domenico, Enrico 1PA 2022 720

fFilled0
0059049

fFilled0
25/01/2022

fFilled0
17/05/2022

fFilled0
1PA

fFilled0
24/02/2022

fFilled0
82

fFilled0
21/04/2022

fFilled0
5457

fFilled0

fFilled0
25/01/2022

fFilled0
720,00

fFilled0
59.040,00

fFilled0

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 9_22 2022 680,91	POC PUGLIA 2014-2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)" - VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021-2022 Ottobre 2021

fFilled0
0054037

fFilled0
25/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 9_22

fFilled0
25/02/2022

fFilled0
56

fFilled0
10/03/2022

fFilled0
4983

fFilled0

fFilled0
26/01/2022

fFilled0
680,91

fFilled0
38.130,96

fFilled0

fFilled0
0

fFilled0

fFilled0
B.N.V. NATO IL 10/05/2007 AD ANDRIA  mese di dicembre 2021    proposta 679

fFilled0
0035763

fFilled0
19/01/2022

fFilled0
07/04/2022

fFilled0
21/SP14

fFilled0
26/02/2022

fFilled0
40

fFilled0
22/02/2022

fFilled0
4519

fFilled0

fFilled0
27/01/2022

fFilled0
2.651,00

fFilled0
106.040,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 11_22 2022 882,1POC PUGLIA 2014-2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)" - VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021-2022 

fFilled0
0054037

fFilled0
27/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 11_22

fFilled0
26/02/2022

fFilled0
55

fFilled0
10/03/2022

fFilled0
4982

fFilled0

fFilled0
27/01/2022

fFilled0
882,10

fFilled0
48.515,50

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 94 di 140

fFilled0

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COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
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(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Dicembre 2021

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 10_22 2022 909,71	POC PUGLIA 2014-2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)" - VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021-2022 Novembre 2021

fFilled0
0054037

fFilled0
27/01/2022

fFilled0
22/04/2022

fFilled0
FATTPA 10_22

fFilled0
26/02/2022

fFilled0
55

fFilled0
10/03/2022

fFilled0
4983

fFilled0

fFilled0
27/01/2022

fFilled0
909,71

fFilled0
50.034,05

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura per interventi straordinari del Settore "Patrimonio" periodo GIUGNO 2021, giusta DD n. 1328 del'1/6/2021. Vendita

fFilled0
0013958

fFilled0
22/12/2021

fFilled0
01/06/2022

fFilled0
179/00/2021

fFilled0
26/02/2022

fFilled0
95

fFilled0
27/01/2022

fFilled0
5785

fFilled0

fFilled0
27/01/2022

fFilled0
157,88

fFilled0
14.998,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FUSIELLO RICCARDO 12 2022 1392,69

fFilled0
0046622

fFilled0
24/01/2022

fFilled0
08/06/2022

fFilled0
12

fFilled0
26/02/2022

fFilled0
102

fFilled0
27/05/2022

fFilled0
5973

fFilled0

fFilled0
27/01/2022

fFilled0
1.392,69

fFilled0
142.054,38

fFilled0

fFilled0
0

fFilled0

fFilled0
FUSIELLO RICCARDO 11 2022 813,65

fFilled0
0046622

fFilled0
24/01/2022

fFilled0
17/06/2022

fFilled0
11

fFilled0
26/02/2022

fFilled0
111

fFilled0
26/05/2022

fFilled0
6742

fFilled0

fFilled0
27/01/2022

fFilled0
813,65

fFilled0
90.315,15

fFilled0

fFilled0
0

fFilled0

fFilled0
Vendita Iva da versare a cura del cessionario o committente ai sensi dell'art. 17 ter del D.P.R. n. 633 1972 (scissione dei pagamenti)

fFilled0
0036601

fFilled0
27/01/2022

fFilled0
20/04/2022

fFilled0
18/2

fFilled0
27/02/2022

fFilled0
52

fFilled0
21/02/2022

fFilled0
4851

fFilled0
*

fFilled0
28/01/2022

fFilled0
472,27

fFilled0
24.558,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo OTTOBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
27/01/2022

fFilled0
01/06/2022

fFilled0
6/00/2022

fFilled0
27/02/2022

fFilled0
94

fFilled0
08/03/2022

fFilled0
5769

fFilled0

fFilled0
28/01/2022

fFilled0
4.141,90

fFilled0
389.338,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione ordinaria delle reti viarie di proprietà comunale periodo DICEMBRE 2021, giusta DD n 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
27/01/2022

fFilled0
01/06/2022

fFilled0
5/00/2022

fFilled0
27/02/2022

fFilled0
94

fFilled0
03/02/2022

fFilled0
5772

fFilled0

fFilled0
28/01/2022

fFilled0
12.947,67

fFilled0
1.217.080,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GPI FT.VEND. COMMESSA 76867

fFilled0
0053638

fFilled0
27/01/2022

fFilled0
06/05/2022

fFilled0
             014/224

fFilled0
02/03/2022

fFilled0
65

fFilled0
03/02/2022

fFilled0
5254

fFilled0

fFilled0
31/01/2022

fFilled0
300,00

fFilled0
19.500,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GPI SPA -INSTALLAZIONE ASCOT PLUS  FT.VEND. COMMESSA 75829

fFilled0
0053638

fFilled0
26/01/2022

fFilled0
06/05/2022

fFilled0
             014/215

fFilled0
02/03/2022

fFilled0
65

fFilled0
01/02/2022

fFilled0
5255

fFilled0

fFilled0
31/01/2022

fFilled0
1.090,16

fFilled0
70.860,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GPI SPA -INSTALLAZIONE ASCOT PLUS  FT.VEND. COMMESSA 75829

fFilled0
0053638

fFilled0
26/01/2022

fFilled0
06/05/2022

fFilled0
             014/215

fFilled0
02/03/2022

fFilled0
65

fFilled0
01/02/2022

fFilled0
5256

fFilled0

fFilled0
31/01/2022

fFilled0
9,84

fFilled0
639,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 11  PA 2022 4408,19 Buoni Servizio Minori / art.53 R.R.4/2007 Tempo Libero "VMARY POPPINS" FLUVW6DZ - POC Puglia 2014-2020 - Sub Azione 8.6.a Voucher e altri interventi per la conciliazione Periodo Dicembre 2021

fFilled0
0023585

fFilled0
26/01/2022

fFilled0
09/06/2022

fFilled0
11/ PA

fFilled0
02/03/2022

fFilled0
99

fFilled0
10/03/2022

fFilled0
5975

fFilled0

fFilled0
31/01/2022

fFilled0
4.198,28

fFilled0
415.629,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit Servizio Centro di Ascolto per la famiglia: gestione periodo gennaio 2022 - Incontri spazio neutro/protetto minore G.T. 

fFilled0
0014329

fFilled0
31/01/2022

fFilled0
11/04/2022

fFilled0
FATTPA 1_22

fFilled0
03/03/2022

fFilled0
39

fFilled0
17/02/2022

fFilled0
4544

fFilled0

fFilled0
01/02/2022

fFilled0
400,00

fFilled0
15.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 95 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
programmati 7   proposta 711/2022

fFilled0
Quarta rata Accordo Transattivo scadenza 30 06 21  Efficientamento energetico Scuola Giuseppe Verdi   CIG Z5F1F8B358

fFilled0
0043969

fFilled0
01/02/2022

fFilled0
17/06/2022

fFilled0
FE 1

fFilled0
04/03/2022

fFilled0
105

fFilled0
26/05/2022

fFilled0
6743

fFilled0

fFilled0
02/02/2022

fFilled0
905,43

fFilled0
95.070,15

fFilled0

fFilled0
0

fFilled0

fFilled0
PERIODO CONFERIMENTO DAL 01.01.2022 AL 31.01.2022.

fFilled0
0055653

fFilled0
31/01/2022

fFilled0
04/04/2022

fFilled0
220055

fFilled0
05/03/2022

fFilled0
30

fFilled0
15/03/2022

fFilled0
4363

fFilled0

fFilled0
03/02/2022

fFilled0
1.030,20

fFilled0
30.906,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GA&M SRL 5 2022 9749,36 - Redazione della Perizia di variante n. 1 e 2. - Saldo parcella

fFilled0
0044863

fFilled0
02/02/2022

fFilled0
22/04/2022

fFilled0
5

fFilled0
06/03/2022

fFilled0
47

fFilled0
24/02/2022

fFilled0
4993

fFilled0

fFilled0
04/02/2022

fFilled0
7.991,28

fFilled0
375.590,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif. Formulari: XRIF881548 21   04 01 2022;  XRIF881549 21   05 01 2022;  XRIF881953 21   08 01 2022;  XRIF881954 21   11 01 2022;  XRIF881955 21   12 01 2022;  XRIF881956 21   14  01 2022;  XRIF881957 21   15 01 2022;  XRIF881958 21   17 01 2022;  X

fFilled0
0056043

fFilled0
31/01/2022

fFilled0
04/04/2022

fFilled0
127/F

fFilled0
09/03/2022

fFilled0
26

fFilled0
15/03/2022

fFilled0
4364

fFilled0

fFilled0
07/02/2022

fFilled0
967,60

fFilled0
25.157,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
pomarico carmine 25/10/2021-31/12/2021   proposta n.  795/2022 (IVA IMPEGNATA NEL 2022 IN QUANTO NON CONTABILIZZATA NEL 2021)

fFilled0
0035763

fFilled0
31/01/2022

fFilled0
11/04/2022

fFilled0
25/SP10

fFilled0
09/03/2022

fFilled0
33

fFilled0
22/02/2022

fFilled0
4542

fFilled0

fFilled0
07/02/2022

fFilled0
2.279,62

fFilled0
75.227,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
pomarico carmine 25/10/2021-31/12/2021   proposta n.  795/2022 (IVA IMPEGNATA NEL 2022 IN QUANTO NON CONTABILIZZATA NEL 2021)

fFilled0
0035763

fFilled0
31/01/2022

fFilled0
11/04/2022

fFilled0
25/SP10

fFilled0
09/03/2022

fFilled0
33

fFilled0
22/02/2022

fFilled0
4543

fFilled0

fFilled0
07/02/2022

fFilled0
113,98

fFilled0
3.761,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Licenza Di madre in figlio per sociosanitario

fFilled0
0027595

fFilled0
07/02/2022

fFilled0
27/05/2022

fFilled0
FATTPA 1_22

fFilled0
09/03/2022

fFilled0
79

fFilled0
21/02/2022

fFilled0
5708

fFilled0

fFilled0
07/02/2022

fFilled0
1.781,22

fFilled0
140.716,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Licenza Di madre in figlio per sociosanitario

fFilled0
0027595

fFilled0
07/02/2022

fFilled0
27/05/2022

fFilled0
FATTPA 1_22

fFilled0
09/03/2022

fFilled0
79

fFilled0
21/02/2022

fFilled0
5709

fFilled0

fFilled0
07/02/2022

fFilled0
118,78

fFilled0
9.383,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000023 2022 59617,25 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI ING

fFilled0
0055654

fFilled0
31/01/2022

fFilled0
04/04/2022

fFilled0
000023

fFilled0
10/03/2022

fFilled0
25

fFilled0
21/03/2022

fFilled0
4366

fFilled0

fFilled0
08/02/2022

fFilled0
49.379,02

fFilled0
1.234.475,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000023 2022 59617,25 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI ING

fFilled0
0055654

fFilled0
31/01/2022

fFilled0
07/04/2022

fFilled0
000023

fFilled0
10/03/2022

fFilled0
28

fFilled0
21/03/2022

fFilled0
4509

fFilled0

fFilled0
08/02/2022

fFilled0
4.818,48

fFilled0
134.917,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per interventi di reperibilità del Settore "Patrimonio" periodo OTTOBRE 2021, giusta DD n. 2581 dell'1/10/2021. 

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
05/05/2022

fFilled0
13/00/2022

fFilled0
10/03/2022

fFilled0
56

fFilled0
22/02/2022

fFilled0
5217

fFilled0

fFilled0
08/02/2022

fFilled0
588,50

fFilled0
32.956,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 96 di 140

fFilled0

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COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
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(e)

fFilled0
Vendita

fFilled0
Fattura interventi straordinari settore "reti viarie" periodo NOVEMBRE 2021, giusta DD n. 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
05/05/2022

fFilled0
10/00/2022

fFilled0
10/03/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5218

fFilled0

fFilled0
08/02/2022

fFilled0
1.040,68

fFilled0
58.278,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "reti viarie" periodo OTTOBRE 2021, giusta DD n. 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
05/05/2022

fFilled0
9/00/2022

fFilled0
10/03/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5218

fFilled0

fFilled0
08/02/2022

fFilled0
1.143,02

fFilled0
64.009,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straodinari settore "pubbl illuminazione" periodo OTTOBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
01/06/2022

fFilled0
11/00/2022

fFilled0
10/03/2022

fFilled0
83

fFilled0
08/03/2022

fFilled0
5775

fFilled0

fFilled0
08/02/2022

fFilled0
966,86

fFilled0
80.249,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari settore "Pubbl Illuminazione" periodo NOVEMBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
01/06/2022

fFilled0
12/00/2022

fFilled0
10/03/2022

fFilled0
83

fFilled0
08/03/2022

fFilled0
5775

fFilled0

fFilled0
08/02/2022

fFilled0
1.159,86

fFilled0
96.268,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Acconto Competenze per Progettazione Definitiva del “Recupero funzionale e riuso Ex-Mercato Comunale di Via Flavio Giugno ad Andria" - CUP: B89G19000470006  -  CIG: Z290806194

fFilled0
0039533

fFilled0
08/02/2022

fFilled0
02/05/2022

fFilled0
2

fFilled0
11/03/2022

fFilled0
52

fFilled0
09/02/2022

fFilled0
5123

fFilled0

fFilled0
09/02/2022

fFilled0
6.344,00

fFilled0
329.888,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 01 2022 al 31 01 2022 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

fFilled0
0055723

fFilled0
31/01/2022

fFilled0
29/06/2022

fFilled0
490005

fFilled0
11/03/2022

fFilled0
110

fFilled0
21/03/2022

fFilled0
6866

fFilled0
*

fFilled0
09/02/2022

fFilled0
225.221,73

fFilled0
24.774.390,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 01 2022 al 31 01 2022 Vi  rimettiamo  fattura  per Ecotassa relativa alla Frazione Umida di vs.  competenza riveniente dal processo di biostabilizzazione  effettuato da questa societa' e smaltita nella discarica di ser

fFilled0
0055723

fFilled0
31/01/2022

fFilled0
29/06/2022

fFilled0
490006

fFilled0
11/03/2022

fFilled0
110

fFilled0
21/03/2022

fFilled0
6867

fFilled0
*

fFilled0
09/02/2022

fFilled0
2.946,20

fFilled0
324.082,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
EURODESK ITALY SERVIZI N°18/PA anno 2022

fFilled0
0055740

fFilled0
09/02/2022

fFilled0
06/04/2022

fFilled0
18/PA

fFilled0
12/03/2022

fFilled0
25

fFilled0
10/02/2022

fFilled0
4492

fFilled0

fFilled0
10/02/2022

fFilled0
1.800,00

fFilled0
45.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 1PA 2022 4464,5	Progetto: POC PUGLIA. 2014-2020 - Sub Azione 8.6.a - Voucher conciliazione per l'anno educativo 2021-2022 Codice CUP: B89J21007830002 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICCOLA BETLEM" - ART. 53 Reg. R.

fFilled0
0000152

fFilled0
02/02/2022

fFilled0
22/04/2022

fFilled0
1PA

fFilled0
12/03/2022

fFilled0
41

fFilled0
10/03/2022

fFilled0
4984

fFilled0

fFilled0
10/02/2022

fFilled0
4.464,50

fFilled0
183.044,50

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 2PA 2022 4464,5Progetto: POC PUGLIA. 2014-2020 - Sub Azione 8.6.a - Voucher conciliazione per l'anno educativo 2021-2022 Codice CUP: B89J21007830002 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA 

fFilled0
0000152

fFilled0
09/02/2022

fFilled0
22/04/2022

fFilled0
2PA

fFilled0
12/03/2022

fFilled0
41

fFilled0
10/03/2022

fFilled0
4984

fFilled0

fFilled0
10/02/2022

fFilled0
4.464,50

fFilled0
183.044,50

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 97 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
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Registrazione

fFilled0
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fFilled0
Protocollo

fFilled0
Importo
(a)

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Ritardo 
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GG.
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(e)

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PICCOLA BETLEM" - ART. 53 Reg. R. 4

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ISTITUTO SACRO CUORE DI GESU' 3PA 2022 4464,5	Progetto: POC PUGLIA. 2014-2020 - Sub Azione 8.6.a - Voucher conciliazione per l'anno educativo 2021-2022 Codice CUP: B89J21007830002 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICCOLA BETLEM" - ART. 53 Reg. R.

fFilled0
0000152

fFilled0
09/02/2022

fFilled0
22/04/2022

fFilled0
3PA

fFilled0
12/03/2022

fFilled0
41

fFilled0
10/03/2022

fFilled0
4984

fFilled0

fFilled0
10/02/2022

fFilled0
4.464,50

fFilled0
183.044,50

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 4PA 2022 4464,5	Progetto: POC PUGLIA. 2014-2020 - Sub Azione 8.6.a - Voucher conciliazione per l'anno educativo 2021-2022 Codice CUP: B89J21007830002 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICCOLA BETLEM" - ART. 53 Reg. R.

fFilled0
0000152

fFilled0
09/02/2022

fFilled0
22/04/2022

fFilled0
4PA

fFilled0
12/03/2022

fFilled0
41

fFilled0
10/03/2022

fFilled0
4984

fFilled0

fFilled0
10/02/2022

fFilled0
4.464,50

fFilled0
183.044,50

fFilled0

fFilled0
0

fFilled0

fFilled0
arch. Stigliano Marco FPA 2 22 2022 7973,61

fFilled0
0058112

fFilled0
10/02/2022

fFilled0
22/04/2022

fFilled0
FPA 2/22

fFilled0
12/03/2022

fFilled0
41

fFilled0
11/02/2022

fFilled0
4992

fFilled0

fFilled0
10/02/2022

fFilled0
7.973,61

fFilled0
326.918,01

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura per interventi di reperibilità del Settore "Patrimonio" periodo NOVEMBRE 2021, giusta DD n. 2581 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
07/02/2022

fFilled0
05/05/2022

fFilled0
14/00/2022

fFilled0
12/03/2022

fFilled0
54

fFilled0
22/02/2022

fFilled0
5217

fFilled0

fFilled0
10/02/2022

fFilled0
708,33

fFilled0
38.249,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lilliput Nido Infanzia Societ  Cooperativa Sociale a r.l. 86 2022 4494,25POC Puglia 2014 - 2020 - Sub Azione 8.6a "Voucher e altri interventi per la conciliazione (women and men inclusive)" - Voucher
conciliazione per l'anno educativo 2021 - 2022;

fFilled0
0009624

fFilled0
09/02/2022

fFilled0
27/05/2022

fFilled0
86

fFilled0
12/03/2022

fFilled0
76

fFilled0
10/03/2022

fFilled0
5710

fFilled0

fFilled0
10/02/2022

fFilled0
4.280,24

fFilled0
325.298,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI VIGILANZA PRESSO: IMMOBILI SITI IN C.DA MADAMA CAMILLA E IN  C.DA CARIATI VIA MONTEVITOLO  – mese Gennaio 2022. CIG Z01322D621 - DD 1678 DEL 01/07/2021

fFilled0
0054287

fFilled0
03/01/2022

fFilled0
29/06/2022

fFilled0
9117000076

fFilled0
12/03/2022

fFilled0
109

fFilled0
10/02/2022

fFilled0
6863

fFilled0

fFilled0
10/02/2022

fFilled0
120,83

fFilled0
13.170,47

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Corrispettivo per Progetto Esecutivo e Coordinamento Sicurezza in fase di progettazione   Quota parte mandante RTP ing. V. Dicecca

fFilled0
0058113

fFilled0
10/02/2022

fFilled0
22/04/2022

fFilled0
4/PA

fFilled0
13/03/2022

fFilled0
40

fFilled0
11/02/2022

fFilled0
4990

fFilled0

fFilled0
11/02/2022

fFilled0
5.404,34

fFilled0
216.173,60

fFilled0

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
22/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4461

fFilled0

fFilled0
14/02/2022

fFilled0
4.730,67

fFilled0
99.344,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
21/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4463

fFilled0

fFilled0
14/02/2022

fFilled0
18.613,20

fFilled0
390.877,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
21/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4464

fFilled0

fFilled0
14/02/2022

fFilled0
2.517,39

fFilled0
52.865,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
21/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4465

fFilled0

fFilled0
14/02/2022

fFilled0
2.834,53

fFilled0
59.525,13

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
17/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4445

fFilled0

fFilled0
14/02/2022

fFilled0
718,21

fFilled0
15.082,41

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita

fFilled0
0013958

fFilled0
11/02/2022

fFilled0
06/04/2022

fFilled0
17/00/2022

fFilled0
16/03/2022

fFilled0
21

fFilled0
15/02/2022

fFilled0
4446

fFilled0

fFilled0
14/02/2022

fFilled0
3.840,86

fFilled0
80.658,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 98 di 140

fFilled0

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COMUNE DI ANDRIA

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21

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4447

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999,26

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20.984,46

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21

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2.342,04

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49.182,84

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**

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0

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COOPERATIVA SOCIALE ELLEUNO S.C.S. SIG. LAPENNA SAL MESE D GENNAIO 2022 PROP.814/2022

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0047021

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31/01/2022

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11/04/2022

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0000363

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16/03/2022

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26

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04/03/2022

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4545

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14/02/2022

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249,04

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6.475,04

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**

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0

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VILLA GAIA Cooperativa Sociale a.r.l 14  PA 2022 3846,82

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0023585

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07/02/2022

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12/04/2022

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16/03/2022

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27

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4578

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3.663,64

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98.918,28

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**

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0

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VILLA GAIA Cooperativa Sociale a.r.l 13  PA 2022 8939

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0023585

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07/02/2022

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12/04/2022

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16/03/2022

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27

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15/02/2022

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4582

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14/02/2022

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8.513,33

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229.859,91

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**

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0

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Straordinario Multiservice Gennaio 2022

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0013958

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11/02/2022

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05/05/2022

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24/00/2022

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16/03/2022

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50

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16/02/2022

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5203

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14/02/2022

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440,32

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22.016,00

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0

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Multiservice manutenzione gennaio 2022

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0013958

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11/02/2022

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05/05/2022

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23/00/2022

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16/03/2022

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50

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16/02/2022

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5203

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14/02/2022

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6.825,51

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341.275,50

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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16/03/2022

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51

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18/02/2022

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5262

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14/02/2022

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287,85

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14.680,35

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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7X00622632

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16/03/2022

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51

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18/02/2022

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5263

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14/02/2022

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51,75

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2.639,25

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**

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0

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PASTORE S.R.L. E00060 2022 810,65 - Refezione scolastica - conguaglio relativo alla all'anno scolastico 2020/2021 - periodo febbraio 2021 - D.D. N. 1579/2020

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0025925

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31/01/2022

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06/05/2022

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E00060

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16/03/2022

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51

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17/02/2022

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5257

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14/02/2022

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779,47

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39.752,97

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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7X00622632

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16/03/2022

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51

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18/02/2022

fFilled0
5264

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14/02/2022

fFilled0
57,36

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2.925,36

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5264

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14/02/2022

fFilled0
195,98

fFilled0
9.994,98

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5265

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fFilled0
14/02/2022

fFilled0
28,88

fFilled0
1.472,88

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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7X00238919

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16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5266

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fFilled0
14/02/2022

fFilled0
29,00

fFilled0
1.479,00

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**

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0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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7X00622632

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16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5267

fFilled0

fFilled0
14/02/2022

fFilled0
6,18

fFilled0
315,18

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**

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0

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fFilled0
SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

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7X00238919

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16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5267

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14/02/2022

fFilled0
49,22

fFilled0
2.510,22

fFilled0
**

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0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

fFilled0
7X00622632

fFilled0
16/03/2022

fFilled0
51

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18/02/2022

fFilled0
5268

fFilled0

fFilled0
14/02/2022

fFilled0
8,82

fFilled0
449,82

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**

fFilled0
0

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SERVIZIO DI TELEFONIA MOBILE

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0019345

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10/02/2022

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06/05/2022

fFilled0
7X00238919

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16/03/2022

fFilled0
51

fFilled0
18/02/2022

fFilled0
5268

fFilled0

fFilled0
14/02/2022

fFilled0
78,76

fFilled0
4.016,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

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0019345

fFilled0
10/02/2022

fFilled0
06/05/2022

fFilled0
7X00622632

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16/03/2022

fFilled0
51

fFilled0
18/02/2022

fFilled0
5269

fFilled0

fFilled0
14/02/2022

fFilled0
24,53

fFilled0
1.251,03

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone per il servizio di manutenzione ordinaria delle reti viarie di proprietà comunale periodo GENNAIO 2022, giusta DD n. 4002 del 30/12/2021. Vendita

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0013958

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11/02/2022

fFilled0
01/06/2022

fFilled0
18/00/2022

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16/03/2022

fFilled0
77

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25/03/2022

fFilled0
5773

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14/02/2022

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38.716,54

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2.981.173,58

fFilled0
**

fFilled0
0

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SERVIZIO DI TRASPORTO E ASSISTENZA DEGLI ALUNNI STUDENTI DELLE SCUOLE DELL'INFANSIA,PRIMARIE E SECONDARIE DI 1 GRADO DI ANDRIA ANNI SCOLASTICI 2021 2022

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15/02/2022

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26/04/2022

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8

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18/03/2022

fFilled0
39

fFilled0
21/02/2022

fFilled0
5020

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fFilled0
16/02/2022

fFilled0
3.696,60

fFilled0
144.167,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AFFIDAMENTO DIRETTO DEL SERVIZIO DI MANUTENZIONE E RIPARAZIONE  DEI MEZZI  IN DOTAZIONE AL SETTORE AMBIENTE IGIENE URBANA PAESAGGIO MOBILITA' E VIABILITA' DECORO 

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0023962

fFilled0
15/02/2022

fFilled0
26/04/2022

fFilled0
123/22

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18/03/2022

fFilled0
39

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06/04/2022

fFilled0
5016

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fFilled0
16/02/2022

fFilled0
533,00

fFilled0
20.787,00

fFilled0
**

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0

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Stampato il 19/07/2022

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Pagina 99 di 140

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COMUNE DI ANDRIA

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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URBANO GARE DITTA OM SGARAMELLA. CIG:ZC0349A3C1.

