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 01/10/2022 al 31/12/2022

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
PRESTAZIONE EFFETTUATA COME PRESTAZIONE ARTISTICA PER IL FESTIVAL FARINELLI 2017 TENUTOSI PRESSO TEATRO EX MATTATOIO IN ANDRIA IL GIORNO 16/12/2017

fFilled0
0050481

fFilled0
09/01/2018

fFilled0
02/12/2022

fFilled0
01/2018/FE

fFilled0
18/02/2018

fFilled0
1.748

fFilled0
17/05/2018

fFilled0
10691

fFilled0

fFilled0
19/01/2018

fFilled0
1.500,00

fFilled0
2.622.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08- REDAZIONE  N. 2 DUVRI (Servizio Refez. Scolastica, Servizio accessi ZTL). CIG 6934995AE8

fFilled0
0049195

fFilled0
23/01/2018

fFilled0
06/12/2022

fFilled0
FTE180126

fFilled0
24/02/2018

fFilled0
1.746

fFilled0
15/02/2018

fFilled0
10783

fFilled0
*

fFilled0
25/01/2018

fFilled0
1.400,00

fFilled0
2.444.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI ASSISTENZA MINORI RESIDENZIALI      MAGGIO 2018                    proposta 2029/2018

fFilled0
0026481

fFilled0
17/06/2018

fFilled0
02/12/2022

fFilled0
135/SP

fFilled0
18/07/2018

fFilled0
1.598

fFilled0
22/06/2018

fFilled0
10692

fFilled0

fFilled0
18/06/2018

fFilled0
2.914,10

fFilled0
4.656.731,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SOCIETA' COOP. SOCIALE ONLUS L'INDIVIDUO - PERIODO DI RIFERIMENTO GIU.18                     PROPOSTA 2547/2018

fFilled0
0026481

fFilled0
12/07/2018

fFilled0
02/12/2022

fFilled0
158/SP

fFilled0
16/08/2018

fFilled0
1.569

fFilled0
31/07/2018

fFilled0
10692

fFilled0

fFilled0
17/07/2018

fFilled0
3.900,00

fFilled0
6.119.100,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - SERVIZI A CANONE PERIODO DAL 01/07/2018 AL  30/09/2018 - CIG DERIVATO 6934995AE8

fFilled0
0049195

fFilled0
30/10/2018

fFilled0
06/12/2022

fFilled0
FTE182269

fFilled0
08/12/2018

fFilled0
1.459

fFilled0
08/02/2019

fFilled0
10785

fFilled0
*

fFilled0
08/11/2018

fFilled0
162,49

fFilled0
237.072,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - Prove di Esodo presso le diverse sedi di lavoro nei giorni 25 e 27 SETTEMBRE 2018. CIG 6934995AE8.

fFilled0
0049195

fFilled0
30/10/2018

fFilled0
06/12/2022

fFilled0
FTE182270

fFilled0
08/12/2018

fFilled0
1.459

fFilled0
16/01/2019

fFilled0
10785

fFilled0
*

fFilled0
08/11/2018

fFilled0
3.681,78

fFilled0
5.371.717,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - SERVIZI A CANONE PERIODO DAL 01/10/2018 AL  31/12/2018 - CIG DERIVATO 6934995AE8

fFilled0
0049195

fFilled0
31/12/2018

fFilled0
06/12/2022

fFilled0
FTE182771

fFilled0
13/03/2019

fFilled0
1.364

fFilled0
11/02/2019

fFilled0
10784

fFilled0
*

fFilled0
11/02/2019

fFilled0
3.091,40

fFilled0
4.216.669,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A/900002845D-2019/206,3

fFilled0
0048265

fFilled0
23/02/2019

fFilled0
21/11/2022

fFilled0
900002845D

fFilled0
29/03/2019

fFilled0
1.333

fFilled0
27/02/2019

fFilled0
10423

fFilled0

fFilled0
27/02/2019

fFilled0
169,10

fFilled0
225.410,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900002851T-2019/16,75

fFilled0
0018232

fFilled0
23/02/2019

fFilled0
21/11/2022

fFilled0
900002851T

fFilled0
29/03/2019

fFilled0
1.333

fFilled0
27/02/2019

fFilled0
10425

fFilled0

fFilled0
27/02/2019

fFilled0
16,52

fFilled0
22.021,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900005192D-2019/82,7

fFilled0
0048265

fFilled0
23/03/2019

fFilled0
21/11/2022

fFilled0
900005192D

fFilled0
24/04/2019

fFilled0
1.307

fFilled0
25/03/2019

fFilled0
10423

fFilled0

fFilled0
25/03/2019

fFilled0
62,22

fFilled0
81.321,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900005661T-2019/1,26

fFilled0
0018232

fFilled0
23/03/2019

fFilled0
21/11/2022

fFilled0
900005661T

fFilled0
24/04/2019

fFilled0
1.307

fFilled0
25/03/2019

fFilled0
10424

fFilled0

fFilled0
25/03/2019

fFilled0
1,03

fFilled0
1.346,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900005192D-2019/82,7

fFilled0
0048265

fFilled0
23/03/2019

fFilled0
21/11/2022

fFilled0
900005192D

fFilled0
24/04/2019

fFilled0
1.307

fFilled0
25/03/2019

fFilled0
10427

fFilled0

fFilled0
25/03/2019

fFilled0
5,57

fFilled0
7.279,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900007967T-2019/1,26

fFilled0
0018232

fFilled0
23/04/2019

fFilled0
21/11/2022

fFilled0
900007967T

fFilled0
24/05/2019

fFilled0
1.277

fFilled0
24/04/2019

fFilled0
10424

fFilled0

fFilled0
24/04/2019

fFilled0
1,03

fFilled0
1.315,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900007606D-2019/217,9

fFilled0
0048265

fFilled0
23/04/2019

fFilled0
21/11/2022

fFilled0
900007606D

fFilled0
26/05/2019

fFilled0
1.275

fFilled0
26/04/2019

fFilled0
10427

fFilled0

fFilled0
26/04/2019

fFilled0
178,61

fFilled0
227.727,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEMMA GABRIELE/3/PA-2018/1933,31

fFilled0
0053480

fFilled0
10/08/2018

fFilled0
11/11/2022

fFilled0
3/PA

fFilled0
21/06/2019

fFilled0
1.239

fFilled0
01/07/2019

fFilled0
10243

fFilled0

fFilled0
22/05/2019

fFilled0
1.933,31

fFilled0
2.395.371,09

fFilled0

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900010393T-2019/1,26

fFilled0
0018232

fFilled0
23/05/2019

fFilled0
21/11/2022

fFilled0
900010393T

fFilled0
22/06/2019

fFilled0
1.248

fFilled0
23/05/2019

fFilled0
10424

fFilled0

fFilled0
23/05/2019

fFilled0
1,03

fFilled0
1.285,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900010128D-2019/7,41

fFilled0
0048265

fFilled0
23/05/2019

fFilled0
21/11/2022

fFilled0
900010128D

fFilled0
22/06/2019

fFilled0
1.248

fFilled0
23/05/2019

fFilled0
10427

fFilled0

fFilled0
23/05/2019

fFilled0
6,07

fFilled0
7.575,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900015239T-2019/2,53

fFilled0
0018232

fFilled0
23/07/2019

fFilled0
21/11/2022

fFilled0
900015239T

fFilled0
22/08/2019

fFilled0
1.187

fFilled0
23/07/2019

fFilled0
10424

fFilled0

fFilled0
23/07/2019

fFilled0
2,07

fFilled0
2.457,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 1 di 205

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 01/10/2022 al 31/12/2022

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
Autostrade per l'Italia S.p.A./900015096D-2019/3,7

fFilled0
0048265

fFilled0
23/07/2019

fFilled0
21/11/2022

fFilled0
900015096D

fFilled0
22/08/2019

fFilled0
1.187

fFilled0
23/07/2019

fFilled0
10427

fFilled0

fFilled0
23/07/2019

fFilled0
3,03

fFilled0
3.596,61

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900017503D-2019/61,81

fFilled0
0048265

fFilled0
23/08/2019

fFilled0
21/11/2022

fFilled0
900017503D

fFilled0
02/10/2019

fFilled0
1.146

fFilled0
03/09/2019

fFilled0
10427

fFilled0

fFilled0
02/09/2019

fFilled0
50,66

fFilled0
58.056,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900019264T-2019/2,53

fFilled0
0018232

fFilled0
23/09/2019

fFilled0
21/11/2022

fFilled0
900019264T

fFilled0
24/10/2019

fFilled0
1.124

fFilled0
24/09/2019

fFilled0
10424

fFilled0

fFilled0
24/09/2019

fFilled0
2,07

fFilled0
2.326,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900019681D-2019/3,7

fFilled0
0048265

fFilled0
23/09/2019

fFilled0
21/11/2022

fFilled0
900019681D

fFilled0
24/10/2019

fFilled0
1.124

fFilled0
24/09/2019

fFilled0
10427

fFilled0

fFilled0
24/09/2019

fFilled0
3,03

fFilled0
3.405,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900023971T-2019/2,53

fFilled0
0018232

fFilled0
23/11/2019

fFilled0
21/11/2022

fFilled0
900023971T

fFilled0
25/12/2019

fFilled0
1.062

fFilled0
25/11/2019

fFilled0
10424

fFilled0

fFilled0
25/11/2019

fFilled0
2,07

fFilled0
2.198,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900024492D-2019/17,2

fFilled0
0048265

fFilled0
23/11/2019

fFilled0
21/11/2022

fFilled0
900024492D

fFilled0
25/12/2019

fFilled0
1.062

fFilled0
25/11/2019

fFilled0
10427

fFilled0

fFilled0
25/11/2019

fFilled0
14,10

fFilled0
14.974,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900026515T-2019/1,26

fFilled0
0018232

fFilled0
23/12/2019

fFilled0
21/11/2022

fFilled0
900026515T

fFilled0
06/02/2020

fFilled0
1.019

fFilled0
13/01/2020

fFilled0
10424

fFilled0

fFilled0
07/01/2020

fFilled0
1,03

fFilled0
1.049,57

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900000588T-2020/1,26

fFilled0
0018232

fFilled0
23/01/2020

fFilled0
21/11/2022

fFilled0
900000588T

fFilled0
22/02/2020

fFilled0
1.003

fFilled0
23/01/2020

fFilled0
10424

fFilled0

fFilled0
23/01/2020

fFilled0
1,03

fFilled0
1.033,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900000597D-2020/12,7

fFilled0
0048265

fFilled0
23/01/2020

fFilled0
21/11/2022

fFilled0
900000597D

fFilled0
22/02/2020

fFilled0
1.003

fFilled0
23/01/2020

fFilled0
10427

fFilled0

fFilled0
23/01/2020

fFilled0
10,41

fFilled0
10.441,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900002950T-2020/16,75

fFilled0
0018232

fFilled0
23/02/2020

fFilled0
21/11/2022

fFilled0
900002950T

fFilled0
26/03/2020

fFilled0
970

fFilled0
25/02/2020

fFilled0
10430

fFilled0

fFilled0
25/02/2020

fFilled0
16,52

fFilled0
16.024,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Autostrade per l'Italia S.p.A./900005361D-2020/52,7

fFilled0
0048265

fFilled0
23/03/2020

fFilled0
21/11/2022

fFilled0
900005361D

fFilled0
22/04/2020

fFilled0
943

fFilled0
18/11/2022

fFilled0
10429

fFilled0

fFilled0
23/03/2020

fFilled0
43,20

fFilled0
40.737,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA/900005927T-2020/1,26

fFilled0
0018232

fFilled0
23/03/2020

fFilled0
21/11/2022

fFilled0
900005927T

fFilled0
22/04/2020

fFilled0
943

fFilled0
26/07/2021

fFilled0
10430

fFilled0

fFilled0
23/03/2020

fFilled0
1,03

fFilled0
971,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT STORNO PARZIALE FATT FTE182270_30/10/2018 (Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - Prove di Esodo presso le diverse sedi di lavoro nei giorni 25 e 27 SETTEMBRE 2018. CIG 6934995AE8)

fFilled0
0049195

fFilled0
14/05/2020

fFilled0
06/12/2022

fFilled0
29/2020

fFilled0
02/07/2020

fFilled0
887

fFilled0
02/06/2020

fFilled0
10785

fFilled0
*

fFilled0
02/06/2020

fFilled0
-736,36

fFilled0
-653.151,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT.STORNO PARZIALE FATT FTE182269_30/10/2018 (Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - SERVIZI A CANONE PERIODO DAL 01/07/2018 AL  30/09/2018 - CIG DERIVATO 6934995AE8)

fFilled0
0049195

fFilled0
14/05/2020

fFilled0
06/12/2022

fFilled0
28/2020

fFilled0
02/07/2020

fFilled0
887

fFilled0
02/06/2020

fFilled0
10785

fFilled0
*

fFilled0
02/06/2020

fFilled0
-618,28

fFilled0
-548.414,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT STORNO PARZIALE FATT FTE180070_18/01/2018 (Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - Prove di Esodo presso le diverse sedi di lavoro nei giorni 03 e 05 OTTOBRE 2017. CIG 6934995AE8)

fFilled0
0049195

fFilled0
14/05/2020

fFilled0
06/12/2022

fFilled0
24/2020

fFilled0
02/07/2020

fFilled0
887

fFilled0
02/06/2020

fFilled0
10783

fFilled0
*

fFilled0
02/06/2020

fFilled0
-736,36

fFilled0
-653.151,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT STORNO PARZIALE FATT FTE180126-23/01/2018 (Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08- 

fFilled0
0049195

fFilled0
14/05/2020

fFilled0
06/12/2022

fFilled0
25/2020

fFilled0
02/07/2020

fFilled0
887

fFilled0
02/06/2020

fFilled0
10783

fFilled0
*

fFilled0
02/06/2020

fFilled0
-280,00

fFilled0
-248.360,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 2 di 205

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 01/10/2022 al 31/12/2022

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
REDAZIONE  N. 2 DUVRI (Servizio Refez. Scolastica, Servizio accessi ZTL). CIG 6934995AE8)

fFilled0
NOTA DI CREDITO VENDITA SPLIT PAYMENT STORNO PARZIALE FATT FTE182771_31/12/2018 (Fornitura integrata dell'igiene, salute e sicurezza D. Lgs 81/08 - SERVIZI A CANONE PERIODO DAL 01/10/2018 AL  31/12/2018 - CIG DERIVATO 6934995AE8)

fFilled0
0049195

fFilled0
14/05/2020

fFilled0
06/12/2022

fFilled0
30/2020

fFilled0
02/07/2020

fFilled0
887

fFilled0
02/06/2020

fFilled0
10784

fFilled0
*

fFilled0
02/06/2020

fFilled0
-618,28

fFilled0
-548.414,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900015782T 2020 6,3

fFilled0
0018232

fFilled0
23/08/2020

fFilled0
21/11/2022

fFilled0
900015782T

fFilled0
23/09/2020

fFilled0
789

fFilled0
26/08/2020

fFilled0
10430

fFilled0

fFilled0
24/08/2020

fFilled0
5,16

fFilled0
4.071,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone relativo all'espletamento servizi

fFilled0
0013958

fFilled0
04/12/2020

fFilled0
14/12/2022

fFilled0
162/00/2020

fFilled0
06/01/2021

fFilled0
707

fFilled0
23/03/2021

fFilled0
10892

fFilled0

fFilled0
07/12/2020

fFilled0
1.646,16

fFilled0
1.163.835,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone relativo all'espletamento servizi

fFilled0
0013958

fFilled0
04/12/2020

fFilled0
14/12/2022

fFilled0
163/00/2020

fFilled0
06/01/2021

fFilled0
707

fFilled0
23/03/2021

fFilled0
10893

fFilled0

fFilled0
07/12/2020

fFilled0
903,84

fFilled0
639.014,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900024664T 2020 5,04

fFilled0
0018232

fFilled0
23/12/2020

fFilled0
21/11/2022

fFilled0
900024664T

fFilled0
22/01/2021

fFilled0
668

fFilled0
23/12/2020

fFilled0
10430

fFilled0

fFilled0
23/12/2020

fFilled0
4,13

fFilled0
2.758,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
LAVORI  DI SOMMA URGENZA AI SENSI DELL'ART. 163 DEL D.LGS 50/2016 - REALIZZAZIONE DI TRONCO FOGNARIO  INTERRATO  DI  FOGNATURA NERA  A SERVIZIO DELLE AULE DELL'ALA POSTERIORE DELL'EDIFICIO SCOLASTICO “G.FALCONE”. DD n. 3042 del 21/12/2020.

fFilled0
0013958

fFilled0
31/12/2020

fFilled0
14/12/2022

fFilled0
191/00/2020

fFilled0
26/02/2021

fFilled0
656

fFilled0
27/01/2021

fFilled0
10896

fFilled0

fFilled0
27/01/2021

fFilled0
8.558,76

fFilled0
5.614.546,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900003760T 2021 18,02

fFilled0
0018232

fFilled0
23/02/2021

fFilled0
21/11/2022

fFilled0
900003760T

fFilled0
26/03/2021

fFilled0
605

fFilled0
24/02/2021

fFilled0
10430

fFilled0

fFilled0
24/02/2021

fFilled0
18,02

fFilled0
10.902,10

fFilled0

fFilled0
0

fFilled0

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A. 900015637D 2021 26,1

fFilled0
0048265

fFilled0
23/06/2021

fFilled0
21/11/2022

fFilled0
900015637D

fFilled0
23/07/2021

fFilled0
486

fFilled0
23/06/2021

fFilled0
10427

fFilled0

fFilled0
23/06/2021

fFilled0
21,39

fFilled0
10.395,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900016766T 2021 5,04

fFilled0
0018232

fFilled0
23/06/2021

fFilled0
21/11/2022

fFilled0
900016766T

fFilled0
23/07/2021

fFilled0
486

fFilled0
23/06/2021

fFilled0
10430

fFilled0

fFilled0
23/06/2021

fFilled0
4,13

fFilled0
2.007,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DETERMINAZIONE N.2546 DEL 12 11 2020 STIPULA MEPA N.1479447 DEL 10 11 2020 MANUTENZIONE SUED

fFilled0
0056086

fFilled0
29/06/2021

fFilled0
01/12/2022

fFilled0
526/PA

fFilled0
14/08/2021

fFilled0
474

fFilled0
15/07/2021

fFilled0
10687

fFilled0

fFilled0
15/07/2021

fFilled0
6.500,00

fFilled0
3.081.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A. 900018785D 2021 1,2

fFilled0
0048265

fFilled0
23/07/2021

fFilled0
21/11/2022

fFilled0
900018785D

fFilled0
25/08/2021

fFilled0
453

fFilled0
26/07/2021

fFilled0
10427

fFilled0

fFilled0
26/07/2021

fFilled0
0,98

fFilled0
443,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900020001T 2021 1,26

fFilled0
0018232

fFilled0
23/07/2021

fFilled0
21/11/2022

fFilled0
900020001T

fFilled0
25/08/2021

fFilled0
453

fFilled0
26/07/2021

fFilled0
10430

fFilled0

fFilled0
26/07/2021

fFilled0
1,03

fFilled0
466,59

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A. 900021917D 2021 33,79

fFilled0
0048265

fFilled0
23/08/2021

fFilled0
21/11/2022

fFilled0
900021917D

fFilled0
30/09/2021

fFilled0
417

fFilled0
31/08/2021

fFilled0
10427

fFilled0

fFilled0
31/08/2021

fFilled0
27,70

fFilled0
11.550,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900023374T 2021 1,26

fFilled0
0018232

fFilled0
23/08/2021

fFilled0
21/11/2022

fFilled0
900023374T

fFilled0
30/09/2021

fFilled0
417

fFilled0
31/08/2021

fFilled0
10430

fFilled0

fFilled0
31/08/2021

fFilled0
1,03

fFilled0
429,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SINTERGY S.r.l. FATTPA 8_21 2021 12751,44 Corrispettivo per il ripristino delle funzionalit  degli impianti di propriet  del Comune di Andria: "stadio degli Ulivi", "Palazzetto", "Stadio Sant'Angelo dei Ricchi" e "Piscina Comunale" Rif: determinazion

fFilled0
0038193

fFilled0
29/09/2021

fFilled0
15/12/2022

fFilled0
FATTPA 8_21

fFilled0
30/10/2021

fFilled0
411

fFilled0
29/11/2022

fFilled0
10917

fFilled0

fFilled0
30/09/2021

fFilled0
1.107,74

fFilled0
455.281,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SINTERGY S.r.l. FATTPA 8_21 2021 12751,44 Corrispettivo per il ripristino delle 

fFilled0
0038193

fFilled0
29/09/2021

fFilled0
15/12/2022

fFilled0
FATTPA 8_21

fFilled0
30/10/2021

fFilled0
411

fFilled0
29/11/2022

fFilled0
10918

fFilled0

fFilled0
30/09/2021

fFilled0
9.344,26

fFilled0
3.840.490,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 3 di 205

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 01/10/2022 al 31/12/2022

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
funzionalit  degli impianti di propriet  del Comune di Andria: "stadio degli Ulivi", "Palazzetto", "Stadio Sant'Angelo dei Ricchi" e "Piscina Comunale" Rif: determinazion

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A. 900026205D 2021 180,8

fFilled0
0048265

fFilled0
23/10/2021

fFilled0
21/11/2022

fFilled0
900026205D

fFilled0
24/11/2021

fFilled0
362

fFilled0
26/10/2021

fFilled0
10427

fFilled0

fFilled0
25/10/2021

fFilled0
37,62

fFilled0
13.618,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AUTOSTRADE PER L'ITALIA S.P.A. 900026205D 2021 180,8

fFilled0
0048265

fFilled0
23/10/2021

fFilled0
21/11/2022

fFilled0
900026205D

fFilled0
24/11/2021

fFilled0
362

fFilled0
26/10/2021

fFilled0
10429

fFilled0

fFilled0
25/10/2021

fFilled0
110,58

fFilled0
40.029,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TELEPASS SPA 900028364T 2021 2,53

fFilled0
0018232

fFilled0
23/10/2021

fFilled0
21/11/2022

fFilled0
900028364T

fFilled0
24/11/2021

fFilled0
362

fFilled0
26/10/2021

fFilled0
10430

fFilled0

fFilled0
25/10/2021

fFilled0
2,07

fFilled0
749,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Determinazione dirigenziale n. 3376 del 2018 11 13

fFilled0
0000273

fFilled0
03/11/2021

fFilled0
09/11/2022

fFilled0
2-A

fFilled0
03/12/2021

fFilled0
341

fFilled0
03/11/2021

fFilled0
10203

fFilled0

fFilled0
03/11/2021

fFilled0
1.816,00

fFilled0
619.256,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Codice cliente: 623225570

fFilled0
0018232

fFilled0
23/11/2021

fFilled0
21/11/2022

fFilled0
000000900031412T

fFilled0
23/12/2021

fFilled0
333

fFilled0
24/11/2021

fFilled0
10430

fFilled0

fFilled0
23/11/2021

fFilled0
1,03

fFilled0
342,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ADVANCED SYSTEMS SPA 1608 2021 24095 - SERVIZIO DI HOSTING DELLE PROCEDURE SOFTWARE GESTIONE TRIBUTI

fFilled0
0055314

fFilled0
22/11/2021

fFilled0
20/10/2022

fFilled0
1608

fFilled0
24/12/2021

fFilled0
300

fFilled0
25/11/2021

fFilled0
9883

fFilled0

fFilled0
24/11/2021

fFilled0
19.750,00

fFilled0
5.925.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
INTERVENTI  DI MANUTENZIONE SPECIALI O COMPLESSI PRESSO EDIFICI DI PROPRIETA' COMUNALE. Det. Dir. 3421 del 24/11/2021 - impianto di allarme Tensostr. SAN VALENTINO + Via Pendio San Lorenzo + centraline scuole “A.Manzoni” e “E.Fermi”

fFilled0
0013958

fFilled0
21/12/2021

fFilled0
22/11/2022

fFilled0
173/00/2021

fFilled0
27/01/2022

fFilled0
299

fFilled0
28/12/2021

fFilled0
10535

fFilled0

fFilled0
28/12/2021

fFilled0
11.454,34

fFilled0
3.424.847,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SINTERGY S.r.l. FATTPA 1_22 2022 5709,6 Corrispettivo per manutenzione ordinaria semestrale degli impianti di propriet  del Comune di Andria: "Stadio degli ulivi", "Palazzetto dello Sport", "Stadio Sant'Angelo dei Ricchi" e "Piscina Comunale" Anno 20

fFilled0
0038193

fFilled0
10/01/2022

fFilled0
15/12/2022

fFilled0
FATTPA 1_22

fFilled0
09/02/2022

fFilled0
309

fFilled0
29/11/2022

fFilled0
10917

fFilled0

fFilled0
10/01/2022

fFilled0
4.680,00

fFilled0
1.446.120,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
“INTERVENTI DI ADEGUAMENTO E MIGLIORAMENTO PRESSO LO  STADIO DEGLI ULIVI”. - DD.4001 DEL 30/12/2021

fFilled0
0013958

fFilled0
31/12/2021

fFilled0
22/11/2022

fFilled0
204/00/2021

fFilled0
11/02/2022

fFilled0
284

fFilled0
12/01/2022

fFilled0
10500

fFilled0

fFilled0
12/01/2022

fFilled0
33.109,36

fFilled0
9.403.058,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone aprile 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) extra canone n.2 soprall-CORSO RLS- 3 CORSI AGGIORN. CONVENZ.CONSIP - GESTIONE INTEGRSALUTE E SICUREZZA  LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916-CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/298

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10169

fFilled0

fFilled0
13/01/2022

fFilled0
376,09

fFilled0
101.168,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone maggio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP - GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI 

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/299

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10169

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 4 di 205

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 01/10/2022 al 31/12/2022

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
LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
canone luglio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP - GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/301

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10169

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone agosto 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP - GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/302

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10169

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone giugno 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP)  extra canone  2 CORSI AGGIORN. CONVENZ.CONSIP - GESTIONE INTEGRSALUTE E SICUREZZA  LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/300

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10169

fFilled0

fFilled0
13/01/2022

fFilled0
2.202,57

fFilled0
592.491,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone gennaio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/295

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10171

fFilled0

fFilled0
13/01/2022

fFilled0
298,64

fFilled0
80.334,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone ottobre 2020 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/292

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10171

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone novembre 2020 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/293

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10171

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone dicembre 2020 (ASPP,DVR,PDE, 

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/294

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10171

fFilled0

fFilled0
13/01/2022

fFilled0
1.266,57

fFilled0
340.707,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 5 di 205

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 01/10/2022 al 31/12/2022

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
PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
canone gennaio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/295

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10172

fFilled0

fFilled0
13/01/2022

fFilled0
819,67

fFilled0
220.491,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone gennaio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/295

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10173

fFilled0

fFilled0
13/01/2022

fFilled0
148,26

fFilled0
39.881,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone febbraio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/296

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10173

fFilled0

fFilled0
13/01/2022

fFilled0
1.081,24

fFilled0
290.853,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone febbraio 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/296

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10174

fFilled0

fFilled0
13/01/2022

fFilled0
185,33

fFilled0
49.853,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone marzo 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP - GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/297

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10174

fFilled0

fFilled0
13/01/2022

fFilled0
634,34

fFilled0
170.637,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone marzo 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP - GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. 

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/297

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10175

fFilled0

fFilled0
13/01/2022

fFilled0
632,23

fFilled0
170.069,87

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 6 di 205

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 01/10/2022 al 31/12/2022

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 6522810916 - CIG DERIVATO Z5A2EB2983

fFilled0
canone aprile 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) extra canone n.2 soprall-CORSO RLS- 3 CORSI AGGIORN. CONVENZ.CONSIP - GESTIONE INTEGRSALUTE E SICUREZZA  LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916-CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/298

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10175

fFilled0

fFilled0
13/01/2022

fFilled0
2.921,17

fFilled0
785.794,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone aprile 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) extra canone n.2 soprall-CORSO RLS- 3 CORSI AGGIORN. CONVENZ.CONSIP - GESTIONE INTEGRSALUTE E SICUREZZA  LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916-CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
19/11/2021

fFilled0
08/11/2022

fFilled0
C/298

fFilled0
12/02/2022

fFilled0
269

fFilled0
13/01/2022

fFilled0
10176

fFilled0

fFilled0
13/01/2022

fFilled0
244,19

fFilled0
65.687,11

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Codice cliente: 623225570

fFilled0
0048265

fFilled0
23/12/2021

fFilled0
21/11/2022

fFilled0
000000900032750D

fFilled0
21/02/2022

fFilled0
273

fFilled0
23/12/2021

fFilled0
10427

fFilled0

fFilled0
23/12/2021

fFilled0
50,65

fFilled0
13.827,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Codice cliente: 623225570

fFilled0
0018232

fFilled0
23/12/2021

fFilled0
21/11/2022

fFilled0
000000900035727T

fFilled0
21/02/2022

fFilled0
273

fFilled0
23/12/2021

fFilled0
10430

fFilled0

fFilled0
23/12/2021

fFilled0
1,03

fFilled0
281,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Codice cliente: 623225570

fFilled0
0018232

fFilled0
23/01/2022

fFilled0
21/11/2022

fFilled0
000000900000795T

fFilled0
23/02/2022

fFilled0
271

fFilled0
25/01/2022

fFilled0
10430

fFilled0

fFilled0
24/01/2022

fFilled0
1,03

fFilled0
279,13

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TECNOIMPIANTI PIZZOLORUSSO S.r.l. 495 2021 2021 21862,4

fFilled0
0057061

fFilled0
30/12/2021

fFilled0
08/11/2022

fFilled0
495/2021

fFilled0
28/02/2022

fFilled0
253

fFilled0
31/12/2021

fFilled0
10149

fFilled0

fFilled0
03/01/2022

fFilled0
17.920,00

fFilled0
4.533.760,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
INTERVENTI DI RIPRISTINO PUBBLICA ILLUMINAZIONE  PRESSO LA S.S. 170- CASTEL DEL MONTE - DET.DIR. 4007 DEL 30/12/2021

fFilled0
0013958

fFilled0
31/12/2021

fFilled0
14/11/2022

fFilled0
208/00/2021

fFilled0
03/03/2022

fFilled0
256

fFilled0
01/02/2022

fFilled0
10274

fFilled0

fFilled0
01/02/2022

fFilled0
16.180,20

fFilled0
4.142.131,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
fattura per n°20 box adibiti a canile sanitario per n.31 giorni dal 01/gennaio/22  al  31/gennaio/22             CIG: ZD63739FB3.

fFilled0
0037358

fFilled0
31/01/2022

fFilled0
11/10/2022

fFilled0
3

fFilled0
05/03/2022

fFilled0
220

fFilled0
03/02/2022

fFilled0
9575

fFilled0

fFilled0
03/02/2022

fFilled0
1.984,00

fFilled0
436.480,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
energia elettrica c.da montevitolo  POD IT001E894270977  GENN/FEBBR 2022 -SERVIZIO ELETTRICO NAZIONALE   SERVIZIO DI MAGGIOR TUTELA 725155130212437 2022 23,19

fFilled0
0048784

fFilled0
08/02/2022

fFilled0
09/11/2022

fFilled0
725155130212437

fFilled0
11/03/2022

fFilled0
243

fFilled0
03/11/2022

fFilled0
10184

fFilled0

fFilled0
09/02/2022

fFilled0
21,08

fFilled0
5.122,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
energia elettrica via barletta 86  POD IT001E754591463  GENN/FEBBR 2022 -SERVIZIO ELETTRICO NAZIONALE   SERVIZIO DI MAGGIOR TUTELA 725110581711029 2022 28,78

fFilled0
0048784

fFilled0
08/02/2022

fFilled0
09/11/2022

fFilled0
725110581711029

fFilled0
11/03/2022

fFilled0
243

fFilled0
03/11/2022

fFilled0
10185

fFilled0

fFilled0
09/02/2022

fFilled0
26,16

fFilled0
6.356,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
energia elettrica via bari 73 POD IT001E754593628 GENN/FEBBR 2022  SERVIZIO ELETTRICO NAZIONALE   

fFilled0
0048784

fFilled0
08/02/2022

fFilled0
09/11/2022

fFilled0
725110545818818

fFilled0
11/03/2022

fFilled0
243

fFilled0
03/11/2022

fFilled0
10186

fFilled0

fFilled0
09/02/2022

fFilled0
16,02

fFilled0
3.892,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 7 di 205

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 01/10/2022 al 31/12/2022

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 DI MAGGIOR TUTELA 725110545818818 2022 17,62

fFilled0
Determinazione dirigenziale n. 3376 del 2018 11 13

fFilled0
0000273

fFilled0
17/02/2022

fFilled0
09/11/2022

fFilled0
1-A

fFilled0
19/03/2022

fFilled0
235

fFilled0
25/02/2022

fFilled0
10206

fFilled0

fFilled0
17/02/2022

fFilled0
15,66

fFilled0
3.680,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Determinazione dirigenziale n. 3376 del 2018 11 13

fFilled0
0000273

fFilled0
17/02/2022

fFilled0
09/11/2022

fFilled0
1-A

fFilled0
19/03/2022

fFilled0
235

fFilled0
25/02/2022

fFilled0
10207

fFilled0

fFilled0
17/02/2022

fFilled0
2.344,50

fFilled0
550.957,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone ottobre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
07/01/2022

fFilled0
08/11/2022

fFilled0
C/10

fFilled0
24/03/2022

fFilled0
229

fFilled0
22/02/2022

fFilled0
10164

fFilled0

fFilled0
22/02/2022

fFilled0
246,72

fFilled0
56.498,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone settembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP, Corso aggiorn, DUVRI) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
07/01/2022

fFilled0
08/11/2022

fFilled0
C/9

fFilled0
24/03/2022

fFilled0
229

fFilled0
22/02/2022

fFilled0
10164

fFilled0

fFilled0
22/02/2022

fFilled0
1.266,35

fFilled0
289.994,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone settembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP, Corso aggiorn, DUVRI) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
07/01/2022

fFilled0
08/11/2022

fFilled0
C/9

fFilled0
24/03/2022

fFilled0
229

fFilled0
22/02/2022

fFilled0
10169

fFilled0

fFilled0
22/02/2022

fFilled0
1.636,22

fFilled0
374.694,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone ottobre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
07/01/2022

fFilled0
08/11/2022

fFilled0
C/10

fFilled0
24/03/2022

fFilled0
229

fFilled0
22/02/2022

fFilled0
10166

fFilled0

fFilled0
22/02/2022

fFilled0
1.019,85

fFilled0
233.545,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura per n°20 box adibiti a canile sanitario per n.28 giorni  - FEBBRAIO 2022   - CIG:
ZD63739FB3

fFilled0
0037358

fFilled0
28/02/2022

fFilled0
11/10/2022

fFilled0
6

fFilled0
01/04/2022

fFilled0
193

fFilled0
03/03/2022

fFilled0
9575

fFilled0

fFilled0
02/03/2022

fFilled0
1.792,00

fFilled0
345.856,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004205713125 2022 POD IT001E74446318 

fFilled0
0028663

fFilled0
02/03/2022

fFilled0
26/10/2022

fFilled0
004205713125

fFilled0
02/04/2022

fFilled0
207

fFilled0
09/09/2022

fFilled0
9915

fFilled0
*

fFilled0
03/03/2022

fFilled0
-3.978,54

fFilled0
-823.557,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004205713125 2022 POD IT001E74446318 

fFilled0
0028663

fFilled0
02/03/2022

fFilled0
26/10/2022

fFilled0
004205713125

fFilled0
02/04/2022

fFilled0
207

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
03/03/2022

fFilled0
-4.061,71

fFilled0
-840.773,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 8 di 205

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 01/10/2022 al 31/12/2022

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. 004205713126 2022 POD IT001E74446318 

fFilled0
0028663

fFilled0
02/03/2022

fFilled0
26/10/2022

fFilled0
004205713126

fFilled0
02/04/2022

fFilled0
207

fFilled0
07/09/2022

fFilled0
9930

fFilled0
*

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03/03/2022

fFilled0
-19.549,87

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-4.046.823,09

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**

fFilled0
0

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Enel Energia S.p.A. 004205713127 2022 POD IT001E74446318 

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0028663

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02/03/2022

fFilled0
26/10/2022

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004205713127

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02/04/2022

fFilled0
207

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07/09/2022

fFilled0
9930

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*

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03/03/2022

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-13.163,81

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-2.724.908,67

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3230021174

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0038198

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01/03/2022

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12/10/2022

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0000122000625977

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192

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9584

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04/03/2022

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783,47

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150.426,24

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230019332

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0038198

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192

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9588

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1.203,42

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231.056,64

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FORNITURA ACQUA UTENZA CONTRATTO n.3210057879

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0038198

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-2.524,37

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-484.679,04

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3900066989

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0038198

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0000122000632697

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192

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9590

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-289,78

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240057125

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0038198

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01/03/2022

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0000122000586875

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192

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9590

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-33,51

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3250009542

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0038198

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0000122000626821

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192

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9590

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-26,25

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-5.040,00

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3870067376

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0038198

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01/03/2022

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12/10/2022

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0000122000631908

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03/04/2022

fFilled0
192

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06/09/2022

fFilled0
9590

fFilled0
*

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04/03/2022

fFilled0
6,25

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1.200,00

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3960068273

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0038198

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01/03/2022

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12/10/2022

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0000122000615189

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192

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9590

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10,72

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2.058,24

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240057102

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0038198

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192

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9590

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48,83

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9.375,36

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3000549732

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0038198

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12/10/2022

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0000122000643438

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192

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fFilled0
9590

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63,62

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12.215,04

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240057080

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0038198

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0000122000586873

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192

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fFilled0
9590

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*

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fFilled0
115,12

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22.103,04

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3210035696

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0038198

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01/03/2022

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12/10/2022

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0000122000605264

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fFilled0
192

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06/09/2022

fFilled0
9590

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04/03/2022

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135,97

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26.106,24

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0

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FORNITURA ACQUA UTENZA 

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0038198

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01/03/2022

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12/10/2022

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0000122000612

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03/04/2022

fFilled0
192

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06/09/2022

fFilled0
9590

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04/03/2022

fFilled0
187,89

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36.074,88

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0

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Stampato il 30/01/2023

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Pagina 9 di 205

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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 01/10/2022 al 31/12/2022

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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

fFilled0
Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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CONTRATTO n.3890067093

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696

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FORNITURA ACQUA UTENZA CONTRATTO n.3270012979

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0038198

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01/03/2022

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12/10/2022

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0000122000607854

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03/04/2022

fFilled0
192

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06/09/2022

fFilled0
9590

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04/03/2022

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580,69

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111.492,48

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO N.3240013324

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0038198

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01/03/2022

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12/10/2022

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0000122000646135

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192

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fFilled0
9591

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16,10

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3.091,20

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3260022748

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0038198

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01/03/2022

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192

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07/09/2022

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9591

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04/03/2022

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23,90

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4.588,80

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3220038050

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0038198

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12/10/2022

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0000122000645282

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192

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9591

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29,65

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5.692,80

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240005630

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0038198

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192

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9591

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61,84

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11.873,28

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240013347

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0038198

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0000122000646136

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192

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9591

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64,58

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12.399,36

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240012924

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0038198

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192

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9591

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81,69

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15.684,48

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3800068120

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0038198

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192

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9591

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128,70

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24.710,40

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240013405

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0038198

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01/03/2022

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0000122000646137

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03/04/2022

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192

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07/09/2022

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9591

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04/03/2022

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154,15

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29.596,80

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3260022758

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0038198

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01/03/2022

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12/10/2022

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0000122000647023

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03/04/2022

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192

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fFilled0
9591

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04/03/2022

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165,87

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31.847,04

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0

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fFilled0
canone novembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP + PROVE EVACUAZ.) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO 

fFilled0
0053723

fFilled0
01/03/2022

fFilled0
08/11/2022

fFilled0
C/57

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03/04/2022

fFilled0
219

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04/03/2022

fFilled0
10159

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04/03/2022

fFilled0
981,29

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214.902,51

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**

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0

fFilled0

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Stampato il 30/01/2023

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Pagina 10 di 205

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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 01/10/2022 al 31/12/2022

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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Z5A2EB2983

fFilled0
canone dicembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
01/03/2022

fFilled0
08/11/2022

fFilled0
C/58

fFilled0
03/04/2022

fFilled0
219

fFilled0
04/03/2022

fFilled0
10159

fFilled0

fFilled0
04/03/2022

fFilled0
1.266,57

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277.378,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone novembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP + PROVE EVACUAZ.) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
01/03/2022

fFilled0
08/11/2022

fFilled0
C/57

fFilled0
03/04/2022

fFilled0
219

fFilled0
04/03/2022

fFilled0
10168

fFilled0

fFilled0
04/03/2022

fFilled0
1.593,43

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348.961,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
canone novembre 2021 (ASPP,DVR,PDE, PFIA,PMA,RSPP + PROVE EVACUAZ.) - CONVENZIONE CONSIP -  GESTIONE INTEGRATA DELLA SALUTE E SICUREZZA SUI LUOGHI DI LAVORO ED. 4 – LOTTO N. 8, PUGLIA E BASILICATA. CIG 6522810916  - CIG DERIVATO Z5A2EB2983

fFilled0
0053723

fFilled0
01/03/2022

fFilled0
08/11/2022

fFilled0
C/57

fFilled0
03/04/2022

fFilled0
219

fFilled0
04/03/2022

fFilled0
10166

fFilled0

fFilled0
04/03/2022

fFilled0
1.029,33

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225.423,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053957 2022 PDR 00882600499749

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053957

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9601

fFilled0

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10/03/2022

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9,38

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1.754,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053952 2022 PDR 00882600608737

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053952

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9601

fFilled0

fFilled0
10/03/2022

fFilled0
9,38

fFilled0
1.754,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053958 2022 PDR 00882600509398

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053958

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9601

fFilled0

fFilled0
10/03/2022

fFilled0
9,38

fFilled0
1.754,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053953 2022 PDR 00882600564138

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053953

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9601

fFilled0

fFilled0
10/03/2022

fFilled0
5.384,28

fFilled0
1.006.860,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053954 2022 PDR 00882600686915

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053954

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9601

fFilled0

fFilled0
10/03/2022

fFilled0
7.008,38

fFilled0
1.310.567,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053964 2022 PDR 00882600546036

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053964

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9599

fFilled0
*

fFilled0
10/03/2022

fFilled0
9,38

fFilled0
1.754,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004207053955 2022 PDR 00882600511485

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
13/10/2022

fFilled0
004207053955

fFilled0
09/04/2022

fFilled0
187

fFilled0
09/09/2022

fFilled0
9599

fFilled0
*

fFilled0
10/03/2022

fFilled0
1.667,49

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311.820,63

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 11 di 205

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 01/10/2022 al 31/12/2022

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Pagamento
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Beneficiario

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Documento

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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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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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0028663

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0028663

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0028663

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0028663

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0028663

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0028663

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13/10/2022

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004207053951

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12.786,04

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2.390.989,48

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FORNITURA ACQUA UTENZA CONTRATTO n.3240013333

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0038198

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0000122000705636

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185

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9580

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-3,59

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-664,15

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3900066852

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0038198

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185

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9580

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*

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11/03/2022

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95,14

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17.600,90

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3280009747

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0038198

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08/03/2022

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12/10/2022

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0000122000707402

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10/04/2022

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185

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fFilled0
9582

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11/03/2022

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6,65

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1.230,25

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3260029579

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0038198

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08/03/2022

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12/10/2022

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0000122000687236

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10/04/2022

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185

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9583

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*

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11/03/2022

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-12,80

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-2.368,00

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3260014086

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0038198

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08/03/2022

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12/10/2022

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0000122000706525

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10/04/2022

fFilled0
185

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07/09/2022

fFilled0
9583

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*

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11/03/2022

fFilled0
11,36

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2.101,60

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**

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0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3240007955

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0038198

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08/03/2022

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12/10/2022

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0000122000725277

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10/04/2022

fFilled0
185

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9583

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*

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11/03/2022

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19,66

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3.637,10

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0

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FORNITURA ACQUA UTENZA 

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0038198

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12/10/2022

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0000122000693

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10/04/2022

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185

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9583

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529,34

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97.927,90

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 12 di 205

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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 01/10/2022 al 31/12/2022

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
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Diff. GG.
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Registrazione

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Importo
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Ritardo 
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GG.
Sosp.
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CONTRATTO n.3920084090

fFilled0
195

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FORNITURA ACQUA UTENZA CONTRATTO n.3800074307

fFilled0
0038198

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08/03/2022

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12/10/2022

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0000122000728424

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10/04/2022

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185

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9583

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696,66

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128.882,10

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0

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FORNITURA ACQUA UTENZA CONTRATTO N.3270039422

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0038198

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08/03/2022

fFilled0
12/10/2022

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0000122000727014

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10/04/2022

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185

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9584

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11/03/2022

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5,49

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1.015,65

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3260029611

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0038198

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185

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9584

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11/03/2022

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11,34

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2.097,90

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240013303

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0038198

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185

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18,90

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3.496,50

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240008122

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0038198

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08/03/2022

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0000122000725278

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185

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9584

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11/03/2022

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20,47

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3.786,95

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3240010439

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0038198

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08/03/2022

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12/10/2022

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0000122000705633

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10/04/2022

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185

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9584

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11/03/2022

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25,11

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4.645,35

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO N.3800066870

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0038198

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08/03/2022

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185

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9584

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11/03/2022

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202,40

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37.444,00

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3940073023

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0038198

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08/03/2022

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12/10/2022

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9584

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11/03/2022

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3.064,42

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566.917,70

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3240013175

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0038198

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08/03/2022

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12/10/2022

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0000122000705634

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fFilled0
185

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fFilled0
9586

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*

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11/03/2022

fFilled0
844,46

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156.225,10

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3240048072

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0038198

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08/03/2022

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12/10/2022

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0000122000686369

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10/04/2022

fFilled0
185

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07/09/2022

fFilled0
9581

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*

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11/03/2022

fFilled0
-228,89

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-42.344,65

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3240057041

fFilled0
0038198

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08/03/2022

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12/10/2022

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0000122000686370

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10/04/2022

fFilled0
185

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07/09/2022

fFilled0
9581

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*

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11/03/2022

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73,72

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13.638,20

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**

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0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3000213112

fFilled0
0038198

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10/03/2022

fFilled0
12/10/2022

fFilled0
0000122000736655

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10/04/2022

fFilled0
185

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08/09/2022

fFilled0
9581

fFilled0
*

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11/03/2022

fFilled0
15.203,12

fFilled0
2.812.577,20

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**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 13 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Documento

fFilled0
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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Importo
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Ritardo 
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GG.
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(e)

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO N.3800067377

fFilled0
0038198

fFilled0
08/03/2022

fFilled0
12/10/2022

fFilled0
0000122000728422

fFilled0
10/04/2022

fFilled0
185

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07/09/2022

fFilled0
9591

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fFilled0
11/03/2022

fFilled0
6,32

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1.169,20

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**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO N.3800067720

fFilled0
0038198

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08/03/2022

fFilled0
12/10/2022

fFilled0
0000122000728423

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10/04/2022

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185

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07/09/2022

fFilled0
9591

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11/03/2022

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11,77

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2.177,45

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**

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0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3260000076

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0038198

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08/03/2022

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12/10/2022

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0000122000706523

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10/04/2022

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185

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fFilled0
9591

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11/03/2022

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232,89

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43.084,65

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3000174247

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0038198

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fFilled0
12/10/2022

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0000122000698557

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10/04/2022

fFilled0
185

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fFilled0
9591

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11/03/2022

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305,73

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56.560,05

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0

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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO n.3260013940

fFilled0
0038198

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08/03/2022

fFilled0
12/10/2022

fFilled0
0000122000706524

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10/04/2022

fFilled0
185

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07/09/2022

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9591

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11/03/2022

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1.977,85

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365.902,25

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**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004207425764 2022 POD IT001E04061797 

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
26/10/2022

fFilled0
004207425764

fFilled0
10/04/2022

fFilled0
199

fFilled0
07/09/2022

fFilled0
9930

fFilled0
*

fFilled0
11/03/2022

fFilled0
2.408,44

fFilled0
479.279,56

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**

fFilled0
0

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Enel Energia S.p.A. 004206800706 2022 POD IT001E04061797 

fFilled0
0028663

fFilled0
09/03/2022

fFilled0
26/10/2022

fFilled0
004206800706

fFilled0
10/04/2022

fFilled0
199

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07/09/2022

fFilled0
9930

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*

fFilled0
11/03/2022

fFilled0
4.610,57

fFilled0
917.503,43

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004209101520 2022 PDR 00882600641159

fFilled0
0028663

fFilled0
11/03/2022

fFilled0
13/10/2022

fFilled0
004209101520

fFilled0
13/04/2022

fFilled0
183

fFilled0
09/09/2022

fFilled0
9601

fFilled0

fFilled0
14/03/2022

fFilled0
5.477,90

fFilled0
1.002.455,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004209101536 2022 PDR 00882600608729

fFilled0
0028663

fFilled0
11/03/2022

fFilled0
13/10/2022

fFilled0
004209101536

fFilled0
13/04/2022

fFilled0
183

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09/09/2022

fFilled0
9601

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14/03/2022

fFilled0
6.088,76

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1.114.243,08

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004209101546 2022 PDR 00882600544114

fFilled0
0028663

fFilled0
11/03/2022

fFilled0
13/10/2022

fFilled0
004209101546

fFilled0
13/04/2022

fFilled0
183

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09/09/2022

fFilled0
9601

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14/03/2022

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6.244,15

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1.142.679,45

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**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004209101514 2022 PDR 00880001153331

fFilled0
0028663

fFilled0
11/03/2022

fFilled0
13/10/2022

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COMUNE DI ANDRIA

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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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14/03/2022

fFilled0
666,94

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122.050,02

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**

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0

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Enel Energia S.p.A. 004210810983 2022 PDR 00882600546044

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0028663

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12/03/2022

fFilled0
13/10/2022

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004210810983

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13/04/2022

fFilled0
183

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09/09/2022

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9599

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*

fFilled0
14/03/2022

fFilled0
1.507,68

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275.905,44

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0

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Enel Energia S.p.A. 004209101541 2022 PDR 00882600694380

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0028663

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11/03/2022

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13/10/2022

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004209101541

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183

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9599

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*

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14/03/2022

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2.271,90

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415.757,70

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0

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Enel Energia S.p.A. 004209101527 2022 PDR 00882600642348

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0028663

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11/03/2022

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13/10/2022

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004209101527

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183

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9599

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14/03/2022

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2.439,55

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446.437,65

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Enel Energia S.p.A. 004209101518 2022 PDR 00882600505420

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0028663

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11/03/2022

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13/10/2022

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004209101518

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183

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9599

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*

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14/03/2022

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4.017,73

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735.244,59

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0

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Enel Energia S.p.A. 004209101517 2022 PDR 00882600678334

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0028663

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11/03/2022

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13/10/2022

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004209101517

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183

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9599

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4.595,05

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840.894,15

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0

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Enel Energia S.p.A. 004209101538 2022 PDR 00882600483156

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0028663

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11/03/2022

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13/10/2022

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004209101538

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183

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9599

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*

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14/03/2022

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9.490,45

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1.736.752,35

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0

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Enel Energia S.p.A. 004209101515 2022 PDR 00882600601625

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0028663

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11/03/2022

fFilled0
13/10/2022

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004209101515

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183

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9600

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14/03/2022

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9,38

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1.716,54

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0

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Enel Energia S.p.A. 004209101516 2022 PDR 00882600625723

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0028663

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11/03/2022

fFilled0
13/10/2022

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004209101516

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183

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12/09/2022

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9600

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14/03/2022

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9,38

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1.716,54

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0

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Enel Energia S.p.A. 004209101513 2022 PDR 00882600601617

fFilled0
0028663

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11/03/2022

fFilled0
13/10/2022

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004209101513

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13/04/2022

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183

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12/09/2022

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9600

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14/03/2022

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6.358,64

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1.163.631,12

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0

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Enel Energia S.p.A. 004209101519 2022 PDR 00882600699959

fFilled0
0028663

fFilled0
11/03/2022

fFilled0
13/10/2022

fFilled0
004209101519

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13/04/2022

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183

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09/09/2022

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9600

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14/03/2022

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8.077,07

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1.478.103,81

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031343 2022 POD IT001E89739228 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031343

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
10,16

fFilled0
1.991,36

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031340 2022 POD IT001E71927241 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031340

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
14,12

fFilled0
2.767,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031388 2022 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031388

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
29,30

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5.742,80

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 17 di 205

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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 01/10/2022 al 31/12/2022

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

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Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
POD IT001E04051950 

fFilled0
Enel Energia S.p.A. 004211031383 2022 POD IT001E89573182 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031383

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
30,51

fFilled0
5.979,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031463 2022 POD IT001E74571613 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031463

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
54,25

fFilled0
10.633,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031441 2022 POD IT001E04051981 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031441

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
124,22

fFilled0
24.347,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031360 2022 POD IT001E04061793 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031360

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
135,40

fFilled0
26.538,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031528 2022 POD IT001E74439462 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031528

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
628,63

fFilled0
123.211,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031579 2022 POD IT001E74439463 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031579

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.188,01

fFilled0
232.849,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031523 2022 POD IT001E04061917 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031523

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.572,19

fFilled0
308.149,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031460 2022 POD IT001E04061577 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031460

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.799,52

fFilled0
352.705,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031524 2022 POD IT001E04061849 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031524

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
3.901,13

fFilled0
764.621,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031364 2022 POD IT001E04051931 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031364

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
4.660,78

fFilled0
913.512,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031401 2022 POD IT001E04051917 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031401

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9915

fFilled0
*

fFilled0
14/03/2022

fFilled0
7.378,34

fFilled0
1.446.154,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031405 2022 POD IT001E04062129 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031405

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
16,86

fFilled0
3.304,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031416 2022 POD IT001E04061892 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031416

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
223,78

fFilled0
43.860,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031358 2022 POD IT001E04061947 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031358

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
263,85

fFilled0
51.714,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 18 di 205

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 01/10/2022 al 31/12/2022

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. 004211031408 2022 POD IT001E04051862 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031408

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
336,07

fFilled0
65.869,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031422 2022 POD IT001E04051832 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031422

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
350,62

fFilled0
68.721,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031372 2022 POD IT001E04103642 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031372

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
361,95

fFilled0
70.942,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031373 2022 POD IT001E04051906 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031373

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
453,74

fFilled0
88.933,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031366 2022 POD IT001E04061755 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031366

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
755,22

fFilled0
148.023,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031451 2022 POD IT001E04051836 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031451

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.194,80

fFilled0
234.180,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031486 2022 POD IT001E04061662 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031486

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.302,39

fFilled0
255.268,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031363 2022 POD IT001E04103618 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031363

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.308,67

fFilled0
256.499,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031402 2022 POD IT001E04051849 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031402

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
1.809,04

fFilled0
354.571,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031442 2022 POD IT001E04051973 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031442

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
2.072,70

fFilled0
406.249,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031498 2022 POD IT001E04061828 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031498

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9916

fFilled0
*

fFilled0
14/03/2022

fFilled0
2.437,36

fFilled0
477.722,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004210810988 2022 POD IT001E04061633 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810988

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031347 2022 POD IT001E04118439 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031347

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
1,97

fFilled0
386,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031346 2022 POD IT001E04103566 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031346

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
5,51

fFilled0
1.079,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031354 2022 POD IT001E04051867 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031354

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 19 di 205

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 01/10/2022 al 31/12/2022

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. 004211031345 2022 POD IT001E89739251 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031345

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031342 2022 POD IT001E71937557 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031342

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
12,26

fFilled0
2.402,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031344 2022 POD IT001E71928443 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031344

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
12,76

fFilled0
2.500,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031349 2022 POD IT001E71937541 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031349

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
13,36

fFilled0
2.618,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031352 2022 POD IT001E71927263 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031352

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
17,93

fFilled0
3.514,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031337 2022 POD IT001E04103646 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031337

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
39,23

fFilled0
7.689,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031353 2022 POD IT001E04051969 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031353

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
158,48

fFilled0
31.062,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031341 2022 POD IT001E89721974 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031341

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
188,88

fFilled0
37.020,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031355 2022 POD IT001E89833302 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031355

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
367,09

fFilled0
71.949,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031351 2022 POD IT001E00262402 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031351

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
1.241,39

fFilled0
243.312,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031338 2022 POD IT001E04051911 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031338

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9931

fFilled0

fFilled0
14/03/2022

fFilled0
1.300,44

fFilled0
254.886,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031414 2022 POD IT001E89448719 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031414

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9917

fFilled0

fFilled0
14/03/2022

fFilled0
33,47

fFilled0
6.560,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031339 2022 POD IT001E04052004 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031339

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9917

fFilled0

fFilled0
14/03/2022

fFilled0
702,47

fFilled0
137.684,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031469 2022 POD IT001E89007073 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031469

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9918

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031456 2022 POD IT001E71937525 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031456

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9918

fFilled0

fFilled0
14/03/2022

fFilled0
10,89

fFilled0
2.134,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 20 di 205

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 01/10/2022 al 31/12/2022

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. 004211031417 2022 POD IT001E04103560 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031417

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9919

fFilled0

fFilled0
14/03/2022

fFilled0
24,97

fFilled0
4.894,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031404 2022 POD IT001E04051891 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031404

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9919

fFilled0

fFilled0
14/03/2022

fFilled0
104,06

fFilled0
20.395,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031357 2022 POD IT001E04051966 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031357

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9919

fFilled0

fFilled0
14/03/2022

fFilled0
802,19

fFilled0
157.229,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031448 2022 POD IT001E04051812 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031448

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9919

fFilled0

fFilled0
14/03/2022

fFilled0
1.765,03

fFilled0
345.945,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031596 2022 POD IT001E89128658 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031596

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9920

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031427 2022 POD IT001E89739230 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031427

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9920

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031452 2022 POD IT001E71937554 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031452

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9920

fFilled0

fFilled0
14/03/2022

fFilled0
13,85

fFilled0
2.714,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031425 2022 POD IT001E71937609 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031425

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9920

fFilled0

fFilled0
14/03/2022

fFilled0
22,30

fFilled0
4.370,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031535 2022 POD IT001E74619734 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031535

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9921

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031398 2022 POD IT001E04062111 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031398

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9921

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031385 2022 POD IT001E04061713 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031385

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9921

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

fFilled0
1.699,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031389 2022 POD IT001E04061667 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031389

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9922

fFilled0

fFilled0
14/03/2022

fFilled0
78,07

fFilled0
15.301,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031380 2022 POD IT001E71927628 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031380

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
16,86

fFilled0
3.304,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031359 2022 POD IT001E04051921 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031359

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
145,06

fFilled0
28.431,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031350 2022 POD IT001E04062021 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031350

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
335,20

fFilled0
65.699,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 21 di 205

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 01/10/2022 al 31/12/2022

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. 004211031431 2022 POD IT001E04051885 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031431

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
370,28

fFilled0
72.574,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031348 2022 POD  IT001E04052000 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031348

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
881,97

fFilled0
172.866,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031384 2022 POD IT001E04061811 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031384

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9923

fFilled0

fFilled0
14/03/2022

fFilled0
972,94

fFilled0
190.696,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031464 2022 POD IT001E74701144 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031464

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9924

fFilled0

fFilled0
14/03/2022

fFilled0
1,97

fFilled0
386,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031369 2022 POD IT001E71937578 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031369

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
12,23

fFilled0
2.397,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031367 2022 POD IT001E89721973 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031367

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
34,29

fFilled0
6.720,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004210810975 2022 POD IT001E74614980 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810975

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
151,55

fFilled0
29.703,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031413 2022 POD IT001E04051888 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031413

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
876,22

fFilled0
171.739,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031400 2022 POD IT001E04051908 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031400

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
1.574,39

fFilled0
308.580,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031356 2022 POD IT001E04051839 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031356

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
1.842,17

fFilled0
361.065,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031473 2022 POD IT001E04051824 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031473

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
1.986,54

fFilled0
389.361,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031434 2022 POD IT001E04051936 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031434

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
2.101,34

fFilled0
411.862,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031458 2022 POD IT001E04051870 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031458

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
2.357,39

fFilled0
462.048,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031591 2022 POD IT001E04061773 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031591

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
3.196,16

fFilled0
626.447,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031437 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031437

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
3.575,42

fFilled0
700.782,32

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 22 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

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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)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
POD IT001E04051846 

fFilled0
Enel Energia S.p.A. 004211031480 2022 POD IT001E04061694 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031480

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9925

fFilled0

fFilled0
14/03/2022

fFilled0
4.304,23

fFilled0
843.629,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031537 2022 POD IT001E04051820 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031537

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031435 2022 POD IT001E71937599 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031435

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
14,41

fFilled0
2.824,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031399 2022 POD IT001E04061568 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031399

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
18,06

fFilled0
3.539,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004210810976 2022 POD IT001E74614979 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810976

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
26,83

fFilled0
5.258,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031387 2022 POD IT001E04051874 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031387

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
1.913,18

fFilled0
374.983,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031424 2022 POD IT001E04051820 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031424

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
2.144,32

fFilled0
420.286,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031459 2022 POD IT001E04051914 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031459

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
2.169,29

fFilled0
425.180,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031565 2022 POD IT001E04061983 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031565

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9926

fFilled0

fFilled0
14/03/2022

fFilled0
5.275,81

fFilled0
1.034.058,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031412 2022 POD IT001E04051882 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031412

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
5,51

fFilled0
1.079,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031409 2022 POD IT001E04103635 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031409

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
5,51

fFilled0
1.079,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031410 2022 POD IT001E04061609 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031410

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
6,06

fFilled0
1.187,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031418 2022 POD IT001E71927339 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031418

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
10,35

fFilled0
2.028,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031395 2022 POD IT001E71977006 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031395

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
11,98

fFilled0
2.348,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031426 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031426

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
13,85

fFilled0
2.714,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 23 di 205

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 01/10/2022 al 31/12/2022

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
POD IT001E71982199 

fFilled0
Enel Energia S.p.A. 004211031415 2022 POD IT001E71937520 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031415

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
19,31

fFilled0
3.784,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031397 2022 POD IT001E89721972 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031397

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
23,54

fFilled0
4.613,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031411 2022 POD IT001E04074709 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031411

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
24,34

fFilled0
4.770,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031407 2022 POD IT001E71927103 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031407

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
41,45

fFilled0
8.124,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031428 2022 POD IT001E74701145 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031428

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
41,98

fFilled0
8.228,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031423 2022 POD IT001E04062100 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031423

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
49,33

fFilled0
9.668,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031406 2022 POD IT001E04061741 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031406

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
248,80

fFilled0
48.764,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031396 2022 POD IT001E74214127 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031396

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
1.821,84

fFilled0
357.080,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031419 2022 POD IT001E04051853 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031419

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
1.947,24

fFilled0
381.659,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031421 2022 POD IT001E04061962 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031421

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9933

fFilled0

fFilled0
14/03/2022

fFilled0
2.988,28

fFilled0
585.702,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031446 2022 POD IT001E89475873 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031446

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
1,97

fFilled0
386,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031440 2022 POD IT001E74603137 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031440

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
2,21

fFilled0
433,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031430 2022 POD IT001E04061957 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031430

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
5,51

fFilled0
1.079,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031445 2022 POD IT001E04051948 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031445

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
5,51

fFilled0
1.079,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031447 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031447

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
10,06

fFilled0
1.971,76

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 24 di 205

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 01/10/2022 al 31/12/2022

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
POD IT001E71937530 

fFilled0
Enel Energia S.p.A. 004211031436 2022 POD IT001E71937541 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031436

fFilled0
13/04/2022

fFilled0
196

fFilled0
12/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
11,64

fFilled0
2.281,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031443 2022 POD IT001E04066097 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031443

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
19,84

fFilled0
3.888,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031438 2022 POD IT001E71982236 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031438

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
21,18

fFilled0
4.151,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031432 2022 POD IT001E89861507 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031432

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
85,18

fFilled0
16.695,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031439 2022 POD IT001E89814723 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031439

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
118,05

fFilled0
23.137,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031453 2022 POD IT001E04066095 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031453

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
194,58

fFilled0
38.137,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031444 2022 POD IT001E04118440 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031444

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
344,91

fFilled0
67.602,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031429 2022 POD IT001E04051857 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031429

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
1.575,43

fFilled0
308.784,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031449 2022 POD IT001E04051984 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031449

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
2.160,39

fFilled0
423.436,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031433 2022 POD IT001E04051977 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031433

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
2.545,11

fFilled0
498.841,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031450 POD IT001E04051996 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031450

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9934

fFilled0

fFilled0
14/03/2022

fFilled0
2.808,39

fFilled0
550.444,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031494 2022 POD IT001E04118643 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031494

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031497 2022 POD IT001E04061549 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031497

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031485 2022 POD IT001E04103577 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031485

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
27,96

fFilled0
5.480,16

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 25 di 205

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 01/10/2022 al 31/12/2022

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. 004211031492 2022 POD IT001E04103659 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031492

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
30,12

fFilled0
5.903,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031493 2022 POD IT001E04061731 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031493

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
79,76

fFilled0
15.632,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031482 2022 POD IT001E89421509 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031482

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
293,53

fFilled0
57.531,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031491 2022 POD IT001E89420678 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031491

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
400,63

fFilled0
78.523,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031487 2022 POD IT001E04062048 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031487

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
429,99

fFilled0
84.278,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031484 2022 POD IT001E04061613 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031484

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
503,45

fFilled0
98.676,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031499 2022 POD IT001E89421511 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031499

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
548,10

fFilled0
107.427,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031479 2022 POD IT001E04164612 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031479

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
597,70

fFilled0
117.149,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031496 2022 POD IT001E89418242 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031496

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
1.082,25

fFilled0
212.121,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031481 2022 POD IT001E89448717 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031481

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
1.665,90

fFilled0
326.516,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031495 2022 POD IT001E04061839 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031495

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
2.160,14

fFilled0
423.387,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031489 2022 POD IT001E89448714 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031489

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
2.852,07

fFilled0
559.005,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031483 2022 POD IT001E04062187 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031483

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9937

fFilled0

fFilled0
14/03/2022

fFilled0
3.721,18

fFilled0
729.351,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031531 2022 POD IT001E04061834 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031531

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9939

fFilled0

fFilled0
14/03/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 26 di 205

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 01/10/2022 al 31/12/2022

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

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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. 004211031526 2022 POD IT001E04053894 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031526

fFilled0
13/04/2022

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196

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07/09/2022

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9939

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14/03/2022

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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. 004211031532 2022 POD IT001E04074722 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031532

fFilled0
13/04/2022

fFilled0
196

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26/08/2022

fFilled0
9939

fFilled0

fFilled0
14/03/2022

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0,00

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0,00

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**

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0

fFilled0

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Enel Energia S.p.A. 004211031519 2022 POD IT001E04061931 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031519

fFilled0
13/04/2022

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196

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08/09/2022

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9939

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14/03/2022

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471,95

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92.502,20

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031529 2022 POD IT001E89421553 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031529

fFilled0
13/04/2022

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196

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08/09/2022

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9939

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14/03/2022

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511,95

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100.342,20

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031521 2022 POD IT001E04061718 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031521

fFilled0
13/04/2022

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196

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08/09/2022

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9939

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14/03/2022

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755,49

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148.076,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031533 2022 POD IT001E71976444 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031533

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9939

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14/03/2022

fFilled0
1.222,76

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239.660,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031534 2022 POD IT001E04062072 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031534

fFilled0
13/04/2022

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196

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08/09/2022

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9939

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14/03/2022

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1.411,34

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276.622,64

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031530 2022 POD IT001E71937621 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031530

fFilled0
13/04/2022

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196

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07/09/2022

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9939

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14/03/2022

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1.698,11

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332.829,56

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031520 2022 POD IT001E04061802 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031520

fFilled0
13/04/2022

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196

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09/09/2022

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9939

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14/03/2022

fFilled0
1.988,13

fFilled0
389.673,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031518 2022 POD IT001E04061797 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031518

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9939

fFilled0

fFilled0
14/03/2022

fFilled0
1.992,49

fFilled0
390.528,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031536 2022 POD IT001E04062172 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031536

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9939

fFilled0

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14/03/2022

fFilled0
2.961,81

fFilled0
580.514,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031525 2022 POD IT001E04061553 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031525

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9939

fFilled0

fFilled0
14/03/2022

fFilled0
3.053,49

fFilled0
598.484,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031517 2022 POD IT001E04061698 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031517

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9939

fFilled0

fFilled0
14/03/2022

fFilled0
3.688,43

fFilled0
722.932,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031522 2022 POD IT001E04062144 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031522

fFilled0
13/04/2022

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196

fFilled0
07/09/2022

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9939

fFilled0

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14/03/2022

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3.834,07

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751.477,72

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031541 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031541

fFilled0
13/04/2022

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196

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26/08/2022

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9940

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14/03/2022

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0,00

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Stampato il 30/01/2023

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Pagina 27 di 205

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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 01/10/2022 al 31/12/2022

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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)

fFilled0
POD IT001E04103623 

fFilled0
Enel Energia S.p.A. 004211031542 2022 POD IT001E04061746 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031542

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13/04/2022

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196

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07/09/2022

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9940

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14/03/2022

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29,07

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5.697,72

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**

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0

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Enel Energia S.p.A. 004211031547 2022 POD IT001E04088508 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031547

fFilled0
13/04/2022

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196

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9940

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14/03/2022

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51,24

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10.043,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031544 2022 POD IT001E04061788 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031544

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13/04/2022

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196

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9940

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14/03/2022

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89,49

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17.540,04

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**

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0

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Enel Energia S.p.A. 004211031538 2022 POD IT001E04061737 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031538

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13/04/2022

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196

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9940

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14/03/2022

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98,10

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19.227,60

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031553 2022 POD IT001E04103605 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031553

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13/04/2022

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196

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9940

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14/03/2022

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153,74

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30.133,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031554 2022 POD IT001E04062150 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031554

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13/04/2022

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196

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9940

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14/03/2022

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392,43

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76.916,28

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031543 2022 POD IT001E04061703 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031543

fFilled0
13/04/2022

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196

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08/09/2022

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9940

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14/03/2022

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935,56

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183.369,76

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**

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0

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Enel Energia S.p.A. 004211031548 2022 POD IT001E04062042 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031548

fFilled0
13/04/2022

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196

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08/09/2022

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9940

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14/03/2022

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938,02

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183.851,92

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**

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0

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Enel Energia S.p.A. 004211031540 2022 POD IT001E04103672 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031540

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9940

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14/03/2022

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980,50

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192.178,00

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**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004211031546 2022 POD IT001E04061671 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031546

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9940

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14/03/2022

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1.211,99

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237.550,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031551 2022 POD IT001E04337233 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031551

fFilled0
13/04/2022

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196

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07/09/2022

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9940

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14/03/2022

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1.538,47

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301.540,12

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031539 2022 POD IT001E04061762 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031539

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9940

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fFilled0
14/03/2022

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3.058,24

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599.415,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031550 2022 POD IT001E04062091 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031550

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9940

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fFilled0
14/03/2022

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3.325,41

fFilled0
651.780,36

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031545 2022 POD IT001E04062139 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031545

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9940

fFilled0

fFilled0
14/03/2022

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3.451,69

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676.531,24

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031558 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031558

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9927

fFilled0

fFilled0
14/03/2022

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0,00

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0,00

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Stampato il 30/01/2023

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Pagina 28 di 205

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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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
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

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Protocollo

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Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
POD IT001E04061952 

fFilled0
Enel Energia S.p.A. 004211031552 2022 POD IT001E04061972 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031552

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9927

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fFilled0
14/03/2022

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. 004211031549 2022 POD IT001E04061682 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031549

fFilled0
13/04/2022

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196

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09/09/2022

fFilled0
9927

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14/03/2022

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30,38

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5.954,48

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031527 2022 POD IT001E04051865 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031527

fFilled0
13/04/2022

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196

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09/09/2022

fFilled0
9927

fFilled0

fFilled0
14/03/2022

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36,17

fFilled0
7.089,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031466 2022 POD IT001E04062096 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031466

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9927

fFilled0

fFilled0
14/03/2022

fFilled0
37,82

fFilled0
7.412,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031580 2022 POD IT001E04051829 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031580

fFilled0
13/04/2022

fFilled0
196

fFilled0
09/09/2022

fFilled0
9927

fFilled0

fFilled0
14/03/2022

fFilled0
46,35

fFilled0
9.084,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031390 2022 POD IT001E04051878 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031390

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9928

fFilled0

fFilled0
14/03/2022

fFilled0
693,34

fFilled0
135.894,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031505 2022 POD IT001E04061587 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031505

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9928

fFilled0

fFilled0
14/03/2022

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1.563,98

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306.540,08

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**

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0

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Enel Energia S.p.A. 004211031368 2022 POD IT001E04051962 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031368

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13/04/2022

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196

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09/09/2022

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9928

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14/03/2022

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1.916,26

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375.586,96

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031392 2022 POD IT001E04051988 

fFilled0
0028663

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12/03/2022

fFilled0
26/10/2022

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004211031392

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13/04/2022

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196

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09/09/2022

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9928

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14/03/2022

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2.521,34

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494.182,64

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031420 2022 POD IT001E04051993 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031420

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13/04/2022

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196

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09/09/2022

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9928

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14/03/2022

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2.549,34

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499.670,64

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**

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0

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fFilled0
Enel Energia S.p.A. 004210810974 2022 POD IT001E89711963 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810974

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13/04/2022

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196

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08/09/2022

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9929

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14/03/2022

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1,97

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386,12

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**

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0

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Enel Energia S.p.A. 004210810973 2022 POD IT001E89711982 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810973

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13/04/2022

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196

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09/09/2022

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9929

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14/03/2022

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3,93

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770,28

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**

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0

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Enel Energia S.p.A. 004211031403 2022 POD IT001E04062177 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031403

fFilled0
13/04/2022

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196

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09/09/2022

fFilled0
9929

fFilled0

fFilled0
14/03/2022

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8,67

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1.699,32

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004210810977 2022 POD IT001E89711976 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810977

fFilled0
13/04/2022

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196

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07/09/2022

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9930

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*

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14/03/2022

fFilled0
8,67

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1.699,32

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0

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Enel Energia S.p.A. 004210810978 2022 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004210810978

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13/04/2022

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196

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07/09/2022

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9930

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*

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14/03/2022

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1.876,33

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367.760,68

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0

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Stampato il 30/01/2023

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Pagina 29 di 205

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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 01/10/2022 al 31/12/2022

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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)

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POD IT001E04103577 

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Enel Energia S.p.A. 004211031563 2022 POD IT001E04062017 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031563

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13/04/2022

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196

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08/09/2022

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9930

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*

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14/03/2022

fFilled0
3.886,63

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761.779,48

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031488 2022 POD IT001E04062026 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031488

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13/04/2022

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196

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07/09/2022

fFilled0
9930

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*

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14/03/2022

fFilled0
3.940,44

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772.326,24

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**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004211031557 2022 POD IT001E04061822 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031557

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13/04/2022

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196

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07/09/2022

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9930

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14/03/2022

fFilled0
4.853,64

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951.313,44

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**

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0

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Enel Energia S.p.A. 004211031583 2022 POD IT001E04061777 

fFilled0
0028663

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12/03/2022

fFilled0
26/10/2022

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004211031583

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9930

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14/03/2022

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4.878,10

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956.107,60

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031585 2022 POD IT001E04061938 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031585

fFilled0
13/04/2022

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196

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08/09/2022

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9930

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*

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14/03/2022

fFilled0
5.259,87

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1.030.934,52

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031490 2022 POD IT001E04061806 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031490

fFilled0
13/04/2022

fFilled0
196

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07/09/2022

fFilled0
9930

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*

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14/03/2022

fFilled0
5.366,31

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1.051.796,76

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031582 2022 POD IT001E04061558 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031582

fFilled0
13/04/2022

fFilled0
196

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09/09/2022

fFilled0
9930

fFilled0
*

fFilled0
14/03/2022

fFilled0
5.718,20

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1.120.767,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031361 2022 POD IT001E04051957 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031361

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9930

fFilled0
*

fFilled0
14/03/2022

fFilled0
5.947,44

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1.165.698,24

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031378 2022 6,72 POD IT001E71952042 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031378

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9932

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fFilled0
14/03/2022

fFilled0
5,51

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1.079,96

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031375 2022 POD IT001E89739246 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031375

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9932

fFilled0

fFilled0
14/03/2022

fFilled0
8,67

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1.699,32

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031376 2022 POD IT001E71937621 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031376

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9932

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14/03/2022

fFilled0
10,35

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2.028,60

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031381 2022 POD IT001E71927339 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031381

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9932

fFilled0

fFilled0
14/03/2022

fFilled0
12,23

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2.397,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031391 2022 POD IT001E71928426 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031391

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9932

fFilled0

fFilled0
14/03/2022

fFilled0
13,03

fFilled0
2.553,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031374 2022 POD IT001E04051928 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031374

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9932

fFilled0

fFilled0
14/03/2022

fFilled0
13,05

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2.557,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031362 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031362

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9932

fFilled0

fFilled0
14/03/2022

fFilled0
13,85

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2.714,60

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0

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Stampato il 30/01/2023

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Pagina 30 di 205

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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 01/10/2022 al 31/12/2022

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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)

fFilled0
POD IT001E71931379 

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Enel Energia S.p.A. 004211031394 2022 POD IT001E71937699 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031394

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9932

fFilled0

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14/03/2022

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20,62

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4.041,52

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031393 2022 POD IT001E04051945 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031393

fFilled0
13/04/2022

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196

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9932

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14/03/2022

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26,83

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5.258,68

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**

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0

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Enel Energia S.p.A. 004211031386 2022 POD IT001E74218149 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031386

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13/04/2022

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196

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08/09/2022

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9932

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14/03/2022

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769,24

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150.771,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031370 2022 POD IT001E74606668 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031370

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13/04/2022

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196

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08/09/2022

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9932

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14/03/2022

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896,26

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175.666,96

fFilled0
**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004211031379 2022 POD IT001E04051934 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031379

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13/04/2022

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196

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08/09/2022

fFilled0
9932

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14/03/2022

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1.110,73

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217.703,08

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031377 2022 POD IT001E04062161 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031377

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13/04/2022

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196

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9932

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14/03/2022

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1.268,86

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248.696,56

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031371 2022 POD IT001E74653285 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031371

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13/04/2022

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196

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08/09/2022

fFilled0
9932

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14/03/2022

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1.388,56

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272.157,76

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031365 2022 POD IT001E04051898 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031365

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13/04/2022

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196

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07/09/2022

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9932

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14/03/2022

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2.013,90

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394.724,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031382 2022 POD IT001E04051816 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031382

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13/04/2022

fFilled0
196

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07/09/2022

fFilled0
9932

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14/03/2022

fFilled0
3.219,77

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631.074,92

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031478 2022 POD IT001E89702335 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031478

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9935

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14/03/2022

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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. 004211031465 2022 POD IT001E89739244 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031465

fFilled0
13/04/2022

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196

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08/09/2022

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9935

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14/03/2022

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8,67

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1.699,32

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0

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fFilled0
Enel Energia S.p.A. 004211031455 2022 POD IT001E89739248 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031455

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9935

fFilled0

fFilled0
14/03/2022

fFilled0
10,16

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1.991,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031454 2022 POD IT001E71937592 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031454

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9935

fFilled0

fFilled0
14/03/2022

fFilled0
13,03

fFilled0
2.553,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031470 2022 POD IT001E04061658 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031470

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9935

fFilled0

fFilled0
14/03/2022

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13,36

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2.618,56

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**

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0

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Enel Energia S.p.A. 004211031461 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031461

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13/04/2022

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196

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08/09/2022

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9935

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14/03/2022

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20,37

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3.992,52

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0

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Stampato il 30/01/2023

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Pagina 31 di 205

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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 01/10/2022 al 31/12/2022

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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
POD IT001E71977002 

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Enel Energia S.p.A. 004211031462 2022 POD IT001E72052587 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031462

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13/04/2022

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196

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07/09/2022

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9935

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14/03/2022

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65,45

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12.828,20

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**

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0

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Enel Energia S.p.A. 004211031467 2022 POD IT001E75437115 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031467

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9935

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14/03/2022

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144,24

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28.271,04

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**

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0

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Enel Energia S.p.A. 004211031475 2022 POD IT001E04164606 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031475

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13/04/2022

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196

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08/09/2022

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9935

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14/03/2022

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216,76

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42.484,96

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**

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0

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Enel Energia S.p.A. 004211031472 2022 POD IT001E04074703 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031472

fFilled0
13/04/2022

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196

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08/09/2022

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9935

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14/03/2022

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347,84

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68.176,64

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**

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0

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Enel Energia S.p.A. 004211031471 2022 POD IT001E74678990 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031471

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13/04/2022

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196

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07/09/2022

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9935

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14/03/2022

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388,59

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76.163,64

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031457 2022 POD IT001E04061921 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031457

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9935

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14/03/2022

fFilled0
964,08

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188.959,68

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031468 2022 POD IT001E04103554 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031468

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9935

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14/03/2022

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1.118,09

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219.145,64

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031474 2022 POD IT001E04062166 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031474

fFilled0
13/04/2022

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196

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08/09/2022

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9935

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14/03/2022

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1.679,29

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329.140,84

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**

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0

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Enel Energia S.p.A. 004211031477 2022  POD IT001E04062077 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031477

fFilled0
13/04/2022

fFilled0
196

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07/09/2022

fFilled0
9935

fFilled0

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14/03/2022

fFilled0
2.990,68

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586.173,28

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031476 2022 POD IT001E04074729 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031476

fFilled0
13/04/2022

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196

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07/09/2022

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9935

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14/03/2022

fFilled0
3.732,45

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731.560,20

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031504 2022 POD IT001E04061993 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031504

fFilled0
13/04/2022

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196

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08/09/2022

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9938

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14/03/2022

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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. 004211031502 2022 POD IT001E74661231 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031502

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9938

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14/03/2022

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63,83

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12.510,68

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031508 2022 POD IT001E04061861 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031508

fFilled0
13/04/2022

fFilled0
196

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07/09/2022

fFilled0
9938

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14/03/2022

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142,56

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27.941,76

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031510 2022 POD IT001E04074716 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031510

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9938

fFilled0

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14/03/2022

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165,24

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32.387,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031515 2022 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031515

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13/04/2022

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196

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08/09/2022

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9938

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14/03/2022

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351,58

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68.909,68

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0

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Stampato il 30/01/2023

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Pagina 32 di 205

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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 01/10/2022 al 31/12/2022

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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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POD IT001E89420676 

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Enel Energia S.p.A. 004211031511 2022 POD IT001E04061591 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031511

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13/04/2022

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196

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07/09/2022

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9938

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14/03/2022

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423,65

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83.035,40

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**

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0

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Enel Energia S.p.A. 004211031512 2022 POD IT001E04103664 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031512

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13/04/2022

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196

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08/09/2022

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9938

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14/03/2022

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612,46

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120.042,16

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**

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0

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Enel Energia S.p.A. 004211031513 2022 POD IT001E74228583 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031513

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13/04/2022

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196

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9938

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14/03/2022

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743,17

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145.661,32

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**

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0

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Enel Energia S.p.A. 004211031503 2022 POD IT001E04061648 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031503

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13/04/2022

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196

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07/09/2022

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9938

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14/03/2022

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911,45

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178.644,20

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**

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0

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Enel Energia S.p.A. 004211031500 2022 POD IT001E04062181 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031500

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13/04/2022

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196

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08/09/2022

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9938

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14/03/2022

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1.082,50

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212.170,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031516 2022 POD IT001E04061653 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031516

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9938

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14/03/2022

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1.651,93

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323.778,28

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**

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0

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Enel Energia S.p.A. 004211031514 2022 2074,82 POD  IT001E04062059 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031514

fFilled0
13/04/2022

fFilled0
196

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26/08/2022

fFilled0
9938

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fFilled0
14/03/2022

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1.700,67

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333.331,32

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**

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0

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fFilled0
Enel Energia S.p.A. 004211031501 2022 POD IT001E04061976 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031501

fFilled0
13/04/2022

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196

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07/09/2022

fFilled0
9938

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14/03/2022

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1.716,01

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336.337,96

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031509 2022 POD IT001E04062115 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031509

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9938

fFilled0

fFilled0
14/03/2022

fFilled0
2.573,56

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504.417,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031507 2022 POD IT001E04061885 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031507

fFilled0
13/04/2022

fFilled0
196

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07/09/2022

fFilled0
9938

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fFilled0
14/03/2022

fFilled0
3.394,68

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665.357,28

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031556 2022 POD IT001E04061987 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031556

fFilled0
13/04/2022

fFilled0
196

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08/09/2022

fFilled0
9943

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fFilled0
14/03/2022

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36,17

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7.089,32

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031566 2022 POD IT001E04061678 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031566

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
47,67

fFilled0
9.343,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031571 2022 POD IT001E04066096 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031571

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
143,31

fFilled0
28.088,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031572 2022 POD IT001E89813808 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031572

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
242,27

fFilled0
47.484,92

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 33 di 205

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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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
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

fFilled0
Enel Energia S.p.A. 004211031573 2022 POD IT001E04061783 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031573

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
266,30

fFilled0
52.194,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031567 2022 POD IT001E04061999 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031567

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
309,08

fFilled0
60.579,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031562 2022 POD IT001E04062134 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031562

fFilled0
13/04/2022

fFilled0
196

fFilled0
07/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
571,69

fFilled0
112.051,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031569 2022 701,76 POD IT001E89421540 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031569

fFilled0
13/04/2022

fFilled0
196

fFilled0
26/08/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
575,21

fFilled0
112.741,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031555 2022 POD IT001E04062012 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031555

fFilled0
13/04/2022

fFilled0
196

fFilled0
08/09/2022

fFilled0
9943

fFilled0

fFilled0
14/03/2022

fFilled0
673,04

fFilled0
131.915,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004211031564 2022 POD IT001E04061598 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031564

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13/04/2022

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196

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08/09/2022

fFilled0
9943

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14/03/2022

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1.021,06

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200.127,76

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**

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0

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Enel Energia S.p.A. 004211031559 2022 POD IT001E04061563 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031559

fFilled0
13/04/2022

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196

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08/09/2022

fFilled0
9943

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14/03/2022

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2.364,43

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463.428,28

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**

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0

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Enel Energia S.p.A. 004211031568 2022 POD IT001E04061844 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031568

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13/04/2022

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196

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08/09/2022

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9943

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14/03/2022

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2.527,27

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495.344,92

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**

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0

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Enel Energia S.p.A. 004211031560 2022 POD IT001E04061896 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031560

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13/04/2022

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196

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08/09/2022

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9943

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14/03/2022

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2.898,52

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568.109,92

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**

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0

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Enel Energia S.p.A. 004211031570 2022 POD IT001E89448711 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031570

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13/04/2022

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196

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08/09/2022

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9943

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14/03/2022

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3.018,93

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591.710,28

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**

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0

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Enel Energia S.p.A. 004211031561 2022 POD IT001E04062036 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031561

fFilled0
13/04/2022

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196

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07/09/2022

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9943

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14/03/2022

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3.086,75

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605.003,00

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0

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Enel Energia S.p.A. 004211031574 2022 POD IT001E04061690 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

fFilled0
004211031574

fFilled0
13/04/2022

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196

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08/09/2022

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9944

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14/03/2022

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2,76

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540,96

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0

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Enel Energia S.p.A. 004211031584 2022 POD IT001E04103628 

fFilled0
0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031584

fFilled0
13/04/2022

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196

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08/09/2022

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9944

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14/03/2022

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15,14

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2.967,44

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0

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Enel Energia S.p.A. 004211031576 2022 POD IT001E04062086 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031576

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13/04/2022

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196

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08/09/2022

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9944

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14/03/2022

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31,22

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6.119,12

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Enel Energia S.p.A. 004211031590 2022 

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0028663

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12/03/2022

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26/10/2022

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004211031590

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13/04/2022

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196

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14/03/2022

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62,73

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Pagina 34 di 205

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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 01/10/2022 al 31/12/2022

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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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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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POD IT001E04062106 

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Enel Energia S.p.A. 004211031593 2022 POD IT001E04062053 

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0028663

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12/03/2022

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26/10/2022

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004211031593

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13/04/2022

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196

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9944

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14/03/2022

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87,99

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17.246,04

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Enel Energia S.p.A. 004211031588 2022 POD IT001E89421235 

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0028663

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12/03/2022

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26/10/2022

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004211031588

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13/04/2022

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196

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9944

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37.159,64

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Enel Energia S.p.A. 004211031589 2022 POD IT001E04103612 

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0028663

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12/03/2022

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26/10/2022

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004211031589

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13/04/2022

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196

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9944

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14/03/2022

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434,10

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85.083,60

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Enel Energia S.p.A. 004211031592 2022 POD IT001E04061912 

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0028663

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12/03/2022

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26/10/2022

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004211031592

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13/04/2022

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196

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9944

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14/03/2022

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836,97

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164.046,12

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0

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Enel Energia S.p.A. 004211031577 2022 POD IT001E04061854 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031577

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13/04/2022

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196

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08/09/2022

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9944

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14/03/2022

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1.025,20

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200.939,20

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**

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0

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Enel Energia S.p.A. 004211031594 2022 POD IT001E04061638 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031594

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13/04/2022

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196

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9944

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14/03/2022

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1.518,50

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297.626,00

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0

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Enel Energia S.p.A. 004211031581 2022 2315,15 POD IT001E04103653 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031581

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13/04/2022

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196

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26/08/2022

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9944

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14/03/2022

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1.897,66

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371.941,36

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0

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Enel Energia S.p.A. 004211031575 2022 POD IT001E04061817 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031575

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13/04/2022

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196

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9944

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14/03/2022

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2.016,61

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395.255,56

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0

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Enel Energia S.p.A. 004211031578 2022 POD IT001E04061602 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031578

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13/04/2022

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196

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9944

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14/03/2022

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2.242,04

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439.439,84

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0

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Enel Energia S.p.A. 004211031586 2022 POD IT001E04061767 

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0028663

fFilled0
12/03/2022

fFilled0
26/10/2022

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004211031586

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13/04/2022

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196

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14/03/2022

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445.839,24

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Enel Energia S.p.A. 004211031587 2022 POD IT001E04061628 

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0028663

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12/03/2022

fFilled0
26/10/2022

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004211031587

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13/04/2022

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196

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14/03/2022

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2.777,37

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544.364,52

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Enel Energia S.p.A. 004211031595 2022 POD IT001E04061943 

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0028663

fFilled0
12/03/2022

fFilled0
27/10/2022

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004211031595

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13/04/2022

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197

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9951

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14/03/2022

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576.995,27

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0038198

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12/10/2022

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18/03/2022

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0038198

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15/03/2022

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Pagina 35 di 205

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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 01/10/2022 al 31/12/2022

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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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FORNITURA ACQUA UTENZA CONTRATTO n.3240013197

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0038198

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15/03/2022

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12/10/2022

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35,34

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0038198

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15/03/2022

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12/10/2022

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47,04

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FORNITURA ACQUA UTENZA CONTRATTO n.3930067597

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12/10/2022

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114,33

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FORNITURA ACQUA UTENZA CONTRATTO n.3230020521

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12/10/2022

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FORNITURA ACQUA UTENZA CONTRATTO 3930066964

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12/10/2022

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FORNITURA ACQUA UTENZA CONTRATTO n.3900066857

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FORNITURA ACQUA UTENZA CONTRATTO n.3230019225

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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 01/10/2022 al 31/12/2022

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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
(a)

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Ritardo 
Ponderato
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GG.
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0038198

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Pagina 37 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
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Pagina 38 di 205

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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 01/10/2022 al 31/12/2022

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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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FORNITURA ACQUA UTENZA CONTRATTO 3890087202

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FORNITURA ACQUA UTENZA CONTRATTO 3250047030

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FORNITURA ACQUA UTENZA CONTRATTO 3240013386

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FORNITURA ACQUA UTENZA CONTRATTO 3280016533

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FORNITURA ACQUA UTENZA CONTRATTO 3240014448

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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 01/10/2022 al 31/12/2022

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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

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Importo
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FORNITURA ACQUA UTENZA CONTRATTO 3000008656

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0038198

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12/10/2022

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12/10/2022

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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 01/10/2022 al 31/12/2022

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Beneficiario

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Documento

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Scadenza
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Diff. GG.
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17/10/2022

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17/10/2022

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11/05/2022

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159

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15/09/2022

fFilled0
9629

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*

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11/04/2022

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-57,73

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-9.179,07

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000234368

fFilled0
0038198

fFilled0
05/04/2022

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17/10/2022

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0000122000996189

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11/05/2022

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159

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14/09/2022

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9629

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*

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11/04/2022

fFilled0
-19,01

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-3.022,59

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3920088162

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0038198

fFilled0
05/04/2022

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17/10/2022

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0000122000938126

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11/05/2022

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9629

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*

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11/04/2022

fFilled0
52,61

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8.364,99

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230045778

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0038198

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05/04/2022

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17/10/2022

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9629

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11/04/2022

fFilled0
94,96

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15.098,64

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3260010054

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0038198

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05/04/2022

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17/10/2022

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9629

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*

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11/04/2022

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106,34

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16.908,06

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000119641

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0038198

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05/04/2022

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17/10/2022

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9629

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fFilled0
336,86

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53.560,74

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3920072237

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0038198

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05/04/2022

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17/10/2022

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0000122000938120

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9629

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466,46

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74.167,14

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FORNITURA ACQUA UTENZA CONTRATTO 3920087643

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0038198

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17/10/2022

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9629

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*

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514,08

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81.738,72

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3250016496

fFilled0
0038198

fFilled0
05/04/2022

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17/10/2022

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714,71

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113.638,89

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3920087645

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0038198

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05/04/2022

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17/10/2022

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0000122000938125

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9629

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209.368,02

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Stampato il 30/01/2023

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Pagina 43 di 205

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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 01/10/2022 al 31/12/2022

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FORNITURA ACQUA UTENZA CONTRATTO 3250016469

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17/10/2022

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701.668,59

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FORNITURA ACQUA UTENZA CONTRATTO 3000120818

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06/04/2022

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17/10/2022

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9630

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-9.684,76

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-1.539.876,84

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FORNITURA ACQUA UTENZA CONTRATTO 
3260029594

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0038198

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05/04/2022

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17/10/2022

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4.428,15

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FORNITURA ACQUA UTENZA CONTRATTO
3250047019

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0038198

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05/04/2022

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17/10/2022

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6.455,40

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FORNITURA ACQUA UTENZA CONTRATTO 3980082856

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242,12

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38.497,08

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FORNITURA ACQUA UTENZA CONTRATTO 3980066806

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1.116,26

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177.485,34

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230019386

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0038198

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1.121,74

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178.356,66

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3800083035

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217.880,88

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FORNITURA ACQUA UTENZA CONTRATTO 3250016446

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256.015,44

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FORNITURA ACQUA UTENZA CONTRATTO 3250016415

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328.552,83

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FORNITURA ACQUA UTENZA CONTRATTO 3920088164

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Pagina 44 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
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Beneficiario

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FORNITURA ACQUA UTENZA CONTRATTO 
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0038198

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17/10/2022

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564,40

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89.739,60

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FORNITURA ACQUA UTENZA CONTRATTO 3800073244

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17/10/2022

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811,20

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128.980,80

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FORNITURA ACQUA UTENZA CONTRATTO 3230019524

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17/10/2022

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1.329,26

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17/10/2022

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228.559,32

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17/10/2022

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2.698,89

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429.123,51

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FORNITURA ACQUA UTENZA CONTRATTO 3880080175

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907,79

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144.338,61

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FORNITURA ACQUA UTENZA CONTRATTO 3992505952

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0038198

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9633

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-463,49

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FORNITURA ACQUA UTENZA CONTRATTO 
3230021209

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0038198

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17/10/2022

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9633

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*

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11/04/2022

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656,14

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104.326,26

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230021041

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0038198

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05/04/2022

fFilled0
17/10/2022

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0000122001011277

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11/05/2022

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15/09/2022

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9633

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*

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11/04/2022

fFilled0
1.854,01

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294.787,59

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3910084442

fFilled0
0038198

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05/04/2022

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17/10/2022

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0000122001071135

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11/05/2022

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9634

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11/04/2022

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50,91

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8.094,69

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3920074579

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0038198

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17/10/2022

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9635

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11/04/2022

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44,38

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7.056,42

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3210044625

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0038198

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05/04/2022

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17/10/2022

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159

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9635

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11/04/2022

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1.628,74

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258.969,66

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Stampato il 30/01/2023

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Pagina 45 di 205

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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 01/10/2022 al 31/12/2022

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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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fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3000279641

fFilled0
0038198

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05/04/2022

fFilled0
17/10/2022

fFilled0
0000122000997078

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11/05/2022

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159

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14/09/2022

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9636

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*

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11/04/2022

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-464,59

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-73.869,81

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3270043080

fFilled0
0038198

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05/04/2022

fFilled0
17/10/2022

fFilled0
0000122001015730

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11/05/2022

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159

fFilled0
15/09/2022

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9636

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*

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11/04/2022

fFilled0
-5,42

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-861,78

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**

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0

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fFilled0
0038198

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05/04/2022

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17/10/2022

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11/05/2022

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9636

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*

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11/04/2022

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-3,64

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0

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fFilled0
0038198

fFilled0
05/04/2022

fFilled0
17/10/2022

fFilled0
0000122000903374

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11/05/2022

fFilled0
159

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9636

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*

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11/04/2022

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1,47

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233,73

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3210044658

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0038198

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05/04/2022

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17/10/2022

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0000122000920779

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11/05/2022

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159

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13/09/2022

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9636

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*

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11/04/2022

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6,32

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1.004,88

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000075290

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17/10/2022

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13/09/2022

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9636

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*

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11/04/2022

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10,40

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1.653,60

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000074939

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17/10/2022

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10,42

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1.656,78

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10,42

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1.656,78

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10,42

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1.656,78

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000074765

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05/04/2022

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17/10/2022

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12/09/2022

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9636

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10,42

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1.656,78

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000074962

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0038198

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17/10/2022

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9636

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10,42

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Stampato il 30/01/2023

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Pagina 46 di 205

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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 01/10/2022 al 31/12/2022

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05/04/2022

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17/10/2022

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0000122000903366

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10,42

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1.656,78

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000074797

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0038198

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05/04/2022

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17/10/2022

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9636

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11/04/2022

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10,42

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1.656,78

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3000075269

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0038198

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05/04/2022

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17/10/2022

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11/05/2022

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9636

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10,44

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1.659,96

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1.691,76

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64,47

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10.250,73

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358,34

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56.976,06

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FORNITURA ACQUA UTENZA CONTRATTO 3000104444

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17/10/2022

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14/09/2022

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9637

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11/04/2022

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6,53

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1.038,27

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FORNITURA ACQUA UTENZA CONTRATTO 3240008012

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11/04/2022

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18,99

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3.019,41

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3240007875

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9637

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11/04/2022

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19,11

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3.038,49

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0

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0038198

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17/10/2022

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19,40

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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 01/10/2022 al 31/12/2022

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Pagamento
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Beneficiario

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Documento

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17/10/2022

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004213605045

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177

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40,75

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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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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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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Importo
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Ritardo 
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GG.
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08/04/2022

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004214060357

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725155130212438

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725110581711021

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181

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10185

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26,61

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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 01/10/2022 al 31/12/2022

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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.
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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 01/10/2022 al 31/12/2022

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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
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Sosp.
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10294

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10294

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Enel Energia S.p.A. 004220720968 2022 POD IT001E04051981 

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0028663

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004220720968

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10294

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Enel Energia S.p.A. 004220720980 2022 POD IT001E04066095 

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10294

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266,14

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Enel Energia S.p.A. 004220720949 2022 POD IT001E04051832 

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0028663

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14/04/2022

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004220720949

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457,87

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Enel Energia S.p.A. 004220720987 2022 POD IT001E04061577 

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0028663

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14/04/2022

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10294

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Enel Energia S.p.A. 004220720961 2022 POD IT001E04051936 

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0028663

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14/04/2022

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15/11/2022

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004220720961

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180

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10294

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Enel Energia S.p.A. 004220720891 2022 POD IT001E04051931 

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0028663

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14/04/2022

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15/11/2022

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004220720891

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10294

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Pagina 53 di 205

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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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

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Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
(b)

fFilled0
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. 004220720928 2022 POD IT001E04051917 

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0028663

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14/04/2022

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15/11/2022

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004220720928

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180

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10294

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Enel Energia S.p.A. 004220720866 2022 POD IT001E04052004 

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0028663

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14/04/2022

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15/11/2022

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004220720866

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10295

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19/04/2022

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203.257,80

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Enel Energia S.p.A. 004220720993 2022 POD IT001E04062096 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720993

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19/05/2022

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180

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10296

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19/04/2022

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50,36

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9.064,80

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Enel Energia S.p.A. 004220720997 2022 POD IT001E04061658 

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0028663

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14/04/2022

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15/11/2022

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004220720997

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180

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10297

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19/04/2022

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17,60

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3.168,00

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0

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Enel Energia S.p.A. 004220720931 2022 POD IT001E04051891 

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0028663

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14/04/2022

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15/11/2022

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004220720931

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19/05/2022

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180

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10297

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19/04/2022

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116,82

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Enel Energia S.p.A. 004220720975 2022 POD IT001E04051812 

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0028663

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14/04/2022

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15/11/2022

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004220720975

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10297

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515.120,40

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0

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Enel Energia S.p.A. 004220720898 2022 POD IT001E74653285 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720898

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19/05/2022

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180

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16/09/2022

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10298

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19/04/2022

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1.129,98

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203.396,40

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0

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Enel Energia S.p.A. 004220720916 2022 POD IT001E04061667 

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0028663

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14/04/2022

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15/11/2022

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004220720916

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19/05/2022

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15/09/2022

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10299

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19/04/2022

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90,22

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16.239,60

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0

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Enel Energia S.p.A. 004220720983 2022 POD IT001E71937525 

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0028663

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14/04/2022

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15/11/2022

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004220720983

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19/05/2022

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16/09/2022

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10300

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19/04/2022

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13,09

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2.356,20

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0

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Enel Energia S.p.A. 004220720887 2022 POD IT001E04061793 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720887

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19/05/2022

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15/09/2022

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10300

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19/04/2022

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186,43

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33.557,40

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0

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Enel Energia S.p.A. 004220720958 2022 POD IT001E04051885 

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0028663

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14/04/2022

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15/11/2022

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004220720958

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19/05/2022

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16/09/2022

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10300

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19/04/2022

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425,03

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76.505,40

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0

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Enel Energia S.p.A. 004220720877 2022 POD IT001E04062021 

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0028663

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14/04/2022

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15/11/2022

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004220720877

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19/05/2022

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16/09/2022

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10300

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19/04/2022

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475,89

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85.660,20

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0

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Enel Energia S.p.A. 004220720884 2022 POD IT001E04051966 

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0028663

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14/04/2022

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15/11/2022

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004220720884

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19/05/2022

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16/09/2022

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10300

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19/04/2022

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1.121,24

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201.823,20

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0

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Enel Energia S.p.A. 004220720911 2022 POD IT001E04061811 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720911

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19/05/2022

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16/09/2022

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10300

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19/04/2022

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1.359,48

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244.706,40

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Esercizio: 2022 Periodo di riferimento dal 01/10/2022 al 31/12/2022

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Documento

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Oggetto Documento Contabile

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Numero

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(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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Enel Energia S.p.A. 004220720907 2022 POD IT001E71927628 

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0028663

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14/04/2022

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15/11/2022

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004220720907

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15/09/2022

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10300

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19/04/2022

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16,86

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3.034,80

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0

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Enel Energia S.p.A. 004220720932 2022 POD IT001E04062129 

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0028663

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14/04/2022

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15/11/2022

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004220720932

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19/05/2022

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15/09/2022

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10301

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19/04/2022

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16,86

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3.034,80

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0

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Enel Energia S.p.A. 004220720942 2022 POD IT001E71937520 

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0028663

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14/04/2022

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15/11/2022

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004220720942

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19/05/2022

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180

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16/09/2022

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10301

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19/04/2022

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24,69

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4.444,20

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0

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Enel Energia S.p.A. 004220928212 2022 POD IT001E71945748 

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0028663

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14/04/2022

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15/11/2022

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004220928212

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15/09/2022

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10301

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19/04/2022

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189,41

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34.093,80

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0

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Enel Energia S.p.A. 004220720943 2022 POD IT001E04061892 

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0028663

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14/04/2022

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15/11/2022

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004220720943

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10301

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19/04/2022

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316,04

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56.887,20

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0

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Enel Energia S.p.A. 004220721099 2022 POD IT001E04061783 

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0028663

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14/04/2022

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15/11/2022

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004220721099

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180

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16/09/2022

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10301

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19/04/2022

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358,29

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64.492,20

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0

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Enel Energia S.p.A. 004220720933 2022 POD IT001E04061741 

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0028663

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14/04/2022

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15/11/2022

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004220720933

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19/05/2022

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180

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10301

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19/04/2022

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361,81

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65.125,80

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0

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Enel Energia S.p.A. 004220720885 2022 POD IT001E04061947 

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0028663

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14/04/2022

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15/11/2022

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004220720885

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19/05/2022

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10301

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19/04/2022

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373,87

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67.296,60

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0

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Enel Energia S.p.A. 004220720935 2022 POD IT001E04051862 

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0028663

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14/04/2022

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15/11/2022

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004220720935

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10301

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19/04/2022

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478,92

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86.205,60

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0

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Enel Energia S.p.A. 004220720899 2022 POD IT001E04103642 

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0028663

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14/04/2022

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10301

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514,26

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92.566,80

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0

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Enel Energia S.p.A. 004220720900 2022 POD IT001E04051906 

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0028663

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14/04/2022

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15/11/2022

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004220720900

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10301

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576,37

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103.746,60

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Enel Energia S.p.A. 004220720893 2022 POD IT001E04061755 

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0028663

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14/04/2022

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15/11/2022

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177.978,60

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Enel Energia S.p.A. 004220720875 2022 POD IT001E04052000 

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0028663

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14/04/2022

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10301

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19/04/2022

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1.292,73

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232.691,40

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0

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Enel Energia S.p.A. 004220720978 2022 POD IT001E04051836 

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0028663

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14/04/2022

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15/11/2022

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004220720978

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19/05/2022

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10301

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19/04/2022

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1.692,95

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304.731,00

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0

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Enel Energia S.p.A. 004220720890 2022 POD IT001E04103618 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720890

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19/05/2022

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16/09/2022

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10301

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19/04/2022

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Esercizio: 2022 Periodo di riferimento dal 01/10/2022 al 31/12/2022

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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. 004220720927 2022 POD IT001E04051908 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720927

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19/05/2022

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15/09/2022

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10301

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19/04/2022

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411.388,20

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**

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0

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Enel Energia S.p.A. 004220720929 2022 POD IT001E04051849 

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0028663

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14/04/2022

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15/11/2022

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004220720929

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19/05/2022

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10301

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19/04/2022

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465.940,80

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0

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Enel Energia S.p.A. 004220720874 2022 POD IT001E04118439 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720874

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19/05/2022

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16/09/2022

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10302

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19/04/2022

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1,97

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354,60

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**

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0

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Enel Energia S.p.A. 004220720938 2022 POD IT001E04074709 

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0028663

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14/04/2022

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15/11/2022

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004220720938

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19/05/2022

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14/09/2022

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10302

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19/04/2022

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32,16

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5.788,80

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0

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Enel Energia S.p.A. 004220928207 2022 POD IT001E74614980 

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0028663

fFilled0
14/04/2022

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15/11/2022

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004220928207

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19/05/2022

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16/09/2022

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10302

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19/04/2022

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196,47

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35.364,60

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**

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0

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Enel Energia S.p.A. 004220720940 2022 POD IT001E04051888 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720940

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19/05/2022

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14/09/2022

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10302

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19/04/2022

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273.304,80

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0

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Enel Energia S.p.A. 004220720906 2022 POD IT001E04051934 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720906

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19/05/2022

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10302

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19/04/2022

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289.454,40

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0

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Enel Energia S.p.A. 004220720865 2022 POD IT001E04051911 

fFilled0
0028663

fFilled0
14/04/2022

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15/11/2022

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004220720865

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19/05/2022

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16/09/2022

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10302

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19/04/2022

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351.930,60

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0

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Enel Energia S.p.A. 004220720883 2022 POD IT001E04051839 

fFilled0
0028663

fFilled0
14/04/2022

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15/11/2022

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004220720883

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19/05/2022

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16/09/2022

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10302

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19/04/2022

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2.224,88

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400.478,40

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0

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Enel Energia S.p.A. 004220720956 2022 POD IT001E04051857 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720956

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19/05/2022

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10302

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19/04/2022

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429.089,40

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0

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Enel Energia S.p.A. 004220720946 2022 POD IT001E04051853 

fFilled0
0028663

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14/04/2022

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15/11/2022

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004220720946

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19/05/2022

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10302

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506.961,00

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0

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Enel Energia S.p.A. 004220720948 2022 POD IT001E04061962 

fFilled0
0028663

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14/04/2022

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15/11/2022

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004220720948

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19/05/2022

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10302

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19/04/2022

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4.315,80

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776.844,00

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**

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0

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Enel Energia S.p.A. 004220928208 2022 POD IT001E74614979 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220928208

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19/05/2022

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15/09/2022

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10303

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19/04/2022

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26,83

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4.829,40

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**

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0

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Enel Energia S.p.A. 004220720914 2022 POD IT001E04051874 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720914

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19/05/2022

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16/09/2022

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10303

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19/04/2022

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2.542,56

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457.660,80

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Enel Energia S.p.A. 004220720892 2022 

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Stampato il 30/01/2023

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Pagina 56 di 205

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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 01/10/2022 al 31/12/2022

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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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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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POD IT001E04051898 

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Enel Energia S.p.A. 004220720951 2022 POD IT001E04051820 

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0028663

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14/04/2022

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19/05/2022

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558.498,60

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Enel Energia S.p.A. 004220720986 2022 POD IT001E04051914 

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0028663

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14/04/2022

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15/11/2022

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Enel Energia S.p.A. 004220720909 2022 POD IT001E04051816 

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0028663

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14/04/2022

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Enel Energia S.p.A. 004220721108 2022 POD IT001E04061558 