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servizio trasporto e assistenza degli alunni diversamente abili nella citta' di andria anni scolastici 2021 2022

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0033205

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15/02/2022

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26/04/2022

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9

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18/03/2022

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39

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18/02/2022

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5004

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fFilled0
16/02/2022

fFilled0
1.683,48

fFilled0
65.655,72

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**

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0

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FATTURA CLIENTE PA IVA SPLIT P

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0056061

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31/01/2022

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27/05/2022

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71

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18/03/2022

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70

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13/04/2022

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5714

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16/02/2022

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897.690,76

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62.838.353,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI VIGILANZA PRESSO: IMMOBILI SITI IN C.DA MADAMA CAMILLA E IN  C.DA CARIATI VIA MONTEVITOLO  – mese Febbraio 2022. CIG Z01322D621 - DD 1678 DEL 01/07/2021

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0054287

fFilled0
15/02/2022

fFilled0
29/06/2022

fFilled0
9117001751

fFilled0
18/03/2022

fFilled0
103

fFilled0
16/02/2022

fFilled0
6863

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fFilled0
16/02/2022

fFilled0
120,83

fFilled0
12.445,49

fFilled0
**

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0

fFilled0

fFilled0
PERIODO DAL 01/12/2021 AL 31/12/2021   dicembre 2022   PROPOSTA 729/2022

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0000203

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14/02/2022

fFilled0
26/04/2022

fFilled0
24/42

fFilled0
19/03/2022

fFilled0
38

fFilled0
24/02/2022

fFilled0
4998

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fFilled0
17/02/2022

fFilled0
6.152,54

fFilled0
233.796,52

fFilled0

fFilled0
0

fFilled0

fFilled0
GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas gennaio 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

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0056137

fFilled0
16/02/2022

fFilled0
26/04/2022

fFilled0
202200001592

fFilled0
19/03/2022

fFilled0
38

fFilled0
17/02/2022

fFilled0
5034

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fFilled0
17/02/2022

fFilled0
79,56

fFilled0
3.023,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 88 2022 143129,09

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0051965

fFilled0
18/02/2022

fFilled0
04/04/2022

fFilled0
P/88

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20/03/2022

fFilled0
15

fFilled0
18/02/2022

fFilled0
4369

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fFilled0
18/02/2022

fFilled0
28.641,57

fFilled0
429.623,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 88 2022 143129,09

fFilled0
0051965

fFilled0
18/02/2022

fFilled0
04/04/2022

fFilled0
P/88

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20/03/2022

fFilled0
15

fFilled0
18/02/2022

fFilled0
4370

fFilled0

fFilled0
18/02/2022

fFilled0
59.292,36

fFilled0
889.385,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 88 2022 143129,09

fFilled0
0051965

fFilled0
18/02/2022

fFilled0
04/04/2022

fFilled0
P/88

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20/03/2022

fFilled0
15

fFilled0
18/02/2022

fFilled0
4371

fFilled0

fFilled0
18/02/2022

fFilled0
13.496,60

fFilled0
202.449,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 88 2022 143129,09

fFilled0
0051965

fFilled0
18/02/2022

fFilled0
04/04/2022

fFilled0
P/88

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20/03/2022

fFilled0
15

fFilled0
18/02/2022

fFilled0
4372

fFilled0

fFilled0
18/02/2022

fFilled0
28.654,10

fFilled0
429.811,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TRASPORTO SCOLASTICO SCUOLA DELL'OBBLIGO N.9 SCUOLE SUPERIORI PROVINCIALI N.9 Quota di competenza come da A.T.I. del 11 10 2021 N.37456 DI REPERTORIO QUOTA 33,33. Servizio urbano euro 144.27 x 2 bus = euro 288.54 giorni n.16 = euro 4.616,

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0025075

fFilled0
31/01/2022

fFilled0
11/04/2022

fFilled0
07/2022

fFilled0
20/03/2022

fFilled0
22

fFilled0
18/02/2022

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4546

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18/02/2022

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1.682,98

fFilled0
37.025,56

fFilled0
**

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0

fFilled0

fFilled0
Quota di competenza come da A.T.I. del 11 10 2021 N.37457 DI REPERTORIO QUOTA 33,33% MESE DI GENNAIO 2022 Servizio urbano euro 217,80 x 2 bus = euro 435,60 x 16 giorni = euro 6.969,60 + iva Servizio extraurbano euro 257,40 x 16 giorni = euro 4.118,00

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0025075

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31/01/2022

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21/04/2022

fFilled0
06/2022

fFilled0
20/03/2022

fFilled0
32

fFilled0
21/02/2022

fFilled0
4956

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18/02/2022

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3.695,49

fFilled0
118.255,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Conteggio relativo al trasporto scolastico ed assistenza degli alunni studenti delle scuole dell'infanzia, primarie e secondarie di I grado nella citta' di Andria a.s.21 22 det.nr.2637 del 06 10 2021. PERIODO GENNAIO 2022   DAL 10 01 2022 AL 31 01 20

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0033669

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16/02/2022

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26/04/2022

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07/PA

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20/03/2022

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37

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21/02/2022

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5021

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18/02/2022

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3.695,50

fFilled0
136.733,50

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0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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OFFICINA MECCANICA DI ZINGARO G.PPE & SOCI S.N.C. 09 2022 3091,48 FATTURA PER SERVIZIO DI MANUTENZIONE E RIPARAZIONE DELLE AUTOVETTURE PIAGGIO PORTER TG. DR689RL E FIAT DUCATO TG. AN867WN IN DOTAZIONE AL SETTORE AMBIENTE IGIENE URBANA PAESAGGIO MOBIL

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11/02/2022

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26/04/2022

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09

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20/03/2022

fFilled0
37

fFilled0
05/04/2022

fFilled0
5002

fFilled0

fFilled0
18/02/2022

fFilled0
2.534,00

fFilled0
93.758,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Conteggio relativo al trasporto ed assistenza degli alunni diversamente abili delle scuole dell'infanzia, primarie e secondarie di I grado nella citta' di Andria a.s.21 22 det.nr.2638 del 06 10 2021. PERIODO GENNAIO 2021   DAL 10 01 2022 AL 31 01 202

fFilled0
0033669

fFilled0
16/02/2022

fFilled0
26/04/2022

fFilled0
08/PA

fFilled0
20/03/2022

fFilled0
37

fFilled0
18/02/2022

fFilled0
5005

fFilled0

fFilled0
18/02/2022

fFilled0
1.682,98

fFilled0
62.270,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MEDIA EVENTI S.A.S. DI SABINO LISO & C. 2 PA 2022 915

fFilled0
0039817

fFilled0
07/02/2022

fFilled0
28/04/2022

fFilled0
2/PA

fFilled0
20/03/2022

fFilled0
39

fFilled0
18/02/2022

fFilled0
5089

fFilled0

fFilled0
18/02/2022

fFilled0
750,00

fFilled0
29.250,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 18  PA 2022 1160 ADE DICEMBRE 2021 SCHEDA 3 BIS FONDO POVERTA' (PAL)

fFilled0
0023585

fFilled0
14/02/2022

fFilled0
22/04/2022

fFilled0
18/ PA

fFilled0
23/03/2022

fFilled0
30

fFilled0
22/02/2022

fFilled0
4994

fFilled0

fFilled0
21/02/2022

fFilled0
1.104,76

fFilled0
33.142,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MEDIACOM S.R.L. 5 2022 732

fFilled0
0035557

fFilled0
14/02/2022

fFilled0
28/04/2022

fFilled0
5

fFilled0
23/03/2022

fFilled0
36

fFilled0
22/02/2022

fFilled0
5090

fFilled0

fFilled0
21/02/2022

fFilled0
600,00

fFilled0
21.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELE DEHON S.R.L. 16 2022 1403

fFilled0
0009908

fFilled0
01/02/2022

fFilled0
09/05/2022

fFilled0
16

fFilled0
23/03/2022

fFilled0
47

fFilled0
22/02/2022

fFilled0
5291

fFilled0

fFilled0
21/02/2022

fFilled0
1.150,00

fFilled0
54.050,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 17  PA 2022 880 ADE DICEMBRE 2021

fFilled0
0023585

fFilled0
14/02/2022

fFilled0
18/05/2022

fFilled0
17/ PA

fFilled0
23/03/2022

fFilled0
56

fFilled0
22/02/2022

fFilled0
5467

fFilled0

fFilled0
21/02/2022

fFilled0
838,10

fFilled0
46.933,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 16  PA 2022 120  ADE MESE DI NOVEMBRE 2021

fFilled0
0023585

fFilled0
14/02/2022

fFilled0
18/05/2022

fFilled0
16/ PA

fFilled0
23/03/2022

fFilled0
56

fFilled0
22/02/2022

fFilled0
5468

fFilled0

fFilled0
21/02/2022

fFilled0
114,29

fFilled0
6.400,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 12 2021 al 31 12 2021

fFilled0
0059066

fFilled0
21/02/2022

fFilled0
04/04/2022

fFilled0
000077

fFilled0
24/03/2022

fFilled0
11

fFilled0
15/03/2022

fFilled0
4365

fFilled0

fFilled0
22/02/2022

fFilled0
206,50

fFilled0
2.271,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 08 2021 al 30 09 2021

fFilled0
0059066

fFilled0
21/02/2022

fFilled0
04/04/2022

fFilled0
000074

fFilled0
24/03/2022

fFilled0
11

fFilled0
15/03/2022

fFilled0
4365

fFilled0

fFilled0
22/02/2022

fFilled0
1.590,50

fFilled0
17.495,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 10 2021 al 31 10 2021

fFilled0
0059066

fFilled0
21/02/2022

fFilled0
04/04/2022

fFilled0
000075

fFilled0
24/03/2022

fFilled0
11

fFilled0
15/03/2022

fFilled0
4365

fFilled0

fFilled0
22/02/2022

fFilled0
2.940,50

fFilled0
32.345,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2021 al 31 12 2021

fFilled0
0059066

fFilled0
21/02/2022

fFilled0
04/04/2022

fFilled0
000076

fFilled0
24/03/2022

fFilled0
11

fFilled0
15/03/2022

fFilled0
4365

fFilled0

fFilled0
22/02/2022

fFilled0
7.819,00

fFilled0
86.009,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
novembre 2021 - SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA “CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 3223 DEL 30/12/2020 -   CIG Z052FF9BE0

fFilled0
0024106

fFilled0
30/11/2021

fFilled0
12/04/2022

fFilled0
211/04

fFilled0
24/03/2022

fFilled0
19

fFilled0
22/02/2022

fFilled0
4576

fFilled0

fFilled0
22/02/2022

fFilled0
349,00

fFilled0
6.631,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
dicembre 2021 - SERVIZIO DI VIGILANZA PRESSO LA STRUTTURA DENOMINATA “ORTO BOTANICO” E PRESSO LA STRUTTURA SPORTIVA DENOMINATA 

fFilled0
0024106

fFilled0
31/12/2021

fFilled0
12/04/2022

fFilled0
235/04

fFilled0
24/03/2022

fFilled0
19

fFilled0
22/02/2022

fFilled0
4576

fFilled0

fFilled0
22/02/2022

fFilled0
349,00

fFilled0
6.631,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 101 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
“CAMPO POLIVALENTE COPERTO IN ZONA QUARTIERE SAN VALENTINO” -DD 3223 DEL 30/12/2020 -   CIG Z052FF9BE0

fFilled0
PUBBLICAZIONE BANDO Affidamento congiunto della progettazione esecutiva ed esecuzione dei lavori per la realizzazione delle misure preventive per la discarica comunale in localita san nicola la guard

fFilled0
0043437

fFilled0
22/02/2022

fFilled0
26/04/2022

fFilled0
161

fFilled0
24/03/2022

fFilled0
33

fFilled0
01/03/2022

fFilled0
5044

fFilled0

fFilled0
22/02/2022

fFilled0
938,89

fFilled0
30.983,37

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PROG.REC.URBANO Q.RE S.VALENTINO ANDRIA   II  STR.: LAV.RISIST.PERC.VIARI E PED.ESIST.E COSTR.NUOVI PERC.VIARI E PED.E VERDE PUBBL.; LAV.REAL.RETE FOGNAT.PLUVIALE; LAV.DI AMMOD.E POT.RETE PUBBL.ILL. - Rata di Saldo - CIG: 46569046BF

fFilled0
0047785

fFilled0
21/02/2022

fFilled0
28/04/2022

fFilled0
42/PA

fFilled0
24/03/2022

fFilled0
35

fFilled0
22/02/2022

fFilled0
5093

fFilled0

fFilled0
22/02/2022

fFilled0
58.636,36

fFilled0
2.052.272,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PROG.REC.URBANO Q.RE S.VALENTINO ANDRIA   II  STR.: LAV.RISIST.PERC.VIARI E PED.ESIST.E COSTR.NUOVI PERC.VIARI E PED.E VERDE PUBBL.; LAV.REAL.RETE FOGNAT.PLUVIALE; LAV.DI AMMOD.E POT.RETE PUBBL.ILL. - Rata di Saldo - CIG: 46569046BF

fFilled0
0047785

fFilled0
21/02/2022

fFilled0
28/04/2022

fFilled0
42/PA

fFilled0
24/03/2022

fFilled0
35

fFilled0
22/02/2022

fFilled0
5094

fFilled0

fFilled0
22/02/2022

fFilled0
135.643,84

fFilled0
4.747.534,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Investigazioni e sicurezza srl FATTPA 31_22 2022 241,39

fFilled0
0053516

fFilled0
14/02/2022

fFilled0
09/05/2022

fFilled0
FATTPA 31_22

fFilled0
24/03/2022

fFilled0
46

fFilled0
22/02/2022

fFilled0
5294

fFilled0

fFilled0
22/02/2022

fFilled0
197,86

fFilled0
9.101,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CALDARONE ADRIANA 3 22 2022 1771,91

fFilled0
0058784

fFilled0
15/02/2022

fFilled0
22/04/2022

fFilled0
3/22

fFilled0
26/03/2022

fFilled0
27

fFilled0
25/02/2022

fFilled0
4989

fFilled0

fFilled0
24/02/2022

fFilled0
1.771,91

fFilled0
47.841,57

fFilled0

fFilled0
0

fFilled0

fFilled0
SCUOLA MATERNA PARITARIA PAROCCHIALE MINUCCIA DE CORATO 2 2022 3877 POC Puglia 2014 2020   Sub Azione 8.6.a " Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021  2022;
CUP: CU

fFilled0
0001953

fFilled0
23/02/2022

fFilled0
09/06/2022

fFilled0
2

fFilled0
26/03/2022

fFilled0
75

fFilled0
24/05/2022

fFilled0
5974

fFilled0

fFilled0
24/02/2022

fFilled0
3.692,38

fFilled0
276.928,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SCUOLA MATERNA PARITARIA PAROCCHIALE MINUCCIA DE CORATO 3 2022 3877 POC Puglia 2014 2020   Sub Azione 8.6.a " Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021  2022;
CUP: CU

fFilled0
0001953

fFilled0
23/02/2022

fFilled0
09/06/2022

fFilled0
3

fFilled0
26/03/2022

fFilled0
75

fFilled0
24/05/2022

fFilled0
5974

fFilled0

fFilled0
24/02/2022

fFilled0
3.692,38

fFilled0
276.928,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SCUOLA MATERNA PARITARIA PAROCCHIALE MINUCCIA DE CORATO 4 2022 3877 POC Puglia 2014 2020   Sub Azione 8.6.a " Voucher e altri interventi per la conciliazione (women and men inclusive)"   

fFilled0
0001953

fFilled0
23/02/2022

fFilled0
09/06/2022

fFilled0
4

fFilled0
26/03/2022

fFilled0
75

fFilled0
24/05/2022

fFilled0
5974

fFilled0

fFilled0
24/02/2022

fFilled0
3.692,38

fFilled0
276.928,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 102 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Voucher conciliazione per l'anno educativo 2021  2022;
CUP: CU

fFilled0
SCUOLA MATERNA PARITARIA PAROCCHIALE MINUCCIA DE CORATO 1 2022 3877 POC Puglia 2014 2020   Sub Azione 8.6.a " Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021  2022;
CUP: CU

fFilled0
0001953

fFilled0
23/02/2022

fFilled0
09/06/2022

fFilled0
1

fFilled0
26/03/2022

fFilled0
75

fFilled0
24/05/2022

fFilled0
5974

fFilled0

fFilled0
24/02/2022

fFilled0
3.692,38

fFilled0
276.928,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 20  PA 2022 1620 ADE MESE DI GENNAIO 2022 SCHEDA 3 BIS PSDZ FONDO POVERTA' CUP B89J20002490003

fFilled0
0023585

fFilled0
21/02/2022

fFilled0
22/04/2022

fFilled0
20/ PA

fFilled0
27/03/2022

fFilled0
26

fFilled0
25/02/2022

fFilled0
4995

fFilled0

fFilled0
25/02/2022

fFilled0
1.542,86

fFilled0
40.114,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 19  PA 2022 1260 ADE GENNAIO 2022 SCHEDA 3 PSDZ

fFilled0
0023585

fFilled0
21/02/2022

fFilled0
18/05/2022

fFilled0
19/ PA

fFilled0
27/03/2022

fFilled0
52

fFilled0
25/02/2022

fFilled0
5469

fFilled0

fFilled0
25/02/2022

fFilled0
1.200,00

fFilled0
62.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Accoglienza, pranzo, cena e cura della persona presso l'Alloggio Sociale per adulti in difficoltà "Don Tonino Bello". Ospite: Diouf Yankhoba GENNAIO 2022 PROPOSTA 856/2022

fFilled0
0018176

fFilled0
25/02/2022

fFilled0
12/05/2022

fFilled0
49

fFilled0
30/03/2022

fFilled0
43

fFilled0
07/03/2022

fFilled0
5399

fFilled0

fFilled0
28/02/2022

fFilled0
1.395,00

fFilled0
59.985,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 13_22 2022 3324,85 PERIODO GENNAIO 2022 POC PUGLIA 2014 2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)"   VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021 2022 A

fFilled0
0054037

fFilled0
27/02/2022

fFilled0
15/06/2022

fFilled0
FATTPA 13_22

fFilled0
30/03/2022

fFilled0
77

fFilled0
26/05/2022

fFilled0
6589

fFilled0

fFilled0
28/02/2022

fFilled0
3.324,85

fFilled0
256.013,45

fFilled0

fFilled0
0

fFilled0

fFilled0
PIGNATELLI MICAELA 3 2022 2022 3543,82

fFilled0
0059031

fFilled0
17/02/2022

fFilled0
22/04/2022

fFilled0
3/2022

fFilled0
31/03/2022

fFilled0
22

fFilled0
01/03/2022

fFilled0
4991

fFilled0

fFilled0
01/03/2022

fFilled0
3.543,82

fFilled0
77.964,04

fFilled0

fFilled0
0

fFilled0

fFilled0
REDAZIONE DELLA PERIZIA DI VARIANTE DEGLI INTERVENTI DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA DI PIAZZA LARGO GROTTE, PER L'ESECUZIONE DI PICCOLE LAVORAZIONI IMPREVISTE E/O PER MIGLIORARE LA FUNZIONALITA' DELL'OPERA, CIG. ZE925C5A19

fFilled0
0026211

fFilled0
23/02/2022

fFilled0
02/05/2022

fFilled0
2

fFilled0
31/03/2022

fFilled0
32

fFilled0
24/03/2022

fFilled0
5121

fFilled0

fFilled0
01/03/2022

fFilled0
8.076,47

fFilled0
258.447,04

fFilled0

fFilled0
0

fFilled0

fFilled0
PRESTAZIONE PROFESSIONALE RELATIVA ALLA PROGET. ESEC, DL E COORDINAMENTO  SICUREZZA IN PROGETTAZIONE ED ESECUZIONE- MANUTENZIONE STRAORDINARIA E 

fFilled0
0026211

fFilled0
23/02/2022

fFilled0
27/05/2022

fFilled0
1

fFilled0
31/03/2022

fFilled0
57

fFilled0
24/03/2022

fFilled0
5707

fFilled0

fFilled0
01/03/2022

fFilled0
13.322,40

fFilled0
759.376,80

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 103 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
MESSA IN SICUREZZA DI PIAZZA LARGO GROTTE -ANDRIA (BT) CIG. ZE925C5A19.

fFilled0
MAIORA SRL 51000061 2022 1623,29

fFilled0
0054186

fFilled0
01/03/2022

fFilled0
05/04/2022

fFilled0
51000061

fFilled0
01/04/2022

fFilled0
4

fFilled0
14/03/2022

fFilled0
4383

fFilled0

fFilled0
02/03/2022

fFilled0
1.623,29

fFilled0
6.493,16

fFilled0

fFilled0
0

fFilled0

fFilled0
SERV.TRASP. DISABILI. DITTA DOVER.RIMBORSO QUOTA V S COMPETENZA  PER NOVEMBRE DICEMBRE 2021 (Art.46 L.R. N. 4 2010) Prot. n.14674 del 23 02 2022 LIQUIDAZ.D.D. 3952 DEL 29 12 21. CODICE CIG Z1634A0129.

fFilled0
0031584

fFilled0
01/03/2022

fFilled0
07/04/2022

fFilled0
FVE/2022/14

fFilled0
01/04/2022

fFilled0
6

fFilled0
02/03/2022

fFilled0
4512

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fFilled0
02/03/2022

fFilled0
8.039,01

fFilled0
48.234,06

fFilled0

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 02 2022 al 28 02 2022

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0055828

fFilled0
28/02/2022

fFilled0
14/04/2022

fFilled0
000125

fFilled0
01/04/2022

fFilled0
13

fFilled0
12/04/2022

fFilled0
4740

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fFilled0
02/03/2022

fFilled0
29.263,50

fFilled0
380.425,50

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**

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0

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Studio Legale Associato LA FORGIA   CAMPOREALE & DE TULLIO 21 FE 2022 222,92 Assistenza e difesa nella procedura di recupero crediti per conto dell'ing. Nicola Caldarola Spese di copia e notifica