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870.127,20

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Enel Energia S.p.A. 004220721091 2022 POD IT001E04061983 

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0028663

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14/04/2022

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16/09/2022

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6.311,96

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1.136.152,80

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Enel Energia S.p.A. 004220720876 2022 POD IT001E04061644 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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180

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16/09/2022

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10306

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19/04/2022

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16,57

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2.982,60

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0

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Enel Energia S.p.A. 004220928205 2022 POD IT001E89711982 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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180

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16/09/2022

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10307

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19/04/2022

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3,96

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712,80

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Enel Energia S.p.A. 004220720894 2022 POD IT001E04051988 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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19/04/2022

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46,66

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8.398,80

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Enel Energia S.p.A. 004220720989 2022 POD IT001E72052587 

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0028663

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14/04/2022

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15/11/2022

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004220720989

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19/04/2022

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89,92

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16.185,60

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Enel Energia S.p.A. 004220720917 2022 POD IT001E04051878 

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0028663

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14/04/2022

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15/11/2022

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004220720917

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19/05/2022

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10307

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19/04/2022

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1.069,72

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192.549,60

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Enel Energia S.p.A. 004220720878 2022 POD IT001E00262402 

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0028663

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14/04/2022

fFilled0
15/11/2022

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19/05/2022

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365.824,80

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Enel Energia S.p.A. 004220720919 2022 POD IT001E04051988 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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510.917,40

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Enel Energia S.p.A. 004220720895 2022 POD IT001E04051962 

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0028663

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14/04/2022

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15/11/2022

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004220720895

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19/05/2022

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16/09/2022

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10307

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19/04/2022

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524.214,00

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Enel Energia S.p.A. 004220720947 2022 POD IT001E04051993 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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10307

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Enel Energia S.p.A. 004220721061 2022 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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59,16

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Pagina 57 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

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POD IT001E74619734 

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Enel Energia S.p.A. 004220721024 2022 POD IT001E04061549 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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0028663

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14/04/2022

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15/11/2022

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Enel Energia S.p.A. 004220721000 2022 POD IT001E04051824 

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0028663

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14/04/2022

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Enel Energia S.p.A. 004220720969 2022 POD IT001E04051973 

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0028663

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14/04/2022

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15/11/2022

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Enel Energia S.p.A. 004220720976 2022 POD IT001E04051984 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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10309

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576.313,20

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Enel Energia S.p.A. 004220720985 2022 POD IT001E04051870 

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0028663

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14/04/2022

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15/11/2022

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004220720985

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0

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Enel Energia S.p.A. 004220720977 2022 POD IT001E04051996 

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0028663

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14/04/2022

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15/11/2022

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4.006,91

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721.243,80

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0028663

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14/04/2022

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15/11/2022

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0028663

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14/04/2022

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15/11/2022

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998.926,20

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Enel Energia S.p.A. 004220721058 2022 POD IT001E04074722 

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0028663

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14/04/2022

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15/11/2022

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004220721058

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Enel Energia S.p.A. 004220721052 2022 POD IT001E04053894 

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0028663

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14/04/2022

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15/11/2022

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Enel Energia S.p.A. 004220721122 2022 POD IT001E89128658 

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0028663

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14/04/2022

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15/11/2022

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10310

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19/04/2022

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Enel Energia S.p.A. 004220721005 2022 POD IT001E89702335 

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0028663

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14/04/2022

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15/11/2022

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004220721005

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10310

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Enel Energia S.p.A. 004220721021 2022 POD IT001E04118643 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220721021

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19/05/2022

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10310

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Pagina 58 di 205

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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 01/10/2022 al 31/12/2022

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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. 004220721067 2022 POD IT001E04103623 

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0028663

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14/04/2022

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15/11/2022

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004220721067

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10310

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Enel Energia S.p.A. 004220721084 2022 POD IT001E04061952 

fFilled0
0028663

fFilled0
14/04/2022

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15/11/2022

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004220721084

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10310

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Enel Energia S.p.A. 004220721032 2022 POD IT001E89421235 

fFilled0
0028663

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14/04/2022

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15/11/2022

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004220721032

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10310

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Enel Energia S.p.A. 004220721063 2022 POD IT001E04061726 

fFilled0
0028663

fFilled0
14/04/2022

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15/11/2022

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004220721063

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10310

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Enel Energia S.p.A. 004220721030 2022 POD IT001E04061993 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721030

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10310

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Enel Energia S.p.A. 004220721057 2022 POD IT001E04061834 

fFilled0
0028663

fFilled0
14/04/2022

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15/11/2022

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004220721057

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0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721078 2022 POD IT001E04061972 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721078

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10310

fFilled0

fFilled0
19/04/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721007 2022 POD IT001E04061694 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721007

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10310

fFilled0

fFilled0
19/04/2022

fFilled0
5.651,10

fFilled0
1.017.198,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721109 2022 POD IT001E04061777 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721109

fFilled0
19/05/2022

fFilled0
180

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14/09/2022

fFilled0
10310

fFilled0

fFilled0
19/04/2022

fFilled0
6.437,67

fFilled0
1.158.780,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721111 2022 POD IT001E04061938 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721111

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10310

fFilled0

fFilled0
19/04/2022

fFilled0
6.963,80

fFilled0
1.253.484,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721017 2022 POD IT001E04061806 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721017

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10310

fFilled0

fFilled0
19/04/2022

fFilled0
7.072,69

fFilled0
1.273.084,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720996 2022 POD IT001E89007073 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720996

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
8,67

fFilled0
1.560,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220928209 2022 POD IT001E89711976 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220928209

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
8,67

fFilled0
1.560,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720982 2022 POD IT001E89739248 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720982

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
10,16

fFilled0
1.828,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720945 2022 POD IT001E71937582 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720945

fFilled0
19/05/2022

fFilled0
180

fFilled0
12/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
12,71

fFilled0
2.287,80

fFilled0
**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 59 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004220720974 2022 POD IT001E71937530 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720974

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
13,10

fFilled0
2.358,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720963 2022 POD IT001E71937541 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720963

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
14,82

fFilled0
2.667,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720908 2022 POD IT001E71927339 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720908

fFilled0
19/05/2022

fFilled0
180

fFilled0
12/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
14,90

fFilled0
2.682,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720922 2022 POD IT001E71977006 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720922

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
15,28

fFilled0
2.750,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720903 2022 POD IT001E71937621 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720903

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
15,79

fFilled0
2.842,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720979 2022 POD IT001E71937554 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720979

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
16,38

fFilled0
2.948,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720918 2022 POD IT001E71928426 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720918

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
16,70

fFilled0
3.006,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720981 2022 POD IT001E71937592 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720981

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
16,70

fFilled0
3.006,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720901 POD IT001E04051928 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720901

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
17,11

fFilled0
3.079,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720962 2022 POD IT001E71937599 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720962

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
18,83

fFilled0
3.389,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721048 2022 POD IT001E04062144 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721048

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
5.085,21

fFilled0
915.337,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721089 2022 POD IT001E04062017 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721089

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10312

fFilled0

fFilled0
19/04/2022

fFilled0
5.156,24

fFilled0
928.123,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720970 2022 POD IT001E04066097 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720970

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
25,42

fFilled0
4.575,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720965 2022 POD IT001E71982236 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720965

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
29,71

fFilled0
5.347,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720966 2022 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720966

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
155,75

fFilled0
28.035,00

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 60 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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Beneficiario

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Documento

fFilled0
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)

fFilled0
GG.
Sosp.
(e)

fFilled0
POD IT001E89814723 

fFilled0
Enel Energia S.p.A. 004220720994 2022 POD IT001E75437115 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720994

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
175,61

fFilled0
31.609,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721002 2022 POD IT001E04164606 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721002

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
287,84

fFilled0
51.811,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721009 2022 POD IT001E89421509 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721009

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
389,73

fFilled0
70.151,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720999 POD IT001E04074703 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720999

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
456,30

fFilled0
82.134,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720998 2022 POD IT001E74678990 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720998

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
585,46

fFilled0
105.382,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720971 2022 POD IT001E04118440 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720971

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
596,29

fFilled0
107.332,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721006 2022 POD IT001E04164612 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721006

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
758,97

fFilled0
136.614,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720995 2022 POD IT001E04103554 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720995

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
1.429,17

fFilled0
257.250,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721001 2022 POD IT001E04062166 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721001

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
2.209,73

fFilled0
397.751,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721008 2022 POD IT001E89448717 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721008

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
2.515,11

fFilled0
452.719,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721004 2022 POD IT001E04062077 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721004

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
3.741,84

fFilled0
673.531,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721010 2022 POD IT001E04062187 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721010

fFilled0
19/05/2022

fFilled0
180

fFilled0
12/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
3.973,92

fFilled0
715.305,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721003 2022 POD IT001E04074729 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721003

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10314

fFilled0

fFilled0
19/04/2022

fFilled0
4.926,84

fFilled0
886.831,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220928211 2022 POD IT001E04061633 

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0028663

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14/04/2022

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15/11/2022

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004220928211

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19/05/2022

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180

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16/09/2022

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10311

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19/04/2022

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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. 004220720973 2022 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720973

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19/05/2022

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180

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14/09/2022

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10311

fFilled0

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19/04/2022

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1,97

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354,60

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0

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Stampato il 30/01/2023

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Pagina 61 di 205

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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 01/10/2022 al 31/12/2022

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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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POD IT001E89475873 

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Enel Energia S.p.A. 004220720991 2022 POD IT001E74701144 

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0028663

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14/04/2022

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15/11/2022

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004220720991

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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1,97

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354,60

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0

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Enel Energia S.p.A. 004220720967 2022 POD IT001E74603137 

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0028663

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14/04/2022

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15/11/2022

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004220720967

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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2,56

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460,80

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**

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0

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Enel Energia S.p.A. 004220721100 2022 POD IT001E04061690 

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0028663

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14/04/2022

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15/11/2022

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004220721100

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19/05/2022

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180

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16/09/2022

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10311

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19/04/2022

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4,35

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783,00

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0

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Enel Energia S.p.A. 004220928206 2022 POD IT001E89711963 

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0028663

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14/04/2022

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15/11/2022

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004220928206

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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4,86

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874,80

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**

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0

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Enel Energia S.p.A. 004220720957 2022 POD IT001E04061957 

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0028663

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14/04/2022

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15/11/2022

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004220720957

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19/05/2022

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180

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12/09/2022

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10311

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fFilled0
19/04/2022

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5,51

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991,80

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**

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0

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Enel Energia S.p.A. 004220720972 2022 POD IT001E04051948 

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0028663

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14/04/2022

fFilled0
15/11/2022

fFilled0
004220720972

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19/05/2022

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180

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16/09/2022

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10311

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19/04/2022

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5,51

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991,80

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**

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0

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fFilled0
Enel Energia S.p.A. 004220720937 2022 POD IT001E04061609 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720937

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19/05/2022

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180

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14/09/2022

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10311

fFilled0

fFilled0
19/04/2022

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6,23

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1.121,40

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**

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0

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Enel Energia S.p.A. 004220720905 2022 POD IT001E71952042 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720905

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19/05/2022

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180

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14/09/2022

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10311

fFilled0

fFilled0
19/04/2022

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7,37

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1.326,60

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**

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0

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Enel Energia S.p.A. 004220720992 2022 POD IT001E89739244 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720992

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19/05/2022

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180

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14/09/2022

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10311

fFilled0

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19/04/2022

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8,67

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1.560,60

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**

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0

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Enel Energia S.p.A. 004220720912 2022 POD IT001E04061713 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720912

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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8,67

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1.560,60

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**

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0

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Enel Energia S.p.A. 004220720930 2022 POD IT001E04062177 

fFilled0
0028663

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14/04/2022

fFilled0
15/11/2022

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004220720930

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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8,67

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1.560,60

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**

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0

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Enel Energia S.p.A. 004220720954 2022 POD IT001E89739230 

fFilled0
0028663

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14/04/2022

fFilled0
15/11/2022

fFilled0
004220720954

fFilled0
19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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8,67

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1.560,60

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**

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0

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Enel Energia S.p.A. 004220721015 2022 POD IT001E04062026 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220721015

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19/05/2022

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180

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14/09/2022

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10311

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19/04/2022

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5.211,97

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938.154,60

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**

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0

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fFilled0
Enel Energia S.p.A. 004220721083 2022 POD IT001E04061822 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721083

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19/05/2022

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180

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14/09/2022

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10311

fFilled0

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19/04/2022

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5.430,33

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977.459,40

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0

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Stampato il 30/01/2023

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Pagina 62 di 205

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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 01/10/2022 al 31/12/2022

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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. 004220720920 2022 POD IT001E04051945 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720920

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19/05/2022

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180

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14/09/2022

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10313

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19/04/2022

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26,83

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4.829,40

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**

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0

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Enel Energia S.p.A. 004220720921 2022 POD IT001E71937699 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720921

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19/05/2022

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180

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14/09/2022

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10313

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19/04/2022

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27,59

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4.966,20

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**

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0

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Enel Energia S.p.A. 004220720944 2022 POD IT001E04103560 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720944

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19/05/2022

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180

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14/09/2022

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10313

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19/04/2022

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28,46

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5.122,80

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720952 2022 POD 004220720952

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0028663

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14/04/2022

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15/11/2022

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004220720952

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19/05/2022

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180

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14/09/2022

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10313

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19/04/2022

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29,00

fFilled0
5.220,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004220720924 2022 POD IT001E89721972 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720924

fFilled0
19/05/2022

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180

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14/09/2022

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10313

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19/04/2022

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29,27

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5.268,60

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720955 2022 POD IT001E74701145 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720955

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

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43,54

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7.837,20

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720941 2022 POD IT001E89448719 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720941

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
53,16

fFilled0
9.568,80

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720934 2022 POD IT001E71927103 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720934

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
58,27

fFilled0
10.488,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720950 2022 POD IT001E04062100 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720950

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
65,82

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11.847,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720959 2022 POD IT001E89861507 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720959

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
107,51

fFilled0
19.351,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720925 2022 POD IT001E04062111 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720925

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10313

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19/04/2022

fFilled0
116,49

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20.968,20

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720926 2022 POD IT001E04061568 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720926

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
155,27

fFilled0
27.948,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720913 2022 POD IT001E74218149 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720913

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
1.199,54

fFilled0
215.917,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720904 2022 POD IT001E04062161 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720904

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
1.659,19

fFilled0
298.654,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720923 2022 POD IT001E74214127 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720923

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
2.440,51

fFilled0
439.291,80

fFilled0
**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 63 di 205

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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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
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. 004220720960 2022 POD IT001E04051977 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720960

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10313

fFilled0

fFilled0
19/04/2022

fFilled0
3.389,13

fFilled0
610.043,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721034 2022 POD IT001E04061861 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721034

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10316

fFilled0

fFilled0
19/04/2022

fFilled0
233,77

fFilled0
42.078,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721036 2022 POD IT001E04074716 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721036

fFilled0
19/05/2022

fFilled0
180

fFilled0
12/09/2022

fFilled0
10316

fFilled0

fFilled0
19/04/2022

fFilled0
249,04

fFilled0
44.827,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721041 2022 POD IT001E89420676 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721041

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10316

fFilled0

fFilled0
19/04/2022

fFilled0
467,13

fFilled0
84.083,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220721045 2022 POD IT001E04061931 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721045

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10316

fFilled0

fFilled0
19/04/2022

fFilled0
555,52

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99.993,60

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0028663

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258.705,00

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Enel Energia S.p.A. 004220721023 2022 POD IT001E89418242 

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0028663

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14/04/2022

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15/11/2022

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004220721023

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19/05/2022

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180

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14/09/2022

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10315

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19/04/2022

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Enel Energia S.p.A. 004220721013 2022 POD IT001E04061662 

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0028663

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14/04/2022

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15/11/2022

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10315

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306.219,60

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Enel Energia S.p.A. 004220721031 POD 

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0028663

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14/04/2022

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15/11/2022

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004220721031

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19/05/2022

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180

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10315

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19/04/2022

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2.079,22

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Pagina 66 di 205

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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 01/10/2022 al 31/12/2022

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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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Registrazione

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Mandato

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Protocollo

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GG.
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IT001E04061587 

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Enel Energia S.p.A. 004220721028 2022 POD IT001E04061976 

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0028663

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14/04/2022

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Enel Energia S.p.A. 004220721022 2022 POD IT001E04061839 

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0028663

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14/04/2022

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10315

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Enel Energia S.p.A. 004220721025 2022 POD IT001E04061828 

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0028663

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14/04/2022

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004220721025

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10315

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19/04/2022

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577.312,20

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Enel Energia S.p.A. 004220721016 2022 POD IT001E89448714 

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0028663

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14/04/2022

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16/09/2022

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10315

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19/04/2022

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4.229,46

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761.302,80

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Enel Energia S.p.A. 004220721068 2022 POD IT001E04061746 

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0028663

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14/04/2022

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15/11/2022

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004220721068

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19/05/2022

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180

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16/09/2022

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10317

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19/04/2022

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42,40

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7.632,00

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Enel Energia S.p.A. 004220721053 2022 POD IT001E04051865 

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0028663

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14/04/2022

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15/11/2022

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004220721053

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180

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14/09/2022

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10317

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19/04/2022

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53,29

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9.592,20

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0

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Enel Energia S.p.A. 004220721073 2022 POD IT001E04088508 

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0028663

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14/04/2022

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15/11/2022

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004220721073

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19/05/2022

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180

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16/09/2022

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10317

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19/04/2022

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76,68

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13.802,40

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0

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Enel Energia S.p.A. 004220721070 2022 POD IT001E04061788 

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0028663

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14/04/2022

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15/11/2022

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004220721070

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19/05/2022

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180

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14/09/2022

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10317

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19/04/2022

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127,86

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23.014,80

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Enel Energia S.p.A. 004220721064 2022 POD IT001E04061737 

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0028663

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14/04/2022

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15/11/2022

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004220721064

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19/05/2022

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180

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14/09/2022

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10317

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19/04/2022

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128,26

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23.086,80

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0

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Enel Energia S.p.A. 004220721055 2022 POD IT001E89421553 

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0028663

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14/04/2022

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15/11/2022

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004220721055

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10317

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19/04/2022

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682,64

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122.875,20

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Enel Energia S.p.A. 004220721069 2022 POD IT001E04061703 

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0028663

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14/04/2022

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15/11/2022

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004220721069

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10317

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Enel Energia S.p.A. 004220721066 2022 POD IT001E04103672 

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0028663

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14/04/2022

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15/11/2022

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004220721066

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19/05/2022

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14/09/2022

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10317

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19/04/2022

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1.301,81

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234.325,80

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0

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Enel Energia S.p.A. 004220721059 2022 POD IT001E71976444 

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0028663

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14/04/2022

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15/11/2022

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004220721059

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19/05/2022

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180

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12/09/2022

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10317

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19/04/2022

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1.575,32

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283.557,60

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0

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Enel Energia S.p.A. 004220721072 2022 POD IT001E04061671 

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0028663

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14/04/2022

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15/11/2022

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004220721072

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14/09/2022

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10317

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19/04/2022

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1.595,73

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287.231,40

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Enel Energia S.p.A. 004220721060 2022 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220721060

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19/05/2022

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10317

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1.943,00

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Pagina 67 di 205

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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 01/10/2022 al 31/12/2022

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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 
Ponderato
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GG.
Sosp.
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POD IT001E04062072 

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Enel Energia S.p.A. 004220721056 2022 POD IT001E04061750 

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0028663

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14/04/2022

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15/11/2022

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004220721056

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10317

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19/04/2022

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Enel Energia S.p.A. 004220721062 2022 POD IT001E04062172 

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0028663

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14/04/2022

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15/11/2022

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004220721062

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10317

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Enel Energia S.p.A. 004220721051 2022 POD IT001E04061553 

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0028663

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14/04/2022

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15/11/2022

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004220721051

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10317

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4.117,95

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741.231,00

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0

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Enel Energia S.p.A. 004220721065 2022 POD IT001E04061762 

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0028663

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14/04/2022

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15/11/2022

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004220721065

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10317

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19/04/2022

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4.218,31

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759.295,80

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**

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0

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Enel Energia S.p.A. 004220721071 2022 POD IT001E04062139 

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0028663

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14/04/2022

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15/11/2022

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004220721071

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19/05/2022

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180

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14/09/2022

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10317

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19/04/2022

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4.529,15

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815.247,00

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0

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Enel Energia S.p.A. 004220721110 2022 POD IT001E04103628 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721110

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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22,98

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4.136,40

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**

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0

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Enel Energia S.p.A. 004220721102 2022 POD IT001E04062086 

fFilled0
0028663

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14/04/2022

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15/11/2022

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004220721102

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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41,65

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7.497,00

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**

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0

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Enel Energia S.p.A. 004220721106 2022 POD IT001E04051829 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721106

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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70,50

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12.690,00

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0

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Enel Energia S.p.A. 004220721116 2022 POD IT001E04062106 

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0028663

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14/04/2022

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15/11/2022

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004220721116

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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83,27

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14.988,60

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**

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0

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Enel Energia S.p.A. 004220721097 2022 POD IT001E04066096 

fFilled0
0028663

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14/04/2022

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15/11/2022

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004220721097

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19/05/2022

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180

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12/09/2022

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10319

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19/04/2022

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213,66

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38.458,80

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**

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0

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Enel Energia S.p.A. 004220721114 2022 POD IT001E89421235 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721114

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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250,91

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45.163,80

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0

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Enel Energia S.p.A. 004220721098 2022 POD IT001E89813808 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721098

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19/05/2022

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180

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14/09/2022

fFilled0
10319

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19/04/2022

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317,78

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57.200,40

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**

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0

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Enel Energia S.p.A. 004220721115 2022 POD IT001E04103612 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721115

fFilled0
19/05/2022

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180

fFilled0
14/09/2022

fFilled0
10319

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19/04/2022

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636,25

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114.525,00

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**

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0

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fFilled0
Enel Energia S.p.A. 004220721103 2022 POD IT001E04061854 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721103

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19/05/2022

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180

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14/09/2022

fFilled0
10319

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19/04/2022

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1.302,81

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234.505,80

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0

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Enel Energia S.p.A. 004220721105 2022 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721105

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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1.494,92

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269.085,60

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0

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Stampato il 30/01/2023

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Pagina 68 di 205

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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 01/10/2022 al 31/12/2022

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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)

fFilled0
POD IT001E74439463 

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Enel Energia S.p.A. 004220721107 2022 POD IT001E04103653 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721107

fFilled0
19/05/2022

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14/09/2022

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10319

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19/04/2022

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2.514,79

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452.662,20

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0

fFilled0

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Enel Energia S.p.A. 004220721101 2022 POD IT001E04061817 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220721101

fFilled0
19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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2.579,67

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Enel Energia S.p.A. 004220721104 2022 POD IT001E04061602 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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14/09/2022

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10319

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2.974,20

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Enel Energia S.p.A. 004220721112 2022 POD IT001E04061767 

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0028663

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14/04/2022

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15/11/2022

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10319

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19/04/2022

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559.382,40

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Enel Energia S.p.A. 004220721113 2022 POD IT001E04061628 

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14/04/2022

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14/09/2022

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19/04/2022

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672.755,40

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Enel Energia S.p.A. 004220721096 2022 POD IT001E89448711 

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0028663

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14/04/2022

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15/11/2022

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19/05/2022

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180

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14/09/2022

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10319

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19/04/2022

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3.925,12

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706.521,60

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0

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Enel Energia S.p.A. 004220721119 2022 POD IT001E04062053 

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0028663

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14/04/2022

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15/11/2022

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004220721119

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180

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14/09/2022

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10320

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19/04/2022

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117,61

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21.169,80

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0

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Enel Energia S.p.A. 004220721118 2022 POD IT001E04061912 

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0028663

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14/04/2022

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15/11/2022

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004220721118

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180

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14/09/2022

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10320

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19/04/2022

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1.103,05

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198.549,00

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0

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Enel Energia S.p.A. 004220721120 2022 POD IT001E04061638 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220721120

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19/05/2022

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180

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14/09/2022

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10320

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19/04/2022

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1.996,31

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359.335,80

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0

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Enel Energia S.p.A. 004220928210 2022 POD IT001E04061708 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220928210

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19/05/2022

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180

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14/09/2022

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10320

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19/04/2022

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2.413,21

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434.377,80

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**

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0

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Enel Energia S.p.A. 004220721117 2022 POD IT001E04061773 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220721117

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180

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14/09/2022

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10320

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19/04/2022

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3.570,35

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642.663,00

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0

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Enel Energia S.p.A. 004220721121 2022 POD IT001E04061943 

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0028663

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14/04/2022

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15/11/2022

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004220721121

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19/05/2022

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180

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14/09/2022

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10320

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19/04/2022

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3.892,07

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700.572,60

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0

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Enel Energia S.p.A. 004220720873 2022 POD IT001E04103566 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720873

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19/05/2022

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180

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14/09/2022

fFilled0
10304

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19/04/2022

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5,51

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991,80

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0

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Enel Energia S.p.A. 004220720872 2022 POD IT001E89739251 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720872

fFilled0
19/05/2022

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180

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14/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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8,67

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1.560,60

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0

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Enel Energia S.p.A. 004220720870 2022 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720870

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19/05/2022

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180

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14/09/2022

fFilled0
10304

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19/04/2022

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10,16

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1.828,80

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0

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Pagina 69 di 205

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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 01/10/2022 al 31/12/2022

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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 
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GG.
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POD IT001E89739228 

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Enel Energia S.p.A. 004220720869 2022 POD IT001E71937557 

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0028663

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14/04/2022

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15/11/2022

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004220720869

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19/05/2022

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180

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14/09/2022

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10304

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19/04/2022

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14,16

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2.548,80

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0

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Enel Energia S.p.A. 004220720896 2022 POD IT001E71937578 

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0028663

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14/04/2022

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15/11/2022

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004220720896

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19/05/2022

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180

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14/09/2022

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10304

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19/04/2022

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15,65

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2.817,00

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0

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Enel Energia S.p.A. 004220720871 2022 POD IT001E71928443 

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0028663

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14/04/2022

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15/11/2022

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004220720871

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19/05/2022

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180

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14/09/2022

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10304

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19/04/2022

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15,97

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2.874,60

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0

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Enel Energia S.p.A. 004220720867 2022 POD IT001E71927241 

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0028663

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14/04/2022

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15/11/2022

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004220720867

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19/05/2022

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180

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14/09/2022

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10304

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19/04/2022

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16,38

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2.948,40

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0

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Enel Energia S.p.A. 004220720889 2022 POD IT001E71931379 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720889

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19/05/2022

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180

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14/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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17,81

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3.205,80

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**

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0

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Enel Energia S.p.A. 004220720879 2022 POD IT001E71927263 

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0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

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004220720879

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19/05/2022

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180

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16/09/2022

fFilled0
10304

fFilled0

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19/04/2022

fFilled0
23,58

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4.244,40

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**

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0

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Enel Energia S.p.A. 004220720897 2022 POD IT001E74606668 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720897

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19/05/2022

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180

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14/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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125,64

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22.615,20

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**

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0

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Enel Energia S.p.A. 004220720886 2022 POD IT001E04051921 

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0028663

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14/04/2022

fFilled0
15/11/2022

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004220720886

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19/05/2022

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180

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16/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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171,44

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30.859,20

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**

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0

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Enel Energia S.p.A. 004220720880 2022 POD IT001E04051969 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720880

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19/05/2022

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180

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14/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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229,16

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41.248,80

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720864 2022 POD IT001E04103646 

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0028663

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14/04/2022

fFilled0
15/11/2022

fFilled0
004220720864

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19/05/2022

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180

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14/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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249,38

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44.888,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720868 2022 POD IT001E89721974 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720868

fFilled0
19/05/2022

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180

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12/09/2022

fFilled0
10304

fFilled0

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19/04/2022

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299,56

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53.920,80

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**

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0

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fFilled0
Enel Energia S.p.A. 004220720882 2022 POD IT001E89833302 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720882

fFilled0
19/05/2022

fFilled0
180

fFilled0
14/09/2022

fFilled0
10304

fFilled0

fFilled0
19/04/2022

fFilled0
586,21

fFilled0
105.517,80

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720888 2022 POD IT001E04051957 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720888

fFilled0
19/05/2022

fFilled0
180

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14/09/2022

fFilled0
10304

fFilled0

fFilled0
19/04/2022

fFilled0
8.958,37

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1.612.506,60

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720939 2022 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720939

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10305

fFilled0

fFilled0
19/04/2022

fFilled0
5,51

fFilled0
991,80

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0

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Stampato il 30/01/2023

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Pagina 70 di 205

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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 01/10/2022 al 31/12/2022

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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

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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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POD IT001E04051882 

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Enel Energia S.p.A. 004220720881 2022 POD IT001E04051867 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720881

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10305

fFilled0

fFilled0
19/04/2022

fFilled0
8,67

fFilled0
1.560,60

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720902 2022 POD IT001E71977002 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720902

fFilled0
19/05/2022

fFilled0
180

fFilled0
16/09/2022

fFilled0
10305

fFilled0

fFilled0
19/04/2022

fFilled0
8,67

fFilled0
1.560,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004220720988 2022 POD IT001E71977002 

fFilled0
0028663

fFilled0
14/04/2022

fFilled0
15/11/2022

fFilled0
004220720988

fFilled0
19/05/2022

fFilled0
180

fFilled0
15/09/2022

fFilled0
10305

fFilled0

fFilled0
19/04/2022

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26,52

fFilled0
4.773,60

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184413 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184413

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
37,37

fFilled0
6.240,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184412 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184412

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
37,37

fFilled0
6.240,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184411 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184411

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
37,38

fFilled0
6.242,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184407 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184407

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
38,28

fFilled0
6.392,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184410 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184410

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
38,28

fFilled0
6.392,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221184409 2022 PDR 00882600498048

fFilled0
0028663

fFilled0
20/04/2022

fFilled0
04/11/2022

fFilled0
004221184409

fFilled0
21/05/2022

fFilled0
167

fFilled0
12/09/2022

fFilled0
10084

fFilled0
*

fFilled0
21/04/2022

fFilled0
38,28

fFilled0
6.392,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221207040 2022 POD IT001E74661231 

fFilled0
0028663

fFilled0
22/04/2022

fFilled0
15/11/2022

fFilled0
004221207040

fFilled0
28/05/2022

fFilled0
171

fFilled0
12/09/2022

fFilled0
10320

fFilled0

fFilled0
28/04/2022

fFilled0
2.607,01

fFilled0
445.798,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004221334237 POD IT001E71945748 

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0028663

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15/11/2022

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004221334237

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29/05/2022

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170

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12/10/2022

fFilled0
10320

fFilled0

fFilled0
29/04/2022

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45,16

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7.677,20

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0

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Enel Energia S.p.A. 004221331789 POD IT001E71945748 

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0028663

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28/04/2022

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15/11/2022

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004221331789

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29/05/2022

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170

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12/10/2022

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10320

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29/04/2022

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51,50

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8.755,00

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0

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Enel Energia S.p.A. 004221332304 POD IT001E71945748 

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0028663

fFilled0
28/04/2022

fFilled0
15/11/2022

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004221332304

fFilled0
29/05/2022

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170

fFilled0
12/10/2022

fFilled0
10320

fFilled0

fFilled0
29/04/2022

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52,28

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8.887,60

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0

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Enel Energia S.p.A. 004221332721 POD IT001E71945748 

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0028663

fFilled0
28/04/2022

fFilled0
15/11/2022

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004221332721

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29/05/2022

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170

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12/10/2022

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10320

fFilled0

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29/04/2022

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52,89

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8.991,30

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Enel Energia S.p.A. 004221334857 POD 

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0028663

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28/04/2022

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15/11/2022

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170

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12/10/2022

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10320

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29/04/2022

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147,74

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Pagamento
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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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Ritardo 
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GG.
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IT001E71945748 

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Enel Energia S.p.A. 004221335065 POD IT001E71945748 

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0028663

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28/04/2022

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15/11/2022

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170

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12/10/2022

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10320

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29/04/2022

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154,95

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26.341,50

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0

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Enel Energia S.p.A. 004221331154 POD IT001E71945748 

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0028663

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28/04/2022

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004221331154

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170

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12/10/2022

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10320

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29/04/2022

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184,49

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31.363,30

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0

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0028663

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28/04/2022

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10320

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29/04/2022

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185,15

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31.475,50

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0

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0024784

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29/04/2022

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10/10/2022

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01/06/2022

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131

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20/09/2022

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9530

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02/05/2022

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364,42

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47.739,02

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0

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0024784

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29/04/2022

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10/10/2022

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V2/536107

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01/06/2022

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131

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20/09/2022

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9531

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02/05/2022

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334,79

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43.857,49

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0

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VECCHIE SEGHERIE MASTROTOTARO S.R.L. 19 FB 2022 499,95 MUSEOLOGIA CITT  IN FIAMME LA TRILOGIA DI DANNA IL MUSEO NELLA STORI IL TRONO DI SPADE. L IL TRONO DI SPADE. L IL TRONO DI SPADE. L IL TRONO DI SPADE. L IL TRONO DI SPADE. L DOPO DI TE CORPI MINO

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0057056

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05/05/2022

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27/10/2022

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19\FB

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09/06/2022

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140

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13/10/2022

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9954

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10/05/2022

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499,95

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69.993,00

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0

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Fattura materiali per il servizio degli impianti di pubblica illuminazione di proprietà comunale periodo GENNAIO 2022, giusta DD n. 4009 del 30/12/2021. Vendita

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0013958

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11/05/2022

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03/10/2022

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76/00/2022

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11/06/2022

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114

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25/07/2022

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9436

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12/05/2022

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1.512,65

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172.442,10

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0

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Fattuta materiali per i servizio di mnanutenziele impianti di pubblica illuminazione di proprietà comunale periodo FEBBRAIO 2022, giusta DD n. 4009 del 30/12/2021. Vendita

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0013958

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11/05/2022

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03/10/2022

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77/00/2022

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11/06/2022

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114

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25/07/2022

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9436

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12/05/2022

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5.039,18

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574.466,52

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0

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Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo MARZO 2022, giusta DD n. 622 del 2/3/2022. Vendita

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0013958

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11/05/2022

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03/10/2022

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78/00/2022

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11/06/2022

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114

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25/07/2022

fFilled0
9437

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fFilled0
12/05/2022

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6.816,65

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777.098,10

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0

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0038198

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10/05/2022

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18/10/2022

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0000122001555695

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12/06/2022

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128

fFilled0
14/09/2022

fFilled0
9685

fFilled0

fFilled0
13/05/2022

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392,93

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50.295,04

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230019225

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0038198

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10/05/2022

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18/10/2022

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0000122001555694

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12/06/2022

fFilled0
128

fFilled0
14/09/2022

fFilled0
9688

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*

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13/05/2022

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-953,90

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-122.099,20

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3250016513

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0038198

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10/05/2022

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18/10/2022

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0000122001556580

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12/06/2022

fFilled0
128

fFilled0
14/09/2022

fFilled0
9688

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*

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13/05/2022

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353,33

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45.226,24

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3250052154

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0038198

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11/05/2022

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18/10/2022

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0000122001566730

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12/06/2022

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128

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14/09/2022

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9688

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13/05/2022

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2.669,16

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341.652,48

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Documento

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Mandato

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Protocollo

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0038198

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10/05/2022

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18/10/2022

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0000122001535753

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12/06/2022

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128

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9688

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*

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13/05/2022

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3.537,40

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452.787,20

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0

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Enel Energia S.p.A. 004227708150 POD IT001E74603137 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708150

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10201

fFilled0

fFilled0
16/05/2022

fFilled0
3,15

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463,05

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708122 POD IT001E04051882 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708122

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10201

fFilled0

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16/05/2022

fFilled0
5,51

fFilled0
809,97

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708140 POD IT001E04061957 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708140

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15/06/2022

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147

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12/10/2022

fFilled0
10201

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16/05/2022

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5,51

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809,97

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0

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Enel Energia S.p.A. 004227708295 POD IT001E04061938 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708295

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15/06/2022

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147

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11/10/2022

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10201

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16/05/2022

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4.915,55

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722.585,85

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0

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Enel Energia S.p.A. 004227708095 POD IT001E04061713 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708095

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15/06/2022

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147

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11/10/2022

fFilled0
10202

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16/05/2022

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8,67

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1.274,49

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708113 POD IT001E04062177 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708113

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15/06/2022

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147

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12/10/2022

fFilled0
10202

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16/05/2022

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8,67

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1.274,49

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**

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0

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Enel Energia S.p.A. 004227708137 POD IT001E89739230 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708137

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15/06/2022

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147

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11/10/2022

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10202

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16/05/2022

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8,67

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1.274,49

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708085 POD IT001E89739246 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708085

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15/06/2022

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147

fFilled0
11/10/2022

fFilled0
10202

fFilled0

fFilled0
16/05/2022

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8,67

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1.274,49

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708128 POD IT001E71937582 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

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004227708128

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15/06/2022

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147

fFilled0
11/10/2022

fFilled0
10202

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fFilled0
16/05/2022

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11,17

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1.641,99

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0

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708162

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10204

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fFilled0
16/05/2022

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12,65

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1.859,55

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0

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Enel Energia S.p.A. 004227708105 POD IT001E71977006 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708105

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10204

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fFilled0
16/05/2022

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12,94

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1.902,18

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**

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0

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Enel Energia S.p.A. 004227708180 POD IT001E74653285 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708180

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10204

fFilled0

fFilled0
16/05/2022

fFilled0
13,01

fFilled0
1.912,47

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708079 POD IT001E71937578 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708079

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10204

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fFilled0
16/05/2022

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13,57

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1.994,79

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0

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Enel Energia S.p.A. 004227708084 POD 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708084

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15/06/2022

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147

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11/10/2022

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10204

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16/05/2022

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13,85

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2.035,95

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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 01/10/2022 al 31/12/2022

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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

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Importo
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Ritardo 
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GG.
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IT001E04051928 

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Enel Energia S.p.A. 004227708059 POD IT001E04061644 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708059

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10204

fFilled0

fFilled0
16/05/2022

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14,15

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2.080,05

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708136 POD IT001E71982199 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708136

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10204

fFilled0

fFilled0
16/05/2022

fFilled0
14,95

fFilled0
2.197,65

fFilled0
**

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0

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Enel Energia S.p.A. 004227708198 POD IT001E04062026 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708198

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15/06/2022

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147

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11/10/2022

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10204

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fFilled0
16/05/2022

fFilled0
3.905,79

fFilled0
574.151,13

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708190 POD IT001E04061694 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708190

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15/06/2022

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147

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11/10/2022

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10204

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16/05/2022

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4.003,87

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588.568,89

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708259 POD IT001E04061682 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708259

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15/06/2022

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147

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12/10/2022

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10208

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fFilled0
16/05/2022

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34,63

fFilled0
5.090,61

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708077 POD IT001E89721973 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708077

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15/06/2022

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147

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11/10/2022

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10208

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16/05/2022

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38,22

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5.618,34

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**

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0

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Enel Energia S.p.A. 004227708133 POD IT001E04062100 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708133

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15/06/2022

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147

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12/10/2022

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10208

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16/05/2022

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47,88

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7.038,36

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708117 POD IT001E71927103 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708117

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15/06/2022

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147

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11/10/2022

fFilled0
10208

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16/05/2022

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47,89

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7.039,83

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**

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0

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Enel Energia S.p.A. 004227708290 POD IT001E04051829 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708290

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15/06/2022

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147

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12/10/2022

fFilled0
10208

fFilled0

fFilled0
16/05/2022

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47,91

fFilled0
7.042,77

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708300 POD IT001E04062106 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708300

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10208

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fFilled0
16/05/2022

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58,98

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8.670,06

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708186 POD IT001E04074729 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708186

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10208

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fFilled0
16/05/2022

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3.494,67

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513.716,49

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708177 POD IT001E75437115 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708177

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10210

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16/05/2022

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160,64

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23.614,08

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**

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0

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fFilled0
Enel Energia S.p.A. 004227477773 POD IT001E71945748 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477773

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10210

fFilled0

fFilled0
16/05/2022

fFilled0
181,10

fFilled0
26.621,70

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708282 POD IT001E89813808 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708282

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15/06/2022

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147

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11/10/2022

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10210

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16/05/2022

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218,76

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32.157,72

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708255 POD 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708255

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15/06/2022

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147

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11/10/2022

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10210

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16/05/2022

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3.265,03

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479.959,41

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0

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Stampato il 30/01/2023

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Pagina 74 di 205

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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 01/10/2022 al 31/12/2022

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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
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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

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IT001E04062139 

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Enel Energia S.p.A. 004227708052 POD IT001E71937557 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708052

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15/06/2022

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147

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12/10/2022

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10191

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16/05/2022

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11,45

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1.683,15

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708098 POD IT001E04051950 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708098

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15/06/2022

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147

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12/10/2022

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10191

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16/05/2022

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29,78

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4.377,66

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708163 POD IT001E04066095 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

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004227708163

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15/06/2022

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147

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12/10/2022

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10191

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16/05/2022

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118,30

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17.390,10

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708151 POD IT001E04051981 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708151

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15/06/2022

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147

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12/10/2022

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10191

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16/05/2022

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144,68

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21.267,96

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708080 POD IT001E74606668 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708080

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15/06/2022

fFilled0
147

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12/10/2022

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10191

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16/05/2022

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152,42

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22.405,74

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708132 POD IT001E04051832 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708132

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10191

fFilled0

fFilled0
16/05/2022

fFilled0
302,33

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44.442,51

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708074 POD IT001E04051931 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708074

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10191

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16/05/2022

fFilled0
4.383,49

fFilled0
644.373,03

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708111 POD IT001E04051917 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708111

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10191

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16/05/2022

fFilled0
4.407,02

fFilled0
647.831,94

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708127 POD IT001E04103560 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708127

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10193

fFilled0

fFilled0
16/05/2022

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25,20

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3.704,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708090 POD IT001E71927628 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708090

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10195

fFilled0

fFilled0
16/05/2022

fFilled0
16,86

fFilled0
2.478,42

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708141 POD IT001E04051885 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708141

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10195

fFilled0

fFilled0
16/05/2022

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361,23

fFilled0
53.100,81

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708094 POD IT001E04061811 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708094

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10195

fFilled0

fFilled0
16/05/2022

fFilled0
929,51

fFilled0
136.637,97

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708115 POD IT001E04062129 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708115

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10196

fFilled0

fFilled0
16/05/2022

fFilled0
16,86

fFilled0
2.478,42

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708283 POD IT001E04061783 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708283

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10196

fFilled0

fFilled0
16/05/2022

fFilled0
270,58

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39.775,26

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**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 75 di 205

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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 01/10/2022 al 31/12/2022

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)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004227708207 POD IT001E04061549 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708207

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

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. 004227708057 POD IT001E04118439 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708057

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
1,97

fFilled0
289,59

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708067 POD IT001E04051966 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708067

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10197

fFilled0

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16/05/2022

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804,13

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118.207,11

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708089 POD IT001E04051934 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708089

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
839,70

fFilled0
123.435,90

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708167 POD IT001E04061921 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708167

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
1.000,57

fFilled0
147.083,79

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708048 POD IT001E04051911 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708048

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
1.165,57

fFilled0
171.338,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708139 POD IT001E04051857 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708139

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
1.321,26

fFilled0
194.225,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708066 POD IT001E04051839 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708066

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
1.435,20

fFilled0
210.974,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708160 POD IT001E04051996 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708160

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10197

fFilled0

fFilled0
16/05/2022

fFilled0
2.186,36

fFilled0
321.394,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477758 POD IT001E74614979 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477758

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10198

fFilled0

fFilled0
16/05/2022

fFilled0
26,83

fFilled0
3.944,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477756 POD IT001E89711982 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477756

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10199

fFilled0

fFilled0
16/05/2022

fFilled0
3,70

fFilled0
543,90

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708091 POD IT001E71927339 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708091

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15/06/2022

fFilled0
147

fFilled0
12/10/2022

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10199

fFilled0

fFilled0
16/05/2022

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13,29

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1.953,63

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708101 POD IT001E71928426 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708101

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15/06/2022

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147

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12/10/2022

fFilled0
10199

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16/05/2022

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14,75

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2.168,25

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0

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Enel Energia S.p.A. 004227708100 POD IT001E04051878 

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0028663

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12/05/2022

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09/11/2022

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004227708100

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147

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12/10/2022

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10199

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16/05/2022

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616,62

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90.643,14

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0

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Enel Energia S.p.A. 004227708102 POD 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708102

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15/06/2022

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12/10/2022

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16/05/2022

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198.896,88

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0

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Stampato il 30/01/2023

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Pagina 76 di 205

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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 01/10/2022 al 31/12/2022

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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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IT001E04051988 

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Enel Energia S.p.A. 004227708078 POD IT001E04051962 

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0028663

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12/05/2022

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09/11/2022

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004227708078

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15/06/2022

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12/10/2022

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10199

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16/05/2022

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1.887,61

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277.478,67

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Enel Energia S.p.A. 004227708242 POD IT001E04074722 

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0028663

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12/05/2022

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09/11/2022

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004227708242

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11/10/2022

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10200

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16/05/2022

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Enel Energia S.p.A. 004227708209 POD IT001E89421511 

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0028663

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12/05/2022

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004227708209

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10200

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Enel Energia S.p.A. 004227708236 POD IT001E04053894 

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0028663

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12/05/2022

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09/11/2022

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004227708236

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10200

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16/05/2022

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0,00

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Enel Energia S.p.A. 004227708214 POD IT001E04061993 

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0028663

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12/05/2022

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09/11/2022

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004227708214

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10200

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16/05/2022

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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. 004227708247 POD IT001E04061726 

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0028663

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12/05/2022

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09/11/2022

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004227708247

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11/10/2022

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10200

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16/05/2022

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0,00

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0

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Enel Energia S.p.A. 004227708251 POD IT001E04103623 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708251

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15/06/2022

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147

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11/10/2022

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10200

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16/05/2022

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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. 004227708241 POD IT001E04051816 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708241

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15/06/2022

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147

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11/10/2022

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10200

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16/05/2022

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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. 004227708204 2022 POD IT001E04118643 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708204

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15/06/2022

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147

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11/10/2022

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10200

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16/05/2022

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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. 004227708156 POD IT001E89475873 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708156

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10200

fFilled0

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16/05/2022

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1,97

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289,59

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0

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Enel Energia S.p.A. 004227708200 POD IT001E04061806 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708200

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10200

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16/05/2022

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5.049,05

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742.210,35

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**

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0

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Enel Energia S.p.A. 004227708275 POD IT001E04061983 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708275

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15/06/2022

fFilled0
147

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12/10/2022

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10200

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16/05/2022

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5.051,72

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742.602,84

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708294 POD IT001E04103628 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708294

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10205

fFilled0

fFilled0
16/05/2022

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17,80

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2.616,60

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**

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0

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Enel Energia S.p.A. 004227708153 POD IT001E04066097 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708153

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15/06/2022

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147

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11/10/2022

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10205

fFilled0

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16/05/2022

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21,95

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3.226,65

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0

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Stampato il 30/01/2023

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Pagina 77 di 205

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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 01/10/2022 al 31/12/2022

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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. 004227708171 POD IT001E71977002 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708171

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15/06/2022

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147

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12/10/2022

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10205

fFilled0

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16/05/2022

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23,08

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3.392,76

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0

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Enel Energia S.p.A. 004227708135 POD IT001E71937609 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708135

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15/06/2022

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147

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11/10/2022

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10205

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fFilled0
16/05/2022

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23,99

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3.526,53

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**

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0

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Enel Energia S.p.A. 004227708107 POD IT001E89721972 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708107

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15/06/2022

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147

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12/10/2022

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10205

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16/05/2022

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25,63

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3.767,61

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708103 POD IT001E04051945 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708103

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15/06/2022

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147

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12/10/2022

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10205

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16/05/2022

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26,83

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3.944,01

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708286 POD IT001E04062086 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708286

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15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10205

fFilled0

fFilled0
16/05/2022

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29,17

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4.287,99

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708195 POD IT001E04103577 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708195

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10205

fFilled0

fFilled0
16/05/2022

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32,51

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4.778,97

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708192 POD IT001E89421509 

fFilled0
0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708192

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10211

fFilled0

fFilled0
16/05/2022

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278,67

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40.964,49

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708277 POD IT001E04061999 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708277

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10211

fFilled0

fFilled0
16/05/2022

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285,05

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41.902,35

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708225 POD IT001E89420676 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708225

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10211

fFilled0

fFilled0
16/05/2022

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329,84

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48.486,48

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708154 POD IT001E04118440 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708154

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15/06/2022

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147

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11/10/2022

fFilled0
10211

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fFilled0
16/05/2022

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332,86

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48.930,42

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708201 POD IT001E89420678 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708201

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10211

fFilled0

fFilled0
16/05/2022

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365,10

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53.669,70

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708249 POD IT001E04061762 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708249

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10211

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fFilled0
16/05/2022

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3.090,34

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454.279,98

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708210 POD IT001E04062181 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708210

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10212

fFilled0

fFilled0
16/05/2022

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988,61

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145.325,67

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708206 POD IT001E89418242 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708206

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10212

fFilled0

fFilled0
16/05/2022

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1.069,01

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157.144,47

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708256 POD IT001E04061671 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708256

fFilled0
15/06/2022

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147

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11/10/2022

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10212

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16/05/2022

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1.132,57

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166.487,79

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0

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Stampato il 30/01/2023

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Pagina 78 di 205

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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 01/10/2022 al 31/12/2022

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
(b)

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

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Registrazione

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Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004227708243 POD IT001E71976444 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708243

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15/06/2022

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147

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11/10/2022

fFilled0
10212

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16/05/2022

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167.413,89

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0

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Enel Energia S.p.A. 004227708196 POD IT001E04061662 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708196

fFilled0
15/06/2022

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11/10/2022

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10212

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16/05/2022

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173.079,27

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**

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0

fFilled0

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Enel Energia S.p.A. 004227708244 POD IT001E04062072 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708244

fFilled0
15/06/2022

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147

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11/10/2022

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10212

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16/05/2022

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1.392,01

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204.625,47

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0

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Enel Energia S.p.A. 004227708211 POD IT001E04061976 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

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004227708211

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15/06/2022

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147

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11/10/2022

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10212

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16/05/2022

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1.615,76

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237.516,72

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708240 POD IT001E04061750 

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0028663

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12/05/2022

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09/11/2022

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004227708240

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15/06/2022

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147

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11/10/2022

fFilled0
10212

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16/05/2022

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1.692,51

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248.798,97

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708229 POD IT001E04061931 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708229

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15/06/2022

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147

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11/10/2022

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10213

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16/05/2022

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453,57

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66.674,79

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**

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0

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Enel Energia S.p.A. 004227708231 POD IT001E04061718 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708231

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15/06/2022

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147

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11/10/2022

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10213

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16/05/2022

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561,05

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82.474,35

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**

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0

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Enel Energia S.p.A. 004227708233 POD IT001E04061917 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708233

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15/06/2022

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147

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11/10/2022

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10213

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16/05/2022

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1.502,45

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220.860,15

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**

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0

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Enel Energia S.p.A. 004227708230 POD IT001E04061802 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708230

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15/06/2022

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147

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11/10/2022

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10213

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16/05/2022

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2.250,86

fFilled0
330.876,42

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**

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0

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Enel Energia S.p.A. 004227708227 POD IT001E04061698 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708227

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10213

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fFilled0
16/05/2022

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2.871,75

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422.147,25

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**

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0

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Enel Energia S.p.A. 004227708181 POD IT001E74678990 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708181

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10214

fFilled0

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16/05/2022

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459,11

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67.489,17

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**

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0

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Enel Energia S.p.A. 004227708087 POD IT001E04062161 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708087

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10214

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16/05/2022

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993,75

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146.081,25

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**

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0

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Enel Energia S.p.A. 004227708097 POD IT001E04051874 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708097

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10214

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16/05/2022

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1.274,30

fFilled0
187.322,10

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708112 POD IT001E04051849 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708112

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10214

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16/05/2022

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1.461,06

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214.775,82

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**

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0

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Enel Energia S.p.A. 004227708110 POD 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708110

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15/06/2022

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147

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11/10/2022

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10214

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16/05/2022

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1.522,02

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223.736,94

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Stampato il 30/01/2023

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Pagina 79 di 205

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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 01/10/2022 al 31/12/2022

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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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IT001E04051908 

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Enel Energia S.p.A. 004227708092 POD IT001E04051816 

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0028663

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12/05/2022

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09/11/2022

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004227708092

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15/06/2022

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147

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11/10/2022

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10214

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16/05/2022

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2.395,50

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352.138,50

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**

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0

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Enel Energia S.p.A. 004227708302 POD IT001E04061912 

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0028663

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12/05/2022

fFilled0
09/11/2022

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004227708302

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15/06/2022

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16/05/2022

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802,97

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118.036,59

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**

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0

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Enel Energia S.p.A. 004227708287 POD IT001E04061854 

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0028663

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12/05/2022

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09/11/2022

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004227708287

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15/06/2022

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147

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11/10/2022

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10215

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16/05/2022

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940,22

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138.212,34

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**

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0

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Enel Energia S.p.A. 004227708081 POD IT001E74653285 

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0028663

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12/05/2022

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09/11/2022

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004227708081

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15/06/2022

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147

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12/10/2022

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10215

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16/05/2022

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1.391,19

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204.504,93

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708296 POD IT001E04061767 

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0028663

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12/05/2022

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09/11/2022

fFilled0
004227708296

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15/06/2022

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147

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11/10/2022

fFilled0
10215

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16/05/2022

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2.188,54

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321.715,38

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708305 POD IT001E04061943 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708305

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15/06/2022

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147

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11/10/2022

fFilled0
10215

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16/05/2022

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2.738,85

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402.610,95

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708272 POD IT001E04062134 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708272

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15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10216

fFilled0

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16/05/2022

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592,30

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87.068,10

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**

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0

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Enel Energia S.p.A. 004227708265 POD IT001E04062012 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708265

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15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10216

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16/05/2022

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714,49

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105.030,03

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708274 POD IT001E04061912 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708274

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
16/05/2022

fFilled0
952,32

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139.991,04

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708261 POD IT001E04337233 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708261

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10216

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fFilled0
16/05/2022

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1.375,09

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202.138,23

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708269 POD IT001E04061563 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708269

fFilled0
15/06/2022

fFilled0
147

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11/10/2022

fFilled0
10216

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16/05/2022

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2.330,45

fFilled0
342.576,15

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708260 POD IT001E04062091 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708260

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
16/05/2022

fFilled0
3.028,03

fFilled0
445.120,41

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708280 POD IT001E89448711 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708280

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
16/05/2022

fFilled0
3.041,61

fFilled0
447.116,67

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708276 POD IT001E04061678 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708276

fFilled0
15/06/2022

fFilled0
147

fFilled0
12/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

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60,20

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8.849,40

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**

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0

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Stampato il 30/01/2023

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Pagina 80 di 205

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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 01/10/2022 al 31/12/2022

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)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004227708203 POD IT001E04061731 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708203

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

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73,15

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10.753,05

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708254 POD IT001E04061788 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708254

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10209

fFilled0

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16/05/2022

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76,46

fFilled0
11.239,62

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708303 POD IT001E04062053 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708303

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

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83,04

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12.206,88

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708245 POD IT001E74619734 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708245

fFilled0
15/06/2022

fFilled0
147

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12/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

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101,74

fFilled0
14.955,78

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708070 POD IT001E04061793 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708070

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

fFilled0
139,02

fFilled0
20.435,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708263 POD IT001E04103605 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708263

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

fFilled0
145,40

fFilled0
21.373,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708193 POD IT001E04062187 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708193

fFilled0
15/06/2022

fFilled0
147

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
16/05/2022

fFilled0
3.331,18

fFilled0
489.683,46

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**

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0

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fFilled0
FUSIELLO FRANCESCO 17PA 2022 2452,21 SALDO PRESTAZIONE PER LA REDAZIONE DEL COORDINAMENTO DELLA SICUREZZA IN FASE DI PROGETTAZIONE   PROGRAMMA REGIONALE STRAORDINARIO STRADA PER STRADA. CUP.B87H21006330002 CIG.89784703D5. RIF. VS DETERMINA DIRIGENZIA

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0008458

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12/05/2022

fFilled0
25/10/2022

fFilled0
17PA

fFilled0
16/06/2022

fFilled0
131

fFilled0
30/06/2022

fFilled0
9900

fFilled0

fFilled0
17/05/2022

fFilled0
2.452,21

fFilled0
321.239,51

fFilled0

fFilled0
0

fFilled0

fFilled0
Santilli Gianluca 3 2022 276,67 SALDO PRESTAZIONE PER LA REDAZIONE DI PROGETTAZIONE ESECUTIVA PERCENTUALE RTP 1 PER CENTO    Saldo prestazione per la redazione di Progettazione Esecutiva su incarico di Progettazione Esecutiva, Direzione Lavori, Misur

fFilled0
0059480

fFilled0
16/05/2022

fFilled0
25/10/2022

fFilled0
3

fFilled0
16/06/2022

fFilled0
131

fFilled0
30/06/2022

fFilled0
9898

fFilled0

fFilled0
17/05/2022

fFilled0
276,67

fFilled0
36.243,77

fFilled0

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708174 POD IT001E74701144 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708174

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
1,97

fFilled0
287,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708284 POD IT001E04061690 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708284

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
2,99

fFilled0
436,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708056 POD 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708056

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
5,51

fFilled0
804,46

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 81 di 205

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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 01/10/2022 al 31/12/2022

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
(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
IT001E04103566 

fFilled0
Enel Energia S.p.A. 004227708155 POD IT001E04051948 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708155

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
5,51

fFilled0
804,46

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708119 POD IT001E04103635 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708119

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
5,51

fFilled0
804,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708124 POD IT001E89448719 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708124

fFilled0
16/06/2022

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146

fFilled0
11/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
5,82

fFilled0
849,72

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708120 POD IT001E04061609 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708120

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
6,12

fFilled0
893,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708088 POD IT001E71952042 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708088

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
6,75

fFilled0
985,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708146 POD IT001E71937541 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708146

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
8,63

fFilled0
1.259,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477759 2022 POD IT001E89711976 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477759

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
8,67

fFilled0
1.265,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708267 2022 5831,82 SPESA PER L'ENERGIA  POD IT001E04061822 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708267

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10201

fFilled0

fFilled0
17/05/2022

fFilled0
4.780,18

fFilled0
697.906,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708064 POD IT001E04051867 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708064

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
8,67

fFilled0
1.265,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708175 POD IT001E89739244 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708175

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
8,67

fFilled0
1.265,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708055 POD IT001E89739251 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708055

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
8,67

fFilled0
1.265,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708179 POD IT001E89007073 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708179

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
8,67

fFilled0
1.265,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708165 2022 POD IT001E89739248 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708165

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
10,16

fFilled0
1.483,36

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708053 POD 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708053

fFilled0
16/06/2022

fFilled0
146

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10/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
10,16

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1.483,36

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**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 82 di 205

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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 01/10/2022 al 31/12/2022

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)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
IT001E89739228 

fFilled0
Enel Energia S.p.A. 004227708157 POD IT001E71937530 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708157

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
10,57

fFilled0
1.543,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708166 POD IT001E71937525 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708166

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
11,17

fFilled0
1.630,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708071 POD IT001E04051957 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708071

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
4.490,46

fFilled0
655.607,16

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708293 POD IT001E04061777 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708293

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10202

fFilled0

fFilled0
17/05/2022

fFilled0
4.554,85

fFilled0
665.008,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708086 POD IT001E71937621 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708086

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
12,37

fFilled0
1.806,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708050 POD IT001E71927241 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708050

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
12,65

fFilled0
1.846,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708164 POD IT001E71937592 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708164

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
13,82

fFilled0
2.017,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708054 POD IT001E71928443 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708054

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
13,82

fFilled0
2.017,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708072 POD IT001E71931379 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708072

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
15,58

fFilled0
2.274,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708145 POD IT001E71937599 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708145

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10204

fFilled0

fFilled0
17/05/2022

fFilled0
15,87

fFilled0
2.317,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708252 POD IT001E04061746 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708252

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
33,40

fFilled0
4.876,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708202 POD IT001E04103659 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708202

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
35,24

fFilled0
5.145,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708266 POD IT001E04061987 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708266

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
39,75

fFilled0
5.803,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708047 POD IT001E04103646 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708047

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
41,35

fFilled0
6.037,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708237 POD 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708237

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
41,82

fFilled0
6.105,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 83 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04051865 

fFilled0
Enel Energia S.p.A. 004227708138 POD IT001E74701145 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708138

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
42,80

fFilled0
6.248,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708142 POD IT001E89861507 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708142

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
46,70

fFilled0
6.818,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708173 POD IT001E04061587 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708173

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
53,09

fFilled0
7.751,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708232 POD IT001E04062144 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708232

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10208

fFilled0

fFilled0
17/05/2022

fFilled0
3.606,45

fFilled0
526.541,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708063 POD IT001E04051969 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708063

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
160,05

fFilled0
23.367,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708281 POD IT001E04066096 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708281

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
173,40

fFilled0
25.316,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708298 POD IT001E89421235 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708298

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
176,96

fFilled0
25.836,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708218 POD IT001E04061861 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708218

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
185,99

fFilled0
27.154,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708220 POD IT001E04074716 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708220

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
192,34

fFilled0
28.081,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708185 2022 249,72 SPESA PER L'ENERGIA POD IT001E04164606 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708185

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
204,69

fFilled0
29.884,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708051 POD IT001E89721974 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708051

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
238,65

fFilled0
34.842,90

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708199 POD IT001E89448714 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708199

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10210

fFilled0

fFilled0
17/05/2022

fFilled0
3.307,05

fFilled0
482.829,30

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708176 POD IT001E04062096 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708176

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10191

fFilled0

fFilled0
17/05/2022

fFilled0
36,27

fFilled0
5.295,42

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708109 POD IT001E04061568 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708109

fFilled0
16/06/2022

fFilled0
146

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12/10/2022

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10191

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17/05/2022

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327,41

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47.801,86

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0

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Stampato il 30/01/2023

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Pagina 84 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004227708238 POD IT001E74439462 

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0028663

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12/05/2022

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09/11/2022

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004227708238

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16/06/2022

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146

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12/10/2022

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10191

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17/05/2022

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551,71

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80.549,66

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0

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Enel Energia S.p.A. 004227708289 POD IT001E74439463 

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0028663

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12/05/2022

fFilled0
09/11/2022

fFilled0
004227708289

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16/06/2022

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146

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12/10/2022

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10191

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17/05/2022

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1.076,27

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157.135,42

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708170 POD IT001E04061577 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708170

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16/06/2022

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146

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12/10/2022

fFilled0
10191

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17/05/2022

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1.985,11

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289.826,06

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708049 POD IT001E04052004 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

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004227708049

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16/06/2022

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146

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12/10/2022

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10192

fFilled0

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17/05/2022

fFilled0
682,78

fFilled0
99.685,88

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708114 POD IT001E04051891 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708114

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10193

fFilled0

fFilled0
17/05/2022

fFilled0
4,03

fFilled0
588,38

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708205 POD IT001E04051891 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708205

fFilled0
16/06/2022

fFilled0
146

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12/10/2022

fFilled0
10193

fFilled0

fFilled0
17/05/2022

fFilled0
1.940,85

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283.364,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708158 POD IT001E04051812 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708158

fFilled0
16/06/2022

fFilled0
146

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12/10/2022

fFilled0
10193

fFilled0

fFilled0
17/05/2022

fFilled0
2.602,49

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379.963,54

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708099 POD IT001E04061667 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708099

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10194

fFilled0

fFilled0
17/05/2022

fFilled0
78,56

fFilled0
11.469,76

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708069 POD IT001E04051921 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708069

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10195

fFilled0

fFilled0
17/05/2022

fFilled0
149,31

fFilled0
21.799,26

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708060 POD IT001E04062021 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708060

fFilled0
16/06/2022

fFilled0
146

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12/10/2022

fFilled0
10195

fFilled0

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17/05/2022

fFilled0
376,67

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54.993,82

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708126 POD IT001E04061892 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708126

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10196

fFilled0

fFilled0
17/05/2022

fFilled0
185,47

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27.078,62

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**

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0

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Enel Energia S.p.A. 004227708118 POD IT001E04051862 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708118

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16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10196

fFilled0

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17/05/2022

fFilled0
303,35

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44.289,10

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**

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0

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fFilled0
Enel Energia S.p.A. 004227708082 POD IT001E04103642 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708082

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10196

fFilled0

fFilled0
17/05/2022

fFilled0
340,11

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49.656,06

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708152 POD IT001E04051973 

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0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708152

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10196

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17/05/2022

fFilled0
1.802,99

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263.236,54

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708121 POD IT001E04074709 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708121

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10197

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17/05/2022

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14,33

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2.092,18

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0

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Stampato il 30/01/2023

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Pagina 85 di 205

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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 01/10/2022 al 31/12/2022

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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. 004227708123 POD IT001E04051888 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

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004227708123

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16/06/2022

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146

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11/10/2022

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10197

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17/05/2022

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689,00

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100.594,00

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**

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0

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Enel Energia S.p.A. 004227708183 POD IT001E04051824 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708183

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16/06/2022

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146

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11/10/2022

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10197

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17/05/2022

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1.377,26

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201.079,96

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708129 POD IT001E04051853 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708129

fFilled0
16/06/2022

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146

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11/10/2022

fFilled0
10197

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17/05/2022

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1.631,64

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238.219,44

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708159 POD IT001E04051984 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708159

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16/06/2022

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146

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11/10/2022

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10197

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17/05/2022

fFilled0
1.645,92

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240.304,32

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708168 POD IT001E04051870 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708168

fFilled0
16/06/2022

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146

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
17/05/2022

fFilled0
1.743,79

fFilled0
254.593,34

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708131 POD IT001E04061962 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708131

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
17/05/2022

fFilled0
2.101,96

fFilled0
306.886,16

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708147 POD IT001E04051846 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708147

fFilled0
16/06/2022

fFilled0
146

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11/10/2022

fFilled0
10197

fFilled0

fFilled0
17/05/2022

fFilled0
2.857,15

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417.143,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708172 POD IT001E72052587 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708172

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10199

fFilled0

fFilled0
17/05/2022

fFilled0
74,16

fFilled0
10.827,36

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708061 POD IT001E00262402 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708061

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10199

fFilled0

fFilled0
17/05/2022

fFilled0
1.376,63

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200.987,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708130 POD IT001E04051993 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708130

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10199

fFilled0

fFilled0
17/05/2022

fFilled0
2.069,98

fFilled0
302.217,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708306 POD IT001E89128658 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708306

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10200

fFilled0

fFilled0
17/05/2022

fFilled0
0,00

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0,00

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477772 POD IT001E04061633 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477772

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10200

fFilled0

fFilled0
17/05/2022

fFilled0
0,00

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0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708262 POD IT001E04061972 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708262

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10200

fFilled0

fFilled0
17/05/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477757 POD IT001E89711963 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477757

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10200

fFilled0

fFilled0
17/05/2022

fFilled0
1,97

fFilled0
287,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708292 POD 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708292

fFilled0
16/06/2022

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146

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12/10/2022

fFilled0
10200

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fFilled0
17/05/2022

fFilled0
5.293,80

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772.894,80

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fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 86 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

fFilled0
Documento

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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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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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COMUNE DI ANDRIA

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

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Beneficiario

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Documento

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Oggetto Documento Contabile

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Mandato

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Protocollo

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Sosp.
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fFilled0

fFilled0
17/05/2022

fFilled0
1.586,43

fFilled0
231.618,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708106 POD IT001E74214127 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708106

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10214

fFilled0

fFilled0
17/05/2022

fFilled0
1.703,87

fFilled0
248.765,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708134 POD IT001E04051820 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708134

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10214

fFilled0

fFilled0
17/05/2022

fFilled0
1.754,92

fFilled0
256.218,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708143 POD IT001E04051977 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708143

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10214

fFilled0

fFilled0
17/05/2022

fFilled0
1.799,66

fFilled0
262.750,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708169 POD IT001E04051914 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708169

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10214

fFilled0

fFilled0
17/05/2022

fFilled0
2.352,15

fFilled0
343.413,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708187 POD IT001E04062077 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708187

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10214

fFilled0

fFilled0
17/05/2022

fFilled0
2.695,02

fFilled0
393.472,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708083 POD IT001E04051906 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708083

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

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421,80

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61.582,80

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**

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0

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fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 89 di 205

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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 01/10/2022 al 31/12/2022

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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.
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Registrazione

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fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
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(a)*(d)

fFilled0
GG.
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(e)

fFilled0
Enel Energia S.p.A. 004227708299 POD IT001E04103612 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708299

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
452,04

fFilled0
65.997,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708076 POD IT001E04061755 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708076

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
514,84

fFilled0
75.166,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708073 POD IT001E04103618 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708073

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
756,95

fFilled0
110.514,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708058 POD IT001E04052000 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708058

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
833,49

fFilled0
121.689,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708304 2022 POD IT001E04061638 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708304

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
1.414,88

fFilled0
206.572,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708075 POD IT001E04051898 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708075

fFilled0
16/06/2022

fFilled0
146

fFilled0
12/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
1.638,61

fFilled0
239.237,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227477760 POD IT001E04061708 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227477760

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
1.703,49

fFilled0
248.709,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708291 POD IT001E04103653 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708291

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
1.773,23

fFilled0
258.891,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708288 POD IT001E04061602 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708288

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
2.101,28

fFilled0
306.786,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708297 2022 POD IT001E04061628 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708297

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10215

fFilled0

fFilled0
17/05/2022

fFilled0
2.634,45

fFilled0
384.629,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708279 POD IT001E89421540 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708279

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
532,74

fFilled0
77.780,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708258 2022 POD IT001E04062042 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708258

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
851,44

fFilled0
124.310,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708285 POD IT001E04061817 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708285

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
1.912,29

fFilled0
279.194,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708278 POD IT001E04061844 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708278

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
2.375,32

fFilled0
346.796,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708270 POD IT001E04061896 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708270

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
2.613,31

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381.543,26

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**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 90 di 205

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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 01/10/2022 al 31/12/2022

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)

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. 004227708271 POD IT001E04062036 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708271

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10216

fFilled0

fFilled0
17/05/2022

fFilled0
2.887,28

fFilled0
421.542,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708257 POD IT001E04088508 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708257

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
17/05/2022

fFilled0
59,60

fFilled0
8.701,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708248 POD IT001E04061737 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708248

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10209

fFilled0

fFilled0
17/05/2022

fFilled0
92,06

fFilled0
13.440,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708149 POD IT001E89814723 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708149

fFilled0
16/06/2022

fFilled0
146

fFilled0
11/10/2022

fFilled0
10209

fFilled0

fFilled0
17/05/2022

fFilled0
115,92

fFilled0
16.924,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708108 2022 POD IT001E04062111 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708108

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10209

fFilled0

fFilled0
17/05/2022

fFilled0
155,31

fFilled0
22.675,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004227708217 POD IT001E04061885 

fFilled0
0028663

fFilled0
12/05/2022

fFilled0
09/11/2022

fFilled0
004227708217

fFilled0
16/06/2022

fFilled0
146

fFilled0
10/10/2022

fFilled0
10209

fFilled0

fFilled0
17/05/2022

fFilled0
3.335,60

fFilled0
486.997,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3250005822

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001577703

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
-4,18

fFilled0
-505,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3250005826

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001577704

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
10,54

fFilled0
1.275,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3000006890

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001599687

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
12,18

fFilled0
1.473,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3250005810

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001577700

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
12,18

fFilled0
1.473,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3250005816

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001577701

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
21,29

fFilled0
2.576,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3250005818

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001577702

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
317,11

fFilled0
38.370,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3230019504

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001576860

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
636,11

fFilled0
76.969,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA 

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001599

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

fFilled0
1.079,27

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130.591,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 91 di 205

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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 01/10/2022 al 31/12/2022

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.
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Registrazione

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Importo
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GG.
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CONTRATTO 3000008656

fFilled0
686

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3230019280

fFilled0
0038198

fFilled0
17/05/2022

fFilled0
18/10/2022

fFilled0
0000122001576859

fFilled0
19/06/2022

fFilled0
121

fFilled0
14/09/2022

fFilled0
9688

fFilled0
*

fFilled0
20/05/2022

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2.648,27

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1.246.998,17

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FORNITURA ACQUA UTENZA CONTRATTO 3200098397

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Fattura reperibilità del "Settore Patrimonio" periodo FEBBRAIO 2022, giusta DD n. 4003 del 30/12/2021. Vendita

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11/11/2022

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Saldo prestazione per la redazione di Progettazione Esecutiva Percentuale RTP 88.29 PER CENTO. - Approvazione progetto esecutivo

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25/10/2022

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FORNITURA ACQUA UTENZA CONTRATTO 3900066989

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FORNITURA ACQUA UTENZA CONTRATTO 3240057102

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FORNITURA ACQUA UTENZA CONTRATTO 3890067093

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FORNITURA ACQUA UTENZA CONTRATTO 3960068273

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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 01/10/2022 al 31/12/2022

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Beneficiario

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Documento

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Diff. GG.
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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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FORNITURA ACQUA UTENZA CONTRATTO 3260022748

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23,02

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2.624,28

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FORNITURA ACQUA UTENZA CONTRATTO 3240057125

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27/05/2022

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60,45

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6.891,30

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3250009542

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93,05

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FORNITURA ACQUA UTENZA CONTRATTO 3800068120

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126,93

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FORNITURA ACQUA UTENZA CONTRATTO 3260022758

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132,96

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FORNITURA ACQUA UTENZA CONTRATTO 3210035696

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FORNITURA ACQUA UTENZA CONTRATTO 3210057879

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FORNITURA ACQUA UTENZA CONTRATTO 3000625636

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0038198

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25/05/2022

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Enel Energia S.p.A. 004229597953 2022 190,56 SPESA PER L'ENERGIA  POD IT001E71945748 

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27/05/2022

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004229597953

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29/06/2022

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133

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10/10/2022

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10210

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30/05/2022

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156,20

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20.774,60

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27/05/2022

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09/11/2022

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004229595331

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133

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10210

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30/05/2022

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184,84

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24.583,72

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0

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Enel Energia S.p.A. 004229596898 2022 233,96 SPESA PER L'ENERGIA POD IT001E71945748 

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0028663

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27/05/2022

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004229596898

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133

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10/10/2022

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10210

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30/05/2022

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191,77

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25.505,41

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27/05/2022

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133

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10/10/2022

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10209

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30/05/2022

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127,19

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16.916,27

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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 01/10/2022 al 31/12/2022

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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
(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. 004229597484 2022 159,81 SPESA PER L'ENERGIA  POD IT001E71945748 

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0028663

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27/05/2022

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fFilled0
Enel Energia S.p.A. 004229597705 2022 165,13 SPESA PER L'ENERGIA   POD IT001E71945748 

fFilled0
0028663

fFilled0
27/05/2022

fFilled0
09/11/2022

fFilled0
004229597705

fFilled0
29/06/2022

fFilled0
133

fFilled0
10/10/2022

fFilled0
10209

fFilled0

fFilled0
30/05/2022

fFilled0
135,35

fFilled0
18.001,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo APRILE  2022, giusta DD n. 622 del 2/3/2022.

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
03/10/2022

fFilled0
89/00/2022

fFilled0
01/07/2022

fFilled0
94

fFilled0
25/07/2022

fFilled0
9436

fFilled0

fFilled0
01/06/2022

fFilled0
999,09

fFilled0
93.914,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo APRILE  2022, giusta DD n. 622 del 2/3/2022.

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
03/10/2022

fFilled0
89/00/2022

fFilled0
01/07/2022

fFilled0
94

fFilled0
25/07/2022

fFilled0
9437

fFilled0

fFilled0
01/06/2022

fFilled0
1.042,73

fFilled0
98.016,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo APRILE  2022, giusta DD n. 622 del 2/3/2022.

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
03/10/2022

fFilled0
89/00/2022

fFilled0
01/07/2022

fFilled0
94

fFilled0
25/07/2022

fFilled0
9438

fFilled0

fFilled0
01/06/2022

fFilled0
1.221,77

fFilled0
114.846,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fatt canone del servizio di manutenzione ordinaria degli impianti di pubblica illuminazione di proprietà comunale periodo MAGGIO 2022, giusta DD n. 502 del 04/05/2022. Vendita

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
11/10/2022

fFilled0
94/00/2022

fFilled0
01/07/2022

fFilled0
102

fFilled0
25/08/2022

fFilled0
9550

fFilled0

fFilled0
01/06/2022

fFilled0
12.786,92

fFilled0
1.304.265,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibillità del "Settore reti viarie" del periodo GENNAIO 2022, giusta DD n. 4002 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
11/11/2022

fFilled0
91/00/2022

fFilled0
01/07/2022

fFilled0
133

fFilled0
25/07/2022

fFilled0
10245

fFilled0

fFilled0
01/06/2022

fFilled0
1.319,48

fFilled0
175.490,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Pubblica Illuminazione" del periodo GENNAIO 2022, giusta DD n. 4009 del 30/12/2021. Vendita

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
11/11/2022

fFilled0
92/00/2022

fFilled0
01/07/2022

fFilled0
133

fFilled0
25/07/2022

fFilled0
10254

fFilled0

fFilled0
01/06/2022

fFilled0
1.165,86

fFilled0
155.059,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3000213112

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001769523

fFilled0
03/07/2022

fFilled0
107

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
03/06/2022

fFilled0
66,09

fFilled0
7.071,63

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3800066870

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001779181

fFilled0
03/07/2022

fFilled0
107

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
03/06/2022

fFilled0
232,24

fFilled0
24.849,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3920084090

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001744421

fFilled0
03/07/2022

fFilled0
107

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
03/06/2022

fFilled0
154,53

fFilled0
16.534,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 95 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

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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)

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Ritardo 
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GG.
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(e)

fFilled0
FATTURA CLIENTE PA IVA SPLIT P

fFilled0
0056061

fFilled0
31/05/2022

fFilled0
05/10/2022

fFilled0
526

fFilled0
06/07/2022

fFilled0
91

fFilled0
17/06/2022

fFilled0
9487

fFilled0

fFilled0
06/06/2022

fFilled0
52.959,61

fFilled0
4.819.324,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PASTORE S.R.L. E00247 2022 119033,84 C.I.G: 8027583B0C REP 104 CONGUAGLIO RELATIVO ALL'ANNO SCOLASTICO 2021 2022 COME DA PROSPETTI IN ALLEGATO DEI SEGUENTI MESI IMPONIBILE AL 04%    OTTOBRE 2021 IMPONIBILE AL 04%   NOVEMBRE 2021 IMPONIBILE AL 04%   D

fFilled0
0025925

fFilled0
31/05/2022

fFilled0
05/10/2022

fFilled0
E00247

fFilled0
07/07/2022

fFilled0
90

fFilled0
20/06/2022

fFilled0
9493

fFilled0

fFilled0
07/06/2022

fFilled0
37.938,88

fFilled0
3.414.499,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PASTORE S.R.L. E00247 2022 119033,84 C.I.G: 8027583B0C REP 104 CONGUAGLIO RELATIVO ALL'ANNO SCOLASTICO 2021 2022 COME DA PROSPETTI IN ALLEGATO DEI SEGUENTI MESI IMPONIBILE AL 04%    OTTOBRE 2021 IMPONIBILE AL 04%   NOVEMBRE 2021 IMPONIBILE AL 04%   D

fFilled0
0025925

fFilled0
31/05/2022

fFilled0
05/10/2022

fFilled0
E00247

fFilled0
07/07/2022

fFilled0
90

fFilled0
20/06/2022

fFilled0
9494

fFilled0

fFilled0
07/06/2022

fFilled0
76.516,74

fFilled0
6.886.506,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3260029611

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001757680

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9685

fFilled0

fFilled0
07/06/2022

fFilled0
10,14

fFilled0
1.044,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240008122

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737402

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9685

fFilled0

fFilled0
07/06/2022

fFilled0
16,75

fFilled0
1.725,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240010439

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737403

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9685

fFilled0

fFilled0
07/06/2022

fFilled0
25,94

fFilled0
2.671,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240013175

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737404

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9686

fFilled0

fFilled0
07/06/2022

fFilled0
863,03

fFilled0
88.892,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3270039422

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001739189

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
07/06/2022

fFilled0
42,26

fFilled0
4.352,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240048072

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001756741

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
07/06/2022

fFilled0
52,21

fFilled0
5.377,63

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240013303

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737405

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
07/06/2022

fFilled0
58,11

fFilled0
5.985,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA UTENZA CONTRATTO 3240057041

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001756742

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
07/06/2022

fFilled0
244,17

fFilled0
25.149,51

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3940073023

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001745334

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9690

fFilled0

fFilled0
07/06/2022

fFilled0
1.110,78

fFilled0
114.410,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 96 di 205

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 01/10/2022 al 31/12/2022

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
FORNITURA ACQUA UTENZA CONTRATTO 3280009747

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001758574

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9683

fFilled0

fFilled0
07/06/2022

fFilled0
5,78

fFilled0
595,34

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3260014086

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001757678

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
10,14

fFilled0
1.044,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3240007955

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737401

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
17,55

fFilled0
1.807,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3260029579

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001757679

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
51,96

fFilled0
5.351,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA UTENZA CONTRATTO 3240013333

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001737406

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
87,64

fFilled0
9.026,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3900066852

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001783109

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
124,71

fFilled0
12.845,13

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3800074307

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001779184

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9684

fFilled0

fFilled0
07/06/2022

fFilled0
542,05

fFilled0
55.831,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3800067377

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001779182

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9693

fFilled0
*

fFilled0
07/06/2022

fFilled0
6,11

fFilled0
629,33

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3800067720

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001779183

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9693

fFilled0
*

fFilled0
07/06/2022

fFilled0
9,80

fFilled0
1.009,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3260000076

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001757676

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9693

fFilled0
*

fFilled0
07/06/2022

fFilled0
61,91

fFilled0
6.376,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3000174247

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001749272

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9693

fFilled0
*

fFilled0
07/06/2022

fFilled0
517,39

fFilled0
53.291,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FORNITURA ACQUA UTENZA CONTRATTO 3260013940

fFilled0
0038198

fFilled0
31/05/2022

fFilled0
18/10/2022

fFilled0
0000122001757677

fFilled0
07/07/2022

fFilled0
103

fFilled0
14/09/2022

fFilled0
9693

fFilled0
*

fFilled0
07/06/2022

fFilled0
1.854,10

fFilled0
190.972,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Patrimonio" periodo MARZO 2022, giusta DD n. 620 del 2/3/2022. Vendita

fFilled0
0013958

fFilled0
31/05/2022

fFilled0
11/11/2022

fFilled0
104/00/2022

fFilled0
09/07/2022

fFilled0
125

fFilled0
22/07/2022

fFilled0
10259

fFilled0

fFilled0
09/06/2022

fFilled0
2.238,89

fFilled0
279.861,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 05 2022 al 31 

fFilled0
0055723

fFilled0
31/05/2022

fFilled0
05/10/2022

fFilled0
490367

fFilled0
10/07/2022

fFilled0
87

fFilled0
17/06/2022

fFilled0
9489

fFilled0

fFilled0
10/06/2022

fFilled0
183.608,50

fFilled0
15.973.939,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 97 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
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FORNITURA ACQUA UTENZA CONTRATTO 3900066709

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0038198

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14/06/2022

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19/10/2022

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0000122001944781

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17/07/2022

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94

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29/09/2022

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9701

fFilled0

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17/06/2022

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212,83

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20.006,02

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3270039411

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0038198

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14/06/2022

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19/10/2022

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0000122001939505

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17/07/2022

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94

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29/09/2022

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9701

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17/06/2022

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269,24

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25.308,56

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230021110

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0038198

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14/06/2022

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19/10/2022

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0000122001937751

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94

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28/09/2022

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9701

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17/06/2022

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497,00

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46.718,00

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**

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3930088861

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0038198

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19/10/2022

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0000122001926230

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94

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9701

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17/06/2022

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938,20

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88.190,80

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3930070695

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0038198

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19/10/2022

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0000122001906848

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94

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28/09/2022

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9701

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17/06/2022

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1.160,00

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109.040,00

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0

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Enel Energia S.p.A. 004234778763 POD IT001E04052004 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778763

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17/07/2022

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122

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14/10/2022

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10326

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17/06/2022

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647,84

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79.036,48

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0

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Enel Energia S.p.A. 004234779019 POD IT001E04061943 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779019

fFilled0
17/07/2022

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122

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13/10/2022

fFilled0
10350

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*

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17/06/2022

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2.389,37

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291.503,14

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0

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fFilled0
Enel Energia S.p.A. 004234778854 POD IT001E04061957 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778854

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17/07/2022

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122

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13/10/2022

fFilled0
10339

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17/06/2022

fFilled0
5,51

fFilled0
672,22

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778862 POD IT001E71982236 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778862

fFilled0
17/07/2022

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122

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13/10/2022

fFilled0
10339

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17/06/2022

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23,82

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2.906,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778930 POD IT001E04103594 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778930

fFilled0
17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10344

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17/06/2022

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0,04

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4,88

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0

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Stampato il 30/01/2023

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Pagina 101 di 205

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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 01/10/2022 al 31/12/2022

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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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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. 004234778936 POD IT001E04103664 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778936

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17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10344

fFilled0

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17/06/2022

fFilled0
510,86

fFilled0
62.324,92

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778927 POD IT001E04061648 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778927

fFilled0
17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10344

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17/06/2022

fFilled0
749,45

fFilled0
91.432,90

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004234778929 POD IT001E04061587 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778929

fFilled0
17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10344

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17/06/2022

fFilled0
1.325,45

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161.704,90

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778922 POD IT001E04061828 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778922

fFilled0
17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10344

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fFilled0
17/06/2022

fFilled0
1.987,57

fFilled0
242.483,54

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778937 POD IT001E74228583 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778937

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
17/06/2022

fFilled0
842,32

fFilled0
102.763,04

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778949 POD IT001E04061553 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778949

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
17/06/2022

fFilled0
1.377,60

fFilled0
168.067,20

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778948 POD IT001E04061849 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778948

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
17/06/2022

fFilled0
2.912,21

fFilled0
355.289,62

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778998 POD IT001E04061690 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778998

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
17/06/2022

fFilled0
3,40

fFilled0
414,80

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778995 POD IT001E04066096 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778995

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
17/06/2022

fFilled0
148,59

fFilled0
18.127,98

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**

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0

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fFilled0
Enel Energia S.p.A. 004234779003 POD IT001E74439463 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779003

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17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10349

fFilled0

fFilled0
17/06/2022

fFilled0
920,93

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112.353,46

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518905 POD IT001E04061633 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518905

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17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10336

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17/06/2022

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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. 004234778786 POD IT001E71931379 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778786

fFilled0
17/07/2022

fFilled0
122

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13/10/2022

fFilled0
10337

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17/06/2022

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15,03

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1.833,66

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778783 POD IT001E04051921 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778783

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
17/06/2022

fFilled0
139,63

fFilled0
17.034,86

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778827 POD IT001E04062177 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778827

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
17/06/2022

fFilled0
8,67

fFilled0
1.057,74

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778841 POD IT001E04103560 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778841

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
17/06/2022

fFilled0
23,93

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2.919,46

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0

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Stampato il 30/01/2023

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Pagina 102 di 205

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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 01/10/2022 al 31/12/2022

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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. 004234778817 POD IT001E04051945 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778817

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
17/06/2022

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26,83

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3.273,26

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778889 POD IT001E89739244 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778889

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
17/06/2022

fFilled0
8,67

fFilled0
1.057,74

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778878 POD IT001E71937592 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778878

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
17/06/2022

fFilled0
14,26

fFilled0
1.739,72

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778881 POD IT001E04061921 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778881

fFilled0
17/07/2022

fFilled0
122

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14/10/2022

fFilled0
10340

fFilled0

fFilled0
17/06/2022

fFilled0
853,57

fFilled0
104.135,54

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778899 POD IT001E04164606 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778899

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10341

fFilled0

fFilled0
17/06/2022

fFilled0
181,09

fFilled0
22.092,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778909 POD IT001E04103577 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778909

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
17/06/2022

fFilled0
31,05

fFilled0
3.788,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778917 POD IT001E04061731 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778917

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
17/06/2022

fFilled0
65,46

fFilled0
7.986,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778911 POD IT001E04062048 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778911

fFilled0
17/07/2022

fFilled0
122

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
17/06/2022

fFilled0
355,95

fFilled0
43.425,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778781 POD IT001E04051966 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778781

fFilled0
17/07/2022

fFilled0
122

fFilled0
14/10/2022

fFilled0
10330

fFilled0

fFilled0
17/06/2022

fFilled0
770,59

fFilled0
94.011,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778839 POD IT001E71937520 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778839

fFilled0
17/07/2022

fFilled0
122

fFilled0
14/10/2022

fFilled0
10331

fFilled0

fFilled0
17/06/2022

fFilled0
20,75

fFilled0
2.531,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778790 POD IT001E04061755 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778790

fFilled0
17/07/2022

fFilled0
122

fFilled0
14/10/2022

fFilled0
10331

fFilled0

fFilled0
17/06/2022

fFilled0
452,31

fFilled0
55.181,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778837 POD IT001E04051888 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778837

fFilled0
17/07/2022

fFilled0
122

fFilled0
14/10/2022

fFilled0
10332

fFilled0

fFilled0
17/06/2022

fFilled0
501,55

fFilled0
61.189,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778762 POD IT001E04051824 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778762

fFilled0
17/07/2022

fFilled0
122

fFilled0
14/10/2022

fFilled0
10332

fFilled0

fFilled0
17/06/2022

fFilled0
821,50

fFilled0
100.223,00

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10325

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Vi rimetto conteggio competenze relativo al trasporto di materiale elettorale, accompagnamento diversamente abili, dalle sezioni dopo il voto e lo scrutinio dopo le consultazioni Referendarie. Elezioni Regionali e Comunali del 12   13 GIUGNO 2022   C

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0033669

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11/10/2022

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9556

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0038198

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14/06/2022

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14/06/2022

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19/10/2022

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29/09/2022

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20/06/2022

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29/09/2022

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20/06/2022

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56,94

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119,80

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50,54

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FORNITURA ACQUA UTENZA CONTRATTO 3250009546

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133,54

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1.171,44

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0028663

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13/06/2022

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16/11/2022

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004234779017

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20/07/2022

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119

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13/10/2022

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10350

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20/06/2022

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71,79

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8.543,01

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0028663

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13/06/2022

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16/11/2022

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119

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13/10/2022

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10350

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20/06/2022

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398,92

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47.471,48

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0

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0028663

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10350

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20/06/2022

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1.245,73

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148.241,87

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0028663

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13/06/2022

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16/11/2022

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004234778851

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20/06/2022

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8,67

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0028663

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004234778850

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20/06/2022

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20/06/2022

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15,63

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Enel Energia S.p.A. 004234778849 POD IT001E71937609 

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13/06/2022

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004234778849

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20/06/2022

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22,20

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2.641,80

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0028663

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13/06/2022

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Enel Energia S.p.A. 004234778847 POD IT001E04062100 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778847

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10339

fFilled0

fFilled0
20/06/2022

fFilled0
46,53

fFilled0
5.537,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778856 POD IT001E89861507 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778856

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10339

fFilled0

fFilled0
20/06/2022

fFilled0
48,01

fFilled0
5.713,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778924 POD IT001E04062181 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778924

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10344

fFilled0

fFilled0
20/06/2022

fFilled0
903,52

fFilled0
107.518,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778931 POD IT001E04061885 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778931

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10344

fFilled0

fFilled0
20/06/2022

fFilled0
2.925,85

fFilled0
348.176,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 106 di 205

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 01/10/2022 al 31/12/2022

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. 004234778939 POD IT001E89420676 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778939

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10345

fFilled0

fFilled0
20/06/2022

fFilled0
292,14

fFilled0
34.764,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778942 POD IT001E04061797 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778942

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
20/06/2022

fFilled0
1.675,22

fFilled0
199.351,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779000 POD IT001E04062086 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779000

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
20/06/2022

fFilled0
26,17

fFilled0
3.114,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779004 POD IT001E04051829 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779004

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
20/06/2022

fFilled0
50,11

fFilled0
5.963,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778996 POD IT001E89813808 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778996

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
20/06/2022

fFilled0
193,62

fFilled0
23.040,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779002 POD IT001E04061602 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779002

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
20/06/2022

fFilled0
1.840,63

fFilled0
219.034,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778770 POD IT001E04103566 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778770

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10336

fFilled0

fFilled0
20/06/2022

fFilled0
5,51

fFilled0
655,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778766 POD IT001E71937557 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778766

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10336

fFilled0

fFilled0
20/06/2022

fFilled0
11,72

fFilled0
1.394,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778776 POD

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778776

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10336

fFilled0

fFilled0
20/06/2022

fFilled0
19,94

fFilled0
2.372,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778761 POD IT001E04103646 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778761

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10336

fFilled0

fFilled0
20/06/2022

fFilled0
45,93

fFilled0
5.465,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778802 POD IT001E71952042 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778802

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
20/06/2022

fFilled0
8,47

fFilled0
1.007,93

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778805 POD IT001E71927339 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778805

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
20/06/2022

fFilled0
12,82

fFilled0
1.525,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778794 POD IT001E74606668 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778794

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
20/06/2022

fFilled0
146,78

fFilled0
17.466,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778816 POD IT001E04051988 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778816

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10337

fFilled0

fFilled0
20/06/2022

fFilled0
1.168,39

fFilled0
139.038,41

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778842 POD IT001E71937582 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778842

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10338

fFilled0

fFilled0
20/06/2022

fFilled0
11,72

fFilled0
1.394,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 107 di 205

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 01/10/2022 al 31/12/2022

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. 004234778818 POD IT001E71937699 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778818

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
20/06/2022

fFilled0
22,69

fFilled0
2.700,11

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778821 POD IT001E89721972 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778821

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
20/06/2022

fFilled0
24,89

fFilled0
2.961,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778838 POD IT001E89448719 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778838

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
20/06/2022

fFilled0
61,60

fFilled0
7.330,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778823 POD IT001E04061568 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778823

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10338

fFilled0

fFilled0
20/06/2022

fFilled0
614,60

fFilled0
73.137,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778869 POD IT001E04051948 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778869

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
5,51

fFilled0
655,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778879 POD IT001E89739248 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778879

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
10,16

fFilled0
1.209,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778871 POD IT001E71937530 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778871

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
10,55

fFilled0
1.255,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778867 POD IT001E04066097 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778867

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
21,62

fFilled0
2.572,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778868 POD IT001E04118440 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778868

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
111,52

fFilled0
13.270,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778891 POD IT001E75437115 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778891

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10340

fFilled0

fFilled0
20/06/2022

fFilled0
178,89

fFilled0
21.287,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778893 POD IT001E89007073 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778893

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10341

fFilled0

fFilled0
20/06/2022

fFilled0
8,67

fFilled0
1.031,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778903 POD IT001E04164612 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778903

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10341

fFilled0

fFilled0
20/06/2022

fFilled0
498,31

fFilled0
59.298,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778892 POD IT001E04103554 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778892

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10341

fFilled0

fFilled0
20/06/2022

fFilled0
725,26

fFilled0
86.305,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778904 POD IT001E04061694 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778904

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10341

fFilled0

fFilled0
20/06/2022

fFilled0
3.640,81

fFilled0
433.256,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778916 POD IT001E04103659 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778916

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
20/06/2022

fFilled0
46,71

fFilled0
5.558,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 108 di 205

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 01/10/2022 al 31/12/2022

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. 004234778915 POD IT001E89420678 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778915

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
20/06/2022

fFilled0
298,42

fFilled0
35.511,98

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778910 POD IT001E04061662 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778910

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10343

fFilled0

fFilled0
20/06/2022

fFilled0
1.008,58

fFilled0
120.021,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778913 POD IT001E89448714 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778913

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20/07/2022

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119

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13/10/2022

fFilled0
10343

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20/06/2022

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3.094,27

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368.218,13

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778890 POD IT001E04062096 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778890

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20/07/2022

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119

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14/10/2022

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10327

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20/06/2022

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35,17

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4.185,23

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778872 POD IT001E04051812 

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0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778872

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20/07/2022

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119

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14/10/2022

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10328

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20/06/2022

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4.484,89

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533.701,91

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778880 POD IT001E71937525 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778880

fFilled0
20/07/2022

fFilled0
119

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14/10/2022

fFilled0
10330

fFilled0

fFilled0
20/06/2022

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11,13

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1.324,47

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**

fFilled0
0

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fFilled0
Enel Energia S.p.A. 004234778784 POD IT001E04061793 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778784

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20/07/2022

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119

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14/10/2022

fFilled0
10330

fFilled0

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20/06/2022

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138,82

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16.519,58

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778829 POD IT001E04062129 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778829

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20/07/2022

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119

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14/10/2022

fFilled0
10331

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20/06/2022

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16,86

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2.006,34

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778830 POD IT001E04061741 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778830

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20/07/2022

fFilled0
119

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14/10/2022

fFilled0
10331

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20/06/2022

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228,10

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27.143,90

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778771 POD IT001E04118439 

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0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778771

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20/07/2022

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119

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14/10/2022

fFilled0
10332

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fFilled0
20/06/2022

fFilled0
1,97

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234,43

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**

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0

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Enel Energia S.p.A. 004234778835 POD IT001E04074709 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778835

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20/07/2022

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119

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14/10/2022

fFilled0
10332

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20/06/2022

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12,05

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1.433,95

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**

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0

fFilled0

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Enel Energia S.p.A. 004234778803 POD IT001E04051934 

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0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778803

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20/07/2022

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119

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14/10/2022

fFilled0
10332

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20/06/2022

fFilled0
912,46

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108.582,74

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778853 POD IT001E04051857 

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0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778853

fFilled0
20/07/2022

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119

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14/10/2022

fFilled0
10332

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20/06/2022

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1.251,85

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148.970,15

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778873 POD IT001E04051984 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778873

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20/07/2022

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119

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14/10/2022

fFilled0
10332

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20/06/2022

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1.400,65

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166.677,35

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**

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0

fFilled0

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Enel Energia S.p.A. 004234778866 POD 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778866

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20/07/2022

fFilled0
119

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14/10/2022

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10332

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20/06/2022

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1.485,63

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176.789,97

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0

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Stampato il 30/01/2023

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Pagina 109 di 205

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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 01/10/2022 al 31/12/2022

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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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IT001E04051973 

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Enel Energia S.p.A. 004234778874 POD IT001E04051996 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778874

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20/07/2022

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119

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14/10/2022

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10332

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20/06/2022

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1.864,89

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221.921,91

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**

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0

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Enel Energia S.p.A. 004234778965 POD IT001E04103623 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778965

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20/07/2022

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119

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13/10/2022

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10334

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20/06/2022

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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. 004234778956 POD IT001E04074722 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778956

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20/07/2022

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119

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13/10/2022

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10334

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20/06/2022

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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. 004234778962 POD IT001E04061737 

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0028663

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13/06/2022

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16/11/2022

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004234778962

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20/07/2022

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119

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13/10/2022

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10334

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20/06/2022

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109,33

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13.010,27

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**

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0

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Enel Energia S.p.A. 004234778952 POD IT001E74439462 

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0028663

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13/06/2022

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16/11/2022

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004234778952

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20/07/2022

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119

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13/10/2022

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10334

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20/06/2022

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453,60

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53.978,40

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**

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0

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Enel Energia S.p.A. 004234778964 POD IT001E04103672 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778964

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20/07/2022

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119

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13/10/2022

fFilled0
10334

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20/06/2022

fFilled0
818,09

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97.352,71

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778970 POD IT001E04061671 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778970

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20/07/2022

fFilled0
119

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13/10/2022

fFilled0
10334

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20/06/2022

fFilled0
979,97

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116.616,43

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778982 POD IT001E04061952 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778982

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20/07/2022

fFilled0
119

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13/10/2022

fFilled0
10347

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20/06/2022

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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. 004234778990 POD IT001E04061678 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778990

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10347

fFilled0

fFilled0
20/06/2022

fFilled0
47,27

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5.625,13

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778994 POD IT001E89448711 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778994

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10347

fFilled0

fFilled0
20/06/2022

fFilled0
2.832,90

fFilled0
337.115,10

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778877 POD IT001E04066095 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778877

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10325

fFilled0

fFilled0
20/06/2022

fFilled0
89,12

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10.605,28

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778884 POD IT001E04061577 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778884

fFilled0
20/07/2022

fFilled0
119

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14/10/2022

fFilled0
10325

fFilled0

fFilled0
20/06/2022

fFilled0
1.635,88

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194.669,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778788 POD IT001E04051931 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778788

fFilled0
20/07/2022

fFilled0
119

fFilled0
14/10/2022

fFilled0
10325

fFilled0

fFilled0
20/06/2022

fFilled0
3.877,63

fFilled0
461.437,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778955 POD IT001E04061834 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778955

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
20/06/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778954 POD 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778954

fFilled0
20/07/2022

fFilled0
119

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
20/06/2022

fFilled0
1.496,68

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178.104,92

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 110 di 205

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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 01/10/2022 al 31/12/2022

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.
Sosp.
(e)

fFilled0
IT001E04061750 

fFilled0
Enel Energia S.p.A. 004234779014 POD IT001E04062106 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779014

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10350

fFilled0
*

fFilled0
21/06/2022

fFilled0
51,24

fFilled0
6.046,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779012 POD IT001E89421235 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779012

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10350

fFilled0
*

fFilled0
21/06/2022

fFilled0
149,21

fFilled0
17.606,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779016 POD IT001E04061912 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779016

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10350

fFilled0
*

fFilled0
21/06/2022

fFilled0
710,14

fFilled0
83.796,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779010 POD IT001E04061767 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779010

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10350

fFilled0
*

fFilled0
21/06/2022

fFilled0
1.953,89

fFilled0
230.559,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779011 POD IT001E04061628 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779011

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10350

fFilled0
*

fFilled0
21/06/2022

fFilled0
2.311,66

fFilled0
272.775,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778860 POD IT001E71937541 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778860

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10339

fFilled0

fFilled0
21/06/2022

fFilled0
10,57

fFilled0
1.247,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778863 POD IT001E89814723 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778863

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10339

fFilled0

fFilled0
21/06/2022

fFilled0
89,38

fFilled0
10.546,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778858 POD IT001E04051936 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778858

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10339

fFilled0

fFilled0
21/06/2022

fFilled0
1.089,42

fFilled0
128.551,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778857 POD IT001E04051977 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778857

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10339

fFilled0

fFilled0
21/06/2022

fFilled0
1.766,81

fFilled0
208.483,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778928 POD IT001E04061993 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778928

fFilled0
21/07/2022

fFilled0
118

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13/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778923 POD IT001E89421511 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778923

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

fFilled0
114,78

fFilled0
13.544,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778934 POD IT001E04074716 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778934

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

fFilled0
186,54

fFilled0
22.011,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778926 POD IT001E74661231 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778926

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

fFilled0
328,33

fFilled0
38.742,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778935 POD IT001E04061591 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778935

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

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350,82

fFilled0
41.396,76

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**

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0

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fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 111 di 205

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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 01/10/2022 al 31/12/2022

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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)

fFilled0
GG.
Sosp.
(e)

fFilled0
Enel Energia S.p.A. 004234778925 POD IT001E04061976 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778925

fFilled0
21/07/2022

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118

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13/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

fFilled0
1.474,52

fFilled0
173.993,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778933 POD IT001E04062115 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778933

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10344

fFilled0

fFilled0
21/06/2022

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2.133,05

fFilled0
251.699,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778951 POD IT001E04051865 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778951

fFilled0
21/07/2022

fFilled0
118

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13/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

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39,59

fFilled0
4.671,62

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778943 POD IT001E04061931 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778943

fFilled0
21/07/2022

fFilled0
118

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13/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
340,62

fFilled0
40.193,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778945 POD IT001E04061718 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778945

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
447,07

fFilled0
52.754,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778938 POD IT001E04062059 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778938

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
1.285,66

fFilled0
151.707,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778947 POD IT001E04061917 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778947

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
1.328,91

fFilled0
156.811,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778940 POD IT001E04061653 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778940

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
1.339,08

fFilled0
158.011,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778944 POD IT001E04061802 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778944

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
2.458,78

fFilled0
290.136,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778941 POD IT001E04061698 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778941

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10345

fFilled0

fFilled0
21/06/2022

fFilled0
3.107,03

fFilled0
366.629,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779005 POD IT001E04103653 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779005

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
21/06/2022

fFilled0
1.555,03

fFilled0
183.493,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778999 POD IT001E04061817 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778999

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10349

fFilled0

fFilled0
21/06/2022

fFilled0
1.682,12

fFilled0
198.490,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779007 POD IT001E04061777 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779007

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10349

fFilled0

fFilled0
21/06/2022

fFilled0
3.976,41

fFilled0
469.216,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779009 POD IT001E04061938 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779009

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10349

fFilled0

fFilled0
21/06/2022

fFilled0
4.236,95

fFilled0
499.960,10

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518895 POD IT001E89711982 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518895

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10335

fFilled0

fFilled0
21/06/2022

fFilled0
3,69

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435,42

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 112 di 205

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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 01/10/2022 al 31/12/2022

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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)

fFilled0

fFilled0
Enel Energia S.p.A. 004234778815 POD IT001E71928426 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778815

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10335

fFilled0

fFilled0
21/06/2022

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13,65

fFilled0
1.610,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778814 POD IT001E04051878 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778814

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10335

fFilled0

fFilled0
21/06/2022

fFilled0
585,64

fFilled0
69.105,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518896 POD IT001E89711963 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518896

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
1,97

fFilled0
232,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778769 POD IT001E89739251 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778769

fFilled0
21/07/2022

fFilled0
118

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13/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
8,67

fFilled0
1.023,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778767 POD IT001E89739228 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778767

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
10,16

fFilled0
1.198,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778768 POD IT001E71928443 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778768

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
13,65

fFilled0
1.610,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778773 POD IT001E04061644 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778773

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
13,86

fFilled0
1.635,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778777 POD IT001E04051969 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778777

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
130,65

fFilled0
15.416,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518899 POD IT001E04061708 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518899

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10336

fFilled0

fFilled0
21/06/2022

fFilled0
1.433,45

fFilled0
169.147,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778809 POD IT001E04061713 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778809

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
8,67

fFilled0
1.023,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778799 POD IT001E89739246 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778799

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
8,67

fFilled0
1.023,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778800 POD IT001E71937621 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778800

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
12,55

fFilled0
1.480,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778793 POD IT001E71937578 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778793

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
13,12

fFilled0
1.548,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778798 POD 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778798

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
14,29

fFilled0
1.686,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 113 di 205

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 01/10/2022 al 31/12/2022

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)

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Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
IT001E04051928 

fFilled0
Enel Energia S.p.A. 004234778810 POD IT001E74218149 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778810

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
573,69

fFilled0
67.695,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778801 POD IT001E04062161 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778801

fFilled0
21/07/2022

fFilled0
118

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13/10/2022

fFilled0
10337

fFilled0

fFilled0
21/06/2022

fFilled0
789,17

fFilled0
93.122,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778789 POD IT001E0405189

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778789

fFilled0
21/07/2022

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118

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19/10/2022

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10337

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21/06/2022

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1.292,13

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152.471,34

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778833 POD IT001E04103635 

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0028663

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13/06/2022

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16/11/2022

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004234778833

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21/07/2022

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118

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19/10/2022

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10338

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21/06/2022

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5,51

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650,18

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778834 POD IT001E04061609 

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0028663

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13/06/2022

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16/11/2022

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004234778834

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21/07/2022

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13/10/2022

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10338

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21/06/2022

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5,78

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682,04

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**

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0

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Enel Energia S.p.A. 004234778831 POD IT001E71927103 

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0028663

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13/06/2022

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16/11/2022

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004234778831

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21/07/2022

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118

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13/10/2022

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10338

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21/06/2022

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46,78

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5.520,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778822 POD IT001E04062111 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778822

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21/07/2022

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118

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14/10/2022

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10338

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21/06/2022

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137,12

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16.180,16

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0

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Enel Energia S.p.A. 004234778820 POD IT001E74214127 

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0028663

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13/06/2022

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16/11/2022

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004234778820

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21/07/2022

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118

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14/10/2022

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10338

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21/06/2022

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1.500,34

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177.040,12

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**

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0

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Enel Energia S.p.A. 004234778888 POD IT001E74701144 

fFilled0
0028663

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13/06/2022

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16/11/2022

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004234778888

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21/07/2022

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118

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13/10/2022

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10340

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21/06/2022

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1,97

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232,46

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**

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0

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Enel Energia S.p.A. 004234778864 POD IT001E74603137 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778864

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21/07/2022

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118

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14/10/2022

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10340

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21/06/2022

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4,09

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482,62

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0

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Enel Energia S.p.A. 004234778885 POD IT001E71977002 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778885

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21/07/2022

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118

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19/10/2022

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10340

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21/06/2022

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22,18

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2.617,24

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0

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Enel Energia S.p.A. 004234778902 POD IT001E89702335 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778902

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21/07/2022

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118

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19/10/2022

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10341

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21/06/2022

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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. 004234778895 POD IT001E74678990 

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0028663

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13/06/2022

fFilled0
16/11/2022

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004234778895

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21/07/2022

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118

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14/10/2022

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10341

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21/06/2022

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484,67

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57.191,06

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**

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0

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Enel Energia S.p.A. 004234778905 POD IT001E89448717 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778905

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21/07/2022

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118

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19/10/2022

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10341

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21/06/2022

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1.677,74

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197.973,32

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0

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Enel Energia S.p.A. 004234778901 POD 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778901

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21/07/2022

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118

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19/10/2022

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10341

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21/06/2022

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2.471,31

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291.614,58

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Stampato il 30/01/2023

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Pagina 114 di 205

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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 01/10/2022 al 31/12/2022

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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.
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IT001E04062077 

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Enel Energia S.p.A. 004234778907 POD IT001E04062187 

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0028663

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13/06/2022

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16/11/2022

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004234778907

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21/07/2022

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118

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10341

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21/06/2022

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3.024,17

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356.852,06

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0

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Enel Energia S.p.A. 004234778900 POD IT001E04074729 

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0028663

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13/06/2022

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16/11/2022

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004234778900

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21/07/2022

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10341

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3.092,01

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364.857,18

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0

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Enel Energia S.p.A. 004234778918 POD IT001E04118643 