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0059068

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01/03/2022

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09/05/2022

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21/FE

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01/04/2022

fFilled0
38

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01/04/2022

fFilled0
5289

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fFilled0
02/03/2022

fFilled0
222,91

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8.470,58

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fFilled0
0

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fFilled0
ISTITUTO SACRO CUORE DI GESU' 5PA 2022 4464,5 Progetto: POC PUGLIA. 2014 2020   Sub Azione 8.6.a    Voucher conciliazione per l'anno educativo 2021 2022  Codice CUP: B89J21007830002  Art. 53  REG. REG. 4 2007 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICCO

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0000152

fFilled0
28/02/2022

fFilled0
28/06/2022

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5PA

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01/04/2022

fFilled0
88

fFilled0
01/06/2022

fFilled0
6836

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02/03/2022

fFilled0
4.464,50

fFilled0
392.876,00

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0

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VILLA GAIA Cooperativa Sociale a.r.l 15  PA 2022 2896,05 Buoni Servizio Minori   art.103 R.R.4 2007 Tempo Libero "MARY POPPINS" FLUVW6DZ   POC Puglia 2014 2020   Sub Azione 8.6.a  Voucher e altri interventi per la conciliazione (women and men inclusi

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0023585

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10/02/2022

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28/06/2022

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15/ PA

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01/04/2022

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88

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03/06/2022

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6861

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02/03/2022

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2.758,14

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242.716,32

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**

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0

fFilled0

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Vendita Iva da versare a cura del cessionario o committente ai sensi dell'art. 17 ter del D.P.R. n. 633 1972 (scissione dei pagamenti)

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0036601

fFilled0
28/02/2022

fFilled0
20/04/2022

fFilled0
43/2

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02/04/2022

fFilled0
18

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04/03/2022

fFilled0
4851

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*

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03/03/2022

fFilled0
-0,01

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-0,18

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0

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"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE 53 2022 4548,06

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0018176

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03/03/2022

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10/05/2022

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53

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02/04/2022

fFilled0
38

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03/03/2022

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5326

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03/03/2022

fFilled0
4.331,49

fFilled0
164.596,62

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**

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0

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"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE 52 2022 489,5

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0018176

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03/03/2022

fFilled0
16/05/2022

fFilled0
52

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02/04/2022

fFilled0
44

fFilled0
03/03/2022

fFilled0
5429

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fFilled0
03/03/2022

fFilled0
466,19

fFilled0
20.512,36

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**

fFilled0
0

fFilled0

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FATTURA CLIENTE PA IVA SPLIT P

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0056061

fFilled0
28/02/2022

fFilled0
09/06/2022

fFilled0
95

fFilled0
02/04/2022

fFilled0
68

fFilled0
13/04/2022

fFilled0
6014

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fFilled0
03/03/2022

fFilled0
897.690,76

fFilled0
61.042.971,68

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**

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0

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ATTIVITA' DI SUPPORTO PER LA PREDISPOSIZIONE DEL P.E.F. 2022-2025

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0059054

fFilled0
14/02/2022

fFilled0
27/06/2022

fFilled0
544/PA

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02/04/2022

fFilled0
86

fFilled0
09/03/2022

fFilled0
6828

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03/03/2022

fFilled0
2.868,85

fFilled0
246.721,10

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**

fFilled0
0

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FARMACIA DIELLA & VALENTE SNC 5 PA 2022 61,78

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0054173

fFilled0
04/03/2022

fFilled0
01/04/2022

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5/PA

fFilled0
03/04/2022

fFilled0
-2

fFilled0
10/03/2022

fFilled0
4348

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fFilled0
04/03/2022

fFilled0
61,78

fFilled0
-123,56

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fFilled0
0

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fFilled0
Stampato il 19/07/2022

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Pagina 104 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Rif. Formulari: XRIF881966 21   02 02 2022;  XRIF882358 21   04 02 2022;  XRIF882359 21   07 02 2022;  XRIF882360 21   09 02 2022;  XRIF882361 21   10 02 2022;  XRIF882362 21   11  02 2022;  XRIF882363 21   14 02 2022;  XRIF882364 21   16 02 2022;  X

fFilled0
0056043

fFilled0
28/02/2022

fFilled0
04/04/2022

fFilled0
152/F

fFilled0
03/04/2022

fFilled0
1

fFilled0
15/03/2022

fFilled0
4364

fFilled0

fFilled0
04/03/2022

fFilled0
865,80

fFilled0
865,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MACELLERIA DEL DUOMO SNC 8 2022 8,1

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0055675

fFilled0
28/02/2022

fFilled0
05/04/2022

fFilled0
8

fFilled0
03/04/2022

fFilled0
2

fFilled0
14/03/2022

fFilled0
4390

fFilled0

fFilled0
04/03/2022

fFilled0
8,10

fFilled0
16,20

fFilled0

fFilled0
0

fFilled0

fFilled0
RICOVERO PRESSO RSA DI ANDRIA (BT) la.sa. proposta 862/2022

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0047021

fFilled0
28/02/2022

fFilled0
26/04/2022

fFilled0
0000496

fFilled0
03/04/2022

fFilled0
23

fFilled0
29/03/2022

fFilled0
5041

fFilled0

fFilled0
04/03/2022

fFilled0
316,96

fFilled0
7.290,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone software Risultati Elettorali 2022

fFilled0
0055827

fFilled0
21/02/2022

fFilled0
16/05/2022

fFilled0
03_19/2022

fFilled0
03/04/2022

fFilled0
43

fFilled0
10/03/2022

fFilled0
5427

fFilled0

fFilled0
04/03/2022

fFilled0
1.113,45

fFilled0
47.878,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone per servizio di pulizia e custodia impianti sportivi febbraio 2022

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
06/04/2022

fFilled0
26/00/2022

fFilled0
06/04/2022

fFilled0
0

fFilled0
08/03/2022

fFilled0
4458

fFilled0

fFilled0
07/03/2022

fFilled0
9.967,02

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo febbraio 2022 - Incontri spazio neutro/protetto minore G.T. programmati 8   proposta 960/2022

fFilled0
0014329

fFilled0
07/03/2022

fFilled0
10/05/2022

fFilled0
FATTPA 2_22

fFilled0
06/04/2022

fFilled0
34

fFilled0
14/03/2022

fFilled0
5329

fFilled0

fFilled0
07/03/2022

fFilled0
457,14

fFilled0
15.542,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
servizio trasporto e assistenza degli alunni diversamente abili nella citta' di andria anni scolastici 2021 2022

fFilled0
0033205

fFilled0
07/03/2022

fFilled0
10/05/2022

fFilled0
14

fFilled0
06/04/2022

fFilled0
34

fFilled0
29/03/2022

fFilled0
5327

fFilled0

fFilled0
07/03/2022

fFilled0
2.116,38

fFilled0
71.956,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TRASPORTO E ASSISTENZA DEGLI ALUNNI STUDENTI DELLE SCUOLE DELL'INFANSIA,PRIMARIE E SECONDARIE DI 1 GRADO DI ANDRIA ANNI SCOLASTICI 2021 2022

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0033205

fFilled0
07/03/2022

fFilled0
10/05/2022

fFilled0
15

fFilled0
06/04/2022

fFilled0
34

fFilled0
12/04/2022

fFilled0
5333

fFilled0

fFilled0
07/03/2022

fFilled0
4.620,92

fFilled0
157.111,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI NOLEGGIO DI STRUTTURE MODULARI TEMPORANEE A USO DIDATTICO

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0059041

fFilled0
04/03/2022

fFilled0
27/05/2022

fFilled0
0022103047

fFilled0
06/04/2022

fFilled0
51

fFilled0
07/03/2022

fFilled0
5712

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*

fFilled0
07/03/2022

fFilled0
64.466,10

fFilled0
3.287.771,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI FEBBRAIO 2022 A SALDO FATT. N.27 DEL 28/02/2022 DI € 9.638,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
27/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5789

fFilled0

fFilled0
07/03/2022

fFilled0
718,21

fFilled0
40.219,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI FEBBRAIO 2022 A SALDO FATT. N.27 

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
27/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5790

fFilled0

fFilled0
07/03/2022

fFilled0
3.840,86

fFilled0
215.088,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 105 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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DEL 28/02/2022 DI € 9.638,45.

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SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI FEBBRAIO 2022 A SALDO FATT. N.27 DEL 28/02/2022 DI € 9.638,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
27/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5791

fFilled0

fFilled0
07/03/2022

fFilled0
999,26

fFilled0
55.958,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI FEBBRAIO 2022 A SALDO FATT. N.27 DEL 28/02/2022 DI € 9.638,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
27/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5792

fFilled0

fFilled0
07/03/2022

fFilled0
2.342,04

fFilled0
131.154,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  GENNAIO 2022 A SALDO FATT. N.31 DEL 28/02/2022 DI € 29.237,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
31/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5786

fFilled0

fFilled0
07/03/2022

fFilled0
18.613,20

fFilled0
1.042.339,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  GENNAIO 2022 A SALDO FATT. N.31 DEL 28/02/2022 DI € 29.237,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
31/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5787

fFilled0

fFilled0
07/03/2022

fFilled0
2.517,40

fFilled0
140.974,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  GENNAIO 2022 A SALDO FATT. N.31 DEL 28/02/2022 DI € 29.237,45.

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0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
31/00/2022

fFilled0
06/04/2022

fFilled0
56

fFilled0
08/03/2022

fFilled0
5788

fFilled0

fFilled0
07/03/2022

fFilled0
2.834,52

fFilled0
158.733,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 22  PA 2022 8536,79 BUONI SERVIZIO anziani e disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: GENNAIO 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO T

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0023585

fFilled0
04/03/2022

fFilled0
15/06/2022

fFilled0
22/ PA

fFilled0
06/04/2022

fFilled0
70

fFilled0
16/03/2022

fFilled0
6590

fFilled0

fFilled0
07/03/2022

fFilled0
8.130,28

fFilled0
569.119,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 16_22 2022 3324,85 PERIODO FEBBRAIO 2022 POC PUGLIA 2014 2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI 

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0054037

fFilled0
06/03/2022

fFilled0
15/06/2022

fFilled0
FATTPA 16_22

fFilled0
06/04/2022

fFilled0
70

fFilled0
26/05/2022

fFilled0
6589

fFilled0

fFilled0
07/03/2022

fFilled0
3.324,85

fFilled0
232.739,50

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 106 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Registrazione

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GG.
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INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)"   VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021 2022

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ISTITUTO SACRO CUORE DI GESU' 6PA 2022 4464,5 Progetto: POC PUGLIA. 2014 2020   Sub Azione 8.6.a    Voucher conciliazione per l'anno educativo 2021 2022  Codice CUP: B89J21007830002  Art. 53  REG. REG. 4 2007 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICCO

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0000152

fFilled0
05/03/2022

fFilled0
28/06/2022

fFilled0
6PA

fFilled0
06/04/2022

fFilled0
83

fFilled0
01/06/2022

fFilled0
6836

fFilled0

fFilled0
07/03/2022

fFilled0
4.464,50

fFilled0
370.553,50

fFilled0

fFilled0
0

fFilled0

fFilled0
DE NIGRIS NUNZIO & C. S.A.S.                                                 2 2022 1052,2 Rimborso  buoni spesa emergenza alimentare

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0054363

fFilled0
28/02/2022

fFilled0
05/04/2022

fFilled0
2

fFilled0
07/04/2022

fFilled0
-2

fFilled0
14/03/2022

fFilled0
4381

fFilled0

fFilled0
08/03/2022

fFilled0
1.052,20

fFilled0
-2.104,40

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0055322

fFilled0
01/04/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
07/04/2022

fFilled0
13

fFilled0
07/04/2022

fFilled0
4824

fFilled0

fFilled0
07/04/2022

fFilled0
118,87

fFilled0
1.545,31

fFilled0

fFilled0
0

fFilled0

fFilled0
Reso Merce N.C.35 straordinario febbraio 2022

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
05/05/2022

fFilled0
35/00/2022

fFilled0
07/04/2022

fFilled0
28

fFilled0
10/03/2022

fFilled0
5203

fFilled0
*

fFilled0
08/03/2022

fFilled0
-440,32

fFilled0
-12.328,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Straordinario febbraio 2022

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
05/05/2022

fFilled0
36/00/2022

fFilled0
07/04/2022

fFilled0
28

fFilled0
14/03/2022

fFilled0
5203

fFilled0
*

fFilled0
08/03/2022

fFilled0
319,25

fFilled0
8.939,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Straordinario febbraio 2022 errato

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
05/05/2022

fFilled0
34/00/2022

fFilled0
07/04/2022

fFilled0
28

fFilled0
10/03/2022

fFilled0
5203

fFilled0
*

fFilled0
08/03/2022

fFilled0
440,32

fFilled0
12.328,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Manutenzione febbraio 2022

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
05/05/2022

fFilled0
33/00/2022

fFilled0
07/04/2022

fFilled0
28

fFilled0
10/03/2022

fFilled0
5203

fFilled0
*

fFilled0
08/03/2022

fFilled0
6.825,51

fFilled0
191.114,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
79/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5385

fFilled0

fFilled0
08/03/2022

fFilled0
1.284,77

fFilled0
44.966,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5385

fFilled0

fFilled0
08/03/2022

fFilled0
5.746,01

fFilled0
201.110,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
79/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5386

fFilled0

fFilled0
08/03/2022

fFilled0
175,23

fFilled0
6.133,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5387

fFilled0

fFilled0
08/03/2022

fFilled0
366,64

fFilled0
12.832,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5388

fFilled0

fFilled0
08/03/2022

fFilled0
1.047,16

fFilled0
36.650,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5389

fFilled0

fFilled0
08/03/2022

fFilled0
631,42

fFilled0
22.099,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5390

fFilled0

fFilled0
08/03/2022

fFilled0
64,75

fFilled0
2.266,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5391

fFilled0

fFilled0
08/03/2022

fFilled0
116,11

fFilled0
4.063,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5392

fFilled0

fFilled0
08/03/2022

fFilled0
21,86

fFilled0
765,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5393

fFilled0

fFilled0
08/03/2022

fFilled0
50,62

fFilled0
1.771,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5394

fFilled0

fFilled0
08/03/2022

fFilled0
41,39

fFilled0
1.448,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 107 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Documento

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fFilled0
Numero

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Scadenza
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Diff. GG.
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Registrazione

fFilled0
Mandato

fFilled0
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fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
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(e)

fFilled0
SERVIZIO DI CONNETTIVITA' GENNAIO FEBBRAIO 2022

fFilled0
0050235

fFilled0
04/03/2022

fFilled0
12/05/2022

fFilled0
78/PA

fFilled0
07/04/2022

fFilled0
35

fFilled0
15/03/2022

fFilled0
5395

fFilled0

fFilled0
08/03/2022

fFilled0
118,16

fFilled0
4.135,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
n. 10 minori stranieri non accompagnati 02/11/2021-31/12/2021 proposta 881/2022

fFilled0
0035763

fFilled0
02/03/2022

fFilled0
16/05/2022

fFilled0
54/SP14

fFilled0
07/04/2022

fFilled0
39

fFilled0
08/03/2022

fFilled0
5430

fFilled0

fFilled0
08/03/2022

fFilled0
45.000,00

fFilled0
1.755.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TPRL servizi minimi 1  trimestre 2022

fFilled0
0032245

fFilled0
08/03/2022

fFilled0
19/05/2022

fFilled0
1/pa

fFilled0
07/04/2022

fFilled0
42

fFilled0
13/05/2022

fFilled0
5480

fFilled0

fFilled0
08/03/2022

fFilled0
162.525,00

fFilled0
6.826.050,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone per il servizio di manutenzione ordinaria delle reti viarie di proprietà comunale periodo FEBBRAIO 2022, giusta DD n. 4002 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
28/02/2022

fFilled0
01/06/2022

fFilled0
28/00/2022

fFilled0
07/04/2022

fFilled0
55

fFilled0
25/03/2022

fFilled0
5773

fFilled0

fFilled0
08/03/2022

fFilled0
38.716,54

fFilled0
2.129.409,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
G.F. SERVICE SRL A SOCIO UNICO 000071 2022 69306,3 VI RIMETTIAMO FATTURA PER IL SERVIZIO DI EMUNGIMENTO, TRASPORTO E SMALTIMENTO PRESSO IMPIANTI AUTORIZZATI DEL RIFIUTO LIQUIDO DENOMINATO PERCOLATO PRODOTTO DALLA DISCARICA COMUNALE DI ANDRIA SITA IN

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0057147

fFilled0
08/03/2022

fFilled0
14/04/2022

fFilled0
000071

fFilled0
08/04/2022

fFilled0
6

fFilled0
10/03/2022

fFilled0
4742

fFilled0

fFilled0
09/03/2022

fFilled0
63.005,73

fFilled0
378.034,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"  COOPERATIVA SOCIALE E DI SOLIDARIETA' IMPRESA SOCIALE 54 2022 475 Collocamento n. 10 MSNA presso Comunit  sita in Andria alla via A. Leonetti 8. Periodo 01 gg (dal 01 11 2021 01 11 2021) Pocket Money PROPOSTA N.972/2022

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0018176

fFilled0
08/03/2022

fFilled0
06/05/2022

fFilled0
54

fFilled0
08/04/2022

fFilled0
28

fFilled0
15/03/2022

fFilled0
5270

fFilled0

fFilled0
09/03/2022

fFilled0
453,57

fFilled0
12.699,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo gennaio/febbraio 2022 - Incontri spazio neutro/protetto minore C.S. programmati 6 : gestione periodo gennaio febbraio 2022    Incontri spazio neutro protetto minore C.S. proposta 962/2022

fFilled0
0014329

fFilled0
08/03/2022

fFilled0
10/05/2022

fFilled0
FATTPA 3_22

fFilled0
08/04/2022

fFilled0
32

fFilled0
14/03/2022

fFilled0
5343

fFilled0

fFilled0
09/03/2022

fFilled0
514,29

fFilled0
16.457,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RIMBROSO BUONI SPESA EMERGENZA COVID 19 EMESSI CONFORMEMENTE A QUANTO PREVISTO DALL'ORDINANZA N.658 DEL 29 MARZO 2020 DEL CAPO DEL DIPARTIMENTO DELLA PROTEZIONE CIVILE E AL DL N.73 2021, EMESSA FUORI CAMPO IVA, AI SENSI DELL'ART.2 COMMA 3 LETTERA A D

fFilled0
0054166

fFilled0
28/02/2022

fFilled0
01/04/2022

fFilled0
VV000028

fFilled0
09/04/2022

fFilled0
-8

fFilled0
10/03/2022

fFilled0
4353

fFilled0

fFilled0
10/03/2022

fFilled0
4.109,78

fFilled0
-32.878,24

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054244

fFilled0
28/02/2022

fFilled0
01/04/2022

fFilled0
2

fFilled0
09/04/2022

fFilled0
-8

fFilled0
10/03/2022

fFilled0
4347

fFilled0

fFilled0
10/03/2022

fFilled0
432,89

fFilled0
-3.463,12

fFilled0

fFilled0
0

fFilled0

fFilled0
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fFilled0
0057131

fFilled0
03/03/2022

fFilled0
01/04/2022

fFilled0
3

fFilled0
09/04/2022

fFilled0
-8

fFilled0
10/03/2022

fFilled0
4349

fFilled0

fFilled0
10/03/2022

fFilled0
28,61

fFilled0
-228,88

fFilled0

fFilled0
0

fFilled0

fFilled0
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fFilled0
0054449

fFilled0
01/03/2022

fFilled0
01/04/2022

fFilled0
1

fFilled0
09/04/2022

fFilled0
-8

fFilled0
10/03/2022

fFilled0
4346

fFilled0

fFilled0
10/03/2022

fFilled0
870,17

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-6.961,36

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fFilled0
0

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fFilled0
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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Registrazione

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Ritardo 
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GG.
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SOCIETA' COOPERATIVA SOCIALE LIBELLULA 0000147 2022 866,25 PRESTAZIONI DI RICOVERO E CURA   IN REGIME RESIDENZIALE ASSISTITO: CODICE IDENTIFICATI  VO N. 20011309 GENNAIO 50%

fFilled0
0046640

fFilled0
28/02/2022

fFilled0
26/04/2022

fFilled0
0000147

fFilled0
09/04/2022

fFilled0
17

fFilled0
13/04/2022

fFilled0
5046

fFilled0

fFilled0
10/03/2022

fFilled0
825,00

fFilled0
14.025,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000113 2022 85503 RIFIUTI INGOMBRANTI PRODOTTI TESSILI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIF

fFilled0
0055654

fFilled0
28/02/2022

fFilled0
29/04/2022

fFilled0
000113

fFilled0
09/04/2022

fFilled0
20

fFilled0
12/04/2022

fFilled0
5100

fFilled0

fFilled0
10/03/2022

fFilled0
77.730,00

fFilled0
1.554.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 108 2022 131323,56 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Ns. Offerta nr. 215 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200108 MAI

fFilled0
0051965

fFilled0
09/03/2022

fFilled0
29/04/2022

fFilled0
P/108

fFilled0
09/04/2022

fFilled0
20

fFilled0
15/03/2022

fFilled0
5101

fFilled0

fFilled0
10/03/2022

fFilled0
119.352,33

fFilled0
2.387.046,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S. AGOSTINO SOCIETA' COOPERATIVA SOCIALE                                    2 01 2022 315,11 Rimborso  buoni  spesa  emergenza alimentare COVID 19

fFilled0
0048194

fFilled0
14/03/2022

fFilled0
05/04/2022

fFilled0
2/01

fFilled0
13/04/2022

fFilled0
-8

fFilled0
14/03/2022

fFilled0
4379

fFilled0

fFilled0
14/03/2022

fFilled0
315,11

fFilled0
-2.520,88

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0046424

fFilled0
03/03/2022

fFilled0
05/04/2022

fFilled0
2

fFilled0
13/04/2022

fFilled0
-8

fFilled0
14/03/2022

fFilled0
4385

fFilled0

fFilled0
14/03/2022

fFilled0
863,78

fFilled0
-6.910,24

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054176

fFilled0
01/03/2022

fFilled0
05/04/2022

fFilled0
1

fFilled0
13/04/2022

fFilled0
-8

fFilled0
14/03/2022

fFilled0
4389

fFilled0

fFilled0
14/03/2022

fFilled0
30,00

fFilled0
-240,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA covid19

fFilled0
0054199

fFilled0
03/03/2022

fFilled0
05/04/2022

fFilled0
3

fFilled0
13/04/2022

fFilled0
-8

fFilled0
03/03/2022

fFilled0
4391

fFilled0

fFilled0
14/03/2022

fFilled0
38,50

fFilled0
-308,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0055765

fFilled0
07/03/2022

fFilled0
05/04/2022

fFilled0
2

fFilled0
13/04/2022

fFilled0
-8

fFilled0
14/03/2022

fFilled0
4392

fFilled0

fFilled0
14/03/2022

fFilled0
63,00

fFilled0
-504,00

fFilled0

fFilled0
0

fFilled0

fFilled0
GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas febbraio 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

fFilled0
0056137

fFilled0
08/03/2022

fFilled0
10/05/2022

fFilled0
202200001746

fFilled0
13/04/2022

fFilled0
27

fFilled0
14/03/2022

fFilled0
5337

fFilled0

fFilled0
14/03/2022

fFilled0
72,99

fFilled0
1.970,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 6_22 2022 1030 Servizio Centro di Ascolto per la famiglia: gestione periodo gennaio febbraio 2022    Incontri spazio neutro protetto minori R.M. e R.V. 