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0028663

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13/06/2022

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16/11/2022

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004234778918

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10343

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21/06/2022

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0,00

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0,00

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Enel Energia S.p.A. 004234778921 POD IT001E04061549 

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0028663

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13/06/2022

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16/11/2022

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004234778921

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21/07/2022

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118

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10343

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21/06/2022

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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. 004234778908 POD IT001E04061613 

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0028663

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13/06/2022

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16/11/2022

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004234778908

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21/07/2022

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118

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10343

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21/06/2022

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415,74

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49.057,32

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0

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Enel Energia S.p.A. 004234778920 POD IT001E89418242 

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0028663

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13/06/2022

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16/11/2022

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004234778920

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118

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10343

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21/06/2022

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991,62

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117.011,16

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**

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0

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Enel Energia S.p.A. 004234778919 POD IT001E04061839 

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0028663

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13/06/2022

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16/11/2022

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004234778919

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21/07/2022

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118

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14/10/2022

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10343

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21/06/2022

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1.732,32

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204.413,76

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**

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0

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Enel Energia S.p.A. 004234778912 POD IT001E04062026 

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0028663

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13/06/2022

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16/11/2022

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004234778912

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21/07/2022

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118

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10343

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21/06/2022

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3.501,01

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413.119,18

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778914 POD IT001E04061806 

fFilled0
0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778914

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21/07/2022

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118

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13/10/2022

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10343

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21/06/2022

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4.313,68

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509.014,24

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**

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0

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Enel Energia S.p.A. 004234778828 POD IT001E04051891 

fFilled0
0028663

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13/06/2022

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16/11/2022

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004234778828

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21/07/2022

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118

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19/10/2022

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10328

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21/06/2022

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3,42

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403,56

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778894 POD IT001E04061658 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778894

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21/07/2022

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118

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14/10/2022

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10328

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21/06/2022

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12,77

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1.506,86

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**

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0

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Enel Energia S.p.A. 004234778795 POD IT001E74653285 

fFilled0
0028663

fFilled0
13/06/2022

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16/11/2022

fFilled0
004234778795

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21/07/2022

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118

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14/10/2022

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10329

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21/06/2022

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509,83

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60.159,94

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778804 POD IT001E71927628 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778804

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21/07/2022

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118

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14/10/2022

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10330

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21/06/2022

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16,86

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1.989,48

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778855 POD IT001E04051885 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778855

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21/07/2022

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118

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14/10/2022

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10330

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21/06/2022

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154,20

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18.195,60

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0

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Stampato il 30/01/2023

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Pagina 115 di 205

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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 01/10/2022 al 31/12/2022

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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. 004234778774 POD IT001E04062021 

fFilled0
0028663

fFilled0
13/06/2022

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16/11/2022

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004234778774

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21/07/2022

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118

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14/10/2022

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10330

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21/06/2022

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403,89

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47.659,02

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0

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Enel Energia S.p.A. 004234778808 POD IT001E04061811 

fFilled0
0028663

fFilled0
13/06/2022

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16/11/2022

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004234778808

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21/07/2022

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118

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14/10/2022

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10330

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21/06/2022

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835,95

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98.642,10

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0

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Enel Energia S.p.A. 004234778840 POD IT001E04061892 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778840

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21/07/2022

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118

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19/10/2022

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10331

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21/06/2022

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151,59

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17.887,62

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**

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0

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Enel Energia S.p.A. 004234778832 POD IT001E04051862 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778832

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21/07/2022

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118

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14/10/2022

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10331

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21/06/2022

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248,11

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29.276,98

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**

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0

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Enel Energia S.p.A. 004234778772 POD IT001E04052000 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778772

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21/07/2022

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118

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19/10/2022

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10331

fFilled0

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21/06/2022

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812,01

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95.817,18

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778787 POD IT001E04103618 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778787

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21/07/2022

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118

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19/10/2022

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10331

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21/06/2022

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870,85

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102.760,30

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778875 POD IT001E04051836 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778875

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21/07/2022

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118

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19/10/2022

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10331

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21/06/2022

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951,69

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112.299,42

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778826 POD IT001E04051849 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778826

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21/07/2022

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118

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14/10/2022

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10331

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21/06/2022

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1.232,01

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145.377,18

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778797 POD IT001E04051906 

fFilled0
0028663

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13/06/2022

fFilled0
16/11/2022

fFilled0
004234778797

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21/07/2022

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118

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19/10/2022

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10331

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21/06/2022

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1.403,56

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165.620,08

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**

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0

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Enel Energia S.p.A. 004234778780 POD IT001E04051839 

fFilled0
0028663

fFilled0
13/06/2022

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16/11/2022

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004234778780

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21/07/2022

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118

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19/10/2022

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10332

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21/06/2022

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1.441,02

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170.040,36

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778843 POD IT001E04051853 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778843

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21/07/2022

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118

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19/10/2022

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10332

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21/06/2022

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1.608,10

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189.755,80

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**

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0

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Enel Energia S.p.A. 004234778882 POD IT001E04051870 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778882

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21/07/2022

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118

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14/10/2022

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10332

fFilled0

fFilled0
21/06/2022

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2.100,47

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247.855,46

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778845 POD IT001E04061962 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778845

fFilled0
21/07/2022

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118

fFilled0
14/10/2022

fFilled0
10332

fFilled0

fFilled0
21/06/2022

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2.220,64

fFilled0
262.035,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778861 POD IT001E04051846 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778861

fFilled0
21/07/2022

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118

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14/10/2022

fFilled0
10332

fFilled0

fFilled0
21/06/2022

fFilled0
2.827,91

fFilled0
333.693,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518897 POD IT001E74614979 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518897

fFilled0
21/07/2022

fFilled0
118

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19/10/2022

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10333

fFilled0

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21/06/2022

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26,83

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3.165,94

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0

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Stampato il 30/01/2023

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Pagina 116 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

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Enel Energia S.p.A. 004234778811 POD IT001E04051874 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

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004234778811

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21/07/2022

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118

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14/10/2022

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10333

fFilled0

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21/06/2022

fFilled0
945,63

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111.584,34

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778976 POD IT001E04061972 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778976

fFilled0
21/07/2022

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118

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14/10/2022

fFilled0
10334

fFilled0

fFilled0
21/06/2022

fFilled0
0,00

fFilled0
0,00

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**

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0

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Enel Energia S.p.A. 004234778950 POD IT001E04053894 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778950

fFilled0
21/07/2022

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118

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19/10/2022

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10334

fFilled0

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21/06/2022

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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. 004234778971 POD IT001E04088508 

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0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778971

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21/07/2022

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118

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19/10/2022

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10334

fFilled0

fFilled0
21/06/2022

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57,79

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6.819,22

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**

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0

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fFilled0
Enel Energia S.p.A. 004234778959 POD IT001E74619734 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778959

fFilled0
21/07/2022

fFilled0
118

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19/10/2022

fFilled0
10334

fFilled0

fFilled0
21/06/2022

fFilled0
89,96

fFilled0
10.615,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778958 POD IT001E04062072 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778958

fFilled0
21/07/2022

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118

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13/10/2022

fFilled0
10334

fFilled0

fFilled0
21/06/2022

fFilled0
1.207,53

fFilled0
142.488,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778975 POD IT001E04337233 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778975

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10334

fFilled0

fFilled0
21/06/2022

fFilled0
1.251,21

fFilled0
147.642,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778960 POD IT001E04062172 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778960

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10334

fFilled0

fFilled0
21/06/2022

fFilled0
2.429,62

fFilled0
286.695,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778991 POD IT001E04061999 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778991

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10347

fFilled0

fFilled0
21/06/2022

fFilled0
249,16

fFilled0
29.400,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778988 POD IT001E04061598 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778988

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10347

fFilled0

fFilled0
21/06/2022

fFilled0
839,52

fFilled0
99.063,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778985 POD IT001E04062036 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778985

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10347

fFilled0

fFilled0
21/06/2022

fFilled0
2.495,75

fFilled0
294.498,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778989 POD IT001E04061983 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778989

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10347

fFilled0

fFilled0
21/06/2022

fFilled0
4.130,22

fFilled0
487.365,96

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778812 POD IT001E04051950 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778812

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10325

fFilled0

fFilled0
21/06/2022

fFilled0
30,02

fFilled0
3.542,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778887 POD IT001E74571613 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778887

fFilled0
21/07/2022

fFilled0
118

fFilled0
19/10/2022

fFilled0
10325

fFilled0

fFilled0
21/06/2022

fFilled0
36,23

fFilled0
4.275,14

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778886 POD 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778886

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10325

fFilled0

fFilled0
21/06/2022

fFilled0
71,31

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8.414,58

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0

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Stampato il 30/01/2023

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Pagina 117 di 205

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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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

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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)

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GG.
Sosp.
(e)

fFilled0
IT001E72052587 

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Enel Energia S.p.A. 004234778813 POD IT001E04061667 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778813

fFilled0
21/07/2022

fFilled0
118

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14/10/2022

fFilled0
10325

fFilled0

fFilled0
21/06/2022

fFilled0
78,76

fFilled0
9.293,68

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234518906 POD IT001E71945748 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234518906

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21/07/2022

fFilled0
118

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19/10/2022

fFilled0
10325

fFilled0

fFilled0
21/06/2022

fFilled0
156,05

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18.413,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778966 POD IT001E04061746 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778966

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21/07/2022

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118

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13/10/2022

fFilled0
10346

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21/06/2022

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31,61

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3.729,98

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778980 POD IT001E04061987 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778980

fFilled0
21/07/2022

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118

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19/10/2022

fFilled0
10346

fFilled0

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21/06/2022

fFilled0
34,45

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4.065,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778977 POD IT001E04103605 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778977

fFilled0
21/07/2022

fFilled0
118

fFilled0
14/10/2022

fFilled0
10346

fFilled0

fFilled0
21/06/2022

fFilled0
127,32

fFilled0
15.023,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778978 POD IT001E04062150 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778978

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
21/06/2022

fFilled0
304,41

fFilled0
35.920,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778979 POD IT001E04062012 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778979

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
21/06/2022

fFilled0
342,55

fFilled0
40.420,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778953 POD IT001E89421553 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778953

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
21/06/2022

fFilled0
428,80

fFilled0
50.598,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778974 POD IT001E04062091 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778974

fFilled0
21/07/2022

fFilled0
118

fFilled0
13/10/2022

fFilled0
10346

fFilled0

fFilled0
21/06/2022

fFilled0
2.520,30

fFilled0
297.395,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779020 POD IT001E89128658 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779020

fFilled0
22/07/2022

fFilled0
117

fFilled0
19/10/2022

fFilled0
10350

fFilled0
*

fFilled0
22/06/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779015 POD IT001E04061773 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779015

fFilled0
22/07/2022

fFilled0
117

fFilled0
19/10/2022

fFilled0
10350

fFilled0
*

fFilled0
22/06/2022

fFilled0
2.403,32

fFilled0
281.188,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778844 POD IT001E04051993 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778844

fFilled0
22/07/2022

fFilled0
117

fFilled0
14/10/2022

fFilled0
10339

fFilled0

fFilled0
22/06/2022

fFilled0
1.555,86

fFilled0
182.035,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778932 POD IT001E04061861 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778932

fFilled0
22/07/2022

fFilled0
117

fFilled0
13/10/2022

fFilled0
10344

fFilled0

fFilled0
22/06/2022

fFilled0
182,24

fFilled0
21.322,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778946 POD IT001E04062144 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778946

fFilled0
22/07/2022

fFilled0
117

fFilled0
13/10/2022

fFilled0
10345

fFilled0

fFilled0
22/06/2022

fFilled0
3.135,76

fFilled0
366.883,92

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 118 di 205

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 01/10/2022 al 31/12/2022

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. 004234778997 POD IT001E04061783 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778997

fFilled0
22/07/2022

fFilled0
117

fFilled0
13/10/2022

fFilled0
10349

fFilled0

fFilled0
22/06/2022

fFilled0
216,11

fFilled0
25.284,87

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779001 POD IT001E04061854 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779001

fFilled0
22/07/2022

fFilled0
117

fFilled0
19/10/2022

fFilled0
10349

fFilled0

fFilled0
22/06/2022

fFilled0
809,28

fFilled0
94.685,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234779006 POD IT001E04061558 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234779006

fFilled0
22/07/2022

fFilled0
117

fFilled0
13/10/2022

fFilled0
10349

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22/06/2022

fFilled0
4.098,15

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479.483,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004234778775 POD IT001E00262402 

fFilled0
0028663

fFilled0
13/06/2022

fFilled0
16/11/2022

fFilled0
004234778775

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14/10/2022

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10335

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22/06/2022

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1.181,65

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138.253,05

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Enel Energia S.p.A. 004234778848 POD IT001E04051820 

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0028663

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13/06/2022

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16/11/2022

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22/07/2022

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10335

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22/06/2022

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1.610,67

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188.448,39

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Enel Energia S.p.A. 004234518898 POD IT001E89711976 

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0028663

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13/06/2022

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16/11/2022

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004234518898

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22/07/2022

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117

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13/10/2022

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10336

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22/06/2022

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8,67

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1.014,39

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Enel Energia S.p.A. 004234778764 POD IT001E71927241 

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0028663

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13/06/2022

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16/11/2022

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19/10/2022

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10336

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22/06/2022

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12,28

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1.436,76

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Enel Energia S.p.A. 004234778765 POD IT001E89721974 

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0028663

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13/06/2022

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004234778765

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10336

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22/06/2022

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233,62

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27.333,54

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Enel Energia S.p.A. 004234778791 POD IT001E89721973 

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0028663

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13/06/2022

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004234778791

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22/06/2022

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Enel Energia S.p.A. 004234778779 POD IT001E89833302 

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0028663

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13/06/2022

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16/11/2022

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004234778779

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10337

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22/06/2022

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35.652,24

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Enel Energia S.p.A. 004234778785 POD IT001E04051957 

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0028663

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13/06/2022

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16/11/2022

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004234778785

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Enel Energia S.p.A. 004234778836 POD IT001E04051882 

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0028663

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13/06/2022

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16/11/2022

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004234778836

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10338

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22/06/2022

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644,67

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Enel Energia S.p.A. 004234778819 POD IT001E71977006 

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0028663

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13/06/2022

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16/11/2022

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004234778819

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22/07/2022

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10338

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22/06/2022

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12,55

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1.468,35

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Enel Energia S.p.A. 004234778870 POD IT001E89475873 

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0028663

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13/06/2022

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16/11/2022

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004234778870

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10340

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22/06/2022

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230,49

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Enel Energia S.p.A. 004234778876 POD 

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0028663

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13/06/2022

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16/11/2022

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004234778876

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Stampato il 30/01/2023

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Pagina 119 di 205

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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 01/10/2022 al 31/12/2022

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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.
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IT001E71937554 

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Enel Energia S.p.A. 004234778906 POD IT001E89421509 

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0028663

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13/06/2022

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Enel Energia S.p.A. 004234778896 POD IT001E04074703 

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0028663

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13/06/2022

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16/11/2022

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004234778896

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Enel Energia S.p.A. 004234778898 POD IT001E04062166 

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0028663

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Enel Energia S.p.A. 004234778824 POD IT001E04051908 

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0028663

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Enel Energia S.p.A. 004234778986 POD IT001E04062134 

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0028663

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004234778986

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0028663

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0028663

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004234778981

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0028663

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13/06/2022

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10325

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0028663

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13/06/2022

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10325

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25,91

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Enel Energia S.p.A. 004234778865 POD IT001E04051981 

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0028663

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13/06/2022

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Enel Energia S.p.A. 004234778782 POD IT001E04061947 

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0028663

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13/06/2022

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Enel Energia S.p.A. 004234778846 POD IT001E04051832 

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0028663

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13/06/2022

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Enel Energia S.p.A. 004234778961 POD IT001E04061726 

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0028663

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13/06/2022

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004234778961

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22/06/2022

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Enel Energia S.p.A. 004234778968 POD IT001E04061788 

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0028663

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13/06/2022

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Pagina 120 di 205

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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 01/10/2022 al 31/12/2022

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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

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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. 004234778969 POD IT001E04062139 

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0028663

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13/06/2022

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0028372

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23/06/2022

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10/10/2022

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VVA/22008662

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23/07/2022

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27/06/2022

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9534

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21/06/2022

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19/10/2022

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29/09/2022

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24/06/2022

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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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COMUNE DI ANDRIA

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154

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Accoglienza, pranzo, cena e cura della persona presso l'Alloggio Sociale per adulti in difficolt   "San Vincenzo". Ospite: TANGARO FRANCESCO      proposta 

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COMUNE DI ANDRIA

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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 01/10/2022 al 31/12/2022

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Pagamento
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Beneficiario

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Stampato il 30/01/2023

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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 01/10/2022 al 31/12/2022

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Documento

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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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GG.
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Codice Cliente: 6306108 Nostro Ordine: IT 1610262 OKL Termini di Pagamento:60 Fine Mese Contributo Ambientale CONAI assolto ove dovuto Iscr. Registro Produttori AEE n. IT08020000001199   Iscr. Reg

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Stampato il 30/01/2023

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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 01/10/2022 al 31/12/2022

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Pagamento
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Documento

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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.
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1610262 OKL Termini di Pagamento:60 Fine Mese Contributo Ambientale CONAI assolto ove dovuto Iscr. Registro Produttori AEE n. IT08020000001199   Iscr. Reg

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Codice Cliente: 6306108 Nostro Ordine: IT 1610262 OKL Termini di Pagamento:60 Fine Mese Contributo Ambientale CONAI assolto ove dovuto Iscr. Registro Produttori AEE n. IT08020000001199   Iscr. Reg

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0038198

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04/11/2022

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61,09

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185,33

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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 01/10/2022 al 31/12/2022

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Pagamento
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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.
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0038198

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10094

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11/07/2022

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10,60

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10094

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11/07/2022

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11,18

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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 01/10/2022 al 31/12/2022

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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 01/10/2022 al 31/12/2022

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Fattura canone per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo GIUGNO 2022, giusta DD n. 1923 del 30/5/2022. Vendita

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30/06/2022

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11/10/2022

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111/00/2022

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11/08/2022

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61

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01/08/2022

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9551

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12/07/2022

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INTERVENTI DI MANUTENZIONE SPECIALI O COMPLESSI PRESSO EDIFICI DI PROPRIETA' COMUNALE: “MESSA IN SICUREZZA DI SOLAI DEGLI EDIFICI SCOLASTICI COMUNALI”. Det.Dir. n. 4006 del 30/12/2022. cap 167001 impegni 1659/2021, 818/2022,

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30/05/2022

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22/11/2022

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87/00/2022

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11/08/2022

fFilled0
103

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12/07/2022

fFilled0
10503

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12/07/2022

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33.441,85

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3.444.510,55

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Periodo di riferimento:  dal 01 06 2022 al 30 06 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

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0055723

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30/06/2022

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05/10/2022

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490467

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12/08/2022

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54

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26/07/2022

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9488

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13/07/2022

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34.247,65

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1.849.373,10

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0036061

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04/07/2022

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11/10/2022

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91/E

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12/08/2022

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60

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18/08/2022

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9562

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13/07/2022

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832,35

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49.941,00

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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 01/10/2022 al 31/12/2022

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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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Mandato

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Protocollo

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Importo
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Ritardo 
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GG.
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12/07/2022

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13/08/2022

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17/10/2022

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10095

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14/07/2022

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1.287,17

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106.835,11

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12/07/2022

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13/08/2022

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83

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17/10/2022

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10101

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14/07/2022

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5.508,69

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13/07/2022

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11/11/2022

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125/00/2022

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13/08/2022

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90

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25/07/2022

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10246

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14/07/2022

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1.090,13

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98.111,70

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11/11/2022

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124/00/2022

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26/08/2022

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10255

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14/07/2022

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17/10/2022

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ARCHITETTO PINTO LIVIA FPA 1 22 2022 5518,7 Quota parte onorario per progettazione esecutiva di cui all'incarico per servizi professionali relativo al progetto di allestimento multimediale presso Palazzo Ducale Carafa (Bando GAL Fondo FEASR 2014 2020

fFilled0
0056936

fFilled0
08/07/2022

fFilled0
15/12/2022

fFilled0
FPA 1/22

fFilled0
14/08/2022

fFilled0
123

fFilled0
25/07/2022

fFilled0
10985

fFilled0

fFilled0
15/07/2022

fFilled0
5.518,70

fFilled0
678.800,10

fFilled0

fFilled0
0

fFilled0

fFilled0
CAVALIERE CATERINA 03 2022 2022 2759,35 QUOTA PARTE ONORARIO PER PROGETTAZIONE ESECUTIVA DI CUI ALL'INCARICO PER SERVIZI PROFESSIONALI RELATIVO AL PROGETTO DI ALLESTIMENTO MULTIMEDIALE PRESSO PALAZZO DUCALE CARAFA (BANDO GAL FONDO FEASR 2014 2020   M

fFilled0
0056945

fFilled0
11/07/2022

fFilled0
15/12/2022

fFilled0
03/2022

fFilled0
14/08/2022

fFilled0
123

fFilled0
25/07/2022

fFilled0
10987

fFilled0

fFilled0
15/07/2022

fFilled0
2.759,35

fFilled0
339.400,05

fFilled0

fFilled0
0

fFilled0

fFilled0
VIRGILIO RICCARDO 1 PA 2022 2759,35 QUOTA PARTE ONORARIO PER PROGETTAZIONE ESECUTIVA DI CUI ALL'INCARICO PER SERVIZI 

fFilled0
0056939

fFilled0
11/07/2022

fFilled0
15/12/2022

fFilled0
1/PA

fFilled0
14/08/2022

fFilled0
123

fFilled0
25/07/2022

fFilled0
10988

fFilled0

fFilled0
15/07/2022

fFilled0
2.759,35

fFilled0
339.400,05

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 134 di 205

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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 01/10/2022 al 31/12/2022

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
PROFESSIONALI RELATIVO AL PROGETTO DI ALLESTIMENTO MULTIMEDIALE PRESSO PALAZZO DUCALE CARAFA (BANDO GAL FONDO FEASR 2014 2020   MISUR

fFilled0
Enel Energia S.p.A. 004237520508 POD IT001E71937541 

fFilled0
0028663

fFilled0
28/06/2022

fFilled0
16/11/2022

fFilled0
004237520508

fFilled0
17/08/2022

fFilled0
91

fFilled0
19/10/2022

fFilled0
10350

fFilled0
*

fFilled0
18/07/2022

fFilled0
-10,00

fFilled0
-910,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265819 POD IT001E04103566 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265819

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
5,51

fFilled0
573,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265816 POD IT001E89739228 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265816

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
10,16

fFilled0
1.056,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265815 POD  IT001E71937557 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265815

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
11,64

fFilled0
1.210,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265842 POD 004244265842

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265842

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
14,26

fFilled0
1.483,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265835 POD IT001E71931379 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265835

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
15,57

fFilled0
1.619,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265840 POD IT001E89721973 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265840

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
38,83

fFilled0
4.038,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265832 POD IT001E04051921 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265832

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
123,12

fFilled0
12.804,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265810 POD IT001E04103646 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265810

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
129,04

fFilled0
13.420,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265826 POD IT001E04051969 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265826

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
133,65

fFilled0
13.899,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265814 POD IT001E89721974 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265814

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
236,65

fFilled0
24.611,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265834 POD IT001E04051957 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265834

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
18/07/2022

fFilled0
2.972,17

fFilled0
309.105,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265858 POD IT001E04061713 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265858

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
18/07/2022

fFilled0
8,67

fFilled0
901,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 135 di 205

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 01/10/2022 al 31/12/2022

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. 004244265868 POD IT001E71977006 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265868

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
18/07/2022

fFilled0
13,32

fFilled0
1.385,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265867 POD IT001E71937699 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265867

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
18/07/2022

fFilled0
24,56

fFilled0
2.554,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265885 POD IT001E04051882 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265885

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
5,51

fFilled0
573,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265882 POD IT001E04103635 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265882

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
5,51

fFilled0
573,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265900 POD IT001E89739230 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265900

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
8,67

fFilled0
901,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265901 POD IT001E74701145 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265901

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
43,10

fFilled0
4.482,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265887 POD IT001E89448719 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265887

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
45,36

fFilled0
4.717,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265896 POD IT001E04062100 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265896

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
18/07/2022

fFilled0
53,92

fFilled0
5.607,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265903 POD IT001E04061957 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265903

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
5,51

fFilled0
573,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265925 POD IT001E71937554 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265925

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
12,31

fFilled0
1.280,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265927 POD IT001E71937592 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265927

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
14,20

fFilled0
1.476,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265908 POD IT001E71937599 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265908

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
16,23

fFilled0
1.687,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265913 POD IT001E74603137 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265913

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
16,76

fFilled0
1.743,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265916 POD IT001E04066097 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265916

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
23,79

fFilled0
2.474,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265905 POD IT001E89861507 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265905

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
26,54

fFilled0
2.760,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 136 di 205

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 01/10/2022 al 31/12/2022

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. 004244265912 POD IT001E89814723 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265912

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
18/07/2022

fFilled0
79,39

fFilled0
8.256,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266047 POD IT001E04061690 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266047

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
18/07/2022

fFilled0
3,16

fFilled0
328,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266049 POD IT001E04062086 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266049

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
18/07/2022

fFilled0
25,28

fFilled0
2.629,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266044 POD IT001E04066096 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266044

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
18/07/2022

fFilled0
152,87

fFilled0
15.898,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266046 POD IT001E04061783 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

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004244266046

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17/08/2022

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104

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20/10/2022

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10653

fFilled0

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18/07/2022

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211,63

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22.009,52

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**

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0

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fFilled0
Enel Energia S.p.A. 004244266042 POD IT001E89421540 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

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004244266042

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17/08/2022

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104

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20/10/2022

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10653

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18/07/2022

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473,98

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49.293,92

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**

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0

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fFilled0
Enel Energia S.p.A. 004244266050 POD IT001E04061854 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

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004244266050

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17/08/2022

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104

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20/10/2022

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10653

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fFilled0
18/07/2022

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799,90

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83.189,60

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**

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0

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Enel Energia S.p.A. 004244266048 POD IT001E04061817 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

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004244266048

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17/08/2022

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104

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20/10/2022

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10653

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18/07/2022

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1.652,97

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171.908,88

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**

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0

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fFilled0
Enel Energia S.p.A. 004244266060 POD IT001E04061628 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266060

fFilled0
17/08/2022

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104

fFilled0
19/10/2022

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10653

fFilled0

fFilled0
18/07/2022

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2.276,56

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236.762,24

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**

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0

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fFilled0
Enel Energia S.p.A. 004244266043 POD IT001E89448711 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266043

fFilled0
17/08/2022

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104

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20/10/2022

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10653

fFilled0

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18/07/2022

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2.666,54

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277.320,16

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**

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0

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Enel Energia S.p.A. 004244266011 POD IT001E04061737 

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0028663

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13/07/2022

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29/11/2022

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004244266011

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17/08/2022

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104

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19/10/2022

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10651

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18/07/2022

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184,38

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19.175,52

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0

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Enel Energia S.p.A. 004244266002 POD IT001E89421553 

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0028663

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13/07/2022

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29/11/2022

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004244266002

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17/08/2022

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104

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20/10/2022

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10651

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18/07/2022

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423,15

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44.007,60

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**

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0

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Enel Energia S.p.A. 004244266001 POD IT001E74439462 

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0028663

fFilled0
13/07/2022

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29/11/2022

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004244266001

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17/08/2022

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104

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20/10/2022

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10651

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18/07/2022

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452,49

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47.058,96

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Enel Energia S.p.A. 004244265998 POD IT001E04061553 

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0028663

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13/07/2022

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29/11/2022

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004244265998

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17/08/2022

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104

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10651

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18/07/2022

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1.381,52

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143.678,08

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Stampato il 30/01/2023

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Pagina 137 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
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Beneficiario

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Documento

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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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GG.
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Enel Energia S.p.A. 004244266003 POD IT001E04061750 

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0028663

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13/07/2022

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29/11/2022

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004244266003

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104

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20/10/2022

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10651

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18/07/2022

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1.460,17

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151.857,68

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0

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Enel Energia S.p.A. 004244266018 POD IT001E04062139 

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0028663

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13/07/2022

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29/11/2022

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004244266018

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104

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10651

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2.925,89

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304.292,56

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0

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Enel Energia S.p.A. 004244265997 POD IT001E04061849 

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0028663

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13/07/2022

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29/11/2022

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004244265997

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17/08/2022

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104

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20/10/2022

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10651

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18/07/2022

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3.215,83

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334.446,32

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0

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Enel Energia S.p.A. 004244292854 POD IT001E89711963 

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0028663

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13/07/2022

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29/11/2022

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004244292854

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17/08/2022

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104

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19/10/2022

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10633

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18/07/2022

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1,97

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204,88

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**

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0

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Enel Energia S.p.A. 004244265827 POD IT001E04051867 

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0028663

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13/07/2022

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29/11/2022

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004244265827

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17/08/2022

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104

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19/10/2022

fFilled0
10633

fFilled0

fFilled0
18/07/2022

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8,67

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901,68

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**

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0

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fFilled0
Enel Energia S.p.A. 004244265914 POD IT001E04051981 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265914

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17/08/2022

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104

fFilled0
19/10/2022

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10633

fFilled0

fFilled0
18/07/2022

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54,96

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5.715,84

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**

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0

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fFilled0
Enel Energia S.p.A. 004244265831 POD IT001E04061947 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265831

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17/08/2022

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104

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19/10/2022

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10633

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18/07/2022

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184,73

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19.211,92

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**

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0

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Enel Energia S.p.A. 004244265907 POD IT001E04051936 

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0028663

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13/07/2022

fFilled0
29/11/2022

fFilled0
004244265907

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17/08/2022

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104

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19/10/2022

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10633

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18/07/2022

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711,75

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74.022,00

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**

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0

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Enel Energia S.p.A. 004244265860 POD IT001E04051874 

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0028663

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13/07/2022

fFilled0
29/11/2022

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004244265860

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17/08/2022

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104

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19/10/2022

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10633

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18/07/2022

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811,08

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84.352,32

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**

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0

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Enel Energia S.p.A. 004244265933 POD IT001E04061577 

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0028663

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13/07/2022

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29/11/2022

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004244265933

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17/08/2022

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104

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19/10/2022

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10633

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18/07/2022

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2.436,84

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253.431,36

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**

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0

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Enel Energia S.p.A. 004244265837 POD IT001E04051931 

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0028663

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13/07/2022

fFilled0
29/11/2022

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004244265837

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104

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19/10/2022

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10633

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18/07/2022

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5.406,85

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562.312,40

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0

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Enel Energia S.p.A. 004244265812 POD IT001E04052004 

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0028663

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13/07/2022

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29/11/2022

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004244265812

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104

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19/10/2022

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10634

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18/07/2022

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1.151,07

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119.711,28

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0

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Enel Energia S.p.A. 004244265942 POD IT001E89007073 

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0028663

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13/07/2022

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29/11/2022

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004244265942

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104

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20/10/2022

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10648

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18/07/2022

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8,67

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901,68

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**

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0

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fFilled0
Enel Energia S.p.A. 004244265948 POD IT001E04164606 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265948

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104

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20/10/2022

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10648

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18/07/2022

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177,46

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18.455,84

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265940 POD 

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0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265940

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17/08/2022

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104

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20/10/2022

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10648

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18/07/2022

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213,92

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22.247,68

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0

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Stampato il 30/01/2023

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Pagina 138 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

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IT001E75437115 

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Enel Energia S.p.A. 004244265955 POD IT001E89421509 

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0028663

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13/07/2022

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29/11/2022

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004244265955

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104

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10648

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18/07/2022

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240,31

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24.992,24

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0

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Enel Energia S.p.A. 004244265945 POD IT001E04074703 

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0028663

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13/07/2022

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29/11/2022

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004244265945

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10648

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18/07/2022

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293,43

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30.516,72

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0

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Enel Energia S.p.A. 004244265957 POD IT001E04061613 

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0028663

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13/07/2022

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29/11/2022

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004244265957

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10648

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18/07/2022

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413,67

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43.021,68

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**

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0

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Enel Energia S.p.A. 004244265944 POD IT001E74678990 

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0028663

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13/07/2022

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29/11/2022

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004244265944

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104

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10648

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18/07/2022

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523,98

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54.493,92

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**

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0

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Enel Energia S.p.A. 004244265941 POD IT001E04103554 

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0028663

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13/07/2022

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29/11/2022

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004244265941

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104

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10648

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18/07/2022

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713,03

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74.155,12

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**

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0

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Enel Energia S.p.A. 004244265953 POD IT001E04061694 

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0028663

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13/07/2022

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29/11/2022

fFilled0
004244265953

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104

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20/10/2022

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10648

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18/07/2022

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3.671,52

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381.838,08

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**

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0

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Enel Energia S.p.A. 004244265966 POD IT001E04061731 

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0028663

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13/07/2022

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29/11/2022

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004244265966

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104

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10649

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18/07/2022

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65,08

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6.768,32

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**

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0

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Enel Energia S.p.A. 004244265975 POD IT001E74661231 

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0028663

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13/07/2022

fFilled0
29/11/2022

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004244265975

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104

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10649

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196,16

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20.400,64

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Enel Energia S.p.A. 004244265972 POD IT001E89421511 

fFilled0
0028663

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13/07/2022

fFilled0
29/11/2022

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004244265972

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10649

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18/07/2022

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691,23

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71.887,92

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Enel Energia S.p.A. 004244265976 POD IT001E04061648 

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0028663

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13/07/2022

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29/11/2022

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004244265976

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104

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10649

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18/07/2022

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750,24

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78.024,96

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0

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Enel Energia S.p.A. 004244265959 POD IT001E04061662 

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0028663

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13/07/2022

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29/11/2022

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004244265959

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10649

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979,17

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101.833,68

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**

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0

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Enel Energia S.p.A. 004244265969 POD IT001E89418242 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

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004244265969

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10649

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18/07/2022

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1.040,51

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108.213,04

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**

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0

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Enel Energia S.p.A. 004244265974 POD IT001E04062181 

fFilled0
0028663

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13/07/2022

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29/11/2022

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004244265974

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10649

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18/07/2022

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1.458,10

fFilled0
151.642,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265968 POD IT001E04061839 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265968

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
18/07/2022

fFilled0
1.679,65

fFilled0
174.683,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 139 di 205

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 01/10/2022 al 31/12/2022

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

fFilled0
Enel Energia S.p.A. 004244265963 POD IT001E04061806 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265963

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
18/07/2022

fFilled0
4.110,13

fFilled0
427.453,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265981 POD IT001E04061861 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265981

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
189,78

fFilled0
19.737,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265988 POD IT001E89420676 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265988

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
284,21

fFilled0
29.557,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265987 POD IT001E74228583 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265987

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
1.285,21

fFilled0
133.661,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265996 POD IT001E04061917 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265996

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
1.307,03

fFilled0
135.931,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265978 POD IT001E04061587 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265978

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
1.309,29

fFilled0
136.166,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265989 POD IT001E04061653 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265989

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
1.326,02

fFilled0
137.906,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265990 POD IT001E04061698 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265990

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
18/07/2022

fFilled0
3.156,11

fFilled0
328.235,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265833 POD IT001E04061793 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265833

fFilled0
17/08/2022

fFilled0
104

fFilled0
21/10/2022

fFilled0
10637

fFilled0

fFilled0
18/07/2022

fFilled0
194,92

fFilled0
20.271,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265878 POD IT001E04062129 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265878

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
16,86

fFilled0
1.753,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265888 POD IT001E71937520 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265888

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
22,77

fFilled0
2.368,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265889 POD IT001E04061892 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265889

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
115,79

fFilled0
12.042,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265845 POD  IT001E04103642 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265845

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
217,99

fFilled0
22.670,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 140 di 205

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 01/10/2022 al 31/12/2022

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
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fFilled0
Importo
(a)

fFilled0
Ritardo 
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fFilled0
GG.
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fFilled0
Enel Energia S.p.A. 004244265924 POD IT001E04051836 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265924

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
790,04

fFilled0
82.164,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265875 POD IT001E04051849 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265875

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
945,50

fFilled0
98.332,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265873 POD IT001E04051908 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265873

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
18/07/2022

fFilled0
1.137,17

fFilled0
118.265,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265884 POD IT001E04074709 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265884

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
11,65

fFilled0
1.211,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265902 POD IT001E04051857 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265902

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
721,13

fFilled0
74.997,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265811 POD IT001E04051911 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265811

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
724,73

fFilled0
75.371,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265922 POD IT001E04051984 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265922

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
957,15

fFilled0
99.543,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265946 POD IT001E04051824 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265946

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
1.283,17

fFilled0
133.449,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265923 POD IT001E04051996 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265923

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
2.042,13

fFilled0
212.381,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265910 POD IT001E04051846 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265910

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
18/07/2022

fFilled0
2.844,77

fFilled0
295.856,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266029 POD IT001E04061987 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266029

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
34,75

fFilled0
3.614,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266026 POD IT001E04061972 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266026

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
124,46

fFilled0
12.943,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266040 POD IT001E04061999 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266040

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
241,23

fFilled0
25.087,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266028 POD IT001E04062012 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266028

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
351,12

fFilled0
36.516,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266024 POD 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266024

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
1.463,01

fFilled0
152.153,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 141 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04337233 

fFilled0
Enel Energia S.p.A. 004244266041 POD IT001E04061844 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266041

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
2.022,49

fFilled0
210.338,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266032 POD IT001E04061563 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266032

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
2.044,15

fFilled0
212.591,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266033 POD IT001E04061896 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266033

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
2.265,71

fFilled0
235.633,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266036 POD IT001E04062017 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266036

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
18/07/2022

fFilled0
3.254,61

fFilled0
338.479,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266031 POD IT001E04061952 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266031

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10640

fFilled0
*

fFilled0
18/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266014 POD IT001E04103623 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266014

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
18/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266052 POD IT001E74439463 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266052

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
18/07/2022

fFilled0
915,06

fFilled0
95.166,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266051 POD IT001E04062086 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266051

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
18/07/2022

fFilled0
1.809,12

fFilled0
188.148,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266055 POD IT001E04061558 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266055

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
18/07/2022

fFilled0
4.829,52

fFilled0
502.270,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244292853 POD IT001E89711982 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244292853

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10641

fFilled0

fFilled0
18/07/2022

fFilled0
4,15

fFilled0
431,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265864 POD IT001E71928426 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265864

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10641

fFilled0

fFilled0
18/07/2022

fFilled0
14,55

fFilled0
1.513,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265865 POD IT001E04051988 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265865

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10641

fFilled0

fFilled0
18/07/2022

fFilled0
993,89

fFilled0
103.364,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265824 POD IT001E00262402 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265824

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10641

fFilled0

fFilled0
18/07/2022

fFilled0
1.054,74

fFilled0
109.692,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265841 POD IT001E04051962 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265841

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10641

fFilled0

fFilled0
18/07/2022

fFilled0
1.561,56

fFilled0
162.402,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 142 di 205

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 01/10/2022 al 31/12/2022

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 
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(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004244265999 POD IT001E04053894 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265999

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265967 POD IT001E04118643 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265967

fFilled0
17/08/2022

fFilled0
104

fFilled0
20/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244292857 POD IT001E04061633 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244292857

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244292856 POD IT001E89711976 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244292856

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
8,67

fFilled0
901,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266066 POD IT001E04062053 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266066

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
71,02

fFilled0
7.386,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266062 POD IT001E04103612 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266062

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
393,77

fFilled0
40.952,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266065 POD IT001E04061912 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266065

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
700,70

fFilled0
72.872,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266067 POD IT001E04061638 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266067

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
1.219,78

fFilled0
126.857,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266064 POD IT001E04061773 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266064

fFilled0
17/08/2022

fFilled0
104

fFilled0
19/10/2022

fFilled0
10642

fFilled0

fFilled0
18/07/2022

fFilled0
2.651,60

fFilled0
275.766,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
9 CANONI BD 202201 202206 CNB ADESIONE AL SERVIZIO INIPEC Rif. interno IC: 601816

fFilled0
0028372

fFilled0
15/07/2022

fFilled0
11/10/2022

fFilled0
VVA/22011065

fFilled0
18/08/2022

fFilled0
54

fFilled0
19/07/2022

fFilled0
9566

fFilled0

fFilled0
19/07/2022

fFilled0
325,00

fFilled0
17.550,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265818 POD IT001E89739251 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265818

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
8,67

fFilled0
893,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265813 POD IT001E71927241 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265813

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
13,32

fFilled0
1.371,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265817 POD IT001E71928443 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265817

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
14,55

fFilled0
1.498,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265825 POD IT001E71927263 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265825

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
20,81

fFilled0
2.143,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 143 di 205

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 01/10/2022 al 31/12/2022

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. 004244265828 POD IT001E89833302 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265828

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
416,03

fFilled0
42.851,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265838 POD IT001E04051898 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265838

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10644

fFilled0

fFilled0
19/07/2022

fFilled0
852,36

fFilled0
87.793,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265851 POD IT001E71952042 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265851

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
6,22

fFilled0
640,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265848 POD IT001E89739246 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265848

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
8,67

fFilled0
893,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265849 POD IT001E71937621 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265849

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
12,97

fFilled0
1.335,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265854 POD IT001E71927339 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265854

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
13,62

fFilled0
1.402,86

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265847 POD IT001E04051928 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265847

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
14,91

fFilled0
1.535,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265866 POD IT001E04051945 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265866

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
26,82

fFilled0
2.762,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265862 POD IT001E04061667 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265862

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
84,06

fFilled0
8.658,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265843 POD IT001E74606668 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265843

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
158,95

fFilled0
16.371,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265846 POD IT001E74653285 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265846

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
429,37

fFilled0
44.225,11

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265859 POD IT001E74218149 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265859

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
836,47

fFilled0
86.156,41

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265850 POD IT001E04062161 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265850

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
958,22

fFilled0
98.696,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265844 POD IT001E74653285 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265844

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
1.479,99

fFilled0
152.438,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 144 di 205

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 01/10/2022 al 31/12/2022

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

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Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004244265855 POD IT001E04051816 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265855

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
1.502,88

fFilled0
154.796,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265869 POD IT001E74214127 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265869

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10645

fFilled0

fFilled0
19/07/2022

fFilled0
1.532,48

fFilled0
157.845,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265883 POD IT001E04061609 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265883

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
6,16

fFilled0
634,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265876 POD IT001E04062177 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265876

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
8,67

fFilled0
893,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265891 POD IT001E71937582 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265891

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
11,00

fFilled0
1.133,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265899 POD IT001E71982199 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265899

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
15,24

fFilled0
1.569,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265890 POD IT001E04103560 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265890

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
21,03

fFilled0
2.166,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265898 POD IT001E71937609 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265898

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
24,09

fFilled0
2.481,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265870 POD IT001E89721972 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265870

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
28,82

fFilled0
2.968,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265880 POD IT001E71927103 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265880

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
51,63

fFilled0
5.317,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265871 POD IT001E04062111 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265871

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
136,93

fFilled0
14.103,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265872 POD IT001E04061568 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265872

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
916,59

fFilled0
94.408,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265897 POD IT001E04051820 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265897

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10646

fFilled0

fFilled0
19/07/2022

fFilled0
1.419,33

fFilled0
146.190,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265919 POD IT001E89475873 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265919

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
1,97

fFilled0
202,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 145 di 205

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 01/10/2022 al 31/12/2022

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. 004244265918 POD IT001E04051948 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265918

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
5,51

fFilled0
567,53

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265928 POD IT001E89739248 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265928

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
10,16

fFilled0
1.046,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265920 POD IT001E71937530 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265920

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
11,64

fFilled0
1.198,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265909 POD IT001E71937541 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265909

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
12,00

fFilled0
1.236,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265934 POD IT001E71977002 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265934

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
24,43

fFilled0
2.516,29

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265911 POD IT001E71982236 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265911

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
25,98

fFilled0
2.675,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265917 POD IT001E04118440 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265917

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
140,18

fFilled0
14.438,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265906 POD IT001E04051977 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265906

fFilled0
18/08/2022

fFilled0
103

fFilled0
21/10/2022

fFilled0
10647

fFilled0

fFilled0
19/07/2022

fFilled0
985,94

fFilled0
101.551,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266057 POD IT001E04103628 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266057

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
19/07/2022

fFilled0
17,72

fFilled0
1.825,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266053 POD IT001E04051829 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266053

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
19/07/2022

fFilled0
52,08

fFilled0
5.364,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266061 POD IT001E89421235 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266061

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10653

fFilled0

fFilled0
19/07/2022

fFilled0
142,41

fFilled0
14.668,23

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266045 POD IT001E89813808 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266045

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10653

fFilled0

fFilled0
19/07/2022

fFilled0
187,90

fFilled0
19.353,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266059 POD IT001E04061767 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266059

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10653

fFilled0

fFilled0
19/07/2022

fFilled0
1.941,09

fFilled0
199.932,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266015 POD IT001E04061746 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266015

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
34,75

fFilled0
3.579,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266000 POD 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266000

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
41,67

fFilled0
4.292,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 146 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04051865 

fFilled0
Enel Energia S.p.A. 004244266020 POD IT001E04088508 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266020

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
60,69

fFilled0
6.251,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266017 POD IT001E04061788 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266017

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
78,95

fFilled0
8.131,85

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266008 POD IT001E74619734 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266008

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
90,91

fFilled0
9.363,73

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266013 POD IT001E04103672 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266013

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
807,44

fFilled0
83.166,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266016 POD IT001E04061703 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266016

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
915,75

fFilled0
94.322,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266019 POD IT001E04061671 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266019

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
977,60

fFilled0
100.692,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266007 POD IT001E04062072 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266007

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
1.157,71

fFilled0
119.244,13

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266009 POD IT001E04062172 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266009

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
2.432,34

fFilled0
250.531,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266012 POD IT001E04061762 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266012

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10651

fFilled0

fFilled0
19/07/2022

fFilled0
2.505,06

fFilled0
258.021,18

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265822 POD IT001E04061644 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265822

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
14,93

fFilled0
1.537,79

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244292855 POD IT001E74614979 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244292855

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
26,83

fFilled0
2.763,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265936 POD IT001E74571613 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265936

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
29,15

fFilled0
3.002,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265861 POD IT001E04051950 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265861

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
29,81

fFilled0
3.070,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265856 POD IT001E89573182 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265856

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
60,14

fFilled0
6.194,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 147 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
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

fFilled0
Enel Energia S.p.A. 004244265926 POD IT001E04066095 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265926

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
177,21

fFilled0
18.252,63

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265895 POD IT001E04051832 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265895

fFilled0
18/08/2022

fFilled0
103

fFilled0
17/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
229,69

fFilled0
23.658,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265932 POD IT001E04051914 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265932

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
1.329,02

fFilled0
136.889,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265874 POD IT001E04051917 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265874

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10633

fFilled0

fFilled0
19/07/2022

fFilled0
6.794,64

fFilled0
699.847,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265939 POD IT001E04062096 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265939

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10635

fFilled0

fFilled0
19/07/2022

fFilled0
40,67

fFilled0
4.189,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265877 POD IT001E04051891 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265877

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10636

fFilled0

fFilled0
19/07/2022

fFilled0
12,77

fFilled0
1.315,31

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265943 POD IT001E04061658 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265943

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10636

fFilled0

fFilled0
19/07/2022

fFilled0
14,22

fFilled0
1.464,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265921 POD IT001E04051812 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265921

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10636

fFilled0

fFilled0
19/07/2022

fFilled0
6.843,74

fFilled0
704.905,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265937 POD IT001E74701144 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265937

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
1,97

fFilled0
202,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265938 POD IT001E89739244 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265938

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
8,67

fFilled0
893,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265952 POD IT001E04164612 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265952

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
473,05

fFilled0
48.724,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265947 POD IT001E04062166 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265947

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
1.414,35

fFilled0
145.678,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265954 POD IT001E89448717 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265954

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
1.591,34

fFilled0
163.908,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265950 POD IT001E04062077 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265950

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
2.557,73

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263.446,19

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**

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0

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fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 148 di 205

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 01/10/2022 al 31/12/2022

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

fFilled0
Enel Energia S.p.A. 004244265956 POD IT001E04062187 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265956

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
3.057,89

fFilled0
314.962,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265949 POD IT001E04074729 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265949

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10648

fFilled0

fFilled0
19/07/2022

fFilled0
3.123,01

fFilled0
321.670,03

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265958 POD IT001E04103577 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265958

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
32,82

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3.380,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265965 POD IT001E04103659 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265965

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
84,96

fFilled0
8.750,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265964 POD IT001E89420678 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265964

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
296,53

fFilled0
30.542,59

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265960 POD IT001E04062048 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265960

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
393,46

fFilled0
40.526,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265973 POD IT001E04062181 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265973

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
943,90

fFilled0
97.221,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265971 POD IT001E04061828 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265971

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
1.983,39

fFilled0
204.289,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265962 POD IT001E89448714 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265962

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
2.932,35

fFilled0
302.032,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265961 POD IT001E04062048 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265961

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10649

fFilled0

fFilled0
19/07/2022

fFilled0
3.436,69

fFilled0
353.979,07

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265983 POD IT001E04074716 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265983

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
205,20

fFilled0
21.135,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265984 POD IT001E04061591 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265984

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
343,94

fFilled0
35.425,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265992 POD IT001E04061931 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265992

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
383,33

fFilled0
39.482,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265994 POD 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265994

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
490,75

fFilled0
50.547,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 149 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04061718 

fFilled0
Enel Energia S.p.A. 004244265985 POD IT001E04103664 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265985

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
518,18

fFilled0
53.372,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265986 POD IT001E74228583 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265986

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
742,07

fFilled0
76.433,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265991 POD IT001E04061797 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265991

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
1.714,96

fFilled0
176.640,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265982 POD IT001E04062115 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265982

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
2.129,52

fFilled0
219.340,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265993 POD IT001E04061802 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265993

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
2.549,13

fFilled0
262.560,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265995 POD IT001E04062144 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265995

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10650

fFilled0

fFilled0
19/07/2022

fFilled0
3.131,70

fFilled0
322.565,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265929 POD IT001E71937525 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265929

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
11,64

fFilled0
1.198,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265853 POD IT001E71927628 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265853

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
16,86

fFilled0
1.736,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265904 POD IT001E04051885 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265904

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
147,46

fFilled0
15.188,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265823 POD IT001E04062021 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265823

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
465,26

fFilled0
47.921,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265830 POD IT001E04051966 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265830

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
912,51

fFilled0
93.988,53

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265857 POD IT001E04061811 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265857

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10637

fFilled0

fFilled0
19/07/2022

fFilled0
919,38

fFilled0
94.696,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265879 POD IT001E04061741 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265879

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
166,36

fFilled0
17.135,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244292858 POD 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244292858

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
172,79

fFilled0
17.797,37

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 150 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

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Documento

fFilled0
Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
(b)

fFilled0
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
IT001E71945748 

fFilled0
Enel Energia S.p.A. 004244265881 POD IT001E04051862 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265881

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
222,89

fFilled0
22.957,67

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265839 POD IT001E04061755 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265839

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
309,65

fFilled0
31.893,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265821 POD IT001E04052000 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265821

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
649,87

fFilled0
66.936,61

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265836 POD IT001E04103618 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265836

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10638

fFilled0

fFilled0
19/07/2022

fFilled0
856,35

fFilled0
88.204,05

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265820 POD IT001E04118439 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265820

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
1,97

fFilled0
202,91

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265886 POD IT001E04051888 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265886

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
436,03

fFilled0
44.911,09

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265852 POD IT001E04051934 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265852

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
675,19

fFilled0
69.544,57

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265930 POD IT001E04061921 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265930

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
800,36

fFilled0
82.437,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265829 POD IT001E04051839 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265829

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
933,16

fFilled0
96.115,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265892 POD IT001E04051853 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265892

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
1.024,86

fFilled0
105.560,58

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265915 POD IT001E04051973 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265915

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
1.620,82

fFilled0
166.944,46

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265894 POD IT001E04061962 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265894

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
1.676,61

fFilled0
172.690,83

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244265931 POD IT001E04051870 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244265931

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10639

fFilled0
*

fFilled0
19/07/2022

fFilled0
1.704,39

fFilled0
175.552,17

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266022 POD IT001E04061682 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266022

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
33,14

fFilled0
3.413,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266027 POD 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266027

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
303,46

fFilled0
31.256,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 151 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04062150 

fFilled0
Enel Energia S.p.A. 004244266035 POD IT001E04062134 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266035

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
681,50

fFilled0
70.194,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266021 POD IT001E04062042 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266021

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
695,33

fFilled0
71.618,99

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266037 POD IT001E04061598 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266037

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
821,83

fFilled0
84.648,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266034 POD IT001E04062036 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266034

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
2.473,68

fFilled0
254.789,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266023 POD IT001E04062091 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266023

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
2.672,54

fFilled0
275.271,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266030 POD IT001E04061822 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266030

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10652

fFilled0

fFilled0
19/07/2022

fFilled0
4.010,63

fFilled0
413.094,89

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266004 POD IT001E04061834 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266004

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266005 POD IT001E04074722 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266005

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266039 POD IT001E04061678 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266039

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266010 POD IT001E04061726 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266010

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266025 POD IT001E04061972 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266025

fFilled0
18/08/2022

fFilled0
103

fFilled0
20/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004244266006 POD IT001E71976444 

fFilled0
0028663

fFilled0
13/07/2022

fFilled0
29/11/2022

fFilled0
004244266006

fFilled0
18/08/2022

fFilled0
103

fFilled0
19/10/2022

fFilled0
10640

fFilled0
*

fFilled0
19/07/2022

fFilled0
972,94

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100.212,82

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" L'INDIVIDUO " SOCIETA' COOPERATIVA SOCIALE ONLUS 165 2022 2205 RETTA RELATIVA ALLA MINORE P.A giugno 2022   PROPOSTA

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fFilled0
27/07/2022

fFilled0
300,00

fFilled0
11.700,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CENTRO CHIRURGICO VETERINARIO CAMPANALE STP S.R.L. - CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETA' COMUNALE. CON MICROCHIP 380260043130046 - DD 2150 DEL 23/06/2022  CIG ZF436DF8C5.

fFilled0
0054089

fFilled0
25/07/2022

fFilled0
04/10/2022

fFilled0
5 - 2022

fFilled0
27/08/2022

fFilled0
38

fFilled0
28/07/2022

fFilled0
9444

fFilled0

fFilled0
28/07/2022

fFilled0
1.713,60

fFilled0
65.116,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 155 di 205

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 01/10/2022 al 31/12/2022

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
VILLA GAIA Cooperativa Sociale a.r.l 53  PA 2022 4062,25 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
09/07/2022

fFilled0
03/11/2022

fFilled0
53/ PA

fFilled0
27/08/2022

fFilled0
68

fFilled0
01/09/2022

fFilled0
10057

fFilled0

fFilled0
28/07/2022

fFilled0
3.868,81

fFilled0
263.079,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
LILLIPUT NIDO INFANZIA SOC. COOP. SOCIALE 450 2022 3976,5 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; 
CUP: B89J210078

fFilled0
0009624

fFilled0
25/07/2022

fFilled0
25/11/2022

fFilled0
450

fFilled0
27/08/2022

fFilled0
90

fFilled0
06/09/2022

fFilled0
10607

fFilled0

fFilled0
28/07/2022

fFilled0
3.787,14

fFilled0
340.842,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
LILLIPUT NIDO INFANZIA SOC. COOP. SOCIALE 449 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; 
CUP: B89J21007

fFilled0
0009624

fFilled0
25/07/2022

fFilled0
25/11/2022

fFilled0
449

fFilled0
27/08/2022

fFilled0
90

fFilled0
06/09/2022

fFilled0
10607

fFilled0

fFilled0
28/07/2022

fFilled0
4.280,24

fFilled0
385.221,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S.R. NATO IL 17/09/2004 AD ANDRIA DET.DIR. N. 656 DEL 04/03/2022  mese di giugno -proposta 3028/2022

fFilled0
0035763

fFilled0
28/07/2022

fFilled0
04/10/2022

fFilled0
233/SP14

fFilled0
01/09/2022

fFilled0
33

fFilled0
11/08/2022

fFilled0
9449

fFilled0

fFilled0
02/08/2022

fFilled0
2.580,00

fFilled0
85.140,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
n. 3 minori dal 19/05/2022-30/06/2022    proposta 3032/2022

fFilled0
0035763

fFilled0
28/07/2022

fFilled0
04/10/2022

fFilled0
235/SP14

fFilled0
01/09/2022

fFilled0
33

fFilled0
11/08/2022

fFilled0
9450

fFilled0

fFilled0
02/08/2022

fFilled0
11.094,00

fFilled0
366.102,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
P.C. NATO AD ANDRIA (BT) IL 25/01/1973 DET.DIR. N. 1372 DEL 27/04/2022   mese di giugno  proposta 3040/2022

fFilled0
0035763

fFilled0
29/07/2022

fFilled0
04/10/2022

fFilled0
101/SP10

fFilled0
01/09/2022

fFilled0
33

fFilled0
11/08/2022

fFilled0
9451

fFilled0

fFilled0
02/08/2022

fFilled0
1.056,00

fFilled0
34.848,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
servizio di postalizzazione mese di luglio 2022

fFilled0
0056946

fFilled0
30/07/2022

fFilled0
06/10/2022

fFilled0
457 / 2022/

fFilled0
01/09/2022

fFilled0
35

fFilled0
04/08/2022

fFilled0
9500

fFilled0

fFilled0
02/08/2022

fFilled0
388,95

fFilled0
13.613,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S.V. NATA AD ANDRIA (BT) IL 17/01/2005 DET. DIR. N. 960 DEL 29/03/2022 mese di giugno-proposta

fFilled0
0035763

fFilled0
28/07/2022

fFilled0
14/10/2022

fFilled0
234/SP14

fFilled0
01/09/2022

fFilled0
43

fFilled0
11/08/2022

fFilled0
9614

fFilled0

fFilled0
02/08/2022

fFilled0
2.494,00

fFilled0
107.242,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S.V. NATA AD ANDRIA (BT) IL 17/01/2005 DET. DIR. N. 960 DEL 29/03/2022 mese di giugno-proposta

fFilled0
0035763

fFilled0
28/07/2022

fFilled0
14/10/2022

fFilled0
234/SP14

fFilled0
01/09/2022

fFilled0
43

fFilled0
11/08/2022

fFilled0
9615

fFilled0

fFilled0
02/08/2022

fFilled0
86,00

fFilled0
3.698,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 29_22 2022 180 Servizio Centro di Ascolto per la famiglia: gestione periodo luglio 2022    Incontri spazio neutro protetto minori D'E. F.e F. programmati 2 proposta 3098/2022

fFilled0
0014329

fFilled0
01/08/2022

fFilled0
17/10/2022

fFilled0
FATTPA 29_22

fFilled0
01/09/2022

fFilled0
46

fFilled0
10/08/2022

fFilled0
9623

fFilled0

fFilled0
02/08/2022

fFilled0
171,43

fFilled0
7.885,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 27_22 2022 720 Servizio 

fFilled0
0014329

fFilled0
01/08/2022

fFilled0
17/10/2022

fFilled0
FATTPA 27_22

fFilled0
01/09/2022

fFilled0
46

fFilled0
10/08/2022

fFilled0
9625

fFilled0

fFilled0
02/08/2022

fFilled0
685,71

fFilled0
31.542,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 156 di 205

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 01/10/2022 al 31/12/2022

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 
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(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
Centro di Ascolto per la famiglia: gestione periodo luglio 2022    Incontri spazio neutro protetto minore P.F. programmati 8   proposta 3095/2022

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 28_22 2022 360 Servizio Centro di Ascolto per la famiglia: gestione periodo luglio 2022    Incontri spazio neutro protetto minore R.A. programmati 4 proposta 3097/2022

fFilled0
0014329

fFilled0
01/08/2022

fFilled0
17/10/2022

fFilled0
FATTPA 28_22

fFilled0
01/09/2022

fFilled0
46

fFilled0
10/08/2022

fFilled0
9624

fFilled0

fFilled0
02/08/2022

fFilled0
342,86

fFilled0
15.771,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 25_22 2022 490 Servizio Centro di Ascolto per la famiglia: gestione periodo luglio 2022    Incontri spazio neutro protetto minore F.E. programmati 5 + 1 relazione proposta 3093/2022

fFilled0
0014329

fFilled0
01/08/2022

fFilled0
17/10/2022

fFilled0
FATTPA 25_22

fFilled0
01/09/2022

fFilled0
46

fFilled0
10/08/2022

fFilled0
9626

fFilled0

fFilled0
02/08/2022

fFilled0
466,67

fFilled0
21.466,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 26_22 2022 360 Servizio Centro di Ascolto per la famiglia: gestione periodo luglio 2022    Incontri spazio neutro protetto minore C.S.   proposta 3094/2022

fFilled0
0014329

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
FATTPA 26_22

fFilled0
01/09/2022

fFilled0
47

fFilled0
10/08/2022

fFilled0
9666

fFilled0

fFilled0
02/08/2022

fFilled0
342,86

fFilled0
16.114,42

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ADVANCED SYSTEMS SPA 1127 2022 21685,5 Rif. Ordine MEPA n. 6476326 del 19 11 2021 CIG Z7633F8119  Rif. Offerta 21 1071 del 30 09 2021  Hosting periodo 01 03 2022   31 08 2022:    Suite Tributi   Sportello Telematico Linkmate   LinkMate PagoPA Riduzio

fFilled0
0055314

fFilled0
29/07/2022

fFilled0
20/10/2022

fFilled0
1127

fFilled0
01/09/2022

fFilled0
49

fFilled0
03/08/2022

fFilled0
9884

fFilled0

fFilled0
02/08/2022

fFilled0
17.775,00

fFilled0
870.975,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura

fFilled0
0000203

fFilled0
01/08/2022

fFilled0
22/11/2022

fFilled0
24/236

fFilled0
01/09/2022

fFilled0
82

fFilled0
11/08/2022

fFilled0
10461

fFilled0

fFilled0
02/08/2022

fFilled0
2.262,26

fFilled0
185.505,32

fFilled0

fFilled0
0

fFilled0

fFilled0
SI APPLICA IVA SPLIT PAYMENT A DISP. D.M. ALL'ART.17 DPR 633 72 IN CONFORMITA' AL DECRETO MIN. E ECON. FIN. DEL 2301 2015.CIG Z53318553C     Rif. Formulari: DUE480395 2022   04 07  2022;  XFIR030630 22   08 07 2022;  XFIR030631 22   12 07 2022;  XFIR

fFilled0
0056043

fFilled0
31/07/2022

fFilled0
14/10/2022

fFilled0
938/F

fFilled0
02/09/2022

fFilled0
42

fFilled0
08/08/2022

fFilled0
9613

fFilled0
*

fFilled0
03/08/2022

fFilled0
643,80

fFilled0
27.039,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ACCOGLIENZA PRESSO LA COMUNITA' ' LA TEGOLA BLU 'MINORE N.C.E. MESE DI LUGLIO   PROPOSTA 3099/2022

fFilled0
0028181

fFilled0
31/07/2022

fFilled0
14/10/2022

fFilled0
85PA22

fFilled0
02/09/2022

fFilled0
42

fFilled0
18/08/2022

fFilled0
9617

fFilled0

fFilled0
03/08/2022

fFilled0
2.480,00

fFilled0
104.160,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendite

fFilled0
0059993

fFilled0
02/08/2022

fFilled0
17/10/2022

fFilled0
4/1167

fFilled0
02/09/2022

fFilled0
45

fFilled0
09/08/2022

fFilled0
9639

fFilled0

fFilled0
03/08/2022

fFilled0
6.650,00

fFilled0
299.250,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA DUOMO PER.25 04 2022 25 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015089

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA BALILLA PER.24 04 2022 24 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015099

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA BALILLA PER.23 04 

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015096

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 157 di 205

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 01/10/2022 al 31/12/2022

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 
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(a)*(d)

fFilled0
GG.
Sosp.
(e)

fFilled0
2022 23 04 2022 Operazioni Varie  .

fFilled0
Uff.ANDRIA PIAZZA DUOMO PER.24 04 2022 24 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015087

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCESCO PER.23 04 2022 23 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015085

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA TEATRO ORATORIO SALESIANO PER.23 04 2022 23 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015063

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCESCO PER.24 04 2022 24 04 2022 Operazioni Varie

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015070

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA DUOMO PER.23 04 2022 23 04 2022 Operazioni Varie  .

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015068

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
3,00

fFilled0
138,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA CHIOSTRO S.FRANCESCO PER.24 04 2022 24 04 2022 Esecuz. musicali OR 021100620220

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015069

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
113,78

fFilled0
5.233,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA DUOMO PER.23 04 2022 23 04 2022 Esecuz. musicali OR 021100620220

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015067

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
113,78

fFilled0
5.233,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA DUOMO PER.25 04 2022 26 04 2022 Esecuz. musicali OR 021100620220

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015088

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

fFilled0
113,78

fFilled0
5.233,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Uff.ANDRIA PIAZZA BALILLA PER.24 04 2022 24 04 2022 Esecuz. musicali OR 021100620220

fFilled0
0030459

fFilled0
01/08/2022

fFilled0
18/10/2022

fFilled0
1622015098

fFilled0
02/09/2022

fFilled0
46

fFilled0
11/08/2022

fFilled0
9657

fFilled0

fFilled0
03/08/2022

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113,78

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SANITARIA MEDICAL DI MICHELE PORRO 00047 2022 2022 61,8 RIMBORSO BUONI SPESA EMERGENZA ALIMENTARE COVID 19 PERIODO RIF. DAL 01 05 2022 

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SCUOLA MATERNA PARITARIA PAROCCHIALE MINUCCIA DE CORATO 11 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;
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0024784

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ISTITUTO SACRO CUORE DI GESU' 34PA 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

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COOPERATIVA SOCIALE ELLEUNOZAZA LUGLIO -PROPOSTA 3090/2022

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0047021

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14.818,00

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0

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ISTITUTO SACRO CUORE DI GESU' 35PA 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

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14.919,50

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641.538,50

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0

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CURE MEDICHE SPECIALISTICHE A UN CANE RANDAGIO DI PROPRIETA' COMUNALE. microchip 380260044362138.  CENTRO CHIRURGICO VETERINARIO CAMPANALE STP S.R.L.- ANDRIA- CIG Z7737361D  - det dir. n. 2597 del 01/08/2022

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26.112,00

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165.230,00

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0

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URE MEDICHE SPECIALISTICHE A UN CANE RANDAGIO DI PROPRIETA' COMUNALE. IMPEGNO DI SPESA IN FAVORE DEL  CENTRO CHIRURGICO VETERINARIO CAMPANALE STP S.R.L.- ANDRIA- CIG Z173735F79.  det dir. 2595 del 01/08/2022 - microchip 380260044534935.

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25.092,00

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0

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ECO AMBIENTE SUD SRL 000528 2022 22987,25 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI PRODOTTI TESSILI PRODOTTI TESSILI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI

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31/07/2022

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VILLA GAIA Cooperativa Sociale a.r.l 57  PA 2022 2562,65 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. HRQYJ63G  VI  ANNUALIT  I Finestra Centro Sociale Polivalente "Villa Gaia DREAM" CUP: B81B2100

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27.692,50

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RETTE DI RICOVERO  NUCLEO COMPOSTO DA MADRE  E N  03  MINORI  PRESSO CASA DELLA SPERANZA SUOR MARIA LAMACCHIA  LUGLIO 2022   proposta 3092/2022

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18/08/2022

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9671

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11/08/2022

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5.580,00

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212.040,00

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0

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VILLA GAIA Cooperativa Sociale a.r.l 60  PA 2022 2440 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 

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0

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Cap.660806 IMP 420 2022  MESE DI GIUGNO 2022 scheda 3 psdz

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VILLA GAIA Cooperativa Sociale a.r.l 61  PA 2022 3680 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI GIUGNO 2022 scheda 3 bis psdz

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0

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31/08/2022

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11/08/2022

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17.930,00

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0

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ECODAUNIA S.R.L. P 342 2022 7602,58 SERVIZIO SMALTIMENTO DI RIFIUTI "RESIDUI DELLA PULIZIA STRADALE" Determina Dirigenziale n. 2564 del 28.07.2022 Ns. Offerta nr. 138 22 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUN

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380.129,20

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0

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VILLA GAIA Cooperativa Sociale a.r.l 59  PA 2022 28493,25 Buoni Servizio Minori   art.53 R.R.4 2007 NIDO "VILLA GAIA BABY" NRWVAU9Y   POC Puglia 2014 2020   Sub Azione 8.6.a  Voucher e altri interventi per la conciliazione (women and men inclusive)

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12/08/2022

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27.136,43

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0

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VILLA GAIA Cooperativa Sociale a.r.l 58  PA 2022 4248,45 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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214.445,42

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0

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Enel Energia S.p.A. 004253087987 POD IT001E04061653 

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12/08/2022

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17/08/2022

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2.039,17

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154.976,92

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0

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Stampato il 30/01/2023

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Pagina 163 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004253087985 POD IT001E04062059 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087985

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16/09/2022

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76

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21/10/2022

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10681

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17/08/2022

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2.047,07

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155.577,32

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**

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0

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Enel Energia S.p.A. 004253087966 POD IT001E04061839 

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0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087966

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16/09/2022

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76

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21/10/2022

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10681

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17/08/2022

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2.657,87

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201.998,12

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**

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0

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fFilled0
Enel Energia S.p.A. 004253087980 POD IT001E04062115 

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0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087980

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16/09/2022

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76

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21/10/2022

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10681

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17/08/2022

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3.314,79

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251.924,04

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**

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0

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fFilled0
Enel Energia S.p.A. 004253087960 POD IT001E89448714 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087960

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16/09/2022

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76

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21/10/2022

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10681

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17/08/2022

fFilled0
4.436,15

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337.147,40

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**

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0

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fFilled0
Enel Energia S.p.A. 004253087978 POD IT001E04061885 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087978

fFilled0
16/09/2022

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76

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21/10/2022

fFilled0
10681

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17/08/2022

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4.672,08

fFilled0
355.078,08

fFilled0
**

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0

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fFilled0
Enel Energia S.p.A. 004253087959 POD IT001E04062026 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087959

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10681

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17/08/2022

fFilled0
5.464,92

fFilled0
415.333,92

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088003 POD IT001E04074722 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088003

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

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. 004253088023 POD IT001E04061972 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088023

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

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17/08/2022

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. 004253088029 POD IT001E04061952 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088029

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088012 POD IT001E04103623 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088012

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

fFilled0
0,00

fFilled0
0,00

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088008 POD IT001E04061726 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088008

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

fFilled0
0,00

fFilled0
0,00

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088002 POD IT001E04061834 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088002

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

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. 004253087992 POD IT001E04061718 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087992

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

fFilled0

fFilled0
17/08/2022

fFilled0
876,34

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66.601,84

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087989 POD IT001E04061797 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087989

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

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10680

fFilled0

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17/08/2022

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2.538,28

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192.909,28

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0

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Stampato il 30/01/2023

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Pagina 164 di 205

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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 01/10/2022 al 31/12/2022

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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
(a)*(d)

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GG.
Sosp.
(e)

fFilled0

fFilled0
Enel Energia S.p.A. 004253087996 POD IT001E04061553 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087996

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

fFilled0

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17/08/2022

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3.881,53

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294.996,28

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**

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0

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fFilled0
Enel Energia S.p.A. 004253087991 POD  IT001E04061802 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087991

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10680

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17/08/2022

fFilled0
3.924,55

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298.265,80

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**

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0

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fFilled0
Enel Energia S.p.A. 004253087886 POD IT001E71937520 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087886

fFilled0
16/09/2022

fFilled0
76

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31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

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32,65

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2.481,40

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253283707 POD IT001E71945748 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253283707

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16/09/2022

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76

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31/10/2022

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10675

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17/08/2022

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152,68

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11.603,68

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087879 POD IT001E04051862 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087879

fFilled0
16/09/2022

fFilled0
76

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31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

fFilled0
216,48

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16.452,48

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**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087837 POD IT001E04061755 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087837

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

fFilled0
221,58

fFilled0
16.840,08

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087877 POD IT001E04061741 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087877

fFilled0
16/09/2022

fFilled0
76

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31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

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224,21

fFilled0
17.039,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087844 POD IT001E04051906 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087844

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

fFilled0
419,93

fFilled0
31.914,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087922 POD IT001E04051836 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087922

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

fFilled0
512,07

fFilled0
38.917,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087819 POD IT001E04052000 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087819

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
17/08/2022

fFilled0
702,17

fFilled0
53.364,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087818 POD IT001E04118439 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087818

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10676

fFilled0

fFilled0
17/08/2022

fFilled0
1,97

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149,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087884 POD IT001E04051888 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087884

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10676

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fFilled0
17/08/2022

fFilled0
297,63

fFilled0
22.619,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087850 POD IT001E04051934 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087850

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10676

fFilled0

fFilled0
17/08/2022

fFilled0
812,91

fFilled0
61.781,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087809 POD IT001E04051911 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087809

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10676

fFilled0

fFilled0
17/08/2022

fFilled0
813,21

fFilled0
61.803,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087890 POD 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087890

fFilled0
16/09/2022

fFilled0
76

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31/10/2022

fFilled0
10676

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fFilled0
17/08/2022

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1.187,31

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90.235,56

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0

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Stampato il 30/01/2023

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Pagina 165 di 205

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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 01/10/2022 al 31/12/2022

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
IT001E04051853 

fFilled0
Enel Energia S.p.A. 004253283703 POD IT001E74614979 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253283703

fFilled0
16/09/2022

fFilled0
76

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02/11/2022

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10677

fFilled0

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17/08/2022

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26,83

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2.039,08

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088037 POD IT001E04061678 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088037

fFilled0
16/09/2022

fFilled0
76

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21/10/2022

fFilled0
10678

fFilled0

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17/08/2022

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. 004253087975 POD IT001E04061993 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087975

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16/09/2022

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76

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21/10/2022

fFilled0
10678

fFilled0

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17/08/2022

fFilled0
0,00

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0,00

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**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087949 POD IT001E89702335 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087949

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16/09/2022

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76

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21/10/2022

fFilled0
10678

fFilled0

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17/08/2022

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. 004253087977 POD IT001E04103594 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087977

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16/09/2022

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76

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
17/08/2022

fFilled0
0,03

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2,28

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253283702 POD IT001E89711963 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253283702

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
17/08/2022

fFilled0
1,97

fFilled0
149,72

fFilled0
**

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0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087939 POD IT001E04103554 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087939

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16/09/2022

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76

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21/10/2022

fFilled0
10678

fFilled0

fFilled0
17/08/2022

fFilled0
1.415,97

fFilled0
107.613,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088005 POD IT001E04062072 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088005

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
17/08/2022

fFilled0
1.894,62

fFilled0
143.991,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087867 POD IT001E74214127 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087867

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
17/08/2022

fFilled0
2.506,34

fFilled0
190.481,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087933 POD IT001E72052587 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087933

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10679

fFilled0

fFilled0
17/08/2022

fFilled0
94,68

fFilled0
7.195,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087861 POD IT001E04051878 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087861

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10679

fFilled0

fFilled0
17/08/2022

fFilled0
220,38

fFilled0
16.748,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087863 POD IT001E04051988 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087863

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10679

fFilled0

fFilled0
17/08/2022

fFilled0
1.026,59

fFilled0
78.020,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087822 POD IT001E00262402 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087822

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10679

fFilled0

fFilled0
17/08/2022

fFilled0
1.297,55

fFilled0
98.613,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087904 POD IT001E04051977 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087904

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
1.141,96

fFilled0
86.788,96

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**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 166 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
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. 004253087974 POD IT001E04061648 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087974

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
1.197,01

fFilled0
90.972,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087857 POD IT001E74218149 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087857

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
1.280,56

fFilled0
97.322,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087971 POD IT001E04062181 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087971

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
1.477,44

fFilled0
112.285,44

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087870 POD IT001E04061568 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087870

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
1.527,27

fFilled0
116.072,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087952 2022 POD IT001E89448717 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087952

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
2.302,09

fFilled0
174.958,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087972 POD IT001E04061976 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087972

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
2.335,37

fFilled0
177.488,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087948 POD IT001E04062077 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087948

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
3.965,27

fFilled0
301.360,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087951 POD IT001E04061694 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087951

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
5.868,41

fFilled0
445.999,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087961 POD IT001E04061806 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087961

fFilled0
16/09/2022

fFilled0
76

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
17/08/2022

fFilled0
6.893,50

fFilled0
523.906,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087859 POD IT001E04051950 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087859

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10670

fFilled0

fFilled0
17/08/2022

fFilled0
32,77

fFilled0
2.490,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087924 POD IT001E04066095 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087924

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10670

fFilled0

fFilled0
17/08/2022

fFilled0
257,59

fFilled0
19.576,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087999 POD IT001E74439462 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087999

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10670

fFilled0

fFilled0
17/08/2022

fFilled0
729,24

fFilled0
55.422,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087937 POD IT001E04062096 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087937

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10671

fFilled0

fFilled0
17/08/2022

fFilled0
70,08

fFilled0
5.326,08

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087875 POD IT001E04051891 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087875

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10672

fFilled0

fFilled0
17/08/2022

fFilled0
15,90

fFilled0
1.208,40

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**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 167 di 205

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 01/10/2022 al 31/12/2022

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. 004253087941 POD IT001E04061658 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087941

fFilled0
16/09/2022

fFilled0
76

fFilled0
02/11/2022

fFilled0
10672

fFilled0

fFilled0
17/08/2022

fFilled0
24,15

fFilled0
1.835,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087927 POD IT001E71937525 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087927

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10674

fFilled0

fFilled0
17/08/2022

fFilled0
16,56

fFilled0
1.258,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087851 POD IT001E71927628 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087851

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10674

fFilled0

fFilled0
17/08/2022

fFilled0
16,86

fFilled0
1.281,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087902 POD IT001E04051885 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087902

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10674

fFilled0

fFilled0
17/08/2022

fFilled0
178,82

fFilled0
13.590,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087821 POD IT001E04062021 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087821

fFilled0
16/09/2022

fFilled0
76

fFilled0
31/10/2022

fFilled0
10674

fFilled0

fFilled0
17/08/2022

fFilled0
949,34

fFilled0
72.149,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087994 POD IT001E04061917 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087994

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
18/08/2022

fFilled0
2.098,82

fFilled0
157.411,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087993 POD IT001E04062144 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087993

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
18/08/2022

fFilled0
5.042,49

fFilled0
378.186,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087995 POD IT001E04061849 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087995

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10680

fFilled0

fFilled0
18/08/2022

fFilled0
5.205,51

fFilled0
390.413,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087876 POD IT001E04062129 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087876

fFilled0
17/09/2022

fFilled0
75

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
18/08/2022

fFilled0
16,86

fFilled0
1.264,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087887 POD IT001E04061892 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087887

fFilled0
17/09/2022

fFilled0
75

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
18/08/2022

fFilled0
101,93

fFilled0
7.644,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087843 POD IT001E04103642 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087843

fFilled0
17/09/2022

fFilled0
75

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
18/08/2022

fFilled0
230,04

fFilled0
17.253,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088044 POD IT001E04061783 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088044

fFilled0
17/09/2022

fFilled0
75

fFilled0
31/10/2022

fFilled0
10675

fFilled0

fFilled0
18/08/2022

fFilled0
372,21

fFilled0
27.915,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087882 POD IT001E04074709 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087882

fFilled0
17/09/2022

fFilled0
75

fFilled0
31/10/2022

fFilled0
10676

fFilled0

fFilled0
18/08/2022

fFilled0
13,23

fFilled0
992,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253283706 POD IT001E04061633 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253283706

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
18/08/2022

fFilled0
0,00

fFilled0
0,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253088007 POD 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253088007

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10678

fFilled0

fFilled0
18/08/2022

fFilled0
3.852,42

fFilled0
288.931,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 168 di 205

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 01/10/2022 al 31/12/2022

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
IT001E04062172 

fFilled0
Enel Energia S.p.A. 004253087967 POD IT001E89418242 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087967

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
18/08/2022

fFilled0
1.662,08

fFilled0
124.656,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087954 POD IT001E04062187 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087954

fFilled0
17/09/2022

fFilled0
75

fFilled0
21/10/2022

fFilled0
10682

fFilled0

fFilled0
18/08/2022

fFilled0
4.806,29

fFilled0
360.471,75

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087854 POD IT001E89573182 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087854

fFilled0
17/09/2022

fFilled0
75

fFilled0
02/11/2022

fFilled0
10670

fFilled0

fFilled0
18/08/2022

fFilled0
90,47

fFilled0
6.785,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087893 POD IT001E04051832 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087893

fFilled0
17/09/2022

fFilled0
75

fFilled0
02/11/2022

fFilled0
10670

fFilled0

fFilled0
18/08/2022

fFilled0
203,46

fFilled0
15.259,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Enel Energia S.p.A. 004253087905 POD IT001E04051936 

fFilled0
0028663

fFilled0
12/08/2022

fFilled0
01/12/2022

fFilled0
004253087905

fFilled0
17/09/2022

fFilled0
75

fFilled0
02/11/2022

fFilled0
10673

fFilled0

fFilled0
18/08/2022

fFilled0
572,08

fFilled0
42.906,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura Immediata Split Payment

fFilled0
0060005

fFilled0
08/08/2022

fFilled0
05/10/2022

fFilled0
558/PA

fFilled0
21/09/2022

fFilled0
14

fFilled0
29/08/2022

fFilled0
9491

fFilled0

fFilled0
22/08/2022

fFilled0
209.230,11

fFilled0
2.929.221,54

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AFFIDAMENTO PER IL PERIODO DAL  01 07 2022 AL 31 07 2022_CIG Z1337024D7 CUSTODIA E GESTIONE DELL'ARCHIVIO STORICO DEL COMUNE DI ANDRIA

fFilled0
0034569

fFilled0
22/08/2022

fFilled0
03/11/2022

fFilled0
306/FPA

fFilled0
21/09/2022

fFilled0
43

fFilled0
23/08/2022

fFilled0
10060

fFilled0

fFilled0
22/08/2022

fFilled0
1.589,62

fFilled0
68.353,66

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas luglio 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

fFilled0
0056137

fFilled0
06/08/2022

fFilled0
06/10/2022

fFilled0
202200006595

fFilled0
22/09/2022

fFilled0
14

fFilled0
23/08/2022

fFilled0
9501

fFilled0

fFilled0
23/08/2022

fFilled0
81,17

fFilled0
1.136,38

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - MARZO 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.

fFilled0
0037358

fFilled0
26/07/2022

fFilled0
11/10/2022

fFilled0
18

fFilled0
22/09/2022

fFilled0
19

fFilled0
23/08/2022

fFilled0
9575

fFilled0

fFilled0
23/08/2022

fFilled0
1.984,00

fFilled0
37.696,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETA' COMUNALE - microchip 380260044534482 - DET DIR. N.2598 del 01/08/2022- CIG Z0d37363A4.

fFilled0
0046195

fFilled0
04/08/2022

fFilled0
17/10/2022

fFilled0
418

fFilled0
22/09/2022

fFilled0
25

fFilled0
23/08/2022

fFilled0
9640

fFilled0

fFilled0
23/08/2022

fFilled0
1.715,14

fFilled0
42.878,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETA' COMUNALE - microchip 380260040315755- DET DIR. N.2620 del 02/08/2022- CIG Z4B37365A5.

fFilled0
0046195

fFilled0
04/08/2022

fFilled0
17/10/2022

fFilled0
417

fFilled0
22/09/2022

fFilled0
25

fFilled0
23/08/2022

fFilled0
9642

fFilled0

fFilled0
23/08/2022

fFilled0
643,48

fFilled0
16.087,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 169 di 205

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 01/10/2022 al 31/12/2022

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
Retta per il mese di Giugno 2022  CARBONE G      PROPOSTA 3372/2022

fFilled0
0036061

fFilled0
10/08/2022

fFilled0
18/10/2022

fFilled0
105/E

fFilled0
22/09/2022

fFilled0
26

fFilled0
13/09/2022

fFilled0
9672

fFilled0

fFilled0
23/08/2022

fFilled0
805,50

fFilled0
20.943,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura MATERIALI per il servizio di manutenzione ordinaria degli edifici pubblici di proprietà comunale periodo MAGGIO 2022, giusta DD n. 1490 del 03/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
126/00/2022

fFilled0
23/09/2022

fFilled0
49

fFilled0
24/08/2022

fFilled0
10250

fFilled0

fFilled0
24/08/2022

fFilled0
9.922,03

fFilled0
486.179,47

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione ordinaria degli edifici pubblici di proprietà comunale periodo GIUGNO 2022, giusta DD n. 1921 del 30/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
130/00/2022

fFilled0
23/09/2022

fFilled0
49

fFilled0
24/08/2022

fFilled0
10251

fFilled0

fFilled0
24/08/2022

fFilled0
5.686,36

fFilled0
278.631,64

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione ordinarie delle reti viarie di proprietà comunale periodo MAGGIO 2022, giusta DD n. 1501 del 04/05/2022

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
128/00/2022

fFilled0
23/09/2022

fFilled0
49

fFilled0
24/08/2022

fFilled0
10252

fFilled0

fFilled0
24/08/2022

fFilled0
6.157,70

fFilled0
301.727,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Patrimonio" periodo MAGGIO 2022, giusta DD n. 1490 del 03/05/2022

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
132/00/2022

fFilled0
23/09/2022

fFilled0
49

fFilled0
24/08/2022

fFilled0
10260

fFilled0

fFilled0
24/08/2022

fFilled0
1.326,52

fFilled0
64.999,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Patrimonio" periodo GIUGNO 2022, giusta DD n. 1921 del 30/05/2022

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
133/00/2022

fFilled0
23/09/2022

fFilled0
49

fFilled0
24/08/2022

fFilled0
10261

fFilled0

fFilled0
24/08/2022

fFilled0
1.979,29

fFilled0
96.985,21

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo MAGGIO 2022, giusta DD n. 1502 del 04/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
22/11/2022

fFilled0
127/00/2022

fFilled0
23/09/2022

fFilled0
60

fFilled0
24/08/2022

fFilled0
10501

fFilled0

fFilled0
24/08/2022

fFilled0
2.997,85

fFilled0
179.871,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo MAGGIO 2022, giusta DD n. 1502 del 04/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
22/11/2022

fFilled0
127/00/2022

fFilled0
23/09/2022

fFilled0
60

fFilled0
24/08/2022

fFilled0
10502

fFilled0

fFilled0
24/08/2022

fFilled0
2.067,78

fFilled0
124.066,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione ordinarie delle reti viarie di proprietà comunale periodo GIUGNO 2022, giusta DD n. 1922 del 30/05/2022

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
129/00/2022

fFilled0
24/09/2022

fFilled0
48

fFilled0
25/08/2022

fFilled0
10253

fFilled0

fFilled0
25/08/2022

fFilled0
6.172,80

fFilled0
296.294,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura materiali per il servizio di manutenzione degli impianti di pubblica illuminazione di proprietà comunale periodo GIUGNO 2022, giusta DD n. 1923 del 30/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
22/11/2022

fFilled0
131/00/2022

fFilled0
24/09/2022

fFilled0
59

fFilled0
25/08/2022

fFilled0
10502

fFilled0

fFilled0
25/08/2022

fFilled0
1.111,21

fFilled0
65.561,39

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Minori leonetti  mese di Luglio 2022    proposta n.   proposta4211/2022

fFilled0
0035763

fFilled0
23/08/2022

fFilled0
01/12/2022

fFilled0
271/SP14

fFilled0
24/09/2022

fFilled0
68

fFilled0
08/11/2022

fFilled0
10688

fFilled0

fFilled0
25/08/2022

fFilled0
7.998,00

fFilled0
543.864,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Reti Viarie" del periodo MAGGIO  2022, giusta DD n. 1501 del 04/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
134/00/2022

fFilled0
25/09/2022

fFilled0
47

fFilled0
26/08/2022

fFilled0
10247

fFilled0

fFilled0
26/08/2022

fFilled0
1.568,44

fFilled0
73.716,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Pubblica 

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
136/00/2022

fFilled0
25/09/2022

fFilled0
47

fFilled0
26/08/2022

fFilled0
10256

fFilled0

fFilled0
26/08/2022

fFilled0
648,46

fFilled0
30.477,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 170 di 205

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 01/10/2022 al 31/12/2022

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
Illuminazione" del periodo MAGGIO 2022, giusta DD n.1502 del 04/05/2022

fFilled0
FATTURA VENDITA pomarico  mese di luglio 2022   proposta 4213/2022

fFilled0
0035763

fFilled0
24/08/2022

fFilled0
01/12/2022

fFilled0
129/SP10

fFilled0
25/09/2022

fFilled0
67

fFilled0
08/11/2022

fFilled0
10689

fFilled0

fFilled0
26/08/2022

fFilled0
1.091,20

fFilled0
73.110,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Associazione di Promozione sociale Ain Karim MINORI UCRAINI periodo: 1.6.2022 30.6.2022

fFilled0
0042993

fFilled0
27/08/2022

fFilled0
24/10/2022

fFilled0
FATTPA 6_22

fFilled0
28/09/2022

fFilled0
26

fFilled0
13/09/2022

fFilled0
9886

fFilled0

fFilled0
29/08/2022

fFilled0
5.400,00

fFilled0
140.400,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Reti Viarie" del periodo GIUGNO 2022, giusta DD n. 1922 del 30/05/2022.

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
135/00/2022

fFilled0
28/09/2022

fFilled0
44

fFilled0
29/08/2022

fFilled0
10248

fFilled0

fFilled0
29/08/2022

fFilled0
1.644,14

fFilled0
72.342,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura reperibilità del "Settore Pubblica Illuminazione" del periodo GIUGNO 2022, giusta DD n.1923 del 30/05/2022

fFilled0
0013958

fFilled0
12/08/2022

fFilled0
11/11/2022

fFilled0
137/00/2022

fFilled0
28/09/2022

fFilled0
44

fFilled0
29/08/2022

fFilled0
10257

fFilled0

fFilled0
29/08/2022

fFilled0
1.122,50

fFilled0
49.390,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - APRILE 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
26/07/2022

fFilled0
11/10/2022

fFilled0
20

fFilled0
29/09/2022

fFilled0
12

fFilled0
30/08/2022

fFilled0
9575

fFilled0

fFilled0
30/08/2022

fFilled0
1.920,00

fFilled0
23.040,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - GIUGNO 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3. COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
26/07/2022

fFilled0
11/10/2022

fFilled0
24

fFilled0
29/09/2022

fFilled0
12

fFilled0
30/08/2022

fFilled0
9575

fFilled0

fFilled0
30/08/2022

fFilled0
1.920,00

fFilled0
23.040,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - MAGGIO  2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.  COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
26/07/2022

fFilled0
11/10/2022

fFilled0
22

fFilled0
29/09/2022

fFilled0
12

fFilled0
30/08/2022

fFilled0
9575

fFilled0

fFilled0
30/08/2022

fFilled0
1.984,00

fFilled0
23.808,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETÀ COMUNALE. DET DIR.N. 2699 DEL 09/08/2022 - CIG Z503767372.   microchip 380260044534236

fFilled0
0054089

fFilled0
22/08/2022

fFilled0
20/10/2022

fFilled0
8 - 2022

fFilled0
29/09/2022

fFilled0
21

fFilled0
30/08/2022

fFilled0
9876

fFilled0

fFilled0
30/08/2022

fFilled0
571,20

fFilled0
11.995,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - LUGLIO 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.  COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
31/07/2022

fFilled0
16/11/2022

fFilled0
27

fFilled0
29/09/2022

fFilled0
48

fFilled0
30/08/2022

fFilled0
10361

fFilled0

fFilled0
30/08/2022

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1.984,00

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95.232,00

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**

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0

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Stampato il 30/01/2023

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Pagina 171 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
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RECICLAIR S.R.L. 24 2022 123,46 VI ACCREDITIAMO IMPORTO SU FT.N.938 F DEL 31 07 2022. PER ERRATA IMPUTAZIONE FORMULARIO N.XFIR 17755 21 DEL 2707 2022 .SI APPLICA SCISSIONE IVA PAYMENT A DISP. D.M. ALL'ART.17 DEL DPR 633 72  IN CONFORMITA' AL DECRETO

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0056043

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30/08/2022

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14/10/2022

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24

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30/09/2022

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14

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31/08/2022

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9613

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31/08/2022

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-101,20

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-1.416,80

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0

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VILLA GAIA Cooperativa Sociale a.r.l 62  PA 2022 3020 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 Cap.660806 IMP 420 2022  MESE DI LUGLIO 2022 scheda 3 psdz

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0023585

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24/08/2022

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20/10/2022

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30/09/2022

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20

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31/08/2022

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9882

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31/08/2022

fFilled0
2.876,19

fFilled0
57.523,80

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**

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0

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Investigazioni e sicurezza srl FATTPA 127_22 2022 88,58 Trascrizione CC 26.05.22  min 137      fm

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0053516

fFilled0
30/05/2022

fFilled0
24/10/2022

fFilled0
FATTPA 127_22

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30/09/2022

fFilled0
24

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02/09/2022

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9888

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31/08/2022

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72,61

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1.742,64

fFilled0
**

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0

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fFilled0
Investigazioni e sicurezza srl FATTPA 136_22 2022 124,15 Trascrizione CC 30.05.22  min 192      fm

fFilled0
0053516

fFilled0
07/06/2022

fFilled0
24/10/2022

fFilled0
FATTPA 136_22

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30/09/2022

fFilled0
24

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02/09/2022

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9888

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31/08/2022

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124,15

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2.979,60

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0

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Investigazioni e sicurezza srl FATTPA 104_22 2022 129,49 Trascrizione CC 26.04.22 min 199       fp

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0053516

fFilled0
02/05/2022

fFilled0
24/10/2022

fFilled0
FATTPA 104_22

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30/09/2022

fFilled0
24

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02/09/2022

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9888

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31/08/2022

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106,14

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2.547,36

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**

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0

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Investigazioni e sicurezza srl FATTPA 150_22 2022 157,77 Vs dare per servizio trascrizione CC 20.6.22        244 min.              sm

fFilled0
0053516

fFilled0
29/06/2022

fFilled0
24/10/2022

fFilled0
FATTPA 150_22

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30/09/2022

fFilled0
24

fFilled0
02/09/2022

fFilled0
9888

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*

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31/08/2022

fFilled0
129,32

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3.103,68

fFilled0
**

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0

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Investigazioni e sicurezza srl FATTPA 32_22 2022 167,23 Trascrizione 15.02.22 minuti 257 su

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0053516

fFilled0
21/02/2022

fFilled0
24/10/2022

fFilled0
FATTPA 32_22

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30/09/2022

fFilled0
24

fFilled0
02/09/2022

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9888

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*

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31/08/2022

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137,07

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3.289,68

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**

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0

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Investigazioni e sicurezza srl FATTPA 155_22 2022 192,69 Vs dare per servizio trascrizione CC 29.6.22        298 min.              fm

fFilled0
0053516

fFilled0
05/07/2022

fFilled0
24/10/2022

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FATTPA 155_22

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30/09/2022

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24

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02/09/2022

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9888

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31/08/2022

fFilled0
157,94

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3.790,56

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**

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0

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VILLA GAIA Cooperativa Sociale a.r.l 63  PA 2022 4260 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI LUGLIO 2022 scheda 3 bis psdz

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0023585

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24/08/2022

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03/11/2022

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63/ PA

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30/09/2022

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34

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31/08/2022

fFilled0
10058

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31/08/2022

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4.057,14

fFilled0
137.942,76

fFilled0
**

fFilled0
0

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VILLA GAIA Cooperativa Sociale a.r.l 65  PA 2022 3610,66 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

fFilled0
26/08/2022

fFilled0
22/11/2022

fFilled0
65/ PA

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30/09/2022

fFilled0
53

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02/09/2022

fFilled0
10486

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fFilled0
31/08/2022

fFilled0
3.438,72

fFilled0
182.252,16

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**

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0

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VILLA GAIA Cooperativa Sociale a.r.l 64  PA 2022 8182,57 BUONI SERVIZIO anziani e 

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0023585

fFilled0
26/08/2022

fFilled0
22/11/2022

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64/ PA

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30/09/2022

fFilled0
53

fFilled0
02/09/2022

fFilled0
10475

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31/08/2022

fFilled0
7.792,92

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413.024,76

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**

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0

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Stampato il 30/01/2023

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Pagina 172 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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Beneficiario

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Documento

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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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GG.
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disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: LUGLIO 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO TE

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storno totale seguenti fatture in oggetto per errata imputazione: n. 32 del 21.02.2022 - n. 104 del 02.05.2022 - 127 del 30.05.2022 - n. 136 del 07.06.2022 - n. 150 del 29.06.2022 - n. 155 del 05.07.2022

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0053516

fFilled0
31/08/2022

fFilled0
24/10/2022

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FATTPA 171_22

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01/10/2022

fFilled0
23

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01/09/2022

fFilled0
9888

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*

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01/09/2022

fFilled0
-704,84

fFilled0
-16.211,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Investigazioni e sicurezza srl FATTPA 172_22 2022 859,9 Vs dare per fornitura servizio trascrizione sedute CC Trascrizione 15.02.22 minuti 257 su 	Trascrizione CC 26.04.22 min 199 fp Trascrizione CC 26.05.22 min 137 fm Trascrizione CC 30.05.22 min 19

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0053516

fFilled0
31/08/2022

fFilled0
24/10/2022

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FATTPA 172_22

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01/10/2022

fFilled0
23

fFilled0
01/09/2022

fFilled0
9888

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*

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01/09/2022

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704,84

fFilled0
16.211,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Lovino Francesco FPA 2 22 2022 24219,76 SERVIZI DI PROGETTAZIONE DEFINITIVA ESECUTIVA ECOORDINAMENTO DELLA SICUREZZA IN FASE DIPROGETTAZIONE, RELATIVI AI Lavori di manutenzionestraordinaria degli impalcai della strada tangenziale CUPB87H19002860005

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0055688

fFilled0
25/08/2022

fFilled0
25/10/2022

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FPA 2/22

fFilled0
01/10/2022

fFilled0
24

fFilled0
01/09/2022

fFilled0
9905

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fFilled0
01/09/2022

fFilled0
60,00

fFilled0
1.440,00

fFilled0

fFilled0
0

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fFilled0
Lovino Francesco FPA 2 22 2022 24219,76 SERVIZI DI PROGETTAZIONE DEFINITIVA ESECUTIVA ECOORDINAMENTO DELLA SICUREZZA IN FASE DIPROGETTAZIONE, RELATIVI AI Lavori di manutenzionestraordinaria degli impalcai della strada tangenziale CUPB87H19002860005

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0055688

fFilled0
25/08/2022

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25/10/2022

fFilled0
FPA 2/22

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01/10/2022

fFilled0
24

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01/09/2022

fFilled0
9906

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01/09/2022

fFilled0
24.159,76

fFilled0
579.834,24

fFilled0

fFilled0
0

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OSPITALITA' MINORI IN RICOMINCIO DA ME NUCLEO ABB/RUTA MESE DI AGOSTO PROPOSTA 3275/2022

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0048639

fFilled0
01/09/2022

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10/11/2022

fFilled0
76/A

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01/10/2022

fFilled0
40

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06/09/2022

fFilled0
10232

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01/09/2022

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2.170,00

fFilled0
86.800,00

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**

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0

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OSPITALITA' MINORI IN RICOMINCIO DA ME NUCLEO ABB/RUTA MESE DI AGOSTO PROPOSTA 3275/2022

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0048639

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01/09/2022

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76/A

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01/10/2022

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40

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06/09/2022

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10233

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01/09/2022

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4.030,00

fFilled0
161.200,00

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fFilled0
0

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DA COLLEGARE ALL'IMPEGNO DOPO ASSUNZIONE IMPEGNO DI SPESA AL CAP 496006/2022 -     FERROTRAMVIARIA S.p.A. CANONE 2022:  ATTRAVERSAMENTO CONDOTTE FBB KM. 60+500, KM 59+215,  KM. 59+200,  FBB KM. 56+282.

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0041365

fFilled0
01/09/2022

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20/12/2022

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000099/FE

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01/10/2022

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80

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01/09/2022

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11128

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01/09/2022

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1.232,04

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98.563,20

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0

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Stampato il 30/01/2023

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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 01/10/2022 al 31/12/2022

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COOPERATIVA SOCIALE ELLEUNO S.C.S. 0002512 2022 385,27 NR PRESENZE NON AUTO zaza mese di AGOSTO PROPOSTA 3258/2022

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0047021

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31/08/2022

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24/10/2022

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0002512

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02/10/2022

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22

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9889

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02/09/2022

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370,45

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8.149,90

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0

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GIAL PLAST S.R.L. 475 PA 2022 953270,26 Servizio di raccolta e trasporto dei rifiuti urbani ed assimilati, servizio di spazzamento delle strade ed altri servizi complementari del Comune di Andria come da Verbale di consegna del servizio del 03 06 202

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31/08/2022

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03/11/2022

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475/PA

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10055

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02/09/2022

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866.609,33

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0

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FORNITURA ACQUA UTENZA CONTRATTO n.3000625636

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0038198

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30/08/2022

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14/11/2022

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0000122002684747

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02/10/2022

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03/11/2022

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3960068273

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0038198

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30/08/2022

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14/11/2022

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0000122002708356

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10,96

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FORNITURA ACQUA UTENZA CONTRATTO 
3250005826

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30/08/2022

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14/11/2022

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0000122002735689

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02/10/2022

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03/11/2022

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11,47

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FORNITURA ACQUA UTENZA CONTRATTO 3250005810

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0038198

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30/08/2022

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14/11/2022

fFilled0
0000122002735685

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02/10/2022

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03/11/2022

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02/09/2022

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568,03

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FORNITURA ACQUA UTENZA CONTRATTO n.3000006890

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0038198

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30/08/2022

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14/11/2022

fFilled0
0000122002695184

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02/10/2022

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03/11/2022

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02/09/2022

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13,21

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568,03

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FORNITURA ACQUA UTENZA CONTRATTO n.3260022748

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0038198

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30/08/2022

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14/11/2022

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0000122002692396

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02/10/2022

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03/11/2022

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22,90

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FORNITURA ACQUA UTENZA CONTRATTO 3250005822

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0038198

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30/08/2022

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14/11/2022

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0000122002735688

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02/10/2022

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3250005816

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FORNITURA ACQUA UTENZA CONTRATTO 3250009542

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108,19

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4.652,17

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0038198

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30/08/2022

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14/11/2022

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124,86

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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 01/10/2022 al 31/12/2022

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0038198

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30/08/2022

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14/11/2022

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02/10/2022

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03/11/2022

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10275

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02/09/2022

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131,61

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FORNITURA ACQUA UTENZA CONTRATTO n.3260022758

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30/08/2022

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14/11/2022

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0000122002692397

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02/10/2022

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03/11/2022

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141,02

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6.063,86

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3250005818

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0038198

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14/11/2022

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0000122002735687

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02/10/2022

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43

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03/11/2022

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02/09/2022

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145,29

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6.247,47

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FORNITURA ACQUA UTENZA CONTRATTO 3900066989

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0038198

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30/08/2022

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14/11/2022

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0000122002703179

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02/10/2022

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43

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03/11/2022

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10275

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02/09/2022

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359,11

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15.441,73

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3230021174

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0038198

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03/11/2022

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10276

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02/09/2022

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1.423,65

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61.216,95

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0

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FORNITURA ACQUA UTENZA CONTRATTO 3230019332

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0038198

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03/11/2022

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02/09/2022

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60.629,57

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0

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271,76

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10278

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02/09/2022

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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 01/10/2022 al 31/12/2022

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Pagamento
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FORNITURA ACQUA UTENZA CONTRATTO 3240057102

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FORNITURA ACQUA UTENZA CONTRATTO 3210057879

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0013958

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31/08/2022

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11/10/2022

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139/00/2022

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06/10/2022

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5

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13/09/2022

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9546

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06/09/2022

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718,21

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3.591,05

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SERVIZIO DI MANUTENZIONE ORDINARIA, PROGRAMMATA E CICLICA 

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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 01/10/2022 al 31/12/2022

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Pagamento
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DEL VERDE A DIMORA PRESSO GLI EDIFICI SCOLASTICI COMUNALI E ALCUNE AREE VERDI CITTADINE. LIQUIDAZIONE CANONE SERVIZIO MESE DI APRILE 2022 A SALDO FATT. N.139 DEL 31/08/2022 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 APRILE 2022 A SALDO FATT. N.139 DEL 31/08/2022 DI € 9.638,45

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0013958

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31/08/2022

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11/10/2022

fFilled0
139/00/2022

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06/10/2022

fFilled0
5

fFilled0
13/09/2022

fFilled0
9548

fFilled0

fFilled0
06/09/2022

fFilled0
999,26

fFilled0
4.996,30

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**

fFilled0
0

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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 APRILE 2022 A SALDO FATT. N.139 DEL 31/08/2022 DI € 9.638,45

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0013958

fFilled0
31/08/2022

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11/10/2022

fFilled0
139/00/2022

fFilled0
06/10/2022

fFilled0
5

fFilled0
13/09/2022

fFilled0
9549

fFilled0

fFilled0
06/09/2022

fFilled0
2.342,04

fFilled0
11.710,20

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**

fFilled0
0

fFilled0

fFilled0
Servizio di postalizzazione mese di agosto

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0056946

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31/08/2022

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03/11/2022

fFilled0
490 / 2022/

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06/10/2022

fFilled0
28

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07/09/2022

fFilled0
10059

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fFilled0
06/09/2022

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1.261,52

fFilled0
35.322,56

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**

fFilled0
0

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fFilled0
Periodo di riferimento:  dal 01 08 2022 al 31 08 2022 Riferimenti:(Data e N.docum.) 30 08 22 DUA782134 2022

fFilled0
0059066

fFilled0
31/08/2022

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04/11/2022

fFilled0
000472

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06/10/2022

fFilled0
29

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30/09/2022

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10103

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06/09/2022

fFilled0
202,00

fFilled0
5.858,00

fFilled0
**

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0

fFilled0

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CNA srls 5 2022 23901,85 SERVIZIO CONSISTENTE IN INTERVENTI URGENTI DI RIPULITURA DELLE FASCE TAGLIAFUOCO DEL BOSCO FINIZIO E DELLA PINETA DEL CASTEL DEL MONTE DELLA CITTA' DI ANDRIA. ANNUALITA' 2022. ONERI DELLA SICUREZZA

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0060025

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05/09/2022

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10/11/2022

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5

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06/10/2022

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35

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12/09/2022

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10241

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06/09/2022

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19.591,68

fFilled0
685.708,80

fFilled0
**

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0

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Negozio BAUZAAR S.R.L. 76123 ANDRIA BT

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0052517

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05/09/2022

fFilled0
07/12/2022

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22694003100020@00036

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06/10/2022

fFilled0
62

fFilled0
06/09/2022

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10815

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fFilled0
06/09/2022

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152,95

fFilled0
9.482,90

fFilled0
**

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0

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e Linking Online Systems Srl 154PA 2022 548,12 SERVIZIO DI MANUTENZIONE E GESTIONE DEL PORTALE ISTITUZIONALE  DEL COMUNE DI ANDRIA PER IL PERIODO MARZO APRILE 2022  CIG:ZB73552985    Proroga tecnica del servizio in oggetto   Periodo dal 01 03 2022 al

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30/04/2022

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10/10/2022

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154PA

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07/10/2022

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3

fFilled0
09/09/2022

fFilled0
9533

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fFilled0
07/09/2022

fFilled0
449,28

fFilled0
1.347,84

fFilled0
**

fFilled0
0

fFilled0

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CIG Z53318553C     Rif. Formulari: DUA779185 2022   23 08 2022;  DUA779692 2022   27 08 2022;  

fFilled0
0056043

fFilled0
31/08/2022

fFilled0
14/10/2022

fFilled0
1092/F

fFilled0
07/10/2022

fFilled0
7

fFilled0
30/09/2022

fFilled0
9613

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*

fFilled0
07/09/2022

fFilled0
629,60

fFilled0
4.407,20

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**

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0

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Stampato il 30/01/2023

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Pagina 177 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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Beneficiario

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Oggetto Documento Contabile

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Numero

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Registrazione

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DUA779693 2022   31 08 2022;  XFIR030637 22   02 08 2022;  XFIR030638 22   05 08 2022 ;  XFIR030639 22   09 08 2022;  XFIR031256 22   11 08 2022

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ACCOGLIENZA PRESSO LA COMUNITA' ' LA TEGOLA BLU ' RETTA OSPITI N 1 (N.C.E.) PERIODO AGOSTO 2022   proposta 3378/2022

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0028181

fFilled0
31/08/2022

fFilled0
24/10/2022

fFilled0
95PA22

fFilled0
07/10/2022

fFilled0
17

fFilled0
13/10/2022

fFilled0
9890

fFilled0

fFilled0
07/09/2022

fFilled0
2.480,00

fFilled0
42.160,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficolt   "San Vincenzo". Ospite: DARI GIUSEPPE              proposta 3386