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0014329

fFilled0
11/03/2022

fFilled0
10/05/2022

fFilled0
FATTPA 6_22

fFilled0
13/04/2022

fFilled0
27

fFilled0
14/03/2022

fFilled0
5344

fFilled0

fFilled0
14/03/2022

fFilled0
980,95

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26.485,65

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**

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0

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Stampato il 19/07/2022

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Pagina 109 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Numero

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Diff. GG.
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Registrazione

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Mandato

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" L'INDIVIDUO " SOCIETA' COOPERATIVA SOCIALE MINORE P.A DETERMINA N. 742 - DAL 01.01.2022 AL 28.02.2022 PROPOSTA 1072/2022

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0026481

fFilled0
13/03/2022

fFilled0
10/05/2022

fFilled0
61

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13/04/2022

fFilled0
27

fFilled0
14/04/2022

fFilled0
5345

fFilled0

fFilled0
14/03/2022

fFilled0
4.130,00

fFilled0
111.510,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PAGAMENTO RETTA  SERVIZIO OSPITALITA' MADRE BAMBINO - M. -LA GENNAIO 2022- PROPOSTA

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0022715

fFilled0
14/03/2022

fFilled0
10/05/2022

fFilled0
75

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13/04/2022

fFilled0
27

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15/03/2022

fFilled0
5346

fFilled0

fFilled0
14/03/2022

fFilled0
2.945,00

fFilled0
79.515,00

fFilled0
**

fFilled0
0

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fFilled0
PAGAMENTO RETTA  SERVIZIO OSPITALITA' MADRE BAMBINO - M. -LA GENNAIO 2022- PROPOSTA

fFilled0
0022715

fFilled0
14/03/2022

fFilled0
10/05/2022

fFilled0
75

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13/04/2022

fFilled0
27

fFilled0
15/03/2022

fFilled0
5347

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14/03/2022

fFilled0
5.890,00

fFilled0
159.030,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Cras FATTPA 7_22 2022 11044,9 Progetto MoSA   Mobilit  Sostenibile Andria   Programma sperimentale nazionale di mobilit  sostenibile casa scuola e casa lavoro. Incarico per l'implementazione del progetto, del piano esecutivo di dettaglio e altre azio

fFilled0
0054164

fFilled0
11/03/2022

fFilled0
11/05/2022

fFilled0
FATTPA 7_22

fFilled0
13/04/2022

fFilled0
28

fFilled0
16/03/2022

fFilled0
5350

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fFilled0
14/03/2022

fFilled0
9.053,20

fFilled0
253.489,60

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5372

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14/03/2022

fFilled0
95,75

fFilled0
2.776,75

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5373

fFilled0

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14/03/2022

fFilled0
22,96

fFilled0
665,84

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

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29

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17/03/2022

fFilled0
5374

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14/03/2022

fFilled0
28,50

fFilled0
826,50

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

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29

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17/03/2022

fFilled0
5375

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14/03/2022

fFilled0
52,42

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1.520,18

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5376

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14/03/2022

fFilled0
569,45

fFilled0
16.514,05

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

fFilled0
12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5377

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14/03/2022

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10,98

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318,42

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5378

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14/03/2022

fFilled0
55,13

fFilled0
1.598,77

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

fFilled0
12/05/2022

fFilled0
PAE0008146

fFilled0
13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5379

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14/03/2022

fFilled0
41,02

fFilled0
1.189,58

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5380

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14/03/2022

fFilled0
16,39

fFilled0
475,31

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

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17/03/2022

fFilled0
5381

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14/03/2022

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32,79

fFilled0
950,91

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

fFilled0
17/03/2022

fFilled0
5382

fFilled0

fFilled0
14/03/2022

fFilled0
30,66

fFilled0
889,14

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**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

fFilled0
28/02/2022

fFilled0
12/05/2022

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PAE0008146

fFilled0
13/04/2022

fFilled0
29

fFilled0
17/03/2022

fFilled0
5383

fFilled0

fFilled0
14/03/2022

fFilled0
32,79

fFilled0
950,91

fFilled0
**

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0

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SERVIZIO DI TELEFONIA FISSA GENNAIO FEBBRAIO 2022

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0053697

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28/02/2022

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12/05/2022

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PAE0008146

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13/04/2022

fFilled0
29

fFilled0
17/03/2022

fFilled0
5384

fFilled0

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14/03/2022

fFilled0
28,25

fFilled0
819,25

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**

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0

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Stampato il 19/07/2022

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Pagina 110 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Registrazione

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FARMACIA FIDELIS S.N.C. 00005 PA 2022 2022 699,46 RIMBORSO BUONI SPESA EMERGENZA ALIMENTAR

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0054349

fFilled0
09/03/2022

fFilled0
05/04/2022

fFilled0
00005/PA/2022

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14/04/2022

fFilled0
-9

fFilled0
15/03/2022

fFilled0
4387

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fFilled0
15/03/2022

fFilled0
699,46

fFilled0
-6.295,14

fFilled0

fFilled0
0

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fFilled0
FARMACIA SURIANO SRL 5 PA 2022 586,04 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE EMESSI CONFORMEMENTE DALL'AORDINANZA N.658 DEL 29.03.2020 DEL  CAPO DEL DIP. PROT. CIV

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0057852

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14/03/2022

fFilled0
05/04/2022

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5/PA

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14/04/2022

fFilled0
-9

fFilled0
15/03/2022

fFilled0
4388

fFilled0

fFilled0
15/03/2022

fFilled0
586,04

fFilled0
-5.274,36

fFilled0

fFilled0
0

fFilled0

fFilled0
OSPITALITA' MINORE C.N. // dal 01/01/2022 al 17/01/2022   PROPOSTA 1055/2022

fFilled0
0048639

fFilled0
14/03/2022

fFilled0
11/05/2022

fFilled0
15/A

fFilled0
14/04/2022

fFilled0
27

fFilled0
21/03/2022

fFilled0
5353

fFilled0

fFilled0
15/03/2022

fFilled0
1.275,00

fFilled0
34.425,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
e Linking Online Systems Srl 60PA 2022 548,12 Affidamento tramite procedura negoziata del Servizio di gestione e manutenzione del sito web del Comune di Andria   importo bimestrale GENNAIO   FEBBRAIO 2022 (12 di 12 RATE)

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0054162

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28/02/2022

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09/05/2022

fFilled0
60PA

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15/04/2022

fFilled0
24

fFilled0
17/03/2022

fFilled0
5296

fFilled0

fFilled0
16/03/2022

fFilled0
449,28

fFilled0
10.782,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Omnibus di Liso Nicola FPA2022 2022 610 Pubblicazione banner, redazionali  e  comunicati stampa su Batmagazine.it per Christmas Tales 2021 Cig Z653462E60   CU QPCG23

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0026980

fFilled0
01/03/2022

fFilled0
09/05/2022

fFilled0
FPA2022

fFilled0
15/04/2022

fFilled0
24

fFilled0
17/03/2022

fFilled0
5290

fFilled0

fFilled0
16/03/2022

fFilled0
500,00

fFilled0
12.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BRUNO RICCARDO 1 E 2022 1117,3 REVISIONE PERIODICA OBBLIGATORIA + VERSAMENTO MCTC + COMM.NE PER PAGAMENTO DIRITTI SU AUTOVETTURA TARGATA BW349WT 4 COPERTONI TIPO 175 70TR14 SAVER MICHELIN + 4 VALVOLE PER AUTOVETTURA TARGATA BW349WT PEZZI DI RICAMBIO

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0059069

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15/03/2022

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11/05/2022

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1/E

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15/04/2022

fFilled0
26

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16/03/2022

fFilled0
5354

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16/03/2022

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1.117,30

fFilled0
29.049,80

fFilled0

fFilled0
0

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Accoglienza, pranzo, cena e cura della persona presso Centro di pronta accoglienza per adulti in difficoltà "Casa Zoè". Ospite: Di Bari Antonia e Casafina Jennifer gennaio*-febbraio proposta N. 1325/2022

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0018176

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17/03/2022

fFilled0
11/05/2022

fFilled0
67

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16/04/2022

fFilled0
25

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07/04/2022

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5356

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17/03/2022

fFilled0
5.310,00

fFilled0
132.750,00

fFilled0
**

fFilled0
0

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COOPERATIVA SOCIALE ELLEUNO S.C.S. 0000757 2022 87 NR PRESENZE NON AUTO zaza g. mese di febbraio    PROPOSTA 1168/2022

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0047021

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16/03/2022

fFilled0
11/05/2022

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0000757

fFilled0
16/04/2022

fFilled0
25

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29/03/2022

fFilled0
5360

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17/03/2022

fFilled0
83,65

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2.091,25

fFilled0
**

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0

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Periodo di riferimento:  dal 01 02 2022 al 28 02 2022 Riferimenti:(Data e N.docum.) 12 11 21 XRIF 881310 21 12 11 21 XRIF 881311 21 Conferimento delle frazioni organiche destinate a recupero presso  l'impianto Maia Rigenera S.r.l. sito in Lucera (FG)

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0056903

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28/02/2022

fFilled0
19/05/2022

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E000020

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16/04/2022

fFilled0
33

fFilled0
12/04/2022

fFilled0
5475

fFilled0

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17/03/2022

fFilled0
4.943,36

fFilled0
163.130,88

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**

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0

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Stampato il 19/07/2022

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Pagina 111 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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VILLA GAIA Cooperativa Sociale a.r.l 23  PA 2022 3957,51 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. V3EH21JA  VI  ANNUALIT  I Finestra  "Villa Gaia ADI" Contratto di Servizio n. 07 del 13 12 202

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0023585

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04/03/2022

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28/06/2022

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23/ PA

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16/04/2022

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73

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30/03/2022

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6838

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17/03/2022

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3.769,06

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275.141,38

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**

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0

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Storno totale ns. fattura emessa nr. 490005 per errata indicazione CIG

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0055723

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07/03/2022

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29/06/2022

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490144

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16/04/2022

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74

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21/03/2022

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6866

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*

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17/03/2022

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-225.221,73

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-16.666.408,02

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**

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0

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Fattura per conferimento R.S.U. presso la piattaforma di Manduria (TA)   Localita' La Chianca   mese di Gennaio 2022

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0055723

fFilled0
07/03/2022

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29/06/2022

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490148

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16/04/2022

fFilled0
74

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21/03/2022

fFilled0
6866

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*

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17/03/2022

fFilled0
225.221,73

fFilled0
16.666.408,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Storno totale ns. fattura emessa nr. 490006 per errata indicazione CIG

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0055723

fFilled0
07/03/2022

fFilled0
29/06/2022

fFilled0
490145

fFilled0
16/04/2022

fFilled0
74

fFilled0
21/03/2022

fFilled0
6867

fFilled0
*

fFilled0
17/03/2022

fFilled0
-2.946,20

fFilled0
-218.018,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per Ecotassa relativa alla Frazione Umida di vs. competenza smaltita nella discarica di servizio soccorso   Mese di Gennaio 2022

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0055723

fFilled0
07/03/2022

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29/06/2022

fFilled0
490149

fFilled0
16/04/2022

fFilled0
74

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21/03/2022

fFilled0
6867

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*

fFilled0
17/03/2022

fFilled0
2.946,20

fFilled0
218.018,80

fFilled0
**

fFilled0
0

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EX ES BUONI COVID SCARICATI DA APP FEBBRAIO 2022

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0054365

fFilled0
17/03/2022

fFilled0
05/04/2022

fFilled0
QF0000348

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17/04/2022

fFilled0
-12

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21/03/2022

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4382

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18/03/2022

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27.946,96

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-335.363,52

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0

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0047038

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17/04/2022

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29/03/2022

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5292

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18/03/2022

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1.860,00

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40.920,00

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0

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29/03/2022

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18/03/2022

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5.580,00

fFilled0
122.760,00

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0

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07/03/2022

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10/05/2022

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17/04/2022

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29/03/2022

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5335

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18/03/2022

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38.640,00

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0

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10/05/2022

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17/04/2022

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23

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29/03/2022

fFilled0
5336

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fFilled0
18/03/2022

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5.040,00

fFilled0
115.920,00

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0

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24

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27/04/2022

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2.655,00

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69

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24

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07/04/2022

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1.629,52

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39.108,48

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RIMB. BUONI SPESA EMERG ALIMENTARE COVID 19 EMESSI CONFORM ALL'ORDININANZA 658 DEL 29 03 20230 DEL CAPO DIPARTIMENTO DELLA PROT CIVILE E AL DL 73 2021, EMESSA FUORI CAMPO IVA, AI SENSI DELL'ART 2 COM

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21/03/2022

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21/03/2022

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606,00

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-9.090,00

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0

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0024124

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21/03/2022

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06/04/2022

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4

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20/04/2022

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22/03/2022

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4470

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21/03/2022

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520,20

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-7.282,80

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0

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SERVIZIO DI TRASPORTO SCOLASTICO SCUOLA DELL'OBBLIGO N.9 SCUOLE SUPERIORI PROVINCIALI N.9 Quota di competenza come da A.T.I. del 11 10 2021 N.37456 DI REPERTORIO QUOTA 33,33. Servizio urbano euro 144,27 x 2 bus = euro 288,54 giorni n.20 = euro 5.770,

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26/04/2022

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29/03/2022

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43.840,00

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43.840,00

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2.740,00

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12/04/2022

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42.315,00

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14/03/2022

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11/05/2022

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20/04/2022

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28/03/2022

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5351

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0

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15/03/2022

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11/05/2022

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20/04/2022

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21

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28/03/2022

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2.076,80

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43.612,80

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0

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17/03/2022

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27/05/2022

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-2.385.245,70

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15/03/2022

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06/04/2022

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1

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21/04/2022

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22/03/2022

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22/03/2022

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5.243,38

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-78.650,70

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0

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18/03/2022

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06/05/2022

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FATTPA 7_22

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21/04/2022

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15

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22/03/2022

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1.009,52

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15.142,80

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0

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18/03/2022

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28/06/2022

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21/04/2022

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01/06/2022

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14.919,50

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23/03/2022

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23/03/2022

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23/03/2022

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0

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18/03/2022

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108/PA

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22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4640

fFilled0

fFilled0
23/03/2022

fFilled0
64,18

fFilled0
-577,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4641

fFilled0

fFilled0
23/03/2022

fFilled0
64,16

fFilled0
-577,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4642

fFilled0

fFilled0
23/03/2022

fFilled0
64,16

fFilled0
-577,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4643

fFilled0

fFilled0
23/03/2022

fFilled0
30,69

fFilled0
-276,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4644

fFilled0

fFilled0
23/03/2022

fFilled0
64,16

fFilled0
-577,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4645

fFilled0

fFilled0
23/03/2022

fFilled0
64,16

fFilled0
-577,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4646

fFilled0

fFilled0
23/03/2022

fFilled0
80,91

fFilled0
-728,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4647

fFilled0

fFilled0
23/03/2022

fFilled0
50,21

fFilled0
-451,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
18/03/2022

fFilled0
13/04/2022

fFilled0
108/PA

fFilled0
22/04/2022

fFilled0
-9

fFilled0
29/03/2022

fFilled0
4648

fFilled0

fFilled0
23/03/2022

fFilled0
75,37

fFilled0
-678,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VENDITA

fFilled0
0059114

fFilled0
21/02/2022

fFilled0
27/05/2022

fFilled0
145/7

fFilled0
22/04/2022

fFilled0
35

fFilled0
23/03/2022

fFilled0
5706

fFilled0

fFilled0
23/03/2022

fFilled0
24.025,00

fFilled0
840.875,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione ordinaria degli impianti di 

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0013958

fFilled0
22/03/2022

fFilled0
01/06/2022

fFilled0
42/00/2022

fFilled0
22/04/2022

fFilled0
40

fFilled0
05/04/2022

fFilled0
5769

fFilled0

fFilled0
23/03/2022

fFilled0
3.404,86

fFilled0
136.194,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 115 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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GG.
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pubblica illuminazione di proprietà comunalele periodo DICEMBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
Fattura materiali servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo NOVEMBRE 2021, giusta DD n. 2582 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
22/03/2022

fFilled0
01/06/2022

fFilled0
41/00/2022

fFilled0
22/04/2022

fFilled0
40

fFilled0
05/04/2022

fFilled0
5769

fFilled0

fFilled0
23/03/2022

fFilled0
4.748,80

fFilled0
189.952,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del "Settore Patrimonio" periodo DICEMBRE 2021, giusta DD n 2581 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
23/03/2022

fFilled0
05/05/2022

fFilled0
44/00/2022

fFilled0
23/04/2022

fFilled0
12

fFilled0
25/03/2022

fFilled0
5217

fFilled0

fFilled0
24/03/2022

fFilled0
1.120,50

fFilled0
13.446,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura interventi straordinari del Settore "reti viarie" periodo DICEMBRE 2021, giusta DD n. 2585 dell'1/10/2021. Vendita

fFilled0
0013958

fFilled0
23/03/2022

fFilled0
05/05/2022

fFilled0
45/00/2022

fFilled0
23/04/2022

fFilled0
12

fFilled0
28/03/2022

fFilled0
5218

fFilled0

fFilled0
24/03/2022

fFilled0
518,45

fFilled0
6.221,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 25  PA 2022 1920 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 Cap.660806 IMP 420 2022  MESE DI FEBBRAIO 2022 scheda 3 PSDZ

fFilled0
0023585

fFilled0
14/03/2022

fFilled0
18/05/2022

fFilled0
25/ PA

fFilled0
23/04/2022

fFilled0
25

fFilled0
24/03/2022

fFilled0
5470

fFilled0

fFilled0
24/03/2022

fFilled0
1.828,57

fFilled0
45.714,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 26  PA 2022 3460 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI FEBBRAIO 2022 SCHEDA 3 BIS PSDZ FONDO POVERTA'

fFilled0
0023585

fFilled0
14/03/2022

fFilled0
18/05/2022

fFilled0
26/ PA

fFilled0
23/04/2022

fFilled0
25

fFilled0
24/03/2022

fFilled0
5471

fFilled0

fFilled0
24/03/2022

fFilled0
3.295,24

fFilled0
82.381,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GICA COSTRUZIONI di Giuseppe Catapano 5 PA 2022 8411,23 CERTIFICATO DI PAGAMENTO STATO FINALE    LAVORI DI MANUTENZIONE
STRAORDINARIA DI MESSA IN SICUREZZA DI PIAZZA LARGO GROTTE. CODICI CIG: 806666568A.
CUP B85J19000370004

fFilled0
0003160

fFilled0
15/03/2022

fFilled0
27/05/2022

fFilled0
5/PA

fFilled0
23/04/2022

fFilled0
34

fFilled0
25/03/2022

fFilled0
5713

fFilled0

fFilled0
24/03/2022

fFilled0
7.646,57

fFilled0
259.983,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del Settore "pubblica illuminazione" del periodo DICEMBRE 2021, giusta DD n. 2582 del'1/10/2021. Vendita

fFilled0
0013958

fFilled0
23/03/2022

fFilled0
01/06/2022

fFilled0
43/00/2022

fFilled0
23/04/2022

fFilled0
39

fFilled0
21/04/2022

fFilled0
5774

fFilled0

fFilled0
24/03/2022

fFilled0
94,51

fFilled0
3.685,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del Settore "pubblica illuminazione" del periodo DICEMBRE 2021, giusta DD n. 2582 del'1/10/2021. Vendita

fFilled0
0013958

fFilled0
23/03/2022

fFilled0
01/06/2022

fFilled0
43/00/2022

fFilled0
23/04/2022

fFilled0
39

fFilled0
21/04/2022

fFilled0
5775

fFilled0

fFilled0
24/03/2022

fFilled0
181,93

fFilled0
7.095,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del Settore "pubblica illuminazione" del periodo DICEMBRE 2021, giusta DD n. 2582 del'1/10/2021. Vendita

fFilled0
0013958

fFilled0
23/03/2022

fFilled0
01/06/2022

fFilled0
43/00/2022

fFilled0
23/04/2022

fFilled0
39

fFilled0
21/04/2022

fFilled0
5776

fFilled0

fFilled0
24/03/2022

fFilled0
1.268,26

fFilled0
49.462,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SUPERMERCATI DR SAS di RUTIGLIANO ROSA & C 1 5 2022 893,19 BUONI SPESA  SI CARE   piattaforma informatica      Conformemente al D.L. n. 73 2021  e della  

fFilled0
0054282

fFilled0
20/03/2022

fFilled0
06/04/2022

fFilled0
1/5

fFilled0
24/04/2022

fFilled0
-18

fFilled0
25/03/2022

fFilled0
4467

fFilled0

fFilled0
25/03/2022

fFilled0
893,19

fFilled0
-16.077,42

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 116 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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GG.
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determinazione dirigenziale del Comune di Andria  N. 3462 del 26 11 2021:

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FARMACIA CASTEL DEL MONTE SAS 11 PA 2022 314,6 RIMB.BUONI SPESA EMERGENZA ALIMENTARE

fFilled0
0055648

fFilled0
03/03/2022

fFilled0
06/04/2022

fFilled0
11/PA

fFilled0
24/04/2022

fFilled0
-18

fFilled0
25/03/2022

fFilled0
4469

fFilled0

fFilled0
25/03/2022

fFilled0
314,60

fFilled0
-5.662,80

fFilled0

fFilled0
0

fFilled0

fFilled0
Rimodulazione Riformulazione del prfp ai sensi della det  n. 439 del 02 03 2021 CIG n. 86522541E0

fFilled0
0053869

fFilled0
08/05/2021

fFilled0
13/04/2022

fFilled0
7/pa

fFilled0
24/04/2022

fFilled0
-11

fFilled0
11/04/2022

fFilled0
4666

fFilled0

fFilled0
25/03/2022

fFilled0
8.000,00

fFilled0
-88.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
minori stranieri no0n accompagnati gennaio-febbraio 2022    - PROPOSTA 1131/2022

fFilled0
0035763

fFilled0
24/03/2022

fFilled0
09/05/2022

fFilled0
75/SP14

fFilled0
24/04/2022

fFilled0
15

fFilled0
28/03/2022

fFilled0
5286

fFilled0

fFilled0
25/03/2022

fFilled0
15.602,38

fFilled0
234.035,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
minori stranieri no0n accompagnati gennaio-febbraio 2022    - PROPOSTA 1131/2022

fFilled0
0035763

fFilled0
24/03/2022

fFilled0
09/05/2022

fFilled0
75/SP14

fFilled0
24/04/2022

fFilled0
15

fFilled0
28/03/2022

fFilled0
5287

fFilled0

fFilled0
25/03/2022

fFilled0
19.047,62

fFilled0
285.714,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
D&G SERVIZI DI INFORMATICA SAS 14 PA 2022 6100 VOSTRA determina 280 del 03 02 2022 SERVIZIO ISTRUTTORIA E GESTIONE BANDO L.431 98 ART.11 DELLA REGIONE PUGLIA ELABORAZIONE GRADUATORIA BANDO 2021 COMPETENZA 2020 CIG : Z2134EEA25 _______________________

fFilled0
0030840

fFilled0
25/03/2022

fFilled0
09/05/2022

fFilled0
14/PA

fFilled0
27/04/2022

fFilled0
12

fFilled0
28/03/2022

fFilled0
5288

fFilled0

fFilled0
28/03/2022

fFilled0
5.000,00

fFilled0
60.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura n. 24/87 del 28/03/2022 emessa dalla Provincia della Natività per contributo servizio trasporto periodo dal 01/01/2021 al 31/12/2021

fFilled0
0000203

fFilled0
28/03/2022

fFilled0
16/05/2022

fFilled0
24/87

fFilled0
27/04/2022

fFilled0
19

fFilled0
29/03/2022

fFilled0
5439

fFilled0

fFilled0
28/03/2022

fFilled0
24.000,00

fFilled0
456.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 27  PA 2022 7153,05 BUONI SERVIZIO anziani e disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: FEBBRAIO 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO

fFilled0
0023585

fFilled0
21/03/2022

fFilled0
15/06/2022

fFilled0
27/ PA

fFilled0
27/04/2022

fFilled0
49

fFilled0
31/03/2022

fFilled0
6590

fFilled0

fFilled0
28/03/2022

fFilled0
6.812,43

fFilled0
333.809,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 28  PA 2022 3385,56 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. V3EH21JA  VI  ANNUALIT  I Finestra  "Villa Gaia ADI" Contratto di Servizio n. 07 del 13 12 202

fFilled0
0023585

fFilled0
21/03/2022

fFilled0
28/06/2022

fFilled0
28/ PA

fFilled0
27/04/2022

fFilled0
62

fFilled0
30/03/2022

fFilled0
6838

fFilled0

fFilled0
28/03/2022

fFilled0
3.224,34

fFilled0
199.909,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA D'ANTICIPO PER SMA P. UNIVE fattura d'anticipo per SMA P. UNIVER

fFilled0
0041330

fFilled0
14/01/2022

fFilled0
07/04/2022

fFilled0
1022000206

fFilled0
28/04/2022

fFilled0
-21

fFilled0
24/03/2022

fFilled0
4518

fFilled0

fFilled0
15/01/2022

fFilled0
6.000,00

fFilled0
-126.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 8PA 2022 14919,5 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MINO

fFilled0
0000152

fFilled0
17/03/2022

fFilled0
06/05/2022

fFilled0
8PA

fFilled0
28/04/2022

fFilled0
8

fFilled0
05/04/2022

fFilled0
5273

fFilled0

fFilled0
29/03/2022

fFilled0
14.919,50

fFilled0
119.356,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 117 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

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Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
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GG.
Sosp.
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ISTITUTO SACRO CUORE DI GESU' 14PA 2022 14919,5 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MIN

fFilled0
0000152

fFilled0
18/03/2022

fFilled0
06/05/2022

fFilled0
14PA

fFilled0
28/04/2022

fFilled0
8

fFilled0
05/04/2022

fFilled0
5273

fFilled0

fFilled0
29/03/2022

fFilled0
14.919,50

fFilled0
119.356,00

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 15PA 2022 14919,5 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MIN

fFilled0
0000152

fFilled0
18/03/2022

fFilled0
06/05/2022

fFilled0
15PA

fFilled0
28/04/2022

fFilled0
8

fFilled0
05/04/2022

fFilled0
5273

fFilled0

fFilled0
29/03/2022

fFilled0
14.919,50

fFilled0
119.356,00

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 16PA 2022 14919,5 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MIN

fFilled0
0000152

fFilled0
18/03/2022

fFilled0
06/05/2022

fFilled0
16PA

fFilled0
28/04/2022

fFilled0
8

fFilled0
05/04/2022

fFilled0
5273

fFilled0

fFilled0
29/03/2022

fFilled0
14.919,50

fFilled0
119.356,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Determina 3733/2021 - fornitura hardware servizi sociali e servizi informativi

fFilled0
0056384

fFilled0
11/02/2022

fFilled0
17/05/2022

fFilled0
226/00

fFilled0
28/04/2022

fFilled0
19

fFilled0
29/03/2022

fFilled0
5462

fFilled0

fFilled0
29/03/2022

fFilled0
8.152,49

fFilled0
154.897,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Determina 3733/2021 - fornitura hardware servizi sociali e servizi informativi

fFilled0
0056384

fFilled0
11/02/2022

fFilled0
17/05/2022

fFilled0
226/00

fFilled0
28/04/2022

fFilled0
19

fFilled0
29/03/2022

fFilled0
5463

fFilled0

fFilled0
29/03/2022

fFilled0
3.979,51

fFilled0
75.610,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lilliput Nido Infanzia Societ  Cooperativa Sociale a r.l. 203 2022 4494,25 POC Puglia 2014   2020   Sub Azione 8.6a "Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021   2022;

fFilled0
0009624

fFilled0
28/03/2022

fFilled0
27/05/2022

fFilled0
203

fFilled0
28/04/2022

fFilled0
29

fFilled0
21/04/2022

fFilled0
5710

fFilled0

fFilled0
29/03/2022

fFilled0
4.280,24

fFilled0
124.126,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lilliput Nido Infanzia Societ  Cooperativa Sociale a r.l. 204 2022 4494,25 POC Puglia 2014   2020   Sub Azione 8.6a "Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021   2022;

fFilled0
0009624

fFilled0
28/03/2022

fFilled0
27/05/2022

fFilled0
204

fFilled0
28/04/2022

fFilled0
29

fFilled0
21/04/2022

fFilled0
5710

fFilled0

fFilled0
29/03/2022

fFilled0
4.280,24

fFilled0
124.126,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lilliput Nido Infanzia Societ  Cooperativa Sociale a r.l. 205 2022 4494,25 POC Puglia 2014   2020   Sub Azione 8.6a "Voucher e altri interventi per la conciliazione (women and men inclusive)"   Voucher conciliazione per l'anno educativo 2021   2022;

fFilled0
0009624

fFilled0
28/03/2022

fFilled0
27/05/2022

fFilled0
205

fFilled0
28/04/2022

fFilled0
29

fFilled0
21/04/2022

fFilled0
5710

fFilled0

fFilled0
29/03/2022

fFilled0
4.280,24

fFilled0
124.126,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 8_22 2022 310 Servizio Centro di Ascolto per la famiglia: gestione 

fFilled0
0014329

fFilled0
30/03/2022

fFilled0
16/05/2022

fFilled0
FATTPA 8_22

fFilled0
30/04/2022

fFilled0
16

fFilled0
11/04/2022

fFilled0
5434

fFilled0

fFilled0
31/03/2022

fFilled0
295,24

fFilled0
4.723,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 118 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
periodo marzo 2022    Incontri spazio neutro protetto minore C.S. PROPOSTA 1386/2022

fFilled0
RICHIESTA RIMBORSO BUINI SPESA COVID19

fFilled0
0054236

fFilled0
29/03/2022

fFilled0
12/04/2022

fFilled0
1

fFilled0
01/05/2022

fFilled0
-19

fFilled0
01/04/2022

fFilled0
4575

fFilled0

fFilled0
01/04/2022

fFilled0
7.845,79

fFilled0
-149.070,01

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID 19

fFilled0
0055764

fFilled0
29/03/2022

fFilled0
20/04/2022

fFilled0
2

fFilled0
01/05/2022

fFilled0
-11

fFilled0
01/04/2022

fFilled0
4818

fFilled0

fFilled0
01/04/2022

fFilled0
379,57

fFilled0
-4.175,27

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID 19

fFilled0
0054195

fFilled0
30/03/2022

fFilled0
20/04/2022

fFilled0
1

fFilled0
01/05/2022

fFilled0
-11

fFilled0
01/04/2022

fFilled0
4819

fFilled0

fFilled0
01/04/2022

fFilled0
1.400,85

fFilled0
-15.409,35

fFilled0

fFilled0
0

fFilled0

fFilled0
DETERMINA IMPEGNO 614 DEL 02/03/2022 - NR. 03 LICENZE SERVIZI VEEAM BACKUP ESSENTIALS PER VMWARE CON VALIDITÀ DI TRE ANNI

fFilled0
0052829

fFilled0
21/03/2022

fFilled0
16/05/2022

fFilled0
63 PA

fFilled0
01/05/2022

fFilled0
15

fFilled0
05/04/2022

fFilled0
5431

fFilled0

fFilled0
01/04/2022

fFilled0
5.400,00

fFilled0
81.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
" L'INDIVIDUO "- RETTA RELATIVA ALLA MINORE S.M.  DETERMINA N. 745 DEL10 03 2022   gennaio giugno 2022 gennaio e febbraio 2022   PROPOSTA 1458/2022

fFilled0
0026481

fFilled0
30/03/2022

fFilled0
16/05/2022

fFilled0
65

fFilled0
01/05/2022

fFilled0
15

fFilled0
14/04/2022

fFilled0
5432

fFilled0

fFilled0
01/04/2022

fFilled0
3.835,00

fFilled0
57.525,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FONO VI.PI. ITALIA Spa 27 PA 2022 3355 Campagna di Comunicazione Televisiva relativa alla realizzazione dello Speciale dedicato alla Promozione delle Iniziative Natalizie di Andria all'interno della Trasmissione Televisiva "Pomeriggio Norba" e "Como'

fFilled0
0003763

fFilled0
28/03/2022

fFilled0
27/06/2022

fFilled0
27/PA

fFilled0
01/05/2022

fFilled0
57

fFilled0
01/04/2022

fFilled0
6827

fFilled0

fFilled0
01/04/2022

fFilled0
2.750,00

fFilled0
156.750,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 30  PA 2022 3405,01 Buoni Servizio Minori   art.103 R.R.4 2007 Tempo Libero "MARY POPPINS" FLUVW6DZ   POC Puglia 2014 2020   Sub Azione 8.6.a  Voucher e altri interventi per la conciliazione (women and men inclusi

fFilled0
0023585

fFilled0
27/03/2022

fFilled0
28/06/2022

fFilled0
30/ PA

fFilled0
01/05/2022

fFilled0
58

fFilled0
03/06/2022

fFilled0
6861

fFilled0

fFilled0
01/04/2022

fFilled0
3.242,87

fFilled0
188.086,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FARMACIA MEMEO DOTT. RICCARDO 00007 PA 2022 135,11 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 EMESSI CONFORMEMENTE A QUANTO PREVISTO DALL'ORDINANZA N. 658 DEL 29 MARZO 2020 DEL CAPO DEL DIPARTIMENTO DELLA PROTEZIONE CIVILE E AL D.L. N. 73 202

fFilled0
0054214

fFilled0
01/04/2022

fFilled0
21/04/2022

fFilled0
00007/PA

fFilled0
04/05/2022

fFilled0
-13

fFilled0
08/04/2022

fFilled0
4928

fFilled0

fFilled0
04/04/2022

fFilled0
135,11

fFilled0
-1.756,43

fFilled0

fFilled0
0

fFilled0

fFilled0
FARMACIA SURIANO SRL 10 PA 2022 261,26 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE EMESSI CONFORMEMENTE ALL'ORDINANZA N. 658 DEL 29.03.2020 DEL CAPO DELLA PROT. CIV

fFilled0
0057852

fFilled0
03/04/2022

fFilled0
21/04/2022

fFilled0
10/PA

fFilled0
04/05/2022

fFilled0
-13

fFilled0
08/04/2022

fFilled0
4930

fFilled0

fFilled0
04/04/2022

fFilled0
261,26

fFilled0
-3.396,38

fFilled0

fFilled0
0

fFilled0

fFilled0
G&G GROUP SRLS FPA 3 22 2022 410,41 Rimborso buoni spesa emergenza 

fFilled0
0057845

fFilled0
02/04/2022

fFilled0
27/04/2022

fFilled0
FPA 3/22

fFilled0
04/05/2022

fFilled0
-7

fFilled0
11/04/2022

fFilled0
5074

fFilled0

fFilled0
04/04/2022

fFilled0
410,41

fFilled0
-2.872,87

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 119 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
alimentare COVID 19 emessi conformemente all'Ordinanza n. 658 del 29 marzo 2020 del Capo del Dipartimento della Protezione Civile e al D.L. n. 73 2021, emessa FUORI CAMPO IVA, ai sens

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5976

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5977

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5978

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5979

fFilled0

fFilled0
04/04/2022

fFilled0
504,39

fFilled0
18.158,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5980

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5981

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5982

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5983

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5984

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5985

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5986

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5987

fFilled0

fFilled0
04/04/2022

fFilled0
378,30

fFilled0
13.618,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5988

fFilled0

fFilled0
04/04/2022

fFilled0
252,20

fFilled0
9.079,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, 

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5989

fFilled0

fFilled0
04/04/2022

fFilled0
252,20

fFilled0
9.079,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 120 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5990

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5991

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5992

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5993

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5994

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5995

fFilled0

fFilled0
04/04/2022

fFilled0
126,10

fFilled0
4.539,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5996

fFilled0

fFilled0
04/04/2022

fFilled0
189,10

fFilled0
6.807,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5997

fFilled0

fFilled0
04/04/2022

fFilled0
252,13

fFilled0
9.076,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5998

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
5999

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6000

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6001

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6002

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6003

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, 

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6004

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 121 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6005

fFilled0

fFilled0
04/04/2022

fFilled0
189,10

fFilled0
6.807,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6006

fFilled0

fFilled0
04/04/2022

fFilled0
126,07

fFilled0
4.538,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6007

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6008

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6009

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6010

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6011

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6012

fFilled0

fFilled0
04/04/2022

fFilled0
63,03

fFilled0
2.269,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
COMUNE DI ANDRIA, ORDINE 4062713, CIG 73297057E8 COMPETENZA 30 12 2021 al 29 03 2022 NUM.RATA    16

fFilled0
0051749

fFilled0
31/03/2022

fFilled0
09/06/2022

fFilled0
7722003649

fFilled0
04/05/2022

fFilled0
36

fFilled0
04/04/2022

fFilled0
6013

fFilled0

fFilled0
04/04/2022

fFilled0
126,03

fFilled0
4.537,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lavori di completamento ed adeguamento dell'immobile di proprietà comunale, esistente in Via Indipendenza ad Andria, da adibire a sede della Questura: STATO FINALE. CUP: B85D12001830005  -  CIG: 44784906DB

fFilled0
0049797

fFilled0
28/03/2022

fFilled0
10/06/2022

fFilled0
0000006/FPA

fFilled0
04/05/2022

fFilled0
37

fFilled0
19/04/2022

fFilled0
6017

fFilled0

fFilled0
04/04/2022

fFilled0
195.083,60

fFilled0
7.218.093,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lavori di completamento ed adeguamento dell'immobile di proprietà comunale, esistente in Via Indipendenza ad Andria, da adibire a sede della Questura: STATO FINALE. CUP: B85D12001830005  -  CIG: 44784906DB

fFilled0
0049797

fFilled0
28/03/2022

fFilled0
10/06/2022

fFilled0
0000006/FPA

fFilled0
04/05/2022

fFilled0
37

fFilled0
19/04/2022

fFilled0
6018

fFilled0

fFilled0
04/04/2022

fFilled0
59.208,17

fFilled0
2.190.702,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 19PA 2022 2040 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   

fFilled0
0000152

fFilled0
21/03/2022

fFilled0
15/06/2022

fFilled0
19PA

fFilled0
04/05/2022

fFilled0
42

fFilled0
06/04/2022

fFilled0
6588

fFilled0

fFilled0
04/04/2022

fFilled0
2.040,00

fFilled0
85.680,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 122 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MINORI

fFilled0
ISTITUTO SACRO CUORE DI GESU' 20PA 2022 2040 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MINORI

fFilled0
0000152

fFilled0
21/03/2022

fFilled0
15/06/2022

fFilled0
20PA

fFilled0
04/05/2022

fFilled0
42

fFilled0
06/04/2022

fFilled0
6588

fFilled0

fFilled0
04/04/2022

fFilled0
2.040,00

fFilled0
85.680,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Ing. Sabino MANSI 6 2022 3108,56 Onorario professionale:   Rinnovo della Conformit  Antincendio del Palazzo degli Uffici ubicato in Piazza Trieste e Trento   ANDRIA, giusta DD di affidamento n. 2968 del 25/10/2021.

fFilled0
0018089

fFilled0
01/04/2022

fFilled0
29/06/2022

fFilled0
6

fFilled0
04/05/2022

fFilled0
56

fFilled0
28/04/2022

fFilled0
6875

fFilled0

fFilled0
04/04/2022

fFilled0
3.108,56

fFilled0
174.079,36

fFilled0

fFilled0
0

fFilled0

fFilled0
Rinnovo nr. 84 caselle PEC per anno 2022

fFilled0
0025252

fFilled0
01/04/2022

fFilled0
29/06/2022

fFilled0
22/PA

fFilled0
04/05/2022

fFilled0
56

fFilled0
06/04/2022

fFilled0
6876

fFilled0

fFilled0
04/04/2022

fFilled0
1.260,00

fFilled0
70.560,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CONGREGAZIONE FEMMINILE SERVE DEI POVERI 4 20 2022 1470 RETTA RICOVERO CAR.LU NATA A VILLAROSA IL 01 12 1933 OSPITE NON AUTOSUFFICIENTE DELLA CASA A CARICO DEL COMUNE DI ANDRIA

fFilled0
0000198

fFilled0
01/04/2022

fFilled0
29/06/2022

fFilled0
4/20

fFilled0
04/05/2022

fFilled0
56

fFilled0
11/04/2022

fFilled0
6877

fFilled0

fFilled0
04/04/2022

fFilled0
1.470,00

fFilled0
82.320,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RINBORSO BUONI COVID 19

fFilled0
0054235

fFilled0
31/03/2022

fFilled0
06/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-29

fFilled0
05/04/2022

fFilled0
4466

fFilled0

fFilled0
05/04/2022

fFilled0
2.198,49

fFilled0
-63.756,21

fFilled0

fFilled0
0

fFilled0

fFilled0
 RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054196

fFilled0
31/03/2022

fFilled0
07/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-28

fFilled0
05/04/2022

fFilled0
4520

fFilled0

fFilled0
05/04/2022

fFilled0
1.507,14

fFilled0
-42.199,92

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni spesa covid19

fFilled0
0054197

fFilled0
31/03/2022

fFilled0
07/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-28

fFilled0
05/04/2022

fFilled0
4521

fFilled0

fFilled0
05/04/2022

fFilled0
1.822,48

fFilled0
-51.029,44

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054188

fFilled0
31/03/2022

fFilled0
11/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-24

fFilled0
05/04/2022

fFilled0
4564

fFilled0

fFilled0
05/04/2022

fFilled0
1.783,28

fFilled0
-42.798,72

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054234

fFilled0
31/03/2022

fFilled0
11/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-24

fFilled0
05/04/2022

fFilled0
4548

fFilled0

fFilled0
05/04/2022

fFilled0
1.871,50

fFilled0
-44.916,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RIMBORSO BUONI SPESA

fFilled0
0058746

fFilled0
31/03/2022

fFilled0
11/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-24

fFilled0
05/04/2022

fFilled0
4549

fFilled0

fFilled0
05/04/2022

fFilled0
3.054,08

fFilled0
-73.297,92

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID19

fFilled0
0053990

fFilled0
31/03/2022

fFilled0
11/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-24

fFilled0
05/04/2022

fFilled0
4547

fFilled0

fFilled0
05/04/2022

fFilled0
2.410,32

fFilled0
-57.847,68

fFilled0

fFilled0
0

fFilled0

fFilled0
rimborso buoni spesa covid19

fFilled0
0054182

fFilled0
31/03/2022

fFilled0
12/04/2022

fFilled0
3

fFilled0
05/05/2022

fFilled0
-23

fFilled0
05/04/2022

fFilled0
4574

fFilled0

fFilled0
05/04/2022

fFilled0
1.777,59

fFilled0
-40.884,57

fFilled0

fFilled0
0

fFilled0

fFilled0
Farmacia San Valentino Srl 15   FE 2022 405,3 RIMB.BUONI SPESA EMERG. COVID 19        EMESSI CONFORM.AL D.L.NR 154 20 E ORD.  NR 658 DEL 29 03 2020 DEL  CAPO DEL DIP.DELLA PROT.CIVILE EMESSA FUORI CAMPO IVAAI SENSI DELL'ART.2 C.3 LETT.A DEL      D.P.

fFilled0
0055647

fFilled0
04/04/2022

fFilled0
21/04/2022

fFilled0
15 / FE

fFilled0
05/05/2022

fFilled0
-14

fFilled0
08/04/2022

fFilled0
4929

fFilled0

fFilled0
05/04/2022

fFilled0
405,30

fFilled0
-5.674,20

fFilled0

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 03 2022 al 31 03 2022

fFilled0
0055828

fFilled0
31/03/2022

fFilled0
19/05/2022

fFilled0
000187

fFilled0
05/05/2022

fFilled0
14

fFilled0
12/04/2022

fFilled0
5477

fFilled0

fFilled0
05/04/2022

fFilled0
4.080,30

fFilled0
57.124,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MAGGIOLI MANUTENZIONE 2022

fFilled0
0048949

fFilled0
31/03/2022

fFilled0
27/05/2022

fFilled0
0002114974

fFilled0
05/05/2022

fFilled0
22

fFilled0
11/04/2022

fFilled0
5711

fFilled0

fFilled0
05/04/2022

fFilled0
13.486,00

fFilled0
296.692,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 123 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

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Ritardo 
Ponderato
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GG.
Sosp.
(e)

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COMUNITA' EDUCATIVA "ZORBA"   minore D.B.F.K.   periodo 01 01 31 03 2022 ACCOGLIENZA RESIDENZIALE  PROPOSTA 1486/2022

fFilled0
0045669

fFilled0
01/04/2022

fFilled0
29/06/2022

fFilled0
13/PA

fFilled0
05/05/2022

fFilled0
55

fFilled0
15/04/2022

fFilled0
6878

fFilled0

fFilled0
05/04/2022

fFilled0
6.060,00

fFilled0
333.300,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054190

fFilled0
31/03/2022

fFilled0
11/04/2022

fFilled0
3

fFilled0
06/05/2022

fFilled0
-25

fFilled0
06/04/2022

fFilled0
4551

fFilled0

fFilled0
06/04/2022

fFilled0
1.904,67

fFilled0
-47.616,75

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0058111

fFilled0
01/04/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
06/05/2022

fFilled0
-16

fFilled0
01/04/2022

fFilled0
4831

fFilled0

fFilled0
06/04/2022

fFilled0
232,87

fFilled0
-3.725,92

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054348

fFilled0
01/04/2022

fFilled0
20/04/2022

fFilled0
4

fFilled0
06/05/2022

fFilled0
-16

fFilled0
06/04/2022

fFilled0
4832

fFilled0

fFilled0
06/04/2022

fFilled0
434,29

fFilled0
-6.948,64

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPEA COVID19

fFilled0
0054254

fFilled0
01/04/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
06/05/2022

fFilled0
-16

fFilled0
06/04/2022

fFilled0
4833

fFilled0

fFilled0
06/04/2022

fFilled0
362,23

fFilled0
-5.795,68

fFilled0

fFilled0
0

fFilled0

fFilled0
FARMACIA DIELLA & VALENTE SNC 8 PA 2022 33,98 RIMB.BUONI SPESA EM.AL.COVID 19 O.658 29 DEL CAPO PERIODO DI RIFERIMENTO DAL 01 MARZO AL 31 MARZO 2022

fFilled0
0054173

fFilled0
05/04/2022

fFilled0
21/04/2022

fFilled0
8/PA

fFilled0
06/05/2022

fFilled0
-15

fFilled0
08/04/2022

fFilled0
4926

fFilled0

fFilled0
06/04/2022

fFilled0
33,98

fFilled0
-509,70

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0048406

fFilled0
05/04/2022

fFilled0
21/04/2022

fFilled0
2

fFilled0
06/05/2022

fFilled0
-15

fFilled0
06/04/2022

fFilled0
4935

fFilled0

fFilled0
06/04/2022

fFilled0
766,83

fFilled0
-11.502,45

fFilled0

fFilled0
0

fFilled0

fFilled0
MACELLERIA DEL DUOMO SNC 12 2022 35 Rimborso buoni spesa emergenza alimentare COVID 19 emessi conformemente al D.L. n.154 2020 e all'Ordinanza n.658 del 29 marzo 2020 del Capo del Dipartimento della Protezione Civile, emessa FUORI CAMPO IVA, ai sensi

fFilled0
0055675

fFilled0
31/03/2022

fFilled0
27/04/2022

fFilled0
12

fFilled0
06/05/2022

fFilled0
-9

fFilled0
11/04/2022

fFilled0
5078

fFilled0

fFilled0
06/04/2022

fFilled0
35,00

fFilled0
-315,00

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI MARZO 2022 A SALDO FATT. N.49 DEL 31/03/2022 DI € 9.638,45

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
49/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5209

fFilled0

fFilled0
06/04/2022

fFilled0
718,21

fFilled0
-718,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI MARZO 2022 A SALDO FATT. N.49 DEL 31/03/2022 DI € 9.638,45

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
49/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5210

fFilled0

fFilled0
06/04/2022

fFilled0
3.840,86

fFilled0
-3.840,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI 

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
49/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5211

fFilled0

fFilled0
06/04/2022

fFilled0
999,26

fFilled0
-999,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 124 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI MARZO 2022 A SALDO FATT. N.49 DEL 31/03/2022 DI € 9.638,45

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE MARZO 2022 A SALDO FATT. N.53 DEL 31/03/2022 DI € 28.019,22.