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0018176

fFilled0
06/09/2022

fFilled0
07/11/2022

fFilled0
193

fFilled0
07/10/2022

fFilled0
31

fFilled0
14/09/2022

fFilled0
10110

fFilled0

fFilled0
07/09/2022

fFilled0
1.712,38

fFilled0
53.083,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
"MIGRANTESLIBERI"    "Don Tonino Bello". Ospite: Cicco Isabella-luglio 2022

fFilled0
0018176

fFilled0
06/09/2022

fFilled0
07/11/2022

fFilled0
191

fFilled0
07/10/2022

fFilled0
31

fFilled0
14/09/2022

fFilled0
10111

fFilled0

fFilled0
07/09/2022

fFilled0
2.278,65

fFilled0
70.638,15

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Negozio BAUZAAR S.R.L. 76123 ANDRIA BT

fFilled0
0052517

fFilled0
07/09/2022

fFilled0
07/12/2022

fFilled0
22694003100020@00037

fFilled0
07/10/2022

fFilled0
61

fFilled0
07/09/2022

fFilled0
10815

fFilled0

fFilled0
07/09/2022

fFilled0
121,41

fFilled0
7.406,01

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficolt   "San Vincenzo de Paoli". Ospite: TELEGARU FLORENTIN  - Luglio-Agosto 2022

fFilled0
0018176

fFilled0
07/09/2022

fFilled0
07/11/2022

fFilled0
197

fFilled0
08/10/2022

fFilled0
30

fFilled0
14/09/2022

fFilled0
10112

fFilled0

fFilled0
08/09/2022

fFilled0
2.790,00

fFilled0
83.700,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ACQUISTO ATTREZZATURE INFORMATICHE

fFilled0
0056384

fFilled0
08/09/2022

fFilled0
07/11/2022

fFilled0
1865/00

fFilled0
08/10/2022

fFilled0
30

fFilled0
04/10/2022

fFilled0
10109

fFilled0

fFilled0
08/09/2022

fFilled0
64.070,12

fFilled0
1.922.103,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficolta  "San Vincenzo". Ospite: TANGARO FRANCESCO luglio agosto   proposta 3400/2022

fFilled0
0018176

fFilled0
07/09/2022

fFilled0
07/11/2022

fFilled0
198

fFilled0
08/10/2022

fFilled0
30

fFilled0
14/09/2022

fFilled0
10114

fFilled0

fFilled0
08/09/2022

fFilled0
2.790,00

fFilled0
83.700,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minore F.E. programmati 3     PROPOSTA 3470/2022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
10/11/2022

fFilled0
FATTPA 30_22

fFilled0
08/10/2022

fFilled0
33

fFilled0
15/09/2022

fFilled0
10236

fFilled0

fFilled0
08/09/2022

fFilled0
257,14

fFilled0
8.485,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minore P.F. programmati 8     PROPOSTA 3472/2022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
10/11/2022

fFilled0
FATTPA 32_22

fFilled0
08/10/2022

fFilled0
33

fFilled0
15/09/2022

fFilled0
10237

fFilled0

fFilled0
08/09/2022

fFilled0
685,71

fFilled0
22.628,43

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minori D'E. F.e F. programmati 2      PROPOSTA 3360/022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
16/11/2022

fFilled0
FATTPA 34_22

fFilled0
08/10/2022

fFilled0
39

fFilled0
15/09/2022

fFilled0
10352

fFilled0

fFilled0
08/09/2022

fFilled0
171,43

fFilled0
6.685,77

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Alloggio Sociale per adulti in difficolt   "Si.Lo. ". Ospite: CARBONE FRANCESCO  - Luglio  Agosto 2022   proposta 3668/2022

fFilled0
0018176

fFilled0
08/09/2022

fFilled0
23/11/2022

fFilled0
204

fFilled0
08/10/2022

fFilled0
46

fFilled0
14/09/2022

fFilled0
10536

fFilled0

fFilled0
08/09/2022

fFilled0
1.359,28

fFilled0
62.526,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AMBIENTE & SVILUPPO S.C.A R.L. P000296 2022 22653,3 RIFIUTI URBANI NON DIFFERENZIATI CONFER.RIFIUTI EER 190501 A BIWIND SRL TRIBUTO REG.DEP.IN DISC.DET.53 DEL 21 03 22 ADDEB.QUOTA ANALISI OMOLOGA IMP.TMB CAVALLINO ADDEB.QUOTA 

fFilled0
0060443

fFilled0
07/09/2022

fFilled0
20/12/2022

fFilled0
P000296

fFilled0
08/10/2022

fFilled0
73

fFilled0
07/11/2022

fFilled0
11165

fFilled0

fFilled0
08/09/2022

fFilled0
20.272,13

fFilled0
1.479.865,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 178 di 205

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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 01/10/2022 al 31/12/2022

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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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VERIFICHE ANALITICHE DIS

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Servizio Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minore C.S. programmati 3   proposta 3424/2022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
10/11/2022

fFilled0
FATTPA 31_22

fFilled0
09/10/2022

fFilled0
32

fFilled0
15/09/2022

fFilled0
10238

fFilled0

fFilled0
09/09/2022

fFilled0
38,09

fFilled0
1.218,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minore C.S. programmati 3   proposta 3424/2022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
10/11/2022

fFilled0
FATTPA 31_22

fFilled0
09/10/2022

fFilled0
32

fFilled0
15/09/2022

fFilled0
10239

fFilled0

fFilled0
09/09/2022

fFilled0
219,05

fFilled0
7.009,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Centro di Ascolto per la famiglia: gestione periodo agosto 2022    Incontri spazio neutro protetto minore R.A. programmati 3    PROPOSTA 3659/2022

fFilled0
0014329

fFilled0
08/09/2022

fFilled0
16/11/2022

fFilled0
FATTPA 33_22

fFilled0
09/10/2022

fFilled0
38

fFilled0
15/09/2022

fFilled0
10353

fFilled0

fFilled0
09/09/2022

fFilled0
257,14

fFilled0
9.771,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura

fFilled0
0000203

fFilled0
08/09/2022

fFilled0
22/11/2022

fFilled0
24/262

fFilled0
09/10/2022

fFilled0
44

fFilled0
21/09/2022

fFilled0
10461

fFilled0

fFilled0
09/09/2022

fFilled0
501,07

fFilled0
22.047,08

fFilled0

fFilled0
0

fFilled0

fFilled0
CONGREGAZIONE FEMMINILE SERVE DEI POVERI 13 20 2022 1784,21 RETTA RICOVERO CAR.LU01/06/2022-14/08/2022

fFilled0
0000198

fFilled0
09/09/2022

fFilled0
25/11/2022

fFilled0
13/20

fFilled0
09/10/2022

fFilled0
47

fFilled0
12/10/2022

fFilled0
10609

fFilled0

fFilled0
09/09/2022

fFilled0
1.784,21

fFilled0
83.857,87

fFilled0

fFilled0
0

fFilled0

fFilled0
CONGREGAZIONE FEMMINILE SERVE DEI POVERI AUTOSUFFICIENTI GIUGNO AGOSTO 2022    PROPOSTA  3827/2022

fFilled0
0000198

fFilled0
09/09/2022

fFilled0
25/11/2022

fFilled0
14/20

fFilled0
09/10/2022

fFilled0
47

fFilled0
12/10/2022

fFilled0
10610

fFilled0

fFilled0
09/09/2022

fFilled0
11.930,49

fFilled0
560.733,03

fFilled0

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 66  PA 2022 1603,9 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. HRQYJ63G  VI  ANNUALIT  I Finestra Centro Sociale Polivalente "Villa Gaia DREAM" CUP: B81B21005

fFilled0
0023585

fFilled0
07/09/2022

fFilled0
22/11/2022

fFilled0
66/ PA

fFilled0
12/10/2022

fFilled0
41

fFilled0
12/09/2022

fFilled0
10471

fFilled0

fFilled0
12/09/2022

fFilled0
1.527,52

fFilled0
62.628,32

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE COMUNITA' ALLOGGIO PER GESTANTI E MADRI CON FIGLI A CARICO. PRESA IN CARICO UTENTI TOTA , SGARRA periodo 01/07/22-31/08/22 proposta 3838/2022

fFilled0
0047293

fFilled0
09/09/2022

fFilled0
25/11/2022

fFilled0
454A/2022

fFilled0
12/10/2022

fFilled0
44

fFilled0
13/10/2022

fFilled0
10611

fFilled0

fFilled0
12/09/2022

fFilled0
4.340,00

fFilled0
190.960,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE COMUNITA' ALLOGGIO PER GESTANTI E MADRI CON FIGLI A CARICO. PRESA IN CARICO UTENTI TOTA , SGARRA periodo 01/07/22-31/08/22 proposta 3838/2022

fFilled0
0047293

fFilled0
09/09/2022

fFilled0
25/11/2022

fFilled0
454A/2022

fFilled0
12/10/2022

fFilled0
44

fFilled0
13/10/2022

fFilled0
10612

fFilled0

fFilled0
12/09/2022

fFilled0
8.680,00

fFilled0
381.920,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DET.DIR.2801 DEL 26.08.2022 RETTIFICA

fFilled0
0001105

fFilled0
09/09/2022

fFilled0
25/10/2022

fFilled0
2078/01

fFilled0
13/10/2022

fFilled0
12

fFilled0
04/10/2022

fFilled0
9901

fFilled0

fFilled0
13/09/2022

fFilled0
466,00

fFilled0
5.592,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000619 2022 36775,75 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI 

fFilled0
0055654

fFilled0
31/08/2022

fFilled0
04/11/2022

fFilled0
000619

fFilled0
13/10/2022

fFilled0
22

fFilled0
29/09/2022

fFilled0
10092

fFilled0

fFilled0
13/09/2022

fFilled0
33.432,50

fFilled0
735.515,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 179 di 205

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 01/10/2022 al 31/12/2022

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)

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GG.
Sosp.
(e)

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INGOMBRANTI RIFIUTI ING

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CAFAGNA CORRADO 34 2022 2082 REALIZZAZIONE DI UN'AREA MERCATALE E CONNESSE STRUTTURE IN VIA BISCEGLIE 1  STRALCIO: NOMINA COLLAUDATORE STATICO   CUP: B89D11000270004 CIG: ZC02960E8E   IBAN IT93Y0538741341000003204666 Imposta di bollo assolta sull'ori

fFilled0
0029261

fFilled0
12/09/2022

fFilled0
07/11/2022

fFilled0
34

fFilled0
13/10/2022

fFilled0
25

fFilled0
13/09/2022

fFilled0
10119

fFilled0

fFilled0
13/09/2022

fFilled0
2.082,00

fFilled0
52.050,00

fFilled0

fFilled0
0

fFilled0

fFilled0
spazioassociati FPA 2 22 2022 12480,28 SCUOLE E PERIFERIE IN RETE   Progetto di videosorveglianza e connettivit  in fibra per la sicurezza dei quartieri periferici e del sistema delle scuole. SALDO Onorario professionale per perizia di variante e D.L

fFilled0
0050897

fFilled0
12/09/2022

fFilled0
09/11/2022

fFilled0
FPA 2/22

fFilled0
13/10/2022

fFilled0
27

fFilled0
13/09/2022

fFilled0
10183

fFilled0

fFilled0
13/09/2022

fFilled0
12.480,28

fFilled0
336.967,56

fFilled0

fFilled0
0

fFilled0

fFilled0
spazioassociati FPA 1 22 2022 4826,22 SCUOLE E PERIFERIE IN RETE   Progetto di videosorveglianza e connettivit  in fibra per la sicurezza dei quartieri periferici e del sistema delle scuole. SALDO Onorario professionale per D.L., sicurezza e contabil

fFilled0
0050897

fFilled0
12/09/2022

fFilled0
09/11/2022

fFilled0
FPA 1/22

fFilled0
13/10/2022

fFilled0
27

fFilled0
13/09/2022

fFilled0
10182

fFilled0

fFilled0
13/09/2022

fFilled0
4.826,22

fFilled0
130.307,94

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI RECAPITO A MEZZO SERVIZI ONLINE BUSINESS (POSTA ONLINE HOST TO HOST) CAUSALE:30025908 026

fFilled0
0041330

fFilled0
12/09/2022

fFilled0
16/11/2022

fFilled0
1022232656

fFilled0
13/10/2022

fFilled0
34

fFilled0
15/09/2022

fFilled0
10360

fFilled0

fFilled0
13/09/2022

fFilled0
339,92

fFilled0
11.557,28

fFilled0

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE PROGETTUALITA'  MONITORAGGIO E CONSERVAZIONE DEL POSTO LETTO UTENTE LEONETTI LUGLIO AGOSTO 2022   proposta 4301/2022

fFilled0
0047293

fFilled0
12/09/2022

fFilled0
05/12/2022

fFilled0
456A/2022

fFilled0
13/10/2022

fFilled0
53

fFilled0
26/10/2022

fFilled0
10769

fFilled0

fFilled0
13/09/2022

fFilled0
3.172,00

fFilled0
168.116,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE - PRESA IN CARICO UTENTE LEONETTI MELANY (MINORE NON ACCOMPAGNATO)dal 01/07/22-10/07/22    PROPOSTA N.4022/2022

fFilled0
0047293

fFilled0
12/09/2022

fFilled0
05/12/2022

fFilled0
455A/2022

fFilled0
13/10/2022

fFilled0
53

fFilled0
26/10/2022

fFilled0
10770

fFilled0

fFilled0
13/09/2022

fFilled0
820,00

fFilled0
43.460,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
INTERVENTI URGENTI DI “MANUTENZIONE DELL'IMPIANTO ELETTRICO E DI OTTIMIZZAZIONE DELL'IMPIANTO DI ILLUMINAZIONE DELLO STADIO COMUNALE DEGLI ULIVI - DET. DIR. 3002 DEL 26/10/2021

fFilled0
0013958

fFilled0
25/05/2022

fFilled0
03/10/2022

fFilled0
86/00/2022

fFilled0
14/10/2022

fFilled0
-11

fFilled0
14/09/2022

fFilled0
9439

fFilled0

fFilled0
14/09/2022

fFilled0
72.053,02

fFilled0
-792.583,22

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 355 2022 143226,63 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Determina Dirigenziale n. 1616 del 10.05.2021 Ns. Offerta nr. 51 21 vm Pr. 

fFilled0
0051965

fFilled0
12/09/2022

fFilled0
05/10/2022

fFilled0
P/355

fFilled0
14/10/2022

fFilled0
-9

fFilled0
29/09/2022

fFilled0
9490

fFilled0

fFilled0
14/09/2022

fFilled0
130.206,03

fFilled0
-1.171.854,27

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 180 di 205

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 01/10/2022 al 31/12/2022

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
21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.

fFilled0
Interventi di ripristino della pubblica Illuminazione presso Via Corato, nel tratto compreso tra  l'Istituto “Quarto di Palo” e l'imbocco con la ex S.P. 231”  Det Dir. n. N. 4016 DEL 30/12/2021.

fFilled0
0013958

fFilled0
25/05/2022

fFilled0
11/11/2022

fFilled0
85/00/2022

fFilled0
14/10/2022

fFilled0
28

fFilled0
14/09/2022

fFilled0
10249

fFilled0

fFilled0
14/09/2022

fFilled0
26.299,12

fFilled0
736.375,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
cig. ZC136EDD33 det. 2344 del 11 07 2022

fFilled0
0053974

fFilled0
10/09/2022

fFilled0
14/11/2022

fFilled0
FPA 486/22

fFilled0
14/10/2022

fFilled0
31

fFilled0
14/09/2022

fFilled0
10268

fFilled0

fFilled0
14/09/2022

fFilled0
4.400,00

fFilled0
136.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
STORNO TOTALE SU FATTURA N. 58 PA DEL 14 06 2022   EMESSA PRIMA DELLA SOTTOSCRIZIONE DEL CONTRATTO. Elezioni Regionali e Comunali del 12   13 GIUGNO 2022   CIG ZA236B4CDA

fFilled0
0033669

fFilled0
13/09/2022

fFilled0
11/10/2022

fFilled0
02-NC/PA

fFilled0
15/10/2022

fFilled0
-4

fFilled0
30/09/2022

fFilled0
9556

fFilled0
*

fFilled0
15/09/2022

fFilled0
-2.998,80

fFilled0
11.995,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vi rimetto conteggio competenze relativo al trasporto di materiale elettorale, accompagnamento diversamente abili, dalle sezioni dopo il voto e lo scrutinio dopo le consultazioni Referendarie. Elezioni Regionali e Comunali del 12   13 GIUGNO 2022   C

fFilled0
0033669

fFilled0
13/09/2022

fFilled0
11/10/2022

fFilled0
71/PA

fFilled0
15/10/2022

fFilled0
-4

fFilled0
30/09/2022

fFilled0
9556

fFilled0
*

fFilled0
15/09/2022

fFilled0
2.998,80

fFilled0
-11.995,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RIABILITATIVO DAL 01-07-22 AL 31-07-22   proposta 3594

fFilled0
0000203

fFilled0
14/09/2022

fFilled0
07/11/2022

fFilled0
24/269

fFilled0
15/10/2022

fFilled0
23

fFilled0
28/09/2022

fFilled0
10113

fFilled0

fFilled0
15/09/2022

fFilled0
7.640,08

fFilled0
175.721,84

fFilled0

fFilled0
0

fFilled0

fFilled0
RIABILITATIVO DAL 01-06-22 AL 30-06-22     proposta 3577

fFilled0
0000203

fFilled0
14/09/2022

fFilled0
14/11/2022

fFilled0
24/268

fFilled0
15/10/2022

fFilled0
30

fFilled0
28/09/2022

fFilled0
10280

fFilled0

fFilled0
15/09/2022

fFilled0
8.426,70

fFilled0
252.801,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RIABILITATIVO DAL 01-06-22 AL 30-06-22     proposta 3577

fFilled0
0000203

fFilled0
14/09/2022

fFilled0
14/11/2022

fFilled0
24/268

fFilled0
15/10/2022

fFilled0
30

fFilled0
28/09/2022

fFilled0
10281

fFilled0

fFilled0
15/09/2022

fFilled0
594,94

fFilled0
17.848,20

fFilled0

fFilled0
0

fFilled0

fFilled0
Canone mensile posticipato relativo al "Servizio di manutenzione e gestione del Portale istituzionale del Comune di Andria"   Maggio e Giugno 2022 giusta DETERMINAZIONE DIRIGENZIALE n. 1559

fFilled0
0025110

fFilled0
14/09/2022

fFilled0
14/11/2022

fFilled0
10/PA2022

fFilled0
15/10/2022

fFilled0
30

fFilled0
15/09/2022

fFilled0
10279

fFilled0

fFilled0
15/09/2022

fFilled0
900,00

fFilled0
27.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Canone mensile posticipato relativo al "Servizio di manutenzione e gestione del Portale istituzionale del Comune di Andria"     Luglio e Agosto 2022 giusta DETERMINAZIONE DIRIGENZIALE n. 1559

fFilled0
0025110

fFilled0
14/09/2022

fFilled0
14/11/2022

fFilled0
11/PA2022

fFilled0
15/10/2022

fFilled0
30

fFilled0
15/09/2022

fFilled0
10279

fFilled0

fFilled0
15/09/2022

fFilled0
900,00

fFilled0
27.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RIABILITATIVO DAL 01-08-22 AL 30-08-22   proposta 3603

fFilled0
0000203

fFilled0
14/09/2022

fFilled0
16/11/2022

fFilled0
24/270

fFilled0
15/10/2022

fFilled0
32

fFilled0
28/09/2022

fFilled0
10354

fFilled0

fFilled0
15/09/2022

fFilled0
1.842,53

fFilled0
58.960,96

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10066

fFilled0

fFilled0
16/09/2022

fFilled0
93,16

fFilled0
1.676,88

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10067

fFilled0

fFilled0
16/09/2022

fFilled0
21,32

fFilled0
383,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10069

fFilled0

fFilled0
16/09/2022

fFilled0
33,07

fFilled0
595,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 181 di 205

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 01/10/2022 al 31/12/2022

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 DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10070

fFilled0

fFilled0
16/09/2022

fFilled0
584,22

fFilled0
10.515,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10071

fFilled0

fFilled0
16/09/2022

fFilled0
9,18

fFilled0
165,24

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10072

fFilled0

fFilled0
16/09/2022

fFilled0
41,39

fFilled0
745,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10073

fFilled0

fFilled0
16/09/2022

fFilled0
12,70

fFilled0
228,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10074

fFilled0

fFilled0
16/09/2022

fFilled0
15,57

fFilled0
280,26

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10075

fFilled0

fFilled0
16/09/2022

fFilled0
17,21

fFilled0
309,78

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10076

fFilled0

fFilled0
16/09/2022

fFilled0
19,75

fFilled0
355,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10068

fFilled0

fFilled0
16/09/2022

fFilled0
18,42

fFilled0
331,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10077

fFilled0

fFilled0
16/09/2022

fFilled0
16,39

fFilled0
295,02

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA LUGLIO AGOSTO 2022

fFilled0
0053697

fFilled0
31/08/2022

fFilled0
03/11/2022

fFilled0
PAE0031231

fFilled0
16/10/2022

fFilled0
18

fFilled0
20/09/2022

fFilled0
10078

fFilled0

fFilled0
16/09/2022

fFilled0
26,36

fFilled0
474,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas agosto 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

fFilled0
0056137

fFilled0
09/09/2022

fFilled0
10/11/2022

fFilled0
202200006647

fFilled0
16/10/2022

fFilled0
25

fFilled0
16/09/2022

fFilled0
10240

fFilled0

fFilled0
16/09/2022

fFilled0
80,68

fFilled0
2.017,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETÀ COMUNALE. I- CIG ZC7378E2BE   microchip 380260044535080 - Det. Dir. n. 2909 del 06/09/2022.

fFilled0
0054089

fFilled0
12/09/2022

fFilled0
14/11/2022

fFilled0
10 - 2022

fFilled0
16/10/2022

fFilled0
29

fFilled0
16/09/2022

fFilled0
10269

fFilled0

fFilled0
16/09/2022

fFilled0
744,60

fFilled0
21.593,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura Immediata Split Payment

fFilled0
0060005

fFilled0
05/09/2022

fFilled0
28/11/2022

fFilled0
607/PA

fFilled0
16/10/2022

fFilled0
43

fFilled0
07/11/2022

fFilled0
10620

fFilled0

fFilled0
16/09/2022

fFilled0
207.732,97

fFilled0
8.932.517,71

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  NUCLEO COMPOSTO DA MADRE  E N  03  MINORI   agosto 2022    PROPOSTA 3573/2022

fFilled0
0047038

fFilled0
02/09/2022

fFilled0
10/11/2022

fFilled0
110/2022

fFilled0
20/10/2022

fFilled0
21

fFilled0
28/09/2022

fFilled0
10234

fFilled0

fFilled0
20/09/2022

fFilled0
1.860,00

fFilled0
39.060,00

fFilled0

fFilled0
0

fFilled0

fFilled0
RETTE DI RICOVERO  NUCLEO COMPOSTO DA MADRE  E N  03  MINORI   agosto 2022    PROPOSTA 3573/2022

fFilled0
0047038

fFilled0
02/09/2022

fFilled0
10/11/2022

fFilled0
110/2022

fFilled0
20/10/2022

fFilled0
21

fFilled0
28/09/2022

fFilled0
10235

fFilled0

fFilled0
20/09/2022

fFilled0
5.580,00

fFilled0
117.180,00

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI POSTALIZZAIZONE AVVISI DI ACCERTAMENTO TARI-IMU-TASI 2016 E SERVIZIO DI RECAPITO A MEZZO SERVIZI ONLINE BUSINESS (POSTA ONLINE HOST TO HOST) CAUSALE:30025908 026

fFilled0
0041330

fFilled0
16/09/2022

fFilled0
16/11/2022

fFilled0
1022235010

fFilled0
20/10/2022

fFilled0
27

fFilled0
20/09/2022

fFilled0
10356

fFilled0

fFilled0
20/09/2022

fFilled0
38.240,35

fFilled0
1.032.489,45

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 182 di 205

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 01/10/2022 al 31/12/2022

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 DI POSTALIZZAIZONE AVVISI DI ACCERTAMENTO TARI-IMU-TASI 2016 E SERVIZIO DI RECAPITO A MEZZO SERVIZI ONLINE BUSINESS (POSTA ONLINE HOST TO HOST) CAUSALE:30025908 026

fFilled0
0041330

fFilled0
16/09/2022

fFilled0
16/11/2022

fFilled0
1022235010

fFilled0
20/10/2022

fFilled0
27

fFilled0
20/09/2022

fFilled0
10357

fFilled0

fFilled0
20/09/2022

fFilled0
15.015,00

fFilled0
405.405,00

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI POSTALIZZAIZONE AVVISI DI ACCERTAMENTO TARI-IMU-TASI 2016 E SERVIZIO DI RECAPITO A MEZZO SERVIZI ONLINE BUSINESS (POSTA ONLINE HOST TO HOST) CAUSALE:30025908 026

fFilled0
0041330

fFilled0
16/09/2022

fFilled0
16/11/2022

fFilled0
1022235010

fFilled0
20/10/2022

fFilled0
27

fFilled0
20/09/2022

fFilled0
10358

fFilled0

fFilled0
20/09/2022

fFilled0
39.450,84

fFilled0
1.065.172,68

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI POSTALIZZAIZONE AVVISI DI ACCERTAMENTO TARI-IMU-TASI 2016 E SERVIZIO DI RECAPITO A MEZZO SERVIZI ONLINE BUSINESS (POSTA ONLINE HOST TO HOST) CAUSALE:30025908 026

fFilled0
0041330

fFilled0
16/09/2022

fFilled0
16/11/2022

fFilled0
1022235010

fFilled0
20/10/2022

fFilled0
27

fFilled0
20/09/2022

fFilled0
10359

fFilled0

fFilled0
20/09/2022

fFilled0
17.543,20

fFilled0
473.666,40

fFilled0

fFilled0
0

fFilled0

fFilled0
MARTIRE VITO 2 PA 2022 10949,23 TRANSAZIONE MATERA OTTAVIA COMUNE DI ANDRIA SPESE GENERALI EX ART. 13 SPESE ESENTI ART. 15

fFilled0
0060047

fFilled0
21/09/2022

fFilled0
01/12/2022

fFilled0
2/PA

fFilled0
21/10/2022

fFilled0
41

fFilled0
22/09/2022

fFilled0
10668

fFilled0

fFilled0
21/09/2022

fFilled0
7.287,21

fFilled0
298.775,61

fFilled0

fFilled0
0

fFilled0

fFilled0
MARTIRE VITO 2 PA 2022 10949,23 TRANSAZIONE MATERA OTTAVIA COMUNE DI ANDRIA SPESE GENERALI EX ART. 13 SPESE ESENTI ART. 15

fFilled0
0060047

fFilled0
21/09/2022

fFilled0
01/12/2022

fFilled0
2/PA

fFilled0
21/10/2022

fFilled0
41

fFilled0
22/09/2022

fFilled0
10669

fFilled0

fFilled0
21/09/2022

fFilled0
3.662,02

fFilled0
150.142,82

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 381 2022 49,55 Servizio Gestione Integrata Sicurezza ed. 4   Luglio 2022 CANONE MENSILE PSS

fFilled0
0053723

fFilled0
21/09/2022

fFilled0
14/11/2022

fFilled0
C/381

fFilled0
22/10/2022

fFilled0
23

fFilled0
26/09/2022

fFilled0
10282

fFilled0

fFilled0
22/09/2022

fFilled0
49,55

fFilled0
1.139,65

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 375 2022 991,17 Servizio Gestione Integrata Sicurezza ed. 4   Gennaio 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest

fFilled0
0053723

fFilled0
21/09/2022

fFilled0
14/11/2022

fFilled0
C/375

fFilled0
22/10/2022

fFilled0
23

fFilled0
26/09/2022

fFilled0
10282

fFilled0

fFilled0
22/09/2022

fFilled0
991,17

fFilled0
22.796,91

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 380 2022 1951,92 Servizio Gestione Integrata Sicurezza ed. 4   Giugno 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest ES ECG

fFilled0
0053723

fFilled0
21/09/2022

fFilled0
14/11/2022

fFilled0
C/380

fFilled0
22/10/2022

fFilled0
23

fFilled0
26/09/2022

fFilled0
10282

fFilled0

fFilled0
22/09/2022

fFilled0
1.951,92

fFilled0
44.894,16

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 376 2022 2219,67 Servizio Gestione Integrata Sicurezza ed. 4   Febbraio 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest ES ECG

fFilled0
0053723

fFilled0
21/09/2022

fFilled0
14/11/2022

fFilled0
C/376

fFilled0
22/10/2022

fFilled0
23

fFilled0
26/09/2022

fFilled0
10282

fFilled0

fFilled0
22/09/2022

fFilled0
2.219,67

fFilled0
51.052,41

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 378 2022 2315,52 Servizio Gestione Integrata 

fFilled0
0053723

fFilled0
21/09/2022

fFilled0
14/11/2022

fFilled0
C/378

fFilled0
22/10/2022

fFilled0
23

fFilled0
26/09/2022

fFilled0
10282

fFilled0

fFilled0
22/09/2022

fFilled0
2.315,52

fFilled0
53.256,96

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 183 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
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Diff. GG.
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Sicurezza ed. 4   Aprile 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest EL Glicemia EL Creatininemia EL Azotemia EL Emocromo completo EL SGPT ELSGOT EL

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ERGO CENTER ITALIA SRL C 379 2022 2765,52 Servizio Gestione Integrata Sicurezza ed. 4   Maggio 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest EL Glicemia EL Creatininemia EL Azotemia EL Emocromo completo EL SGPT EL SGOT E

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0053723

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21/09/2022

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14/11/2022

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C/379

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22/10/2022

fFilled0
23

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26/09/2022

fFilled0
10282

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fFilled0
22/09/2022

fFilled0
2.765,52

fFilled0
63.606,96

fFilled0

fFilled0
0

fFilled0

fFilled0
ERGO CENTER ITALIA SRL C 377 2022 2846,97 Servizio Gestione Integrata Sicurezza ed. 4   Marzo 2022 CANONE MENSILE PSS SERVIZI EXTRA CANONE VM Visite mediche ES Visiotest EL Glicemia EL Creatininemia EL Azotemia EL Emocromo completo EL SGPT EL SGOT EL

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0053723

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21/09/2022

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14/11/2022

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22/10/2022

fFilled0
23

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26/09/2022

fFilled0
10282

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22/09/2022

fFilled0
2.846,97

fFilled0
65.480,31

fFilled0

fFilled0
0

fFilled0

fFilled0
ACQUISIZIONE DEL SERVIZIO DI CONTROLLO DEI FITOPATOGENI DI QUERCUS ILEX ATTRAVERSO TRATTAMENTO ENDOTERAPICO DALL'ING. GUERRA GIOVANNI BATTISTA PIAZZA DELLA REPUBBLICA, 17 TRANI. CIG:Z063756480

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0060055

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22/09/2022

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15/11/2022

fFilled0
51

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23/10/2022

fFilled0
23

fFilled0
03/10/2022

fFilled0
10287

fFilled0

fFilled0
23/09/2022

fFilled0
9.684,00

fFilled0
222.732,00

fFilled0

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

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0019345

fFilled0
21/09/2022

fFilled0
07/12/2022

fFilled0
302280144215

fFilled0
23/10/2022

fFilled0
45

fFilled0
21/10/2022

fFilled0
10822

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*

fFilled0
23/09/2022

fFilled0
-47,73

fFilled0
-2.147,85

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fFilled0
0

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Retta per il mese di Luglio 2022 dal 01 07 2022 al 31 07 2022 per la cura e l'ospitalita'     Impegno di spesa dal 01 07 2022 al 31 12 2022   PROPOSTA 4257/2022

fFilled0
0036061

fFilled0
16/09/2022

fFilled0
05/12/2022

fFilled0
125/E

fFilled0
26/10/2022

fFilled0
40

fFilled0
10/11/2022

fFilled0
10771

fFilled0

fFilled0
26/09/2022

fFilled0
832,35

fFilled0
33.294,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Drogheria & Coloniali Prudente 21 2022 3328,16 ** Rif. Doc. di trasporto 23 del 24 09 2022: Fornitura di bustoni trasparenti 76x100 doppi ** Rif. Doc. di trasporto 24 del 24 09 2022: Bustoni trasparenti doppi Cartoni mis. 60x40x40 Rotoli carta adesiv

fFilled0
0038199

fFilled0
27/09/2022

fFilled0
11/10/2022

fFilled0
21

fFilled0
27/10/2022

fFilled0
-16

fFilled0
28/09/2022

fFilled0
9553

fFilled0

fFilled0
27/09/2022

fFilled0
2.728,00

fFilled0
-43.648,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Drogheria & Coloniali Prudente 22 2022 738,95 ** Rif. Doc. di trasporto 25 del 24 09 2022: ** Rif. Preventivo 8 del 20 09 2022: SPATOLA INOX M10 NASTRO ADESIVO TRASPARENTE 5 CM RULLI IN LANA  CM 25 RULLI RICAMBIO CM 10 FERRO ZINGATO MM14 GUANTI IN GO

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0038199

fFilled0
27/09/2022

fFilled0
11/10/2022

fFilled0
22

fFilled0
27/10/2022

fFilled0
-16

fFilled0
28/09/2022

fFilled0
9552

fFilled0

fFilled0
27/09/2022

fFilled0
605,70

fFilled0
-9.691,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 401 2022 10105,57 Determina Dirigenziale n. 2564 del 

fFilled0
0051965

fFilled0
21/09/2022

fFilled0
04/11/2022

fFilled0
P/401

fFilled0
27/10/2022

fFilled0
8

fFilled0
30/09/2022

fFilled0
10105

fFilled0

fFilled0
27/09/2022

fFilled0
9.186,88

fFilled0
73.495,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 184 di 205

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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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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Numero

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

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Registrazione

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Importo
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28.07.2022 Rif. Off. Nr. 138 22 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200303 REC  00 residui d

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Ft Split Payment ex art.17 ter DPR 633 72

fFilled0
0055470

fFilled0
22/09/2022

fFilled0
14/11/2022

fFilled0
135

fFilled0
27/10/2022

fFilled0
18

fFilled0
06/10/2022

fFilled0
10283

fFilled0

fFilled0
27/09/2022

fFilled0
1.514,50

fFilled0
27.261,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ANDRIA SPORT SOCIETA' SPORTIVA DILETTANTISTICA S.R.L. 11 2022 671 Noleggio di n.2 campi da calcio e n.1 campo da beach volley. Operazione effettuata da soggetto che si avvale del regime di cui alla Legge 16 12 1991 n. 398, non assoggettata a split pa

fFilled0
0060007

fFilled0
23/09/2022

fFilled0
15/11/2022

fFilled0
11

fFilled0
27/10/2022

fFilled0
19

fFilled0
04/10/2022

fFilled0
10288

fFilled0

fFilled0
27/09/2022

fFilled0
671,00

fFilled0
12.749,00

fFilled0

fFilled0
0

fFilled0

fFilled0
CLICK GLOBAL SERVICES SRL FATTPA 10_22 2022 5978 Servizio tecnico festa patronale 2022         CIG: Z5337C2A22

fFilled0
0043921

fFilled0
27/09/2022

fFilled0
15/11/2022

fFilled0
FATTPA 10_22

fFilled0
27/10/2022

fFilled0
19

fFilled0
29/09/2022

fFilled0
10292

fFilled0

fFilled0
27/09/2022

fFilled0
4.900,00

fFilled0
93.100,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Ennepp  Comunicazione di Nicola Gammarrota & C. sas FATTPA 7_22 2022 6087,8 Realizzazione portale Web per la "Progettazione sociale condivisa", realizzazione grafica del marchio "SocialBriks" e gestione del portale per 4 mesi (dal 13 05 2022 al 12 09

fFilled0
0027595

fFilled0
27/09/2022

fFilled0
15/11/2022

fFilled0
FATTPA 7_22

fFilled0
27/10/2022

fFilled0
19

fFilled0
27/09/2022

fFilled0
10293

fFilled0

fFilled0
27/09/2022

fFilled0
4.990,00

fFilled0
94.810,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
numero 3 minori le vi mese di agosto 2022   PROPOSTA

fFilled0
0035763

fFilled0
26/09/2022

fFilled0
05/12/2022

fFilled0
303/SP14

fFilled0
27/10/2022

fFilled0
39

fFilled0
08/11/2022

fFilled0
10774

fFilled0

fFilled0
27/09/2022

fFilled0
7.998,00

fFilled0
311.922,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Anticipazioni per cance  azione ipoteche giudiziali contro Comune di Andria del 19 11 2019 RG 24569 RP 3257 (nostra proforma nr.11 del 16 09 2022

fFilled0
0001527

fFilled0
27/09/2022

fFilled0
11/10/2022

fFilled0
741/2022

fFilled0
28/10/2022

fFilled0
-17

fFilled0
28/09/2022

fFilled0
9567

fFilled0

fFilled0
28/09/2022

fFilled0
1.672,65

fFilled0
-28.435,05

fFilled0

fFilled0
0

fFilled0

fFilled0
Anticipazioni per cancellazione ipoteche giudiziali contro Comune di Andria del 19 11 2019 RG 23707 RP 3166 e RG 23708 RP 3167 (ns. fattura nr. 10 del 16 09 2022)

fFilled0
0001527

fFilled0
27/09/2022

fFilled0
11/10/2022

fFilled0
742/2022

fFilled0
28/10/2022

fFilled0
-17

fFilled0
28/09/2022

fFilled0
9567

fFilled0

fFilled0
28/09/2022

fFilled0
2.827,35

fFilled0
-48.064,95

fFilled0

fFilled0
0

fFilled0

fFilled0
Anticipazioni per cancellazione ipoteche giudiziali contro Comune di Andria del 19 11 2019 RG 23707 RP 3166 e RG 23708 RP 3167 (ns. fattura nr. 10 del 16 09 2022)

fFilled0
0001527

fFilled0
27/09/2022

fFilled0
11/10/2022

fFilled0
742/2022

fFilled0
28/10/2022

fFilled0
-17

fFilled0
28/09/2022

fFilled0
9568

fFilled0

fFilled0
28/09/2022

fFilled0
533,14

fFilled0
-9.063,38

fFilled0

fFilled0
0

fFilled0

fFilled0
I.V.A. ASSOLTA DALL'AMMINISTRAZIONE AI SENSI DELL'ART. 17 TER DEL D.P.R. 633 72
NETTO A PAGARE EURO 2.303,28=

fFilled0
0036485

fFilled0
26/09/2022

fFilled0
15/11/2022

fFilled0
263/A/2022

fFilled0
28/10/2022

fFilled0
18

fFilled0
28/09/2022

fFilled0
10291

fFilled0

fFilled0
28/09/2022

fFilled0
2.303,28

fFilled0
41.459,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DOMINICI'S FONTANE SRL 79 2022 5734 DETERMINA DI IMPEGNO N.3081 DEL 15 09 2022   OGGETTO : FESTA PATRONALE  2022  ASSUNZIONE IMPEGNO DI SPESA IN FAVORE DELLA DITTA DOMINICIS 

fFilled0
0060392

fFilled0
28/09/2022

fFilled0
15/11/2022

fFilled0
79

fFilled0
28/10/2022

fFilled0
18

fFilled0
28/09/2022

fFilled0
10321

fFilled0

fFilled0
28/09/2022

fFilled0
4.700,00

fFilled0
84.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 185 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

fFilled0
Beneficiario

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Documento

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Oggetto Documento Contabile

fFilled0
Numero

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Scadenza
(b)

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

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Registrazione

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fFilled0
Importo
(a)

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Ritardo 
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fFilled0
GG.
Sosp.
(e)

fFilled0
FONTANE S.R.L.   CIG:Z2637C29C5

fFilled0
 MINORE S.R. NATO IL 17/09/2004 -DAL 01/07/2022-31/08/2022  PROPOSTA 4208/2022

fFilled0
0035763

fFilled0
26/09/2022

fFilled0
05/12/2022

fFilled0
301/SP14

fFilled0
28/10/2022

fFilled0
38

fFilled0
08/11/2022

fFilled0
10772

fFilled0

fFilled0
28/09/2022

fFilled0
5.332,00

fFilled0
202.616,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
S.V. NATA AD ANDRIA (BT) IL 17/01/2005    proposta 4205/2022

fFilled0
0035763

fFilled0
26/09/2022

fFilled0
05/12/2022

fFilled0
302/SP14

fFilled0
28/10/2022

fFilled0
38

fFilled0
08/11/2022

fFilled0
10773

fFilled0

fFilled0
28/09/2022

fFilled0
5.332,00

fFilled0
202.616,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
IMPRESA SCARINGI ILARIONE 60 2022 104358,8 Lavori finalizzati al risparmio energetico e fruibilità  presso la scuola materna "G. Lotti" Andria in Via Benevento. Contratto n. 121 del 12 09 2022. CIG 9166783CA0 - Pagamento 1 SAL

fFilled0
0060393

fFilled0
28/09/2022

fFilled0
25/10/2022

fFilled0
60

fFilled0
29/10/2022

fFilled0
-4

fFilled0
13/10/2022

fFilled0
9903

fFilled0

fFilled0
29/09/2022

fFilled0
68.876,10

fFilled0
-275.504,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
IMPRESA SCARINGI ILARIONE 60 2022 104358,8 Lavori finalizzati al risparmio energetico e fruibilità  presso la scuola materna "G. Lotti" Andria in Via Benevento. Contratto n. 121 del 12 09 2022. CIG 9166783CA0 - Pagamento 1 SAL

fFilled0
0060393

fFilled0
28/09/2022

fFilled0
25/10/2022

fFilled0
60

fFilled0
29/10/2022

fFilled0
-4

fFilled0
13/10/2022

fFilled0
9904

fFilled0

fFilled0
29/09/2022

fFilled0
16.663,90

fFilled0
-66.655,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SCIUSCIA' DI LORUSSO MICHELE 71 PA 2022 220 SERVIZIO RISTORAZIONE PRESSO IAT PER 80 PEDALATORI EVENTO "STORIA IN BICI" DEL 06 09 2022

fFilled0
0017290

fFilled0
26/09/2022

fFilled0
25/11/2022

fFilled0
71/PA

fFilled0
29/10/2022

fFilled0
27

fFilled0
29/09/2022

fFilled0
10608

fFilled0

fFilled0
29/09/2022

fFilled0
200,00

fFilled0
5.400,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Buongiorno Domenico 34 PA 2022 197,64 Determina Dirigenziale N. 3191 del 23 09 2022. CIG Z7D37DF19B. Stampa manifesti Elezioni della camera dei deputati e del senato della repubblica del 25 settembre 2022.

fFilled0
0048126

fFilled0
29/09/2022

fFilled0
11/10/2022

fFilled0
34/PA

fFilled0
30/10/2022

fFilled0
-19

fFilled0
30/09/2022

fFilled0
9554

fFilled0

fFilled0
30/09/2022

fFilled0
162,00

fFilled0
-3.078,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
I.V.A. ASSOLTA DALL'AMMINISTRAZIONE AI SENSI DELL'ART. 17 TER DEL D.P.R. 633 72
NETTO A PAGARE EURO 16.008,32=

fFilled0
0036485

fFilled0
23/09/2022

fFilled0
15/12/2022

fFilled0
261/A/2022

fFilled0
30/10/2022

fFilled0
46

fFilled0
27/10/2022

fFilled0
10916

fFilled0

fFilled0
30/09/2022

fFilled0
16.008,32

fFilled0
736.382,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
BLACK POWER SRL A SOCIO UNICO FPA 3 22 2022 6100 Servizi di antincendio accoglienza steward presso stadio comunale in data 18)09 22

fFilled0
0060404

fFilled0
28/09/2022

fFilled0
27/12/2022

fFilled0
FPA 3/22

fFilled0
30/10/2022

fFilled0
58

fFilled0
28/11/2022

fFilled0
11193

fFilled0

fFilled0
30/09/2022

fFilled0
5.000,00

fFilled0
290.000,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni alimentari anno 2021

fFilled0
0009699

fFilled0
30/04/2021

fFilled0
06/10/2022

fFilled0
4

fFilled0
02/11/2022

fFilled0
-27

fFilled0
03/10/2022

fFilled0
9502

fFilled0

fFilled0
03/10/2022

fFilled0
18,00

fFilled0
-486,00

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni alimentari anno 2021

fFilled0
0009699

fFilled0
31/05/2021

fFilled0
06/10/2022

fFilled0
5

fFilled0
02/11/2022

fFilled0
-27

fFilled0
03/10/2022

fFilled0
9502

fFilled0

fFilled0
03/10/2022

fFilled0
59,50

fFilled0
-1.606,50

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni alimentari anno 2021

fFilled0
0009699

fFilled0
31/03/2021

fFilled0
06/10/2022

fFilled0
3

fFilled0
02/11/2022

fFilled0
-27

fFilled0
03/10/2022

fFilled0
9502

fFilled0

fFilled0
03/10/2022

fFilled0
80,90

fFilled0
-2.184,30

fFilled0

fFilled0
0

fFilled0

fFilled0
richiesta rimborso buoni alimentari anno 2021

fFilled0
0009699

fFilled0
27/02/2021

fFilled0
06/10/2022

fFilled0
2

fFilled0
02/11/2022

fFilled0
-27

fFilled0
03/10/2022

fFilled0
9502

fFilled0

fFilled0
03/10/2022

fFilled0
229,90

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2886

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9540

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COMUNE DI ANDRIA

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110 Sezioni Elettorali relativo al Referendum Abrogativo del 12 Giugno 2022, giusta DD n. 1957 del'1/6/2022. CIG: 92533688D5

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GIAL PLAST S.R.L. 540 PA 2022 953270,26 Servizio di raccolta e trasporto dei rifiuti urbani ed assimilati, servizio di spazzamento delle strade ed altri servizi complementari del Comune di Andria come da Verbale di consegna del servizio del 03 06 202

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26

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24/11/2022

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10616

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P.C. NATO AD ANDRIA (BT)AGOSTO 2022   PROPOSTA   4217/25022

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0035763

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27/09/2022

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05/12/2022

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143/SP10

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02/11/2022

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33

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08/11/2022

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10775

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1.091,20

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0

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0050201

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29/09/2022

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420

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33

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26/10/2022

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10777

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76,20

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0

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EUROCAF SRL 28 2022 111,56 Elaborazione pratiche competenza anno 2021 II semestre   Assegni al Nucleo Familiare   Cap 7001 01   Cig Z9F2C2E8C1   Dd 392_24 02 2021   Imp 463 2021 Elaborazione pratiche competenza anno 2021 II semestre   Assegni Materni

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28

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33

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33

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04/10/2022

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10779

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139,85

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4.615,05

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Cannone Gianfranco FPA 2 22 2022 3552,64 Festa Patronale anno 2022   Pagamento spettanze per incarico professionale per la redazione della relazione di safety e security, per la valutazione dei fattori di vulnerabilit  delle manifestazioni temporanee

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0034068

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34

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0

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0059989

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43

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10921

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0

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LIQUIDAZIONE SPETTANZE PER ANTICIPAZIONE SU CONTRATTO DI APPALTO

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0042658

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30/09/2022

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25/10/2022

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28

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-9

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9902

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229.419,92

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-2.064.779,28

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0

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ELEZIONI DELLA CAMERA DEI DEPUTATI E DEL SENATO DELLA  REPUBBLICA DEL 25 SETTEMBRE 2022. AFFIDAMENTO ALLA ANDRIA MULTISERVICE S.P.A. DEL SERVIZIO DI ASSISTENZA E SUPPORTO TECNICO/INFORMATICO CON PERSONALE SPECIALIZZATO.

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30/09/2022

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11/11/2022

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140/00/2022

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8

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10262

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5.081,97

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0042741

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0002104554

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32

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3.192,50

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102.160,00

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0

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Zorba Soc.Coop.Sociale minore D.B.F.K. nato il 13 12 2002   periodo 01 07 30 09 2022  PROPOSTA  4477/2022

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0045669

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33

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10788

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0045669

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48

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11179

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7.360,00

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COMUNE DI ANDRIA

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COMUNITA' EDUCATIVA "ZORBA" - minore C.G. nato il 08/09/2006 - periodo 01/07-30/09/2022   PROPOSTA 4440/2022

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BRESCIA PAOLO GERARDO 4 PA 2022 7362,41 REVISIONE EE.LL.   01 07 2022   30 09 2022 RIMBORSI DOCUMENTATI   01 07 2022   30 09 2022 RIMBORSO CHILOMETRICO   01 07 2022   30 09 2022

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0057145

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04/10/2022

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12/10/2022

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05/11/2022

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-24

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07/10/2022

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9595

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06/10/2022

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7.362,41

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-176.697,84

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TANCORRA GIOVANNI 32E 2022 6226,35 COMPENSO COLLEGIO DEI REVISORI   III TRIMESTRE 2022 RIMBORSO CHILOMETRICO RIMBORSO PEDAGGI AUTOSTRADALI RIMBORSO RISTORANTE RIMBORSO PARCHIMETRI

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0

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0055764

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25/08/2022

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14/10/2022

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4

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05/11/2022

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06/10/2022

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9610

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06/10/2022

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14/10/2022

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1

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COMUNE DI ANDRIA

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TRIBUNALE ORDINARIO DI TRANI   91010179 2005 (Generale affari civili   procedimenti speciali sommari)  sent 72 2017

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0003036

fFilled0
30/09/2022

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03/11/2022

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23_2022

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05/11/2022

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-2

fFilled0
25/10/2022

fFilled0
10064

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fFilled0
06/10/2022

fFilled0
2.889,06

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-5.778,12

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0

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fFilled0
CIG ZDE375E550- NUMERO CAPITOLO DI SPESA: 765004 NUMERO DELL'IMPEGNO DI SPESA: 1458 2022 TRASPORTI TRASFERIMENTI CANI INTESTATI AL COMUNE DI ANDRIA:    29 07 2022 N. 3 TRASPORTI   30 07 2022 N. 01 TRASPORTO   25 08 2022 N. 01 TRASPORTO

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0048736

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01/09/2022

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16/11/2022

fFilled0
17

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05/11/2022

fFilled0
11

fFilled0
06/10/2022

fFilled0
10355

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06/10/2022

fFilled0
560,00

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6.160,00

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0

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VILLA GAIA Cooperativa Sociale a.r.l 69  PA 2022 2877,81 BUONI SERVIZIO per anziani e disabili ex A.D. 761 2020 Avviso 1 2017 (A.D. N.442 2018)   Cod. Str. HRQYJ63G  VI  ANNUALIT  I Finestra Centro Sociale Polivalente "Villa Gaia DREAM" CUP: B81B2100

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0023585

fFilled0
30/09/2022

fFilled0
22/11/2022

fFilled0
69/ PA

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05/11/2022

fFilled0
17

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06/10/2022

fFilled0
10471

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06/10/2022

fFilled0
2.740,77

fFilled0
46.593,09

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**

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0

fFilled0

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Rif. Formulari: XFIR031247 22   06 09 2022;  XFIR031248 22   03 09 2022;  XFIR031249 22   09 09 2022;  XFIR031250 22   14 09 2022;  XFIR031251 22   20 09 2022;  XFIR031252 22   17  09 2022;  XFIR031253 22   22 09 2022;  XFIR031254 22   28 09 2022;  X

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0056043

fFilled0
30/09/2022

fFilled0
28/11/2022

fFilled0
1228/F

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05/11/2022

fFilled0
23

fFilled0
07/11/2022

fFilled0
10617

fFilled0

fFilled0
06/10/2022

fFilled0
670,60

fFilled0
15.423,80

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**

fFilled0
0

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COOPERATIVA SOCIALE ELLEUNO MESE DI SETTEMBRE PROPOSTA 4013/2022

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0047021

fFilled0
30/09/2022

fFilled0
05/12/2022

fFilled0
0002788

fFilled0
05/11/2022

fFilled0
30

fFilled0
26/10/2022

fFilled0
10781

fFilled0

fFilled0
06/10/2022

fFilled0
358,50

fFilled0
10.755,00

fFilled0
**

fFilled0
0

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Fattura immediata

fFilled0
0049898

fFilled0
04/10/2022

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06/12/2022

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05/11/2022

fFilled0
31

fFilled0
26/10/2022

fFilled0
10792

fFilled0

fFilled0
06/10/2022

fFilled0
236,22

fFilled0
7.322,82

fFilled0
**

fFilled0
0

fFilled0

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CIG ZDE375E550- NUMERO CAPITOLO DI SPESA: 765004 NUMERO DELL'IMPIEGO DI SPESA: 1458 2022 TRASPORTI TRASFERIMENTI CANI INTESTATI AL COMUNE DI ANDRIA:   02 09 2022 N. 1 TRASPORTO   08 09 2022 N. 4 TRASPORTI   14 09 2022 N. 2 TRASPORTI TOT

fFilled0
0048736

fFilled0
04/10/2022

fFilled0
06/12/2022

fFilled0
19

fFilled0
05/11/2022

fFilled0
31

fFilled0
06/10/2022

fFilled0
10793

fFilled0

fFilled0
06/10/2022

fFilled0
560,00

fFilled0
17.360,00

fFilled0
**

fFilled0
0

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fFilled0
SERVIZIO DI CONNETTIVITA'

fFilled0
0050235

fFilled0
05/10/2022

fFilled0
06/12/2022

fFilled0
206/PA

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05/11/2022

fFilled0
31

fFilled0
10/10/2022

fFilled0
10795

fFilled0

fFilled0
06/10/2022

fFilled0
1.863,93

fFilled0
57.781,83

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**

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0

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fFilled0
0050235

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fFilled0
06/12/2022

fFilled0
206/PA

fFilled0
05/11/2022

fFilled0
31

fFilled0
10/10/2022

fFilled0
10797

fFilled0

fFilled0
06/10/2022

fFilled0
122,96

fFilled0
3.811,76

fFilled0
**

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0

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fFilled0
SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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206/PA

fFilled0
05/11/2022

fFilled0
31

fFilled0
10/10/2022

fFilled0
10798

fFilled0

fFilled0
06/10/2022

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1.046,72

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32.448,32

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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206/PA

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05/11/2022

fFilled0
31

fFilled0
10/10/2022

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10799

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06/10/2022

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366,39

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11.358,09

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0

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SERVIZIO TELEMACO RINNOVO ANNUALITA' 2022 - INFOCAMERE SS.C.P.A. - DETERMINA N. 3192 DEL 23 09 2022 

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0028372

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05/10/2022

fFilled0
19/12/2022

fFilled0
VVA/22012932

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05/11/2022

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44

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07/10/2022

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11082

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06/10/2022

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2.000,00

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88.000,00

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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 01/10/2022 al 31/12/2022

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ACCOGLIENZA MINORE NAPOLITANO MESE DI SETTEMBRE 2022 -PROPOSTA 4460/2022

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0028181

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30/09/2022

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21/12/2022

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108PA22

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05/11/2022

fFilled0
46

fFilled0
26/10/2022

fFilled0
11178

fFilled0

fFilled0
06/10/2022

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2.400,00

fFilled0
110.400,00

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**

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0

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Onorario per la carica di Presidente del Collegio dei Revisori per il periodo dal 01 07 2022 al 30 09 2022.

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0057144

fFilled0
06/10/2022

fFilled0
12/10/2022

fFilled0
99

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06/11/2022

fFilled0
-25

fFilled0
07/10/2022

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9593

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fFilled0
07/10/2022

fFilled0
9.211,37

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-230.284,25

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0

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Periodo di riferimento:  dal 01 09 2022 al 30 09 2022 Riferimenti:(Data e N.docum.) 06 09 22 DUA782135 2022 20 09 22 XFIR030561 22

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0059066

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30/09/2022

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28/11/2022

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000525

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06/11/2022

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22

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14/11/2022

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10618

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fFilled0
07/10/2022

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178,00

fFilled0
3.916,00

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**

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0

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MATERIALE DI CONSUMO PER STAMPANTI OCCORRENTE PER LE ELEZIONI POLTICHE 2022.