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
53/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5204

fFilled0

fFilled0
06/04/2022

fFilled0
18.613,20

fFilled0
-18.613,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE MARZO 2022 A SALDO FATT. N.53 DEL 31/03/2022 DI € 28.019,22.

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
53/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5205

fFilled0

fFilled0
06/04/2022

fFilled0
2.517,39

fFilled0
-2.517,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE  MARZO 2022 A SALDO FATT. N.54 DEL 31/03/2022 DI € 1.218,23.

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
54/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5206

fFilled0

fFilled0
06/04/2022

fFilled0
998,55

fFilled0
-998,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE MARZO 2022 A SALDO FATT. N.53 DEL 31/03/2022 DI € 28.019,22.

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
53/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5206

fFilled0

fFilled0
06/04/2022

fFilled0
1.835,98

fFilled0
-1.835,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI APERTURA E PULIZIA BAGNI PRESSO I PARCHI PUBBLICI, LIQUIDAZIONE CANONE SERVIZIO MARZO 2022  A SALDO FATT.N.55 DEL 31/03/2022 DI € 5.771,42.

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
55/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
13/04/2022

fFilled0
5207

fFilled0

fFilled0
06/04/2022

fFilled0
4.730,67

fFilled0
-4.730,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI MARZO 2022 A SALDO FATT. N.49 DEL 31/03/2022 DI € 9.638,45

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
05/05/2022

fFilled0
49/00/2022

fFilled0
06/05/2022

fFilled0
-1

fFilled0
14/04/2022

fFilled0
5212

fFilled0

fFilled0
06/04/2022

fFilled0
2.342,04

fFilled0
-2.342,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Retta per i mesi di Gennaio e Febbraio 2022 - proposta 1477/2022

fFilled0
0036061

fFilled0
31/03/2022

fFilled0
18/05/2022

fFilled0
39/E

fFilled0
06/05/2022

fFilled0
12

fFilled0
15/04/2022

fFilled0
5472

fFilled0

fFilled0
06/04/2022

fFilled0
1.584,15

fFilled0
19.009,80

fFilled0

fFilled0
0

fFilled0

fFilled0
Canone multiservice per il servizio di pulizia e custodia degli impianti sportivi comunali -

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
01/06/2022

fFilled0
48/00/2022

fFilled0
06/05/2022

fFilled0
26

fFilled0
08/04/2022

fFilled0
5770

fFilled0

fFilled0
06/04/2022

fFilled0
9.967,02

fFilled0
259.142,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 125 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

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Diff. GG.
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Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
marzo 2022.

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 9_22 2022 920 Servizio ADE Il Risciò ADE marzo 2022 fondo povertà

fFilled0
0014329

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
FATTPA 9_22

fFilled0
06/05/2022

fFilled0
54

fFilled0
14/04/2022

fFilled0
6871

fFilled0

fFilled0
06/04/2022

fFilled0
876,19

fFilled0
47.314,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
'Alloggio Sociale per adulti in difficolt   "Don Tonino Bello". Ospite: TELEGARU FL marzo  proposta 1494/2022

fFilled0
0018176

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
83

fFilled0
06/05/2022

fFilled0
54

fFilled0
07/04/2022

fFilled0
6879

fFilled0

fFilled0
06/04/2022

fFilled0
1.395,00

fFilled0
75.330,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Pronta accoglienza per adulti in difficolt  "Chiara Lubich". Ospite: Cicco Isabella gennaio -marzo

fFilled0
0018176

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
77

fFilled0
06/05/2022

fFilled0
54

fFilled0
07/04/2022

fFilled0
6880

fFilled0

fFilled0
06/04/2022

fFilled0
3.307,71

fFilled0
178.616,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Centro di pronta accoglienza per adulti in difficolt  "Casa Zoè ". Ospite: Di Bari Antonia e Casafina Jennifer-marzo 2022   PROPOSTA N.1498/2022

fFilled0
0018176

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
80

fFilled0
06/05/2022

fFilled0
54

fFilled0
07/04/2022

fFilled0
6881

fFilled0

fFilled0
06/04/2022

fFilled0
1.980,00

fFilled0
106.920,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficoltà   "San Vincenzo". Ospite: DARI GIUSEPPE - PROPOSTA 1497/2022

fFilled0
0018176

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
84

fFilled0
06/05/2022

fFilled0
54

fFilled0
07/04/2022

fFilled0
6882

fFilled0

fFilled0
06/04/2022

fFilled0
856,19

fFilled0
46.234,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficoltà  "Don Tonino Bello". Ospite: CARBONE FRANCESCO  marzo 2022   proposta 1506/2022

fFilled0
0018176

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
90

fFilled0
06/05/2022

fFilled0
54

fFilled0
07/04/2022

fFilled0
6883

fFilled0

fFilled0
06/04/2022

fFilled0
845,07

fFilled0
45.633,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif. Formulari: XRIF882680 21   01 03 2022;  XRIF882681 21   07 03 2022;  XRIF882682 21   03 03 2022;  XRIF882683 21   04 03 2022;  XRIF882684 21   09 03 2022;  XRIF882685 21   12  03 2022;  XRIF882686 21   15 03 2022;  XRIF882919 21   17 03 2022;  X

fFilled0
0056043

fFilled0
31/03/2022

fFilled0
30/06/2022

fFilled0
283/F

fFilled0
06/05/2022

fFilled0
55

fFilled0
08/06/2022

fFilled0
6894

fFilled0

fFilled0
06/04/2022

fFilled0
916,40

fFilled0
50.402,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0039141

fFilled0
06/04/2022

fFilled0
20/04/2022

fFilled0
4

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4820

fFilled0

fFilled0
07/04/2022

fFilled0
521,62

fFilled0
-8.867,54

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIEST RIMBORSO BUONI SPESA COVID19

fFilled0
0016286

fFilled0
06/04/2022

fFilled0
20/04/2022

fFilled0
4

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4821

fFilled0

fFilled0
07/04/2022

fFilled0
762,50

fFilled0
-12.962,50

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID 19

fFilled0
0054202

fFilled0
06/04/2022

fFilled0
20/04/2022

fFilled0
7

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4823

fFilled0

fFilled0
07/04/2022

fFilled0
420,15

fFilled0
-7.142,55

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID 19

fFilled0
0054202

fFilled0
06/04/2022

fFilled0
20/04/2022

fFilled0
8

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4823

fFilled0

fFilled0
07/04/2022

fFilled0
958,06

fFilled0
-16.287,02

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054238

fFilled0
31/03/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4825

fFilled0

fFilled0
07/04/2022

fFilled0
134,05

fFilled0
-2.278,85

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054415

fFilled0
31/03/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4826

fFilled0

fFilled0
07/04/2022

fFilled0
97,20

fFilled0
-1.652,40

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0053989

fFilled0
31/03/2022

fFilled0
20/04/2022

fFilled0
3

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4827

fFilled0

fFilled0
07/04/2022

fFilled0
32,80

fFilled0
-557,60

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0055657

fFilled0
06/04/2022

fFilled0
20/04/2022

fFilled0
8

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4828

fFilled0

fFilled0
07/04/2022

fFilled0
475,63

fFilled0
-8.085,71

fFilled0

fFilled0
0

fFilled0

fFilled0
Contributo CONAI assolto ove dovuto

fFilled0
0054369

fFilled0
31/03/2022

fFilled0
20/04/2022

fFilled0
10/1001

fFilled0
07/05/2022

fFilled0
-17

fFilled0
07/04/2022

fFilled0
4829

fFilled0

fFilled0
07/04/2022

fFilled0
3.004,09

fFilled0
-51.069,53

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 126 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
FARMACIA CECCA DOTT.SSA ALESSANDRA 9PA 2022 1191,56 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 EMESSI CONFORMEMENTE A QUANTO PREVISTO DALL'ORDINANZA N.658 DEL 29 MARZO 2020 DAL CAPO DEL DIPARTIMENTO DELLA PROTEZIONE CIVILE   RIFERIMENTO 01 03

fFilled0
0054163

fFilled0
05/04/2022

fFilled0
29/04/2022

fFilled0
9PA

fFilled0
07/05/2022

fFilled0
-8

fFilled0
11/04/2022

fFilled0
5113

fFilled0

fFilled0
07/04/2022

fFilled0
1.191,56

fFilled0
-9.532,48

fFilled0

fFilled0
0

fFilled0

fFilled0
Servizio Soluzione SiVoucher Maggioli

fFilled0
0048949

fFilled0
30/03/2022

fFilled0
16/05/2022

fFilled0
0002114540

fFilled0
07/05/2022

fFilled0
9

fFilled0
13/04/2022

fFilled0
5433

fFilled0

fFilled0
07/04/2022

fFilled0
5.800,00

fFilled0
52.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 03 2022 al 31 03 2022 Vi  rimettiamo  fattura  per Ecotassa relativa alla Frazione Umida di vs.  competenza riveniente dal processo di biostabilizzazione  effettuato da questa societa' e smaltita nella discarica di ser

fFilled0
0055723

fFilled0
31/03/2022

fFilled0
19/05/2022

fFilled0
490175

fFilled0
07/05/2022

fFilled0
12

fFilled0
05/05/2022

fFilled0
5474

fFilled0

fFilled0
07/04/2022

fFilled0
3.362,69

fFilled0
40.352,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 03 2022 al 31 03 2022 Vi rimettiamo fattura per conferimento R.S.U. presso la piattaforma di selezione sita in Manduria (TA)   Localita'  La Chianca, autorizzata con Determine A.I.A. Regione Puglia nr. 59 2013 e 169 20

fFilled0
0055723

fFilled0
31/03/2022

fFilled0
19/05/2022

fFilled0
490174

fFilled0
07/05/2022

fFilled0
12

fFilled0
05/05/2022

fFilled0
5474

fFilled0

fFilled0
07/04/2022

fFilled0
217.310,66

fFilled0
2.607.727,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Straordinario Marzo 2022

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
01/06/2022

fFilled0
57/00/2022

fFilled0
07/05/2022

fFilled0
25

fFilled0
07/04/2022

fFilled0
5781

fFilled0

fFilled0
07/04/2022

fFilled0
182,74

fFilled0
4.568,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Manutenzione marzo 2022

fFilled0
0013958

fFilled0
31/03/2022

fFilled0
01/06/2022

fFilled0
56/00/2022

fFilled0
07/05/2022

fFilled0
25

fFilled0
07/04/2022

fFilled0
5781

fFilled0

fFilled0
07/04/2022

fFilled0
6.825,51

fFilled0
170.637,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BABY PLANET SRL IMPRESA SOCIALE FATTPA 33_22 2022 3324,85 PERIODO MARZO 2022 POC PUGLIA 2014 2020 SUB AZIONE 8.6. A "VOUCHER E ALTRI INTERVENTI PER LA CONCILIAZIONE (WOMEN AND MEN INCLUSIVE)"   VOUCHER CONCILIAZIONE PER L'ANNO EDUCATIVO 2021 2022 ART

fFilled0
0054037

fFilled0
06/04/2022

fFilled0
15/06/2022

fFilled0
FATTPA 33_22

fFilled0
07/05/2022

fFilled0
39

fFilled0
26/05/2022

fFilled0
6589

fFilled0

fFilled0
07/04/2022

fFilled0
3.324,85

fFilled0
129.669,15

fFilled0

fFilled0
0

fFilled0

fFilled0
Ft Split Payment ex art.17 ter DPR 633 72

fFilled0
0047263

fFilled0
05/04/2022

fFilled0
29/06/2022

fFilled0
FT/2/2

fFilled0
07/05/2022

fFilled0
53

fFilled0
07/04/2022

fFilled0
6884

fFilled0

fFilled0
07/04/2022

fFilled0
281,94

fFilled0
14.942,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FARMACIA DEL MONACO LORENZO 5   EL 2022 135,8 AMUCHINA SPRAY AMB/OGG/TE100ML

fFilled0
0054244

fFilled0
31/03/2022

fFilled0
21/04/2022

fFilled0
3

fFilled0
08/05/2022

fFilled0
-17

fFilled0
08/04/2022

fFilled0
4925

fFilled0

fFilled0
08/04/2022

fFilled0
42,44

fFilled0
-721,48

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUINI SPESA COVID19

fFilled0
0054413

fFilled0
31/03/2022

fFilled0
21/04/2022

fFilled0
3

fFilled0
08/05/2022

fFilled0
-17

fFilled0
08/04/2022

fFilled0
4927

fFilled0

fFilled0
08/04/2022

fFilled0
307,93

fFilled0
-5.234,81

fFilled0

fFilled0
0

fFilled0

fFilled0
Richiesta rimborso buoni spesa covid19

fFilled0
0054168

fFilled0
31/03/2022

fFilled0
21/04/2022

fFilled0
4

fFilled0
08/05/2022

fFilled0
-17

fFilled0
08/04/2022

fFilled0
4931

fFilled0

fFilled0
08/04/2022

fFilled0
176,15

fFilled0
-2.994,55

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054245

fFilled0
07/04/2022

fFilled0
21/04/2022

fFilled0
3

fFilled0
08/05/2022

fFilled0
-17

fFilled0
08/04/2022

fFilled0
4932

fFilled0

fFilled0
08/04/2022

fFilled0
186,78

fFilled0
-3.175,26

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPEA COVID19

fFilled0
0002894

fFilled0
04/04/2022

fFilled0
21/04/2022

fFilled0
3

fFilled0
08/05/2022

fFilled0
-17

fFilled0
08/04/2022

fFilled0
4933

fFilled0

fFilled0
08/04/2022

fFilled0
167,29

fFilled0
-2.843,93

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 127 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
DE NIGRIS NUNZIO & C. S.A.S.                                                 4 2022 344,44 Rimborso  buoni spesa emergenza alimentare

fFilled0
0054363

fFilled0
31/03/2022

fFilled0
21/04/2022

fFilled0
4

fFilled0
08/05/2022

fFilled0
-17

fFilled0
11/04/2022

fFilled0
4934

fFilled0

fFilled0
08/04/2022

fFilled0
344,44

fFilled0
-5.855,48

fFilled0

fFilled0
0

fFilled0

fFilled0
COOPERATIVA SOCIALE ELLEUNO S.C.S. 0000898 2022 364,96 NR PRESENZE NON AUTO la sa mese di marzo  proposta 1366

fFilled0
0047021

fFilled0
31/03/2022

fFilled0
11/05/2022

fFilled0
0000898

fFilled0
08/05/2022

fFilled0
3

fFilled0
08/04/2022

fFilled0
5355

fFilled0

fFilled0
08/04/2022

fFilled0
350,92

fFilled0
1.052,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rimb buoni spesa emerg alimentare COVID 19 emessi confor all'ordinanza 658 del 29 03 2020 del capo dipartimento della prot civile e al DL 73 2021, emessa fuori campo IVA, ai sensi dell'art.2 comma 3 lett a) del DPR 633 1972

fFilled0
0054213

fFilled0
07/04/2022

fFilled0
11/05/2022

fFilled0
9/PA

fFilled0
08/05/2022

fFilled0
3

fFilled0
11/04/2022

fFilled0
5363

fFilled0

fFilled0
08/04/2022

fFilled0
207,25

fFilled0
621,75

fFilled0

fFilled0
0

fFilled0

fFilled0
COOPERATIVA SOCIALE ELLEUNO S.C.S. 0000899 2022 385,27 NR PRESENZE NON AUTO  zaza marzo  proposta 1445

fFilled0
0047021

fFilled0
31/03/2022

fFilled0
12/05/2022

fFilled0
0000899

fFilled0
08/05/2022

fFilled0
4

fFilled0
08/04/2022

fFilled0
5396

fFilled0

fFilled0
08/04/2022

fFilled0
370,45

fFilled0
1.481,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RETTA OSPITI N 1 (N.C.E.) PERIODO GEN/FEB/MAR 2022  PROPOSTA 1469/2022

fFilled0
0028181

fFilled0
31/03/2022

fFilled0
16/05/2022

fFilled0
25PA22

fFilled0
08/05/2022

fFilled0
8

fFilled0
14/04/2022

fFilled0
5435

fFilled0

fFilled0
08/04/2022

fFilled0
7.200,00

fFilled0
57.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 10_22 2022 600 Servizio Centro di Ascolto per la famiglia: gestione periodo marzo 2022    Incontri spazio neutro protetto minore G.T. proposta 1390/2022

fFilled0
0014329

fFilled0
07/04/2022

fFilled0
29/06/2022

fFilled0
FATTPA 10_22

fFilled0
08/05/2022

fFilled0
52

fFilled0
11/04/2022

fFilled0
6872

fFilled0

fFilled0
08/04/2022

fFilled0
571,43

fFilled0
29.714,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Accoglienza, pranzo, cena e cura della persona dal 01/01/2022 al 31/03/2022 presso  "San Vincenzo". Ospite: TANGARO FRANCESCO  proposta 1492/2022

fFilled0
0018176

fFilled0
07/04/2022

fFilled0
29/06/2022

fFilled0
93

fFilled0
08/05/2022

fFilled0
52

fFilled0
19/04/2022

fFilled0
6885

fFilled0

fFilled0
08/04/2022

fFilled0
4.050,00

fFilled0
210.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RIMBORSO BUONI SPESA COVID19

fFilled0
0054249

fFilled0
01/04/2022

fFilled0
20/04/2022

fFilled0
4

fFilled0
11/05/2022

fFilled0
-21

fFilled0
01/04/2022

fFilled0
4822

fFilled0

fFilled0
11/04/2022

fFilled0
2.075,12

fFilled0
-43.577,52

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni spesa covid19

fFilled0
0054237

fFilled0
07/04/2022

fFilled0
22/04/2022

fFilled0
4

fFilled0
11/05/2022

fFilled0
-19

fFilled0
11/04/2022

fFilled0
4985

fFilled0

fFilled0
11/04/2022

fFilled0
190,21

fFilled0
-3.613,99

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni spesa covid19

fFilled0
0054237

fFilled0
07/04/2022

fFilled0
22/04/2022

fFilled0
3

fFilled0
11/05/2022

fFilled0
-19

fFilled0
11/04/2022

fFilled0
4985

fFilled0

fFilled0
11/04/2022

fFilled0
260,25

fFilled0
-4.944,75

fFilled0

fFilled0
0

fFilled0

fFilled0
SANITARIA MEDICAL DI MICHELE PORRO 00025 2022 2022 678,97 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 PERIODO RIF. DAL 01 03 2022 AL 31 03 2022

fFilled0
0027990

fFilled0
05/04/2022

fFilled0
27/04/2022

fFilled0
00025/2022

fFilled0
11/05/2022

fFilled0
-14

fFilled0
11/04/2022

fFilled0
5075

fFilled0

fFilled0
11/04/2022

fFilled0
678,97

fFilled0
-9.505,58

fFilled0

fFilled0
0

fFilled0

fFilled0
ELLE CINQUE S.N.C. DI M.FASCIANO & LOTITO 10 FE 2022 966,6 C001   PERIODO DI RIFERIMENTO dal 01 03 2022 al 31 03 2022.  Buoni spesa utilizzati presso il supermercato di Via  A.Da Villa 12 14 ang.Via Morgigni  Andria (BT) Rimborso buoni spesa EMERGENZ

fFilled0
0005460

fFilled0
31/03/2022

fFilled0
27/04/2022

fFilled0
10-FE

fFilled0
11/05/2022

fFilled0
-14

fFilled0
11/04/2022

fFilled0
5076

fFilled0

fFilled0
11/04/2022

fFilled0
966,60

fFilled0
-13.532,40

fFilled0

fFilled0
0

fFilled0

fFilled0
Richiesta rimborso buoni spesa covid 19

fFilled0
0054419

fFilled0
01/04/2022

fFilled0
27/04/2022

fFilled0
3

fFilled0
11/05/2022

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-14

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11/04/2022

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5077

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11/04/2022

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70,20

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-982,80

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27/04/2022

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4

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11/05/2022

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11/04/2022

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5079

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11/04/2022

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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0055657

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06/04/2022

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27/04/2022

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7

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11/05/2022

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-14

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11/04/2022

fFilled0
5080

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11/04/2022

fFilled0
104,21

fFilled0
-1.458,94

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0

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MAIORA SRL 51000099 2022 808,95 Buoni spesa Alimentari ODPC 29 03 2020 (Rendiconto Sicare mese MARZO 2022)

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0054186

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07/04/2022

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29/04/2022

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51000099

fFilled0
11/05/2022

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-12

fFilled0
11/04/2022

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5111

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11/04/2022

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808,95

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-9.707,40

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11/05/2022

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8K00000114

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11/05/2022

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12/04/2022

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5366

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11/04/2022

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54,00

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12/04/2022

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5367

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11/04/2022

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516,50

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0,00

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GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas marzo 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

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0056137

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09/04/2022

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11/05/2022

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202200003310

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11/05/2022

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13/04/2022

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5361

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11/04/2022

fFilled0
81,13

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0,00

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**

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0

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Canone assistenza sportello telematico

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0048949

fFilled0
31/03/2022

fFilled0
12/05/2022

fFilled0
0002115109

fFilled0
11/05/2022

fFilled0
1

fFilled0
13/04/2022

fFilled0
5397

fFilled0

fFilled0
11/04/2022

fFilled0
5.000,00

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5.000,00

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**

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0

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giornata di formazione -sportello telematico

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0048949

fFilled0
31/03/2022

fFilled0
12/05/2022

fFilled0
0002115110

fFilled0
11/05/2022

fFilled0
1

fFilled0
13/04/2022

fFilled0
5398

fFilled0

fFilled0
11/04/2022

fFilled0
700,00

fFilled0
700,00

fFilled0

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0

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GEA SOCIETA' COOPERATIVA SOCIALE PRESA IN CARICO UTENTI TOTA SCAMARCIO-SGARRA. PROPOSTA N. /2022

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0047293

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08/04/2022

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30/06/2022

fFilled0
169A/2022

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11/05/2022

fFilled0
50

fFilled0
15/04/2022

fFilled0
6889

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fFilled0
11/04/2022

fFilled0
6.300,00

fFilled0
315.000,00

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**

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0

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GEA SOCIETA' COOPERATIVA SOCIALE PRESA IN CARICO UTENTI TOTA SCAMARCIO-SGARRA. PROPOSTA N. /2022

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0047293

fFilled0
08/04/2022

fFilled0
30/06/2022

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169A/2022

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11/05/2022

fFilled0
50

fFilled0
15/04/2022

fFilled0
6890

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fFilled0
11/04/2022

fFilled0
12.600,00

fFilled0
630.000,00

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**

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0

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Nuove Prospettive Cooperativa Sociale: gestione periodo marzo 2022    Incontri spazio neutro protetto minore F.E. programmati 6  proposta 1473/2022

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0014329

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08/04/2022

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30/06/2022

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FATTPA 11_22

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11/05/2022

fFilled0
50

fFilled0
14/04/2022

fFilled0
6895

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fFilled0
11/04/2022

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514,29

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25.714,50

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0059066

fFilled0
31/03/2022

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30/06/2022

fFilled0
000160

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11/05/2022

fFilled0
50

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08/06/2022

fFilled0
6892

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fFilled0
11/04/2022

fFilled0
703,50

fFilled0
35.175,00

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**

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0

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31/03/2022

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30/06/2022

fFilled0
000160

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11/05/2022

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50

fFilled0
08/06/2022

fFilled0
6893

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fFilled0
11/04/2022

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219,00

fFilled0
10.950,00

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**

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0

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0054377

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31/03/2022

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06/05/2022

fFilled0
2136000340

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12/05/2022

fFilled0
-6

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28/04/2022

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5249

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12/04/2022

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7.531,95

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DAY RISTOSERVICE S.P.A V0 49184 2022 

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0005707

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07/04/2022

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15/06/2022

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V0-49184

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12/05/2022

fFilled0
34

fFilled0
12/04/2022

fFilled0
6600

fFilled0

fFilled0
12/04/2022

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2.920,86

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99.309,24

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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3037,69 Rif. operativo Bpe : 009925 Rif. ricarica: 0000463971 RICARICA I TRIMESTRE 2022 TRANS. ELETTRONICHE  PREPAGATE SCONTO INCONDIZIONATO 14,07 %Su Euro Convenzione Buoni Pasto 9  Lotto 10 Ordinativo di fornitu

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BRESCIA PAOLO GERARDO 2 PA 2022 7746,95 REVISIONE EE.LL.   01 01 2022 31 03 2022 RIMBORSO CHILOMETRICO   01 01 2022 31 03 2022 RIMBORSI DOCUMENTATI   01 01 2022 31 03 2022

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0057145

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06/04/2022

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21/04/2022

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2/PA

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13/05/2022

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-22

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20/04/2022

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4910

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13/04/2022

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7.746,95

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-170.432,90

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0

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Onorario per la carica di Presidente del Collegio dei Revisori per il periodo dal 01 01 2022 al 31 03 2022.

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0057144

fFilled0
07/04/2022

fFilled0
21/04/2022

fFilled0
42

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13/05/2022

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-22

fFilled0
20/04/2022

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4911

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fFilled0
13/04/2022

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9.293,46

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0057143

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11/04/2022

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21/04/2022

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13E

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13/05/2022

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-22

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20/04/2022

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4912

fFilled0

fFilled0
13/04/2022

fFilled0
6.590,42

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-144.989,24

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0

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0054417

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12/04/2022

fFilled0
27/04/2022

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2

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13/05/2022

fFilled0
-16

fFilled0
13/04/2022

fFilled0
5073

fFilled0

fFilled0
13/04/2022

fFilled0
1.264,77

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-20.236,32

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0

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FARMACIA FIDELIS S.N.C. 00008 PA 2022 2022 230,73 RIMBORSO BUONI SPESA COVID 19 MARZO 2022

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0054349

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12/04/2022

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11/05/2022

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00008/PA/2022

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14/05/2022

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-3

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21/04/2022

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5364

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14/04/2022

fFilled0
230,73

fFilled0
-692,19

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0

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VILLA GAIA Cooperativa Sociale a.r.l 31  PA 2022 1980 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 Cap.660806 IMP 420 2022  MESE DI MARZO 2022 scheda 3 PSDZ

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0023585

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07/04/2022

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29/06/2022

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31/ PA

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14/05/2022

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46

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14/04/2022

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6886

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14/04/2022

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1.885,71

fFilled0
86.742,66

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**

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0

fFilled0

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VILLA GAIA Cooperativa Sociale a.r.l 32  PA 2022 4560 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI MARZO 2022 fondo povertà

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0023585

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07/04/2022

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29/06/2022

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32/ PA

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14/05/2022

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46

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14/04/2022

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6873

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14/04/2022

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4.342,86

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199.771,56

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**

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0

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EX ES BUONI COVID SCARICATI DA APP MESE MARZO 2022

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0054365

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15/04/2022

fFilled0
27/04/2022

fFilled0
QF0000443

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19/05/2022

fFilled0
-22

fFilled0
20/04/2022

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5081

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19/04/2022

fFilled0
11.168,63

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-245.709,86

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0

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FIORENTINO VINCENZO 1 2022 149,7 NOTA CREDITO PER STORNO PARZIALE DELLE FATTURE N.11 2017 FE DEL 03 08 2017, NR.12 2017 FE DEL 07 09 2017, NR.1 2018 FE DEL 15 01 2018, NR.2 2018 FE DEL 15 01 2018, NR.3 2018 FE DEL 16 01 2018, PER DECURTAZIONE DEL 5%

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14/04/2022

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29/04/2022

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1

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19/05/2022

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22/04/2022

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5102

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*

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19/04/2022

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-149,70

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2.994,00

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0

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0055648

fFilled0
13/04/2022

fFilled0
06/05/2022

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16/PA

fFilled0
19/05/2022

fFilled0
-13

fFilled0
20/04/2022

fFilled0
5250

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fFilled0
19/04/2022

fFilled0
111,55

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-1.450,15

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Pagina 130 di 140

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Pagamento
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ECODAUNIA S.R.L. P 150 2022 139970,77 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Ns. Offerta nr. 215 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200108 MAI

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0051965

fFilled0
13/04/2022

fFilled0
19/05/2022

fFilled0
P/150

fFilled0
19/05/2022

fFilled0
0

fFilled0
05/05/2022

fFilled0
5476

fFilled0

fFilled0
19/04/2022

fFilled0
127.213,43

fFilled0
0,00

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**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000200 2022 130825,75 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI IN

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0055654

fFilled0
31/03/2022

fFilled0
27/05/2022

fFilled0
000200

fFilled0
19/05/2022

fFilled0
8

fFilled0
18/05/2022

fFilled0
5701

fFilled0

fFilled0
19/04/2022

fFilled0
52.452,94

fFilled0
419.623,52

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**

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0

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fFilled0
ECO AMBIENTE SUD SRL 000200 2022 130825,75 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI IN

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0055654

fFilled0
31/03/2022

fFilled0
27/05/2022

fFilled0
000200

fFilled0
19/05/2022

fFilled0
8

fFilled0
18/05/2022

fFilled0
5702

fFilled0

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19/04/2022

fFilled0
66.479,56

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531.836,48

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0

fFilled0

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ISTITUTO SACRO CUORE DI GESU' 21PA 2022 4464,5 Progetto: POC PUGLIA. 2014 2020   Sub Azione 8.6.a    Voucher conciliazione per l'anno educativo 2021 2022  Codice CUP: B89J21007830002  Art. 53  REG. REG. 4 2007 CODICE STRUTTURA: QTJ9P3V3 NIDO "LA PICC

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0000152

fFilled0
16/04/2022

fFilled0
28/06/2022

fFilled0
21PA

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19/05/2022

fFilled0
40

fFilled0
01/06/2022

fFilled0
6836

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19/04/2022

fFilled0
4.464,50

fFilled0
178.580,00

fFilled0

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0

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SERVIZIO DI TELEFONIA MOBILE III BIM

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0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01499156

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19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6896

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*

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19/04/2022

fFilled0
34,95

fFilled0
1.467,90

fFilled0
**

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0

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SERVIZIO DI TELEFONIA MOBILE III BIM 2022

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0019345

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11/04/2022

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30/06/2022

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7X01010600

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19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6897

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19/04/2022

fFilled0
320,54

fFilled0
13.462,68

fFilled0
**

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0

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SERVIZIO DI TELEFONIA MOBILE III BIM 2022

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0019345

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11/04/2022

fFilled0
30/06/2022

fFilled0
7X01010600

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6898

fFilled0

fFilled0
19/04/2022

fFilled0
245,11

fFilled0
10.294,62

fFilled0
**

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0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM

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0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

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7X01499156

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6899

fFilled0

fFilled0
19/04/2022

fFilled0
39,11

fFilled0
1.642,62

fFilled0
**

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0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM 2022

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0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01010600

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6900

fFilled0

fFilled0
19/04/2022

fFilled0
32,15

fFilled0
1.350,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SALFA M. RIFERIMENTO MARZO 2022  PROPOSTA 1581/2022

fFilled0
0026481

fFilled0
13/04/2022

fFilled0
30/06/2022

fFilled0
91

fFilled0
19/05/2022

fFilled0
42

fFilled0
28/04/2022

fFilled0
6927

fFilled0

fFilled0
19/04/2022

fFilled0
2.015,00

fFilled0
84.630,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RETTA RELATIVA ALLA MINORE P.A - RIFERIMENTO MARZO 2022  proposta 1586/2022

fFilled0
0026481

fFilled0
13/04/2022

fFilled0
30/06/2022

fFilled0
92

fFilled0
19/05/2022

fFilled0
42

fFilled0
28/04/2022

fFilled0
6926

fFilled0

fFilled0
19/04/2022

fFilled0
2.170,00

fFilled0
91.140,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM 

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01010600

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6901

fFilled0

fFilled0
19/04/2022

fFilled0
28,99

fFilled0
1.217,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 131 di 140

fFilled0

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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2022

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SERVIZIO DI TELEFONIA MOBILE III BIM

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0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01499156

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6902

fFilled0

fFilled0
19/04/2022

fFilled0
20,81

fFilled0
874,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM 2022

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01010600

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6902

fFilled0

fFilled0
19/04/2022

fFilled0
51,94

fFilled0
2.181,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01499156

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6903

fFilled0

fFilled0
19/04/2022

fFilled0
3,33

fFilled0
139,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE III BIM 2022

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
7X01010600

fFilled0
19/05/2022

fFilled0
42

fFilled0
27/04/2022

fFilled0
6904

fFilled0

fFilled0
19/04/2022

fFilled0
78,73

fFilled0
3.306,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TIM BAAS SPC CLOUD - 3 bimestre 2022 Feb/Mar 2022

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
8K00000218

fFilled0
19/05/2022

fFilled0
42

fFilled0
20/04/2022

fFilled0
6908

fFilled0

fFilled0
19/04/2022

fFilled0
405,00

fFilled0
17.010,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TIM BAAS SPC CLOUD - 3 bimestre 2022 Feb/Mar 2022

fFilled0
0019345

fFilled0
11/04/2022

fFilled0
30/06/2022

fFilled0
8K00000218

fFilled0
19/05/2022

fFilled0
42

fFilled0
20/04/2022

fFilled0
6909

fFilled0

fFilled0
19/04/2022

fFilled0
166,16

fFilled0
6.978,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0055311

fFilled0
31/03/2022

fFilled0
06/05/2022

fFilled0
3

fFilled0
20/05/2022

fFilled0
-14

fFilled0
20/04/2022

fFilled0
5251

fFilled0

fFilled0
20/04/2022

fFilled0
223,95

fFilled0
-3.135,30

fFilled0

fFilled0
0

fFilled0

fFilled0
BUONI COVID RIF. AL MESE DI GENNAIO FEBBRAIO MARZO 2022

fFilled0
0055437

fFilled0
20/04/2022

fFilled0
16/05/2022

fFilled0
1

fFilled0
20/05/2022

fFilled0
-4

fFilled0
10/05/2022

fFilled0
5451

fFilled0

fFilled0
20/04/2022

fFilled0
971,54

fFilled0
-3.886,16

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 23PA 2022 14919,5 POC Puglia 2014   2020   Sub Azione 8.6.a "voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022 Codice CUP: B89J21007830002   CODICE STRUTTURA: QW9RQPWP CENTRO DIURNO PER MIN

fFilled0
0000152

fFilled0
19/04/2022

fFilled0
28/06/2022

fFilled0
23PA

fFilled0
20/05/2022

fFilled0
39

fFilled0
01/06/2022

fFilled0
6856

fFilled0

fFilled0
20/04/2022

fFilled0
14.919,50

fFilled0
581.860,50

fFilled0

fFilled0
0

fFilled0

fFilled0
ISTITUTO SACRO CUORE DI GESU' 22PA 2022 2740 POC Puglia 2014   2020   Sub Azione 8.6.a "Voucher e altri interventi per la conciliazione per l'anno educativo 2021   2022; Codice CUP: B81H20000960001  FONDI VINCOLATI PAL 2021 CODICE STRUTTURA: QW9RQPWP

fFilled0
0000152

fFilled0
19/04/2022

fFilled0
28/06/2022

fFilled0
22PA

fFilled0
20/05/2022

fFilled0
39

fFilled0
01/06/2022

fFilled0
6860

fFilled0

fFilled0
20/04/2022

fFilled0
2.740,00

fFilled0
106.860,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  NUCLEO COMPOSTO DA MADRE  E N  03  MINORI  PRESSO CASA DELLA SPERANZA SUOR MARIA LAMACCHIA   BARLETTA  mese di marzo   PROPOSTA 1578/2022

fFilled0
0047038

fFilled0
12/04/2022

fFilled0
30/06/2022

fFilled0
56/2022

fFilled0
20/05/2022

fFilled0
41

fFilled0
28/04/2022

fFilled0
6923

fFilled0

fFilled0
20/04/2022

fFilled0
1.860,00

fFilled0
76.260,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  NUCLEO COMPOSTO DA MADRE  E N  03  MINORI  PRESSO CASA DELLA SPERANZA SUOR MARIA LAMACCHIA   BARLETTA  mese di marzo   PROPOSTA 1578/2022

fFilled0
0047038

fFilled0
12/04/2022

fFilled0
30/06/2022

fFilled0
56/2022

fFilled0
20/05/2022

fFilled0
41

fFilled0
28/04/2022

fFilled0
6924

fFilled0

fFilled0
20/04/2022

fFilled0
5.580,00

fFilled0
228.780,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Richiesta rimborso buoni spesa covid19

fFilled0
0054240

fFilled0
15/04/2022

fFilled0
29/04/2022

fFilled0
1

fFilled0
21/05/2022

fFilled0
-22

fFilled0
21/04/2022

fFilled0
5112

fFilled0

fFilled0
21/04/2022

fFilled0
12.696,76

fFilled0
-279.328,72

fFilled0

fFilled0
0

fFilled0

fFilled0
SUPERMERCATI DR SAS di RUTIGLIANO ROSA & C 1 7 2022 224,86 BUONI SPESA  SI CARE   piattaforma informatica      Conformemente al D.L. n. 73 2021  e della  

fFilled0
0054282

fFilled0
21/04/2022

fFilled0
16/05/2022

fFilled0
1/7

fFilled0
21/05/2022

fFilled0
-5

fFilled0
21/04/2022

fFilled0
5450

fFilled0

fFilled0
21/04/2022

fFilled0
224,86

fFilled0
-1.124,30

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 132 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
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fFilled0
Diff. GG.
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fFilled0
Registrazione

fFilled0
Mandato

fFilled0
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fFilled0
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fFilled0
Ritardo 
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GG.
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fFilled0
determinazione dirigenziale del Comune di Andria  N. 3462 del 26 11 2021:

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S.V. NATA AD ANDRIA (BT) MARZO 2022-PROPOSTA 1546/2022

fFilled0
0035763

fFilled0
15/04/2022

fFilled0
30/06/2022

fFilled0
82/SP14

fFilled0
21/05/2022

fFilled0
40

fFilled0
22/04/2022

fFilled0
6929

fFilled0

fFilled0
21/04/2022

fFilled0
1.290,00

fFilled0
51.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S.R. NATO IL 17/09/2004 AD ANDRIA  mese di marzo 2022 proposta 1576/2022

fFilled0
0035763

fFilled0
14/04/2022

fFilled0
30/06/2022

fFilled0
80/SP14

fFilled0
21/05/2022

fFilled0
40

fFilled0
27/04/2022

fFilled0
6928

fFilled0

fFilled0
21/04/2022

fFilled0
2.666,00

fFilled0
106.640,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
pomarico mese di marzo proposta 1575/2022

fFilled0
0035763

fFilled0
19/04/2022

fFilled0
30/06/2022

fFilled0
47/SP10

fFilled0
21/05/2022

fFilled0
40

fFilled0
27/04/2022

fFilled0
6930

fFilled0

fFilled0
21/04/2022

fFilled0
1.091,20

fFilled0
43.648,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 34  PA 2022 8942,7 BUONI SERVIZIO anziani e disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: MARZO 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO TERE

fFilled0
0023585

fFilled0
16/04/2022

fFilled0
15/06/2022

fFilled0
34/ PA

fFilled0
26/05/2022

fFilled0
20

fFilled0
26/04/2022

fFilled0
6590

fFilled0

fFilled0
26/04/2022

fFilled0
8.516,86

fFilled0
170.337,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DAY RISTOSERVICE S.P.A V0 52450 2022 23750,63 Rif. operativo Bpe : 009925 Rif. ricarica: 0000468577 RICARICA I TRIMESTRE 2022 TRANS. ELETTRONICHE  PREPAGATE SCONTO INCONDIZIONATO 14,07 %Su Euro Convenzione Buoni Pasto 9  Lotto 10 Ordinativo di fornit

fFilled0
0005707

fFilled0
13/04/2022

fFilled0
15/06/2022

fFilled0
V0-52450

fFilled0
26/05/2022

fFilled0
20

fFilled0
26/04/2022

fFilled0
6599

fFilled0

fFilled0
26/04/2022

fFilled0
22.837,14

fFilled0
456.742,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 36  PA 2022 4358,21 Buoni Servizio Minori   art.103 R.R.4 2007 Tempo Libero "MARY POPPINS" FLUVW6DZ   POC Puglia 2014 2020   Sub Azione 8.6.a  Voucher e altri interventi per la conciliazione (women and men inclusi

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0023585

fFilled0
16/04/2022

fFilled0
28/06/2022

fFilled0
36/ PA

fFilled0
26/05/2022

fFilled0
33

fFilled0
03/06/2022

fFilled0
6861

fFilled0

fFilled0
26/04/2022

fFilled0
4.150,68

fFilled0
136.972,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
INFO SRL 854 01 2022 565  M RISTRUTTURAZIONE E MANUTENZIONE STRAORDINARIA EDIFICIO SCOLASTICO  M "JANNUZZI". GURI GAZZETTA UFFICIALE REP. ITALIANA 13.04.22 M004 LA NOTIZIA 15.04.22 C003 CORRIERE DELLO SPORT EDIZ.PUGLIA E BASILICATA 15.04.22  S001 SPE

fFilled0
0001105

fFilled0
26/04/2022

fFilled0
07/06/2022

fFilled0
854/01

fFilled0
27/05/2022

fFilled0
11

fFilled0
03/05/2022

fFilled0
5952

fFilled0

fFilled0
27/04/2022

fFilled0
466,00

fFilled0
5.126,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE - NOTA CREDITO A STORNO PARZIALE DELLA FATT 7X2201010600 DEL 11/04/2022

fFilled0
0019345

fFilled0
22/04/2022

fFilled0
30/06/2022

fFilled0
302280105972

fFilled0
27/05/2022

fFilled0
34

fFilled0
27/04/2022

fFilled0
6896

fFilled0
*

fFilled0
27/04/2022

fFilled0
-28,69

fFilled0
-975,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID19

fFilled0
0003444

fFilled0
11/04/2022

fFilled0
06/05/2022

fFilled0
3

fFilled0
28/05/2022

fFilled0
-22

fFilled0
28/04/2022

fFilled0
5252

fFilled0

fFilled0
28/04/2022

fFilled0
405,87

fFilled0
-8.929,14

fFilled0

fFilled0
0

fFilled0

fFilled0
Rimborso buoni spesa covid19

fFilled0
0054261

fFilled0
21/04/2022

fFilled0
16/05/2022

fFilled0
1

fFilled0
28/05/2022

fFilled0
-12

fFilled0
28/04/2022

fFilled0
5441

fFilled0

fFilled0
28/04/2022

fFilled0
1.964,20

fFilled0
-23.570,40

fFilled0

fFilled0
0

fFilled0

fFilled0
RIMBORSO BUONI SPESA COVID19

fFilled0
0054256

fFilled0
21/04/2022

fFilled0
16/05/2022

fFilled0
1

fFilled0
28/05/2022

fFilled0
-12

fFilled0
28/04/2022

fFilled0
5442

fFilled0

fFilled0
28/04/2022

fFilled0
3.157,98

fFilled0
-37.895,76

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

fFilled0
Pagina 133 di 140

fFilled0

fFilled0fFilled0
COMUNE DI ANDRIA

fFilled0
Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
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Diff. GG.
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Registrazione

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Mandato

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Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
CAPOGNA RAFFAELLA ARIANNA 01 2022 222,07 Compenso liquidato in sentenza n. 175 21 emessa dal Giudice di Pace di Andria, nel giudizio n. R.G. 2 21 Rimborso spese generali 15% su Euro 131,76 Saldo rimborso spese non imponibili ai sensi dell'art. 15 D.P

fFilled0
0059442

fFilled0
13/04/2022

fFilled0
27/05/2022

fFilled0
01

fFilled0
28/05/2022

fFilled0
-1

fFilled0
28/04/2022

fFilled0
5704

fFilled0

fFilled0
28/04/2022

fFilled0
222,07

fFilled0
-222,07

fFilled0

fFilled0
0

fFilled0

fFilled0
Cooperativa Sociale Villa Gaia 35  PA 2022 4143,85 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. V3EH21JA  VI  ANNUALIT  I Finestra  "Villa Gaia ADI" Contratto di Servizio n. 07 del 13 12 2021  PER

fFilled0
0023585

fFilled0
16/04/2022

fFilled0
28/06/2022

fFilled0
35/ PA

fFilled0
01/06/2022

fFilled0
27

fFilled0
03/05/2022

fFilled0
6838

fFilled0

fFilled0
02/05/2022

fFilled0
3.946,52

fFilled0
106.556,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RIMBORSO BUONI SPESA COVID19

fFilled0
0054249

fFilled0
02/05/2022

fFilled0
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16/05/2022

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03/05/2022

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03/05/2022

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02/05/2022

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16/05/2022

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02/06/2022

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04/05/2022

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5450

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30/04/2022

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27/05/2022

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02/06/2022

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18/05/2022

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22.436,40

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0057845

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03/05/2022

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31/05/2022

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FPA 4/22

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02/06/2022

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19/05/2022

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5735

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03/05/2022

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0055648

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02/05/2022

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31/05/2022

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17/PA

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02/06/2022

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-2

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03/05/2022

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5740

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03/05/2022

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95,98

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30/04/2022

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01/06/2022

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67/00/2022

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02/06/2022

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04/05/2022

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18.613,20

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30/04/2022

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01/06/2022

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68/00/2022

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02/06/2022

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04/05/2022

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5778

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SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE APRILE 2022 A SALDO DELLA  FATTURA  N.67 DEL 30/04/2022 DI € 28.019,22

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30/04/2022

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01/06/2022

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67/00/2022

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02/06/2022

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-1

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04/05/2022

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5778

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03/05/2022

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2.517,39

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0

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0013958

fFilled0
30/04/2022

fFilled0
01/06/2022

fFilled0
68/00/2022

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02/06/2022

fFilled0
-1

fFilled0
04/05/2022

fFilled0
5779

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03/05/2022

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998,54

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-998,54

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SERVIZIO DI PULIZIA UFFICI COMUNALI, MERCATO ORTOFRUTTICOLO, TRIBUNALE DI ANDRIA. LIQUIDAZIONE CANONE SERVIZIO MESE APRILE 2022 A SALDO DELLA  FATTURA  N.67 DEL 30/04/2022 DI € 28.019,22

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0013958

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30/04/2022

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01/06/2022

fFilled0
67/00/2022

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02/06/2022

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-1

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04/05/2022

fFilled0
5779

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03/05/2022

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1.835,98

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-1.835,98

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MACELLERIA DEL DUOMO SNC 13 2022 11,2 Rimborso buoni spesa emergenza alimentare COVID 19 emessi conformemente al D.L. n.154 2020 e all'Ordinanza n.658 del 29 marzo 2020 del Capo del Dipartimento della Protezione Civile, emessa FUORI CAMPO IVA, ai sen

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0055675

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30/04/2022

fFilled0
08/06/2022

fFilled0
13

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02/06/2022

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6

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03/05/2022

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5965

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03/05/2022

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11,20

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67,20

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0

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RICHIESTA RIMBORSO BUNI SPESA COVID19

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0055656

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21/04/2022

fFilled0
24/05/2022

fFilled0
1

fFilled0
03/06/2022

fFilled0
-10

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04/05/2022

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5654

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04/05/2022

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10.901,05

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-109.010,50

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0013958

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30/04/2022

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01/06/2022

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70/00/2022

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03/06/2022

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09/05/2022

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5781

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04/05/2022

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6.825,51

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30/04/2022

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01/06/2022

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62/00/2022

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03/06/2022

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5782

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Farmacia San Valentino Srl 20   FE 2022 93,45 RIMB.BUONI SPESA EMERG.COVID 19         EMESSI CONFORM.AL D.L.NR 154 20 E ORD.  NR 658 DEL 29 03 2020 DEL CAPO DEL DIP. DELLA PROT.CIVILE EMESSA FUORI CAMPO IVAAI SENSI DELL'ART.2 C.3 LETT.A DEL      D.P.

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04/05/2022

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25/05/2022

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20 / FE

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04/06/2022

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10/05/2022

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5661

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05/05/2022

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0054213

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04/05/2022

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31/05/2022

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04/06/2022

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5741

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(d)=(c)-(b)-(e)

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Ritardo 
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GG.
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dell'art 2 comma 3 lett a) del DPR 633 1972

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MAIORA SRL 51000118 2022 485 Buoni spesa Alimentari ODPC 29 03 2020 (Rendiconto Sicare mese APRILE 2022)

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0054186

fFilled0
05/05/2022

fFilled0
08/06/2022

fFilled0
51000118

fFilled0
04/06/2022

fFilled0
4

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10/05/2022

fFilled0
5966

fFilled0

fFilled0
05/05/2022

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485,00

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1.940,00

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Rif. Formulari: XRIF19605 21   15 04 2022;  XRIF881952 21   21 04 2022;  XRIF881965 21   23 04 2022;  XRIF882926 21   01 04 2022;  XRIF882927 21   04 04 2022;  XRIF882928 21   06 0 4 2022;  XRIF883158 21   09 04 2022;  XRIF883159 21   19 04 2022;  XR

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0056043

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30/04/2022

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30/06/2022

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450/F

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04/06/2022

fFilled0
26

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08/06/2022

fFilled0
6894

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fFilled0
05/05/2022

fFilled0
879,80

fFilled0
22.874,80

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**

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0

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RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054234

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30/04/2022

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24/05/2022

fFilled0
4

fFilled0
08/06/2022

fFilled0
-15

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09/05/2022

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5649

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09/05/2022

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447,51

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-6.712,65

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0

fFilled0

fFilled0
 RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054196

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30/04/2022

fFilled0
24/05/2022

fFilled0
4

fFilled0
08/06/2022

fFilled0
-15

fFilled0
09/05/2022

fFilled0
5650

fFilled0

fFilled0
09/05/2022

fFilled0
607,00

fFilled0
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0

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0054182

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30/04/2022

fFilled0
24/05/2022

fFilled0
4

fFilled0
08/06/2022

fFilled0
-15

fFilled0
09/05/2022

fFilled0
5652

fFilled0

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09/05/2022

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662,41

fFilled0
-9.936,15

fFilled0

fFilled0
0

fFilled0

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RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054188

fFilled0
30/04/2022

fFilled0
24/05/2022

fFilled0
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fFilled0
08/06/2022

fFilled0
-15

fFilled0
30/04/2022

fFilled0
5653

fFilled0

fFilled0
09/05/2022

fFilled0
436,74

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0

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0013958

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04/05/2022

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01/06/2022

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73/00/2022

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08/06/2022

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-7

fFilled0
10/05/2022

fFilled0
5781

fFilled0

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09/05/2022

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-5.317,13

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0

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ECODAUNIA S.R.L. P 187 2022 131389,48 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Ns. Offerta nr. 51 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200108 0000

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0051965

fFilled0
05/05/2022

fFilled0
29/06/2022

fFilled0
P/187

fFilled0
08/06/2022

fFilled0
21

fFilled0
24/05/2022

fFilled0
6868

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09/05/2022

fFilled0
38.049,46

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799.038,66

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ECODAUNIA S.R.L. P 187 2022 131389,48 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Ns. Offerta nr. 51 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200108 0000

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0051965

fFilled0
05/05/2022

fFilled0
29/06/2022

fFilled0
P/187

fFilled0
08/06/2022

fFilled0
21

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24/05/2022

fFilled0
6869

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09/05/2022

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81.362,79

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1.708.618,59

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0

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Periodo di riferimento:  dal 01 04 2022 al 30 04 2022 Riferimenti:(Data e N.docum.) 01 04 22 XRIF883119 21  08 04 22 XRIF883120 21 12 04 22 XRIF883121 21  15 04 22 XRIF883122 21

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0059066

fFilled0
30/04/2022

fFilled0
30/06/2022

fFilled0
000226

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08/06/2022

fFilled0
22

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06/06/2022

fFilled0
6893

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09/05/2022

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720,50

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15.851,00

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ELLE CINQUE S.N.C. DI M.FASCIANO & LOTITO 12 FE 2022 452,96 C001   PERIODO DI RIFERIMENTO dal 01 04 2022 al 30 04 2022.  Buoni spesa utilizzati presso 

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0005460

fFilled0
30/04/2022

fFilled0
24/05/2022

fFilled0
12-FE

fFilled0
09/06/2022

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-16

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12/05/2022

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5646

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10/05/2022

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COMUNE DI ANDRIA

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
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Diff. GG.
(d)=(c)-(b)-(e)

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Mandato

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Protocollo

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Importo
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Ritardo 
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GG.
Sosp.
(e)

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il supermercato di Via  A.Da Villa 12 14 ang.Via Morgigni  Andria (BT) Rimborso buoni spesa EMERGEN

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RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054348

fFilled0
01/05/2022

fFilled0
25/05/2022

fFilled0
5

fFilled0
09/06/2022

fFilled0
-15

fFilled0
10/05/2022

fFilled0
5659

fFilled0

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10/05/2022

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0

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FRATELLI BAFUNNO SRL                                                             19 2022 29392,5 Rimborso  buoni spesa emergenza alimentare

fFilled0
0054362

fFilled0
05/05/2022

fFilled0
25/05/2022

fFilled0
19

fFilled0
09/06/2022

fFilled0
-15

fFilled0
10/05/2022

fFilled0
5658

fFilled0

fFilled0
10/05/2022

fFilled0
29.392,50

fFilled0
-440.887,50

fFilled0

fFilled0
0

fFilled0

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RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0054238

fFilled0
02/05/2022

fFilled0
25/05/2022

fFilled0
4

fFilled0
09/06/2022

fFilled0
-15

fFilled0
10/05/2022

fFilled0
5660

fFilled0

fFilled0
10/05/2022

fFilled0
92,07

fFilled0
-1.381,05

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fFilled0
0

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fFilled0
Contributo CONAI assolto ove dovuto

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0054369

fFilled0
30/04/2022

fFilled0
25/05/2022

fFilled0
13/1001

fFilled0
09/06/2022

fFilled0
-15

fFilled0
10/05/2022

fFilled0
5662

fFilled0

fFilled0
10/05/2022

fFilled0
1.492,46

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-22.386,90

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fFilled0
0

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fFilled0
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0054163

fFilled0
06/05/2022

fFilled0
08/06/2022

fFilled0
12PA

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09/06/2022

fFilled0
-1

fFilled0
12/05/2022

fFilled0
5967

fFilled0

fFilled0
10/05/2022

fFilled0
346,53

fFilled0
-346,53

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni covid19

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0055674

fFilled0
21/04/2022

fFilled0
16/05/2022

fFilled0
1

fFilled0
10/06/2022

fFilled0
-25

fFilled0
11/05/2022

fFilled0
5448

fFilled0

fFilled0
11/05/2022

fFilled0
327,50

fFilled0
-8.187,50

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID19

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0054191

fFilled0
22/04/2022

fFilled0
16/05/2022

fFilled0
4

fFilled0
10/06/2022

fFilled0
-25

fFilled0
11/05/2022

fFilled0
5449

fFilled0

fFilled0
11/05/2022

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98,17

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-2.454,25

fFilled0

fFilled0
0

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fFilled0
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0054791

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21/04/2022

fFilled0
16/05/2022

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1

fFilled0
11/06/2022

fFilled0
-26

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12/05/2022

fFilled0
5447

fFilled0

fFilled0
12/05/2022

fFilled0
369,44

fFilled0
-9.605,44

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID 19

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0055764

fFilled0
26/04/2022

fFilled0
16/05/2022

fFilled0
3

fFilled0
11/06/2022

fFilled0
-26

fFilled0
12/05/2022

fFilled0
5446

fFilled0

fFilled0
12/05/2022

fFilled0
101,94

fFilled0
-2.650,44

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUINI SPESA COVID19

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0054236

fFilled0
11/05/2022

fFilled0
24/05/2022

fFilled0
2

fFilled0
11/06/2022

fFilled0
-18

fFilled0
12/05/2022

fFilled0
5647

fFilled0

fFilled0
12/05/2022

fFilled0
118,50

fFilled0
-2.133,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0040547

fFilled0
11/05/2022

fFilled0
24/05/2022

fFilled0
1

fFilled0
11/06/2022

fFilled0
-18

fFilled0
12/05/2022

fFilled0
5648

fFilled0

fFilled0
12/05/2022

fFilled0
418,17

fFilled0
-7.527,06

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0055322

fFilled0
02/05/2022

fFilled0
08/06/2022

fFilled0
4

fFilled0
11/06/2022

fFilled0
-3

fFilled0
12/05/2022

fFilled0
5968

fFilled0

fFilled0
12/05/2022

fFilled0
6,89

fFilled0
-20,67

fFilled0

fFilled0
0

fFilled0

fFilled0
Richiesta rimborso buoni spesa covid19

fFilled0
0054168

fFilled0
03/05/2022

fFilled0
08/06/2022

fFilled0
5

fFilled0
11/06/2022

fFilled0
-3

fFilled0
12/05/2022

fFilled0
5969

fFilled0

fFilled0
12/05/2022

fFilled0
29,00

fFilled0
-87,00

fFilled0

fFilled0
0

fFilled0

fFilled0
FARMACIA FIDELIS S.N.C. 00011 PA 2022 2022 236,98 RIMBORSO BUONI SPESA COVID 19 APRILE 2022

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0054349

fFilled0
05/05/2022

fFilled0
08/06/2022

fFilled0
00011/PA/2022

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11/06/2022

fFilled0
-3

fFilled0
12/05/2022

fFilled0
5970

fFilled0

fFilled0
12/05/2022

fFilled0
236,98

fFilled0
-710,94

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054245

fFilled0
06/05/2022

fFilled0
08/06/2022

fFilled0
4

fFilled0
11/06/2022

fFilled0
-3

fFilled0
12/05/2022

fFilled0
5971

fFilled0

fFilled0
12/05/2022

fFilled0
50,50

fFilled0
-151,50

fFilled0

fFilled0
0

fFilled0

fFilled0
FARMACIA SURIANO SRL 12 PA 2022 408,5 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE EMESSI CONFORMEMENTE ALL'ORDINANZA N.658 DEL 29.03.2020 DEL CAPO DELLA PROT. CIV

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0057852

fFilled0
11/05/2022

fFilled0
08/06/2022

fFilled0
12/PA

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11/06/2022

fFilled0
-3

fFilled0
12/05/2022

fFilled0
5972

fFilled0

fFilled0
12/05/2022

fFilled0
408,50

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-1.225,50

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0

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Pagina 137 di 140

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COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

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Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

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Pagamento
(c)

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Numero

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Scadenza
(b)

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Diff. GG.
(d)=(c)-(b)-(e)

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Registrazione

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Mandato

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Protocollo

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Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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ECO AMBIENTE SUD SRL 000252 2022 115208,5 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMB

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0055654

fFilled0
30/04/2022

fFilled0
29/06/2022

fFilled0
000252

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11/06/2022

fFilled0
18

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06/06/2022

fFilled0
6870

fFilled0

fFilled0
12/05/2022

fFilled0
104.735,00

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1.885.230,00

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**

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0

fFilled0

fFilled0
DE NIGRIS NUNZIO & C. S.A.S.                                                 7 2022 181,55 Rimborso  buoni spesa emergenza alimentare

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0054363

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11/05/2022

fFilled0
15/06/2022

fFilled0
7

fFilled0
15/06/2022

fFilled0
0

fFilled0
17/05/2022

fFilled0
6595

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fFilled0
16/05/2022

fFilled0
181,55

fFilled0
0,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RIMBORSO BUONI SPESA

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0058746

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
16/06/2022

fFilled0
-16

fFilled0
17/05/2022

fFilled0
5737

fFilled0

fFilled0
17/05/2022

fFilled0
1.221,44

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-19.543,04

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0053989

fFilled0
30/04/2022

fFilled0
08/06/2022

fFilled0
4

fFilled0
17/06/2022

fFilled0
-9

fFilled0
18/05/2022

fFilled0
5964

fFilled0

fFilled0
18/05/2022

fFilled0
4,00

fFilled0
-36,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID 19

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0054202

fFilled0
16/05/2022

fFilled0
15/06/2022

fFilled0
9

fFilled0
17/06/2022

fFilled0
-2

fFilled0
18/05/2022

fFilled0
6591

fFilled0

fFilled0
18/05/2022

fFilled0
92,13

fFilled0
-184,26

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID 19

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0054202

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16/05/2022

fFilled0
15/06/2022

fFilled0
10

fFilled0
17/06/2022

fFilled0
-2

fFilled0
18/05/2022

fFilled0
6591

fFilled0

fFilled0
18/05/2022

fFilled0
640,59

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-1.281,18

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIEST RIMBORSO BUONI SPESA COVID19

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0016286

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16/05/2022

fFilled0
15/06/2022

fFilled0
5

fFilled0
17/06/2022

fFilled0
-2

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18/05/2022

fFilled0
6592

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18/05/2022

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310,93

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-621,86

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0

fFilled0

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BUONI COVID SCARICATI DA APP APRILE 2022

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0054365

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16/05/2022

fFilled0
15/06/2022

fFilled0
QF0000521

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17/06/2022

fFilled0
-2

fFilled0
20/05/2022

fFilled0
6593

fFilled0

fFilled0
18/05/2022

fFilled0
5.449,58

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-10.899,16

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fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054244

fFilled0
30/04/2022

fFilled0
15/06/2022

fFilled0
4

fFilled0
17/06/2022

fFilled0
-2

fFilled0
18/05/2022

fFilled0
6596

fFilled0

fFilled0
18/05/2022

fFilled0
127,91

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-255,82

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fFilled0
0

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fFilled0
SANITARIA MEDICAL DI MICHELE PORRO 00029 2022 2022 299,21 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 PERIODO RIF. DAL 01 04 2022 AL 30 04 2022

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0027990

fFilled0
13/05/2022

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15/06/2022

fFilled0
00029/2022

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17/06/2022

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-2

fFilled0
18/05/2022

fFilled0
6597

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fFilled0
18/05/2022

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299,21

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-598,42

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0039141

fFilled0
16/05/2022

fFilled0
15/06/2022

fFilled0
5

fFilled0
17/06/2022

fFilled0
-2

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18/05/2022

fFilled0
6598

fFilled0

fFilled0
18/05/2022

fFilled0
134,91

fFilled0
-269,82

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni spesa covid19

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0054197

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
18/06/2022

fFilled0
-18

fFilled0
19/05/2022

fFilled0
5738

fFilled0

fFilled0
19/05/2022

fFilled0
616,81

fFilled0
-11.102,58

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI COVID19

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0053990

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
18/06/2022

fFilled0
-18

fFilled0
19/05/2022

fFilled0
5739

fFilled0

fFilled0
19/05/2022

fFilled0
694,61

fFilled0
-12.502,98

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RINBORSO BUONI COVID 19

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0054235

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
18/06/2022

fFilled0
-18

fFilled0
19/05/2022

fFilled0
5734

fFilled0

fFilled0
19/05/2022

fFilled0
474,56

fFilled0
-8.542,08

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0055657

fFilled0
02/05/2022

fFilled0
31/05/2022

fFilled0
10

fFilled0
18/06/2022

fFilled0
-18

fFilled0
19/05/2022

fFilled0
5736

fFilled0

fFilled0
19/05/2022

fFilled0
158,72

fFilled0
-2.856,96

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0055311

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
19/06/2022

fFilled0
-19

fFilled0
20/05/2022

fFilled0
5742

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fFilled0
20/05/2022

fFilled0
61,70

fFilled0
-1.172,30

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUINI SPESA COVID19

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0054413

fFilled0
30/04/2022

fFilled0
31/05/2022

fFilled0
4

fFilled0
19/06/2022

fFilled0
-19

fFilled0
20/05/2022

fFilled0
5743

fFilled0

fFilled0
20/05/2022

fFilled0
62,65

fFilled0
-1.190,35

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUINI SPESA COVID19

fFilled0
0054250

fFilled0
23/05/2022

fFilled0
27/06/2022

fFilled0
1

fFilled0
22/06/2022

fFilled0
5

fFilled0
23/05/2022

fFilled0
6833

fFilled0

fFilled0
23/05/2022

fFilled0
1.306,20

fFilled0
6.531,00

fFilled0

fFilled0
0

fFilled0

fFilled0
MOSCA DOMENICO 2517 2022 2203,33 CORRISPETTIVO RELATIVO A BUONI SPESA PER EMERGENZA COVID 19 

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0055788

fFilled0
13/05/2022

fFilled0
27/06/2022

fFilled0
2517

fFilled0
22/06/2022

fFilled0
5

fFilled0
23/05/2022

fFilled0
6834

fFilled0

fFilled0
23/05/2022

fFilled0
2.203,33

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11.016,65

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0

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fFilled0
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Pagina 138 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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CONFRORMEMENTE A QUANTO PREVISTO DALL'ORDINANZA NR 658 DEL 29 MARZO 2020, BUONI SPESA ACCOMPAGNATI DA REGOLARE SCONTRINO FISCALE TOTALE CORRISPETTIVO FUORI C

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SERVIZIO DI VIGILANZA PRESSO: IMMOBILI SITI IN C.DA MADAMA CAMILLA E IN  C.DA CARIATI VIA MONTEVITOLO  – mese MARZO 2022. CIG Z01322D621 - DD 1678 DEL 01/07/2021

fFilled0
0054287

fFilled0
15/03/2022

fFilled0
29/06/2022

fFilled0
9117003108

fFilled0
22/06/2022

fFilled0
7

fFilled0
23/05/2022

fFilled0
6863

fFilled0

fFilled0
23/05/2022

fFilled0
120,83

fFilled0
845,81

fFilled0
**

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0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

fFilled0
0058110

fFilled0
26/05/2022

fFilled0
27/06/2022

fFilled0
3

fFilled0
25/06/2022

fFilled0
2

fFilled0
26/05/2022

fFilled0
6830

fFilled0

fFilled0
26/05/2022

fFilled0
261,60

fFilled0
523,20

fFilled0

fFilled0
0

fFilled0

fFilled0
RICHIESTA RIMBORSO BUONI SPESA COVID19

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0054255

fFilled0
26/05/2022

fFilled0
27/06/2022

fFilled0
3

fFilled0
25/06/2022

fFilled0
2

fFilled0
26/05/2022

fFilled0
6831

fFilled0

fFilled0
26/05/2022

fFilled0
139,36

fFilled0
278,72

fFilled0

fFilled0
0

fFilled0

fFilled0
Richiesta rimborso buoni spesa covid19

fFilled0
0053988

fFilled0
26/05/2022

fFilled0
27/06/2022

fFilled0
3

fFilled0
25/06/2022

fFilled0
2

fFilled0
26/05/2022

fFilled0
6832

fFilled0

fFilled0
26/05/2022

fFilled0
68,09

fFilled0
136,18

fFilled0

fFilled0
0

fFilled0

fFilled0
FARMACIA MEMEO DOTT. RICCARDO 00010 PA 2022 294,39 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 EMESSI CONFORMEMENTE A QUANTO PREVISTO DALL'ORDINANZA N. 658 DEL 29 MARZO 2020 DEL CAPO DEL DIPARTIMENTO DELLA PROTEZIONE CIVILE E AL D.L. N. 73 202

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0054214

fFilled0
30/05/2022

fFilled0
27/06/2022

fFilled0
00010/PA

fFilled0
30/06/2022

fFilled0
-3

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06/06/2022

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6829

fFilled0

fFilled0
31/05/2022

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294,39

fFilled0
-883,17

fFilled0

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 05 2022 al 31 05 2022

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0055828

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31/05/2022

fFilled0
29/06/2022

fFilled0
000320

fFilled0
03/07/2022

fFilled0
-4

fFilled0
17/06/2022

fFilled0
6887

fFilled0

fFilled0
03/06/2022

fFilled0
4.499,56

fFilled0
-17.998,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 05 2022 al 31 05 2022

fFilled0
0055828

fFilled0
31/05/2022

fFilled0
29/06/2022

fFilled0
000320

fFilled0
03/07/2022

fFilled0
-4

fFilled0
17/06/2022

fFilled0
6888

fFilled0

fFilled0
03/06/2022

fFilled0
21.702,14

fFilled0
-86.808,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
3  RATA DI 5 RATE ANNUALI COME DA ATTO DI DEFINIZIONE TRANSATTIVA FIRMATO IL 13.1.2021.

fFilled0
0001274

fFilled0
06/06/2022

fFilled0
30/06/2022

fFilled0
11/2022

fFilled0
07/07/2022

fFilled0
-7

fFilled0
30/06/2022

fFilled0
6925

fFilled0
*

fFilled0
07/06/2022

fFilled0
33.837,70

fFilled0
-236.863,90

fFilled0

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 05 2022 al 31 05 2022 Riferimenti:(Data e N.docum.) 05 05 22 XRIF883345 21  06 05 22 XRIF883123 21 06 05 22 XRIF883346 21

fFilled0
0059066

fFilled0
31/05/2022

fFilled0
30/06/2022

fFilled0
000294

fFilled0
08/07/2022

fFilled0
-8

fFilled0
10/06/2022

fFilled0
6893

fFilled0

fFilled0
08/06/2022

fFilled0
401,00

fFilled0
-3.208,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
art. 30 L.R. 45 2013   1  semestre 2022

fFilled0
0032245

fFilled0
08/06/2022

fFilled0
23/06/2022

fFilled0
3/pa

fFilled0
09/07/2022

fFilled0
-16

fFilled0
09/06/2022

fFilled0
6816

fFilled0

fFilled0
09/06/2022

fFilled0
67.330,68

fFilled0
-1.077.290,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
art. 30 L.R. 45 2013   1  semestre 2022

fFilled0
0032245

fFilled0
08/06/2022

fFilled0
23/06/2022

fFilled0
3/pa

fFilled0
09/07/2022

fFilled0
-16

fFilled0
09/06/2022

fFilled0
6817

fFilled0

fFilled0
09/06/2022

fFilled0
6.733,06

fFilled0
-107.728,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Drogheria & Coloniali Prudente 14 2022 4664,06 ** Rif. Doc. di trasporto 14 del 11 06 2022: SPATOLA PER STUCCO INOX M GOMMA MM80 SECCHIO IM PLASTICA CON MANICO RULLO IN LANA RICAMBIO IN LANA CM10 RULLO CM 25  PER PITTORI FERRO ZINGATO MM12 GUANTI IN

fFilled0
0038199

fFilled0
13/06/2022

fFilled0
23/06/2022

fFilled0
14

fFilled0
14/07/2022

fFilled0
-21

fFilled0
14/06/2022

fFilled0
6811

fFilled0

fFilled0
14/06/2022

fFilled0
2.911,01

fFilled0
-61.131,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 19/07/2022

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Pagina 139 di 140

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fFilled0fFilled0
COMUNE DI ANDRIA

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Indicatore tempestività dei pagamenti (D.P.C.M. 22/09/2014 art. 9)

fFilled0
Esercizio: 2022 Periodo di riferimento dal 01/04/2022 al 30/06/2022

fFilled0
Pagamento
(c)

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Beneficiario

fFilled0
Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

fFilled0
Scadenza
(b)

fFilled0
Diff. GG.
(d)=(c)-(b)-(e)

fFilled0
Registrazione

fFilled0
Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Drogheria & Coloniali Prudente 14 2022 4664,06 ** Rif. Doc. di trasporto 14 del 11 06 2022: SPATOLA PER STUCCO INOX M GOMMA MM80 SECCHIO IM PLASTICA CON MANICO RULLO IN LANA RICAMBIO IN LANA CM10 RULLO CM 25  PER PITTORI FERRO ZINGATO MM12 GUANTI IN

fFilled0
0038199

fFilled0
13/06/2022

fFilled0
23/06/2022

fFilled0
14

fFilled0
14/07/2022

fFilled0
-21

fFilled0
14/06/2022

fFilled0
6812

fFilled0

fFilled0
14/06/2022

fFilled0
911,99

fFilled0
-19.151,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
* Mandato collegato a note di credito

fFilled0
Totale  Documenti Contabili

fFilled0
Indicatore Tempestività Pagamenti (2) / (1) 

fFilled0
127,36

fFilled0
9.830.342,75

fFilled0
1.251.976.363,83

fFilled0
(1) 

fFilled0
(2) 

fFilled0
Totale  Ritardo Ponderato

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** Fattura/Rata soggetta a Split 

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*** Fattura sospesa

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Stampato il 19/07/2022

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Pagina 140 di 140

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