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0038050

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30/09/2022

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05/12/2022

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364/PA

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06/11/2022

fFilled0
29

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07/10/2022

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10780

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fFilled0
07/10/2022

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50,00

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1.450,00

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**

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CAF MCL SRL 80 PA 2022 2022 260,3 ANF 2  SEMESTRE 2021 MAT 2  SEMESTRE 2021

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0015635

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04/10/2022

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06/12/2022

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80/PA/2022

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06/11/2022

fFilled0
30

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26/10/2022

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10791

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07/10/2022

fFilled0
213,36

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6.400,80

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0

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PRATICHE ANF MAT 2  SEMESTRE ANNO 2021

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0048156

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03/10/2022

fFilled0
06/12/2022

fFilled0
217

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06/11/2022

fFilled0
30

fFilled0
26/10/2022

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10790

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fFilled0
07/10/2022

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152,40

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4.572,00

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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06/12/2022

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207/PA

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06/11/2022

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30

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10/10/2022

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10795

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07/10/2022

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8.078,65

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242.359,50

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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207/PA

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06/11/2022

fFilled0
30

fFilled0
10/10/2022

fFilled0
10796

fFilled0

fFilled0
07/10/2022

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84,43

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2.532,90

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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207/PA

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06/11/2022

fFilled0
30

fFilled0
10/10/2022

fFilled0
10800

fFilled0

fFilled0
07/10/2022

fFilled0
116,39

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3.491,70

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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207/PA

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06/11/2022

fFilled0
30

fFilled0
10/10/2022

fFilled0
10801

fFilled0

fFilled0
07/10/2022

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30,33

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909,90

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**

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

fFilled0
06/12/2022

fFilled0
207/PA

fFilled0
06/11/2022

fFilled0
30

fFilled0
10/10/2022

fFilled0
10802

fFilled0

fFilled0
07/10/2022

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50,00

fFilled0
1.500,00

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

fFilled0
06/12/2022

fFilled0
207/PA

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06/11/2022

fFilled0
30

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10/10/2022

fFilled0
10803

fFilled0

fFilled0
07/10/2022

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30,33

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909,90

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0

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SERVIZIO DI CONNETTIVITA'

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0050235

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05/10/2022

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06/12/2022

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207/PA

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06/11/2022

fFilled0
30

fFilled0
10/10/2022

fFilled0
10804

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07/10/2022

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118,85

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3.565,50

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0

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CLICK GLOBAL SERVICES SRL FATTPA 11_22 2022 4270 Noleggio e posa in opera di materiale audio video luci per Concerto Orchestra Lirica per Festival della Legalit  2022.   CIG: Z9C37EE546

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0043921

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06/10/2022

fFilled0
06/12/2022

fFilled0
FATTPA 11_22

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06/11/2022

fFilled0
30

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10/10/2022

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10807

fFilled0

fFilled0
07/10/2022

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3.500,00

fFilled0
105.000,00

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0

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"CENTRO ASSISTENZA FISCALE UNSIC S.R.L." 75 2022 641,45 ASSEGNI A NUCLEO E MATERNITA' 2 SEMESTRE 2021

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0039801

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06/10/2022

fFilled0
06/12/2022

fFilled0
75

fFilled0
06/11/2022

fFilled0
30

fFilled0
26/10/2022

fFilled0
10806

fFilled0

fFilled0
07/10/2022

fFilled0
525,78

fFilled0
15.773,40

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**

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0

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Vi rimetto conteggio competenze relativo al trasporto di materiale elettorale, accompagnamento diversamente abili, dalle sezioni dopo il voto e lo scrutinio dopo le consultazioni Referendarie. Elezioni Regionali e Comunali del 25   26 SETTEMBRE 2022

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0033669

fFilled0
30/09/2022

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27/10/2022

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72/PA

fFilled0
09/11/2022

fFilled0
-13

fFilled0
11/10/2022

fFilled0
9955

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fFilled0
10/10/2022

fFilled0
3.248,70

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-42.233,10

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0

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COMUNE DI ANDRIA

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Esercizio: 2022 Periodo di riferimento dal 01/10/2022 al 31/12/2022

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VILLA GAIA Cooperativa Sociale a.r.l 68  PA 2022 2656,78 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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30/09/2022

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22/11/2022

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68/ PA

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09/11/2022

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13

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11/11/2022

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10486

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10/10/2022

fFilled0
2.530,27

fFilled0
32.893,51

fFilled0
**

fFilled0
0

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fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 67  PA 2022 6306,2 BUONI SERVIZIO anziani e disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: AGOSTO 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO TER

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0023585

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30/09/2022

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22/11/2022

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67/ PA

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09/11/2022

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13

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11/11/2022

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10475

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10/10/2022

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6.005,90

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78.076,70

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**

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0

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ECODAUNIA S.R.L. P 413 2022 156532,3 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Determina Dirigenziale n. 1616 del 10.05.2022 Rif. Off. Nr. 51 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L.

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0051965

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06/10/2022

fFilled0
28/11/2022

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P/413

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09/11/2022

fFilled0
19

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28/10/2022

fFilled0
10623

fFilled0

fFilled0
10/10/2022

fFilled0
109.954,69

fFilled0
2.089.139,11

fFilled0
**

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0

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ECODAUNIA S.R.L. P 413 2022 156532,3 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI (CER 200108) Determina Dirigenziale n. 1616 del 10.05.2022 Rif. Off. Nr. 51 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L.

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0051965

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06/10/2022

fFilled0
28/11/2022

fFilled0
P/413

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09/11/2022

fFilled0
19

fFilled0
28/10/2022

fFilled0
10624

fFilled0

fFilled0
10/10/2022

fFilled0
32.249,22

fFilled0
612.735,18

fFilled0
**

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0

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ECODAUNIA S.R.L. P 415 2022 13718,76 Determina Dirigenziale n. 2564 del 28.07.2022 Rif.Off. Nr. 138 22 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200303 REC  00 residui de

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0051965

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06/10/2022

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09/11/2022

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19

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28/10/2022

fFilled0
10626

fFilled0

fFilled0
10/10/2022

fFilled0
8.569,92

fFilled0
162.828,48

fFilled0
**

fFilled0
0

fFilled0

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ECODAUNIA S.R.L. P 415 2022 13718,76 Determina Dirigenziale n. 2564 del 28.07.2022 Rif.Off. Nr. 138 22 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200303 REC  00 residui de

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0051965

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06/10/2022

fFilled0
28/11/2022

fFilled0
P/415

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09/11/2022

fFilled0
19

fFilled0
28/10/2022

fFilled0
10625

fFilled0

fFilled0
10/10/2022

fFilled0
3.901,68

fFilled0
74.131,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Referendum abrogativi del 12/06/2022. 

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0000078

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07/10/2022

fFilled0
01/12/2022

fFilled0
10

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09/11/2022

fFilled0
22

fFilled0
10/10/2022

fFilled0
10664

fFilled0

fFilled0
10/10/2022

fFilled0
2.812,63

fFilled0
61.877,86

fFilled0
**

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0

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fFilled0
Stampato il 30/01/2023

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Pagina 191 di 205

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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 01/10/2022 al 31/12/2022

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Lavori Urgenti per l'installazione di Tabelloni in ferro e tracciamento di riquadrature murali nel centro abitato  della città per garantire la propaganda elettorale - CIG Z33364A837 DD.1695 del 13/05/2022.

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Referendum abrogativi del 12/06/2022. Lavori Urgenti per l'installazione di Tabelloni in ferro e tracciamento di riquadrature murali nel centro abitato  della città per garantire la propaganda elettorale - CIG Z33364A837 DD.1695 del 13/05/2022.

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0000078

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07/10/2022

fFilled0
01/12/2022

fFilled0
10

fFilled0
09/11/2022

fFilled0
22

fFilled0
10/10/2022

fFilled0
10665

fFilled0

fFilled0
10/10/2022

fFilled0
5.656,05

fFilled0
124.433,10

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DESTINAZIONE DIVERSA: SETTORE VIGILANZA E PROT.CIVIL

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0000129

fFilled0
04/10/2022

fFilled0
06/12/2022

fFilled0
000043/22/24/0

fFilled0
09/11/2022

fFilled0
27

fFilled0
10/10/2022

fFilled0
10794

fFilled0

fFilled0
10/10/2022

fFilled0
600,00

fFilled0
16.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CIA PUGLIA SERVIZI S.R.L. C18544 2022 185,93 ATTIVITA PUBBLICA AMMINISTRAZIONE ELABORAZIONE PRATICHE COMPETENZA ANNO 2021 II SEMESTRE   CAP 7001 01 CIG Z9F2C2E8C1 DD 392_24 02 2021 IMP 463 2021

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0052044

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05/10/2022

fFilled0
06/12/2022

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C18544

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09/11/2022

fFilled0
27

fFilled0
26/10/2022

fFilled0
10805

fFilled0

fFilled0
10/10/2022

fFilled0
152,40

fFilled0
4.114,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE -  PROGETTUALITA'  MONITORAGGIO E CONSERVAZIONE DEL POSTO LETTO UTENTE LEONETTI DAL 01/09/2022 AL 30/09/2022    PROPOSTA 4303/2022

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0047293

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06/10/2022

fFilled0
13/12/2022

fFilled0
493A/2022

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09/11/2022

fFilled0
34

fFilled0
26/10/2022

fFilled0
10864

fFilled0

fFilled0
10/10/2022

fFilled0
1.830,00

fFilled0
62.220,00

fFilled0
**

fFilled0
0

fFilled0

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GEA SOCIETA' COOPERATIVA SOCIALE PRESA IN CARICO UTENTI TOTA SCAMARCIO ROSA, SGARRA DENISE E SGARRA JENNI-settembre 2022   PROPOSTA 4305/2022

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0047293

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06/10/2022

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22/12/2022

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492A/2022

fFilled0
09/11/2022

fFilled0
43

fFilled0
26/10/2022

fFilled0
11180

fFilled0

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10/10/2022

fFilled0
2.100,00

fFilled0
90.300,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GEA SOCIETA' COOPERATIVA SOCIALE PRESA IN CARICO UTENTI TOTA SCAMARCIO ROSA, SGARRA DENISE E SGARRA JENNI-settembre 2022   PROPOSTA 4305/2022

fFilled0
0047293

fFilled0
06/10/2022

fFilled0
22/12/2022

fFilled0
492A/2022

fFilled0
09/11/2022

fFilled0
43

fFilled0
26/10/2022

fFilled0
11181

fFilled0

fFilled0
10/10/2022

fFilled0
4.200,00

fFilled0
180.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
I.V.A. ASSOLTA DALL'AMMINISTRAZIONE AI SENSI DELL'ART. 17 TER DEL D.P.R. 633 72
NETTO A PAGARE EURO 1.100,00=

fFilled0
0036485

fFilled0
10/10/2022

fFilled0
06/12/2022

fFilled0
281/A/2022

fFilled0
10/11/2022

fFilled0
26

fFilled0
14/10/2022

fFilled0
10809

fFilled0

fFilled0
11/10/2022

fFilled0
1.100,00

fFilled0
28.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 70  PA 2022 1680 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 Cap.660806 IMP 420 2022  MESE DI AGOSTO 2022 fondi comunali scheda 3 psdz

fFilled0
0023585

fFilled0
07/10/2022

fFilled0
06/12/2022

fFilled0
70/ PA

fFilled0
10/11/2022

fFilled0
26

fFilled0
11/10/2022

fFilled0
10808

fFilled0

fFilled0
11/10/2022

fFilled0
1.600,00

fFilled0
41.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 71  PA 

fFilled0
0023585

fFilled0
07/10/2022

fFilled0
07/12/2022

fFilled0
71/ PA

fFilled0
10/11/2022

fFilled0
27

fFilled0
11/10/2022

fFilled0
10831

fFilled0

fFilled0
11/10/2022

fFilled0
2.819,05

fFilled0
76.114,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 192 di 205

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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 01/10/2022 al 31/12/2022

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

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Mandato

fFilled0
Protocollo

fFilled0
Importo
(a)

fFilled0
Ritardo 
Ponderato
(a)*(d)

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GG.
Sosp.
(e)

fFilled0
2022 2960 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI AGOSTO 2022 scheda 3 bis psdz fondo povertà

fFilled0
ECO AMBIENTE SUD SRL 000692 2022 63082,1 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI MESSA IN SICUREZZA RIFIUTI PERICOLOSI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRAN

fFilled0
0055654

fFilled0
30/09/2022

fFilled0
28/11/2022

fFilled0
000692

fFilled0
12/11/2022

fFilled0
16

fFilled0
14/11/2022

fFilled0
10621

fFilled0

fFilled0
13/10/2022

fFilled0
52.108,65

fFilled0
833.738,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000692 2022 63082,1 RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI MESSA IN SICUREZZA RIFIUTI PERICOLOSI PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRAN

fFilled0
0055654

fFilled0
30/09/2022

fFilled0
28/11/2022

fFilled0
000692

fFilled0
12/11/2022

fFilled0
16

fFilled0
14/11/2022

fFilled0
10622

fFilled0

fFilled0
13/10/2022

fFilled0
5.201,35

fFilled0
83.221,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fatturazione pratiche ISE ANF MAT II SEMESTRE 2021   CIG N. Z9F2C2E8C1   Cap. 7001 01   DD 392_24 02 2021   IMP. 463 2021

fFilled0
0018294

fFilled0
13/10/2022

fFilled0
07/12/2022

fFilled0
17/A

fFilled0
12/11/2022

fFilled0
25

fFilled0
26/10/2022

fFilled0
10819

fFilled0

fFilled0
13/10/2022

fFilled0
114,30

fFilled0
2.857,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
OSPITALITA' NUCLEO A/R SETTEMBRE 2022 -PROPOSTA 4294/2022

fFilled0
0048639

fFilled0
12/10/2022

fFilled0
13/12/2022

fFilled0
89/A

fFilled0
12/11/2022

fFilled0
31

fFilled0
14/11/2022

fFilled0
10865

fFilled0

fFilled0
13/10/2022

fFilled0
2.100,00

fFilled0
65.100,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
OSPITALITA' NUCLEO A/R SETTEMBRE 2022 -PROPOSTA 4294/2022

fFilled0
0048639

fFilled0
12/10/2022

fFilled0
13/12/2022

fFilled0
89/A

fFilled0
12/11/2022

fFilled0
31

fFilled0
14/11/2022

fFilled0
10866

fFilled0

fFilled0
13/10/2022

fFilled0
3.900,00

fFilled0
120.900,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fontanella in V.le Crispi angolo piazza Marconi - Det.Dir. n. 3780 del 16/12/2021

fFilled0
0013958

fFilled0
13/10/2022

fFilled0
14/11/2022

fFilled0
141/00/2022

fFilled0
13/11/2022

fFilled0
1

fFilled0
14/10/2022

fFilled0
10273

fFilled0

fFilled0
14/10/2022

fFilled0
1.977,30

fFilled0
1.977,30

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CANONE ASSISTENZA SOFTWARE "UFFICIO CONTRATTI" E RELATIVA BANCA DATI

fFilled0
0009332

fFilled0
13/10/2022

fFilled0
07/12/2022

fFilled0
440/2022

fFilled0
13/11/2022

fFilled0
24

fFilled0
18/10/2022

fFilled0
10820

fFilled0

fFilled0
14/10/2022

fFilled0
508,00

fFilled0
12.192,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
OSPITALITA' IN STRUTTURA RICOMINCIAMO DA NOI OSPITALITA' MINORE C.A. // DAL 02/09 AL 30/09/22   PROPOSTA  4299/2022

fFilled0
0048639

fFilled0
12/10/2022

fFilled0
07/12/2022

fFilled0
93/A

fFilled0
13/11/2022

fFilled0
24

fFilled0
14/11/2022

fFilled0
10833

fFilled0

fFilled0
14/10/2022

fFilled0
1.885,00

fFilled0
45.240,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10822

fFilled0
*

fFilled0
14/10/2022

fFilled0
240,10

fFilled0
5.762,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10823

fFilled0

fFilled0
14/10/2022

fFilled0
390,38

fFilled0
9.369,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10824

fFilled0

fFilled0
14/10/2022

fFilled0
16,00

fFilled0
384,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10825

fFilled0

fFilled0
14/10/2022

fFilled0
16,00

fFilled0
384,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10826

fFilled0

fFilled0
14/10/2022

fFilled0
83,00

fFilled0
1.992,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04296119

fFilled0
13/11/2022

fFilled0
24

fFilled0
21/10/2022

fFilled0
10827

fFilled0

fFilled0
14/10/2022

fFilled0
90,00

fFilled0
2.160,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 193 di 205

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 01/10/2022 al 31/12/2022

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 canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo APRILE/GIUGNO 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
20/07/2022

fFilled0
16/12/2022

fFilled0
74/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11007

fFilled0

fFilled0
14/10/2022

fFilled0
369,20

fFilled0
12.183,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo LUGLIO/SETTEMBRE 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
13/10/2022

fFilled0
16/12/2022

fFilled0
114/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11007

fFilled0

fFilled0
14/10/2022

fFilled0
860,30

fFilled0
28.389,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo APRILE/GIUGNO 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
20/07/2022

fFilled0
16/12/2022

fFilled0
74/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11008

fFilled0

fFilled0
14/10/2022

fFilled0
3.688,53

fFilled0
121.721,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo LUGLIO/SETTEMBRE 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
13/10/2022

fFilled0
16/12/2022

fFilled0
114/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11009

fFilled0

fFilled0
14/10/2022

fFilled0
163,93

fFilled0
5.409,69

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo GENNAIO/MARZO 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
28/04/2022

fFilled0
16/12/2022

fFilled0
47/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11011

fFilled0

fFilled0
14/10/2022

fFilled0
1.864,15

fFilled0
61.516,95

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo LUGLIO/SETTEMBRE 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
13/10/2022

fFilled0
16/12/2022

fFilled0
114/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11011

fFilled0

fFilled0
14/10/2022

fFilled0
3.033,50

fFilled0
100.105,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura canone servizio di manutenzione ordinarie e straordinaria degli impianti di ascensore periodo GENNAIO/MARZO 2022. DET. DIRIG. N.2914 DEL 27 09 2019 CIG: 7998428F93

fFilled0
0049082

fFilled0
28/04/2022

fFilled0
16/12/2022

fFilled0
47/E

fFilled0
13/11/2022

fFilled0
33

fFilled0
14/10/2022

fFilled0
11012

fFilled0

fFilled0
14/10/2022

fFilled0
2.193,58

fFilled0
72.388,14

fFilled0
**

fFilled0
0

fFilled0

fFilled0
APS TURIST. CULTUR. CAMERA DELLA MODA PUGLIA BASILICATA CAMPANIA MOLISE 2 PA 2022 6999,99 Organizzazione Evento Miss Italia Castel del Monte Andria 4 Settembre 2022

fFilled0
0060403

fFilled0
02/10/2022

fFilled0
16/12/2022

fFilled0
2/PA

fFilled0
14/11/2022

fFilled0
32

fFilled0
18/10/2022

fFilled0
11016

fFilled0

fFilled0
15/10/2022

fFilled0
5.737,70

fFilled0
183.606,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SPC CLOUD TIM Periodo 6 BIM 22 Ago - Set 2022

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
8K00000673

fFilled0
16/11/2022

fFilled0
21

fFilled0
18/10/2022

fFilled0
10817

fFilled0

fFilled0
17/10/2022

fFilled0
377,57

fFilled0
7.928,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SPC CLOUD TIM Periodo 6 BIM 22 Ago - Set 2022

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
8K00000673

fFilled0
16/11/2022

fFilled0
21

fFilled0
18/10/2022

fFilled0
10818

fFilled0

fFilled0
17/10/2022

fFilled0
326,50

fFilled0
6.856,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04304531

fFilled0
16/11/2022

fFilled0
21

fFilled0
21/10/2022

fFilled0
10822

fFilled0
*

fFilled0
17/10/2022

fFilled0
0,08

fFilled0
1,68

fFilled0

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 194 di 205

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 01/10/2022 al 31/12/2022

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 DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04602185

fFilled0
16/11/2022

fFilled0
21

fFilled0
21/10/2022

fFilled0
10822

fFilled0
*

fFilled0
17/10/2022

fFilled0
39,20

fFilled0
823,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA MOBILE

fFilled0
0019345

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
7X04602185

fFilled0
16/11/2022

fFilled0
21

fFilled0
21/10/2022

fFilled0
10823

fFilled0

fFilled0
17/10/2022

fFilled0
51,35

fFilled0
1.078,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
LILLIPUT NIDO INFANZIA SOC. COOP. SOCIALE 602 2022 3976,5 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; 
CUP: B89J210078

fFilled0
0009624

fFilled0
14/10/2022

fFilled0
07/12/2022

fFilled0
602

fFilled0
16/11/2022

fFilled0
21

fFilled0
17/10/2022

fFilled0
10834

fFilled0

fFilled0
17/10/2022

fFilled0
3.787,14

fFilled0
79.529,94

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 SETTEMBRE   PROPOSTA 4590/2022

fFilled0
0047038

fFilled0
10/10/2022

fFilled0
22/12/2022

fFilled0
125/2022

fFilled0
16/11/2022

fFilled0
36

fFilled0
29/11/2022

fFilled0
11182

fFilled0

fFilled0
17/10/2022

fFilled0
1.800,00

fFilled0
64.800,00

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 SETTEMBRE   PROPOSTA 4590/2022

fFilled0
0047038

fFilled0
10/10/2022

fFilled0
22/12/2022

fFilled0
125/2022

fFilled0
16/11/2022

fFilled0
36

fFilled0
29/11/2022

fFilled0
11183

fFilled0

fFilled0
17/10/2022

fFilled0
5.400,00

fFilled0
194.400,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Fattura

fFilled0
0000203

fFilled0
18/10/2022

fFilled0
29/11/2022

fFilled0
24/319

fFilled0
17/11/2022

fFilled0
12

fFilled0
11/11/2022

fFilled0
10627

fFilled0

fFilled0
18/10/2022

fFilled0
2.442,75

fFilled0
29.313,00

fFilled0

fFilled0
0

fFilled0

fFilled0
C.S.A. S.R.L. 7 SP 2022 7615,68 ACCONTO SUL SERVIZIO DI PROGETTAZIONE DEL PIANO DI COMUNICAZIONE E STAMPA MATERIA PUBBLICITARIO "PROGETTO MOSA" GIUSTA V  DETERMINA DIRIGENZIALE N.2152 DEL 23.06.2022 REGISTRATA IL 24.06.2022 AL N.22 DEL REPERTORIO ATT

fFilled0
0038172

fFilled0
13/10/2022

fFilled0
14/12/2022

fFilled0
7-SP

fFilled0
17/11/2022

fFilled0
27

fFilled0
05/12/2022

fFilled0
10908

fFilled0

fFilled0
18/10/2022

fFilled0
6.242,36

fFilled0
168.543,72

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Servizio Centro di Ascolto per la famiglia: gestione periodo settembre 2022 - Incontri spazio neutro/protetto minore C.S. programmati 4   PROPOSTA 4494

fFilled0
0014329

fFilled0
17/10/2022

fFilled0
22/12/2022

fFilled0
FATTPA 36_22

fFilled0
17/11/2022

fFilled0
35

fFilled0
24/11/2022

fFilled0
11185

fFilled0

fFilled0
18/10/2022

fFilled0
380,95

fFilled0
13.333,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 38_22 2022 400 Servizio Centro di Ascolto per la famiglia: gestione periodo settembre 2022    Incontri spazio neutro protetto minore R.A. programmati 4   proposta n. 4504/2022

fFilled0
0014329

fFilled0
17/10/2022

fFilled0
22/12/2022

fFilled0
FATTPA 38_22

fFilled0
17/11/2022

fFilled0
35

fFilled0
24/11/2022

fFilled0
11186

fFilled0

fFilled0
18/10/2022

fFilled0
380,95

fFilled0
13.333,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Nuove Prospettive Cooperativa Sociale Ente No Profit FATTPA 35_22 2022 220 Servizio Centro di Ascolto per la famiglia: gestione periodo   Incontri spazio neutro protetto minore F.E. programmati 2    proposta 4493/2022

fFilled0
0014329

fFilled0
17/10/2022

fFilled0
22/12/2022

fFilled0
FATTPA 35_22

fFilled0
17/11/2022

fFilled0
35

fFilled0
24/11/2022

fFilled0
11184

fFilled0

fFilled0
18/10/2022

fFilled0
209,52

fFilled0
7.333,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 195 di 205

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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 01/10/2022 al 31/12/2022

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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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Importo
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Ritardo 
Ponderato
(a)*(d)

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GG.
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Servizio Centro di Ascolto per la famiglia: gestione periodo settembre 2022 - Incontri spazio neutro/protetto minore P.F. programmati 4 proposta 4498/2022

fFilled0
0014329

fFilled0
17/10/2022

fFilled0
27/12/2022

fFilled0
FATTPA 37_22

fFilled0
17/11/2022

fFilled0
40

fFilled0
24/11/2022

fFilled0
11194

fFilled0

fFilled0
18/10/2022

fFilled0
380,95

fFilled0
15.238,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
NOLEGGIO DI UN PONTE BAILEY IN VIA CARMINE. PERIODO DAL 10/04/2022 AL 09/04/2023 -Det. Dir. n. 2244 del 01/07/20222; CIG Z8035EF185

fFilled0
0042773

fFilled0
21/09/2022

fFilled0
28/12/2022

fFilled0
6

fFilled0
17/11/2022

fFilled0
41

fFilled0
18/10/2022

fFilled0
11198

fFilled0

fFilled0
18/10/2022

fFilled0
7.200,00

fFilled0
295.200,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - SETTEMBRE 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.  COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
30/09/2022

fFilled0
16/11/2022

fFilled0
34

fFilled0
18/11/2022

fFilled0
-2

fFilled0
19/10/2022

fFilled0
10361

fFilled0

fFilled0
19/10/2022

fFilled0
1.920,00

fFilled0
-3.840,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
RICOVERO E MANTENIMENTO DI N°20 CANI RANDAGI PRESSO LA STRUTTURA AUTORIZZATA - CANILE SANITARIO, ACCALAPPIATI NEL COMUNE DI ANDRIA - AGOSTO 2022.  DEt.Dir. n. 2541 del 25/07/2022. CIG: ZD63739FB3.  COD. IBAN: IT13 G030 3241 3400 1000 0437166

fFilled0
0037358

fFilled0
20/09/2022

fFilled0
16/11/2022

fFilled0
30

fFilled0
18/11/2022

fFilled0
-2

fFilled0
19/10/2022

fFilled0
10361

fFilled0

fFilled0
19/10/2022

fFilled0
1.984,00

fFilled0
-3.968,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GAS NATURALE PRESSO L'IMMOBILE “PISCINA COMUNALE, VIA DELLE QUERCE SNC (consumo gas settembre 2022 + trasporto, gestione contatore e oneri sistema)  - PDR 00880000146361 - CIG ZF6325627C.

fFilled0
0056137

fFilled0
11/10/2022

fFilled0
07/12/2022

fFilled0
202200009510

fFilled0
18/11/2022

fFilled0
19

fFilled0
19/10/2022

fFilled0
10814

fFilled0

fFilled0
19/10/2022

fFilled0
78,69

fFilled0
1.495,11

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 08 2022 al 31 08 2022

fFilled0
0055828

fFilled0
20/10/2022

fFilled0
09/11/2022

fFilled0
000574

fFilled0
19/11/2022

fFilled0
-10

fFilled0
28/10/2022

fFilled0
10180

fFilled0

fFilled0
20/10/2022

fFilled0
14.980,36

fFilled0
-149.803,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 08 2022 al 31 08 2022

fFilled0
0055828

fFilled0
20/10/2022

fFilled0
09/11/2022

fFilled0
000574

fFilled0
19/11/2022

fFilled0
-10

fFilled0
28/10/2022

fFilled0
10181

fFilled0

fFilled0
20/10/2022

fFilled0
12.661,94

fFilled0
-126.619,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI SUPPORTO ALLA GESTIONE DEL CANONE UNICO PATRIMONIALE PARI AL 50% E SERVIZIO DI AFFISSIONE E DEFISSIONE DEI MANIFESTI - PERIODO LUGLIO 2022

fFilled0
0013958

fFilled0
17/10/2022

fFilled0
14/12/2022

fFilled0
142/00/2022

fFilled0
19/11/2022

fFilled0
25

fFilled0
20/10/2022

fFilled0
10894

fFilled0

fFilled0
20/10/2022

fFilled0
8.708,81

fFilled0
217.720,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI SUPPORTO ALLA GESTIONE DEL CANONE UNICO PATRIMONIALE PARI AL 50% E SERVIZIO DI AFFISSIONE E DEFISSIONE DEI MANIFESTI - PERIODO AGOSTO 2022

fFilled0
0013958

fFilled0
17/10/2022

fFilled0
14/12/2022

fFilled0
143/00/2022

fFilled0
19/11/2022

fFilled0
25

fFilled0
20/10/2022

fFilled0
10894

fFilled0

fFilled0
20/10/2022

fFilled0
8.708,81

fFilled0
217.720,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI SUPPORTO ALLA GESTIONE DEL CANONE UNICO PATRIMONIALE PARI AL 50% E SERVIZIO DI AFFISSIONE E DEFISSIONE DEI 

fFilled0
0013958

fFilled0
17/10/2022

fFilled0
14/12/2022

fFilled0
144/00/2022

fFilled0
19/11/2022

fFilled0
25

fFilled0
20/10/2022

fFilled0
10894

fFilled0

fFilled0
20/10/2022

fFilled0
8.708,81

fFilled0
217.720,25

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 196 di 205

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 01/10/2022 al 31/12/2022

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Pagamento
(c)

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Beneficiario

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Numero

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

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Registrazione

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Importo
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Ritardo 
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GG.
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MANIFESTI - PERIODO SETTEMBRE 2022

fFilled0
CURE MEDICHE SPECIALISTICHE PER UN CANE RANDAGIO DI PROPRIETÀ COMUNALE. - CIG Z51381C6F6 -  microchip 380260042770559  - DET DIR. N. 3604 DEL 18/10/2022.

fFilled0
0054089

fFilled0
20/10/2022

fFilled0
09/12/2022

fFilled0
11 - 2022

fFilled0
23/11/2022

fFilled0
16

fFilled0
24/10/2022

fFilled0
10857

fFilled0

fFilled0
24/10/2022

fFilled0
714,00

fFilled0
11.424,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
 RETTA RELATIVA ALLA MINORE P.A - settembre 2022    PROPOSTA 4596/2022

fFilled0
0026481

fFilled0
21/10/2022

fFilled0
16/12/2022

fFilled0
230

fFilled0
23/11/2022

fFilled0
23

fFilled0
29/11/2022

fFilled0
11018

fFilled0

fFilled0
24/10/2022

fFilled0
2.100,00

fFilled0
48.300,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura Immediata Split Payment

fFilled0
0060005

fFilled0
17/10/2022

fFilled0
20/12/2022

fFilled0
693/PA

fFilled0
24/11/2022

fFilled0
26

fFilled0
14/11/2022

fFilled0
11163

fFilled0

fFilled0
25/10/2022

fFilled0
5.532,49

fFilled0
143.844,74

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura Immediata Split Payment

fFilled0
0060005

fFilled0
17/10/2022

fFilled0
20/12/2022

fFilled0
736/PA

fFilled0
24/11/2022

fFilled0
26

fFilled0
07/11/2022

fFilled0
11164

fFilled0

fFilled0
25/10/2022

fFilled0
1.190,31

fFilled0
30.948,06

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Fattura Immediata Split Payment

fFilled0
0060005

fFilled0
17/10/2022

fFilled0
20/12/2022

fFilled0
693/PA

fFilled0
24/11/2022

fFilled0
26

fFilled0
14/11/2022

fFilled0
11164

fFilled0

fFilled0
25/10/2022

fFilled0
82.022,19

fFilled0
2.132.576,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MANTA ING. SEBASTIANO 78 2022 2022 1441,92 INCARICO PER IL RINNOVO DEL CERTIFICATO PREVENZIONE INCENDI ED AGGIORNAMENTO DEL PIANO DI  MANTENIMENTO DELLE CONDIZIONI DI SICUREZZA PRESSO LO STADIO DEGLI ULIVI.  Determina Dirigenziale n. 3526 del 12 10 2

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0001168

fFilled0
26/10/2022

fFilled0
09/12/2022

fFilled0
78/2022

fFilled0
25/11/2022

fFilled0
14

fFilled0
27/10/2022

fFilled0
10859

fFilled0

fFilled0
26/10/2022

fFilled0
1.441,92

fFilled0
20.186,88

fFilled0

fFilled0
0

fFilled0

fFilled0
LOSETO TOMMASO 2 PA 2022 474,21 Brunetti Marco Comune di Andria   pagamento sentenza n. 133 2019 del Giudice di Pace di Andria Rimborso anticipazioni e spese non imponibili

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0060423

fFilled0
27/10/2022

fFilled0
16/11/2022

fFilled0
2/PA

fFilled0
26/11/2022

fFilled0
-10

fFilled0
02/11/2022

fFilled0
10351

fFilled0

fFilled0
27/10/2022

fFilled0
474,21

fFilled0
-4.742,10

fFilled0

fFilled0
0

fFilled0

fFilled0
MADONNA DELLA FIDUCIA  ANDRIA 1407 2022 3185 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;
CUP: B89J21007830002
Art. St

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0001950

fFilled0
26/10/2022

fFilled0
09/12/2022

fFilled0
1407

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27/11/2022

fFilled0
12

fFilled0
02/11/2022

fFilled0
10861

fFilled0

fFilled0
28/10/2022

fFilled0
3.033,33

fFilled0
36.399,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
MADONNA DELLA FIDUCIA  ANDRIA 1408 2022 3185 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;
CUP: B89J21007830002
Art. St

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0001950

fFilled0
26/10/2022

fFilled0
09/12/2022

fFilled0
1408

fFilled0
27/11/2022

fFilled0
12

fFilled0
02/11/2022

fFilled0
10861

fFilled0

fFilled0
28/10/2022

fFilled0
3.033,33

fFilled0
36.399,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FT. ANTICIPATA SMA

fFilled0
0041330

fFilled0
28/10/2022

fFilled0
09/11/2022

fFilled0
1022278631

fFilled0
30/11/2022

fFilled0
-21

fFilled0
31/10/2022

fFilled0
10187

fFilled0

fFilled0
31/10/2022

fFilled0
20.000,00

fFilled0
-420.000,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Morgan Italia srl P443 2022 1073,6 Rif. ns. Ddt V N. 301 del 06 10 2022 ACCONTO ORDINE Etilometro mod. ALCOBLOW 

fFilled0
0060415

fFilled0
19/10/2022

fFilled0
16/12/2022

fFilled0
P443

fFilled0
30/11/2022

fFilled0
16

fFilled0
19/10/2022

fFilled0
11017

fFilled0
*

fFilled0
19/10/2022

fFilled0
880,00

fFilled0
14.080,00

fFilled0
**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 197 di 205

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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 01/10/2022 al 31/12/2022

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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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Ritardo 
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GG.
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PLUS 5 BND SN AB162977 978   LION LAB. LTD. ciascuno completo di: N. 1 Custodia  N. 4 Batterie AA N. 1 Manuale op. ital. N. 1 Cordino pols

fFilled0
Morgan Italia srl P489 2022 6600,2 Rif. ns. Ddt V N. 336 del 27 10 2022 SALDO ORDINE Etilometro Mod. Draeger 9510 SN  ARML 0648   DRAEGER completo di: N. 01 Cavo alimentazione 12V N. 01 Cavo collegamento a rete 220V N. 01 Manuale in italiano N. 01 Bo

fFilled0
0060415

fFilled0
27/10/2022

fFilled0
16/12/2022

fFilled0
P489

fFilled0
30/11/2022

fFilled0
16

fFilled0
27/10/2022

fFilled0
11017

fFilled0
*

fFilled0
27/10/2022

fFilled0
5.410,00

fFilled0
86.560,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
DA gennaio 2022 A settembre 2022-SERVIZIO DI RICOVERO E MANTENIMENTO DI CANI RANDAGI PRESSO IL RIFUGIO  DELLA DITTA “RIFUGIO LA GUARDIOLA DI DE NIGRIS MARIA” -ANDRIA DET.DIR.N.3603_18/10/2022   CAP. N.765004, imp1715/22-  CIG: 9443195309

fFilled0
0037358

fFilled0
27/10/2022

fFilled0
09/12/2022

fFilled0
48

fFilled0
02/12/2022

fFilled0
7

fFilled0
02/11/2022

fFilled0
10860

fFilled0

fFilled0
02/11/2022

fFilled0
44.667,07

fFilled0
312.669,49

fFilled0
**

fFilled0
0

fFilled0

fFilled0
AHORA  S.R.L. 5 PA 2022 854 Proiezione film La Grande Guerra Del Salento   Vs. determina 3437   CIG:Z87380E54D

fFilled0
0060436

fFilled0
31/10/2022

fFilled0
13/12/2022

fFilled0
5/PA

fFilled0
02/12/2022

fFilled0
11

fFilled0
03/11/2022

fFilled0
10875

fFilled0

fFilled0
02/11/2022

fFilled0
700,00

fFilled0
7.700,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
CURE MEDICHE SPECIALISTICHE  CANE RANDAGIO DI PROPRIETÀ COMUNALE  microchip 380260044597454. IMPEGNO DI SPESA DET. DIR. 3680 del 26/10/2022- CIG ZCB3820738

fFilled0
0054089

fFilled0
28/10/2022

fFilled0
13/12/2022

fFilled0
12 - 2022

fFilled0
02/12/2022

fFilled0
11

fFilled0
02/11/2022

fFilled0
10869

fFilled0

fFilled0
02/11/2022

fFilled0
673,20

fFilled0
7.405,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 10 2022 al 31 10 2022

fFilled0
0055828

fFilled0
31/10/2022

fFilled0
28/11/2022

fFilled0
000584

fFilled0
03/12/2022

fFilled0
-5

fFilled0
07/11/2022

fFilled0
10619

fFilled0

fFilled0
03/11/2022

fFilled0
9.918,30

fFilled0
-49.591,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 72  PA 2022 2300 Servizio di Assistenza Domiciliare Educativa Minori D.D n.310 del 08 02 2022 Cap.660806 IMP 420 2022  MESE DI SETTEMBRE 2022 SCHEDA 3 PSDZ

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0023585

fFilled0
14/10/2022

fFilled0
07/12/2022

fFilled0
72/ PA

fFilled0
03/12/2022

fFilled0
4

fFilled0
03/11/2022

fFilled0
10821

fFilled0

fFilled0
03/11/2022

fFilled0
2.190,48

fFilled0
8.761,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 73  PA 2022 4040 Servizio di Assistenza Domiciliare Educativa Minori D.D n.400 del 14 02 2022 Cap. 706500 IMP 436 2022 MESE DI SETTEMBRE 2022 fondo povertà

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0023585

fFilled0
14/10/2022

fFilled0
07/12/2022

fFilled0
73/ PA

fFilled0
03/12/2022

fFilled0
4

fFilled0
03/11/2022

fFilled0
10832

fFilled0

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03/11/2022

fFilled0
3.847,62

fFilled0
15.390,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
PUBBLICAZIONE ESITO 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

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0043437

fFilled0
31/10/2022

fFilled0
15/12/2022

fFilled0
907

fFilled0
03/12/2022

fFilled0
12

fFilled0
09/11/2022

fFilled0
10945

fFilled0

fFilled0
03/11/2022

fFilled0
706,26

fFilled0
8.475,12

fFilled0
**

fFilled0
0

fFilled0

fFilled0
“Servizio di Manutenzione della Rete Stradale e delle relative pertinenze del 

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0013958

fFilled0
28/10/2022

fFilled0
19/12/2022

fFilled0
148/00/2022

fFilled0
03/12/2022

fFilled0
16

fFilled0
15/12/2022

fFilled0
11096

fFilled0

fFilled0
03/11/2022

fFilled0
36.945,54

fFilled0
591.128,64

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**

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0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 198 di 205

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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 01/10/2022 al 31/12/2022

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(c)

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GG.
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(e)

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Comune di Andria” - Periodo dal 01/07/2022 al 31/07/2022 - Fattura n. 148/00/2022 del 28/10/2022. Det. Dir. 2247 del 01/07/2022.

fFilled0
“Servizio di Manutenzione della Rete Stradale e delle relative pertinenze del Comune di Andria” - Periodo dal 01/08/2022 al 31/08/2022 - Fattura n. 149/00/2022 del 28/10/2022. Det.Dir. 2247 del 01/07/2022.

fFilled0
0013958

fFilled0
28/10/2022

fFilled0
19/12/2022

fFilled0
149/00/2022

fFilled0
03/12/2022

fFilled0
16

fFilled0
15/12/2022

fFilled0
11096

fFilled0

fFilled0
03/11/2022

fFilled0
57.948,94

fFilled0
927.183,04

fFilled0
**

fFilled0
0

fFilled0

fFilled0
GIAL PLAST S.R.L. 578 PA 2022 953270,26 Servizio di raccolta e trasporto dei rifiuti urbani ed assimilati, servizio di spazzamento delle strade ed altri servizi complementari del Comune di Andria come da Verbale di consegna del servizio del 03 06 202

fFilled0
0059991

fFilled0
31/10/2022

fFilled0
20/12/2022

fFilled0
578/PA

fFilled0
03/12/2022

fFilled0
17

fFilled0
07/11/2022

fFilled0
11161

fFilled0

fFilled0
03/11/2022

fFilled0
866.609,33

fFilled0
14.732.358,61

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Rif. Formulari: XFIR031049 22   04 10 2022;  XFIR031050 22   07 10 2022;  XFIR031051 22   10 10 2022;  XFIR031052 22   13 10 2022;  XFIR031053 22   17 10 2022;  XFIR031054 22   20  10 2022;  XFIR031257 22   01 10 2022;  XFIR032120 22   24 10 2022;  X

fFilled0
0056043

fFilled0
31/10/2022

fFilled0
28/11/2022

fFilled0
1391/F

fFilled0
04/12/2022

fFilled0
-6

fFilled0
07/11/2022

fFilled0
10617

fFilled0

fFilled0
04/11/2022

fFilled0
929,60

fFilled0
-5.577,60

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Vendita licenza software

fFilled0
0056395

fFilled0
31/10/2022

fFilled0
16/12/2022

fFilled0
1143a_2022

fFilled0
04/12/2022

fFilled0
12

fFilled0
08/11/2022

fFilled0
11022

fFilled0

fFilled0
04/11/2022

fFilled0
335,00

fFilled0
4.020,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 449 2022 15350,63 Rif.Off. Nr. 138 22 vm Determina Dirigenziale n. 2564 del 28.07.2022 Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. VIA DEI CALZOLAI LOTTO 133 ABC, 200303 REC  00 residui de

fFilled0
0051965

fFilled0
05/11/2022

fFilled0
20/12/2022

fFilled0
P/449

fFilled0
07/12/2022

fFilled0
13

fFilled0
07/11/2022

fFilled0
11166

fFilled0

fFilled0
07/11/2022

fFilled0
13.955,12

fFilled0
181.416,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECODAUNIA S.R.L. P 448 2022 129336,26 SERVIZIO SMALTIMENTO RIFIUTI BIODEGRADABILI CER 200108 Determina Dirigenziale n. 1616 del 10.05.2022 Rif. Off. Nr. 51 21 vm Pr. 21431:COMUNE DI ANDRIA P.ZZA UMBERTO I (TERR.COMUNALE), Ds. 0038 :ECODAUNIA S.R.L. V

fFilled0
0051965

fFilled0
04/11/2022

fFilled0
20/12/2022

fFilled0
P/448

fFilled0
07/12/2022

fFilled0
13

fFilled0
07/11/2022

fFilled0
11167

fFilled0
*

fFilled0
07/11/2022

fFilled0
117.545,69

fFilled0
1.528.093,97

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ACCOGLIENZA PRESSO LA COMUNITA' ' LA TEGOLA BLU '  minore nap.c.e.-ottobre   PROPOSTA 4402/2022

fFilled0
0028181

fFilled0
31/10/2022

fFilled0
27/12/2022

fFilled0
122PA22

fFilled0
07/12/2022

fFilled0
20

fFilled0
21/11/2022

fFilled0
11195

fFilled0

fFilled0
07/11/2022

fFilled0
2.480,00

fFilled0
49.600,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 10 2022 al 31 10 2022 Riferimenti:(Data e N.docum.) 03 10 22 XFIR030562 22  26 10 22 DUA782174 2022 26 10 22 DUA783187 2022 27 10 22 DUA783188 2022 27 10 22 DUA783189 

fFilled0
0059066

fFilled0
31/10/2022

fFilled0
28/11/2022

fFilled0
000582

fFilled0
08/12/2022

fFilled0
-10

fFilled0
14/11/2022

fFilled0
10618

fFilled0

fFilled0
08/11/2022

fFilled0
1.527,50

fFilled0
-15.275,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 199 di 205

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 01/10/2022 al 31/12/2022

fFilled0
Pagamento
(c)

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Beneficiario

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Registrazione

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Importo
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GG.
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fFilled0
2022 27 10 22 DUA783191 2022 28 10 22 DUA783194 202

fFilled0
Canone manutenzione Sistemi IP e PDL Ottobre 2022

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
162/00/2022

fFilled0
08/12/2022

fFilled0
6

fFilled0
09/11/2022

fFilled0
10895

fFilled0

fFilled0
08/11/2022

fFilled0
9.131,97

fFilled0
54.791,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone manutenzione Sistemi IP e PDL Settembre 2022

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
161/00/2022

fFilled0
08/12/2022

fFilled0
6

fFilled0
09/11/2022

fFilled0
10895

fFilled0

fFilled0
08/11/2022

fFilled0
9.131,97

fFilled0
54.791,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone manutenzione sistemi IP e PDL Luglio 2022

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
159/00/2022

fFilled0
08/12/2022

fFilled0
6

fFilled0
09/11/2022

fFilled0
10895

fFilled0

fFilled0
08/11/2022

fFilled0
9.131,97

fFilled0
54.791,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Canone Manutenzione sistemi IP e PDL Agosto 2022

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
160/00/2022

fFilled0
08/12/2022

fFilled0
6

fFilled0
09/11/2022

fFilled0
10895

fFilled0

fFilled0
08/11/2022

fFilled0
9.131,97

fFilled0
54.791,82

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO AMBIENTE SUD SRL 000782 2022 75859,95 PRODOTTI TESSILI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI INGOMBRANTI RIFIUTI ING

fFilled0
0055654

fFilled0
31/10/2022

fFilled0
21/12/2022

fFilled0
000782

fFilled0
08/12/2022

fFilled0
13

fFilled0
14/11/2022

fFilled0
11175

fFilled0

fFilled0
08/11/2022

fFilled0
68.950,50

fFilled0
896.356,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 74  PA 2022 9084,78 BUONI SERVIZIO anziani e disabili VI  ANNUALIT  I Fin. "Villa Gaia SAD" 1QTFPXKS Contratto di Servizio n. 08 del 13 12 2021  PERIODO: SETTEMBRE 2022 69Y9NA6N  ABRUZZESE LUCIA PMV8BR4N  AFFATATO

fFilled0
0023585

fFilled0
04/11/2022

fFilled0
29/11/2022

fFilled0
74/ PA

fFilled0
09/12/2022

fFilled0
-10

fFilled0
10/11/2022

fFilled0
10643

fFilled0

fFilled0
09/11/2022

fFilled0
8.652,17

fFilled0
-86.521,70

fFilled0
**

fFilled0
0

fFilled0

fFilled0
VILLA GAIA Cooperativa Sociale a.r.l 75  PA 2022 3308,07 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

fFilled0
04/11/2022

fFilled0
29/11/2022

fFilled0
75/ PA

fFilled0
10/12/2022

fFilled0
-11

fFilled0
10/11/2022

fFilled0
10632

fFilled0

fFilled0
10/11/2022

fFilled0
3.150,54

fFilled0
-34.655,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATTURA IMMEDIATA split PA

fFilled0
0057040

fFilled0
01/06/2022

fFilled0
05/12/2022

fFilled0
4/PA

fFilled0
10/12/2022

fFilled0
-5

fFilled0
10/11/2022

fFilled0
10766

fFilled0
*

fFilled0
10/11/2022

fFilled0
57.580,00

fFilled0
-287.900,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI IRRIGAZIONE- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
167/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
182,14

fFilled0
728,56

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI ANTINCENDIO- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
168/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
3.276,24

fFilled0
13.104,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI DI 

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
169/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
3.517,54

fFilled0
14.070,16

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 200 di 205

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 01/10/2022 al 31/12/2022

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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Diff. GG.
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Registrazione

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Ritardo 
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GG.
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SICUREZZA E CONTROLLO ACCCESSI- Det. Dir. 2245 del 01/07/2022.

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE DI RETI- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
170/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
5.670,63

fFilled0
22.682,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MINUTO MANTENIMENTO- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
163/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
7.573,12

fFilled0
30.292,48

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI IDRICO SANITARI- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
166/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
9.182,94

fFilled0
36.731,76

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI ELETTRICI- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
165/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
10/11/2022

fFilled0
24.058,23

fFilled0
96.232,92

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MANUTENZIONE IMPIANTI TERMICI- Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
164/00/2022

fFilled0
10/12/2022

fFilled0
4

fFilled0
13/12/2022

fFilled0
10898

fFilled0

fFilled0
10/11/2022

fFilled0
10.245,90

fFilled0
40.983,60

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**

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0

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ECODAUNIA S.R.L. P 477 2022 217,03 Nota di Credito a Storno Parziale Relativa Fattura Numero P    448 del 04 11 22 per errata indicazione del Formulario che segue Rif.Doc.: XFIR 036912 2021 del 19 10 22 e relativa maggiorazione per impurita Indicazio

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0051965

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07/11/2022

fFilled0
20/12/2022

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P/477

fFilled0
11/12/2022

fFilled0
9

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14/11/2022

fFilled0
11167

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*

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11/11/2022

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-197,30

fFilled0
-1.775,70

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**

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0

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NOTA ACC. SPLIT PAYMENT

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0057040

fFilled0
14/11/2022

fFilled0
05/12/2022

fFilled0
15/PA

fFilled0
14/12/2022

fFilled0
-9

fFilled0
14/11/2022

fFilled0
10766

fFilled0
*

fFilled0
14/11/2022

fFilled0
-100,00

fFilled0
900,00

fFilled0
**

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0

fFilled0

fFilled0
SERVIZIO DI SUPPORTO ALLA GESTIONE DEL CANONE UNICO PATRIMONIALE PARI AL 50% E SERVIZIO DI AFFISSIONE E DEFISSIONE DEI MANIFESTI - PERIODO OTTOBRE 2022

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0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
158/00/2022

fFilled0
14/12/2022

fFilled0
0

fFilled0
16/11/2022

fFilled0
10894

fFilled0

fFilled0
14/11/2022

fFilled0
8.708,81

fFilled0
0,00

fFilled0
**

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0

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COOPERATIVA SOCIALE ELLEUNO zaza ottobre 2022   proposta 4374/2022

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0047021

fFilled0
31/10/2022

fFilled0
16/12/2022

fFilled0
0003130

fFilled0
14/12/2022

fFilled0
2

fFilled0
17/11/2022

fFilled0
11021

fFilled0

fFilled0
14/11/2022

fFilled0
370,45

fFilled0
740,90

fFilled0
**

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0

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fFilled0
“Servizio di Manutenzione della Rete Stradale e delle relative pertinenze del Comune di Andria” - Periodo dal 01/09/2022 al 30/09/2022 - Fattura n. 171/00/2022 del 31/10/2022. Det.Dir. 2247 del 01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
19/12/2022

fFilled0
171/00/2022

fFilled0
14/12/2022

fFilled0
5

fFilled0
15/12/2022

fFilled0
11096

fFilled0

fFilled0
14/11/2022

fFilled0
71.603,53

fFilled0
358.017,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

fFilled0
15/11/2022

fFilled0
10880

fFilled0

fFilled0
15/11/2022

fFilled0
120,65

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-120,65

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10881

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fFilled0
15/11/2022

fFilled0
26,01

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-26,01

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0

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Stampato il 30/01/2023

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Pagina 201 di 205

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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 01/10/2022 al 31/12/2022

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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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(a)

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Ritardo 
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(a)*(d)

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GG.
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(e)

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SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

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0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10882

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15/11/2022

fFilled0
22,47

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-22,47

fFilled0
**

fFilled0
0

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fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

fFilled0
15/11/2022

fFilled0
10883

fFilled0

fFilled0
15/11/2022

fFilled0
40,35

fFilled0
-40,35

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10884

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fFilled0
15/11/2022

fFilled0
11,20

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-11,20

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10885

fFilled0

fFilled0
15/11/2022

fFilled0
60,47

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-60,47

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10886

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fFilled0
15/11/2022

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16,50

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-16,50

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

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0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10887

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fFilled0
15/11/2022

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19,00

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-19,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

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0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

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15/11/2022

fFilled0
10888

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fFilled0
15/11/2022

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21,00

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-21,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

fFilled0
15/11/2022

fFilled0
10889

fFilled0

fFilled0
15/11/2022

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24,10

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-24,10

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**

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0

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fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

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0053697

fFilled0
31/10/2022

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14/12/2022

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PAE0039875

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15/12/2022

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10890

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15/11/2022

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20,00

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-20,00

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**

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0

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SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

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0053697

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31/10/2022

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14/12/2022

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PAE0039875

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15/12/2022

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-1

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15/11/2022

fFilled0
10891

fFilled0

fFilled0
15/11/2022

fFilled0
32,16

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-32,16

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**

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0

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fFilled0
agosto 2022 - AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MINUTO MANTENIMENTO, MANUTENZIONE IMPIANTI ELETTRICI,  IDRICO SANIT., IRRIGAZ, ANTINCENDIO,SICUREZZA E CONTROLLO ACCESI, RETI, TERMICI. Det.Dir. 2245_01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
172/00/2022

fFilled0
15/12/2022

fFilled0
-1

fFilled0
13/12/2022

fFilled0
10903

fFilled0

fFilled0
15/11/2022

fFilled0
53.460,84

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-53.460,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
agosto 2022 - AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MINUTO MANTENIMENTO, MANUTENZIONE IMPIANTI ELETTRICI,  IDRICO SANIT., IRRIGAZ, ANTINCENDIO,SICUREZZA E CONTROLLO ACCESI, RETI, TERMICI. Det.Dir. 2245_01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
172/00/2022

fFilled0
15/12/2022

fFilled0
-1

fFilled0
13/12/2022

fFilled0
10904

fFilled0

fFilled0
15/11/2022

fFilled0
10.245,90

fFilled0
-10.245,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI TELEFONIA FISSA SETTEMBRE OTTOBRE

fFilled0
0053697

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
PAE0039875

fFilled0
15/12/2022

fFilled0
-1

fFilled0
15/11/2022

fFilled0
10879

fFilled0

fFilled0
15/11/2022

fFilled0
591,55

fFilled0
-591,55

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Pagamento onorario

fFilled0
0060485

fFilled0
15/11/2022

fFilled0
07/12/2022

fFilled0
26

fFilled0
16/12/2022

fFilled0
-9

fFilled0
18/11/2022

fFilled0
10830

fFilled0

fFilled0
16/11/2022

fFilled0
3.620,96

fFilled0
-32.588,64

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fFilled0
0

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fFilled0
settembre 2022 - AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MINUTO MANTENIMENTO, MANUTENZIONE IMPIANTI ELETTRICI,  IDRICO SANIT., IRRIGAZ, ANTINCENDIO,SICUREZZA E CONTROLLO ACCESI, RETI, TERMICI. 

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
173/00/2022

fFilled0
16/12/2022

fFilled0
-2

fFilled0
13/12/2022

fFilled0
10900

fFilled0

fFilled0
16/11/2022

fFilled0
53.460,84

fFilled0
-106.921,68

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

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Pagina 202 di 205

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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 01/10/2022 al 31/12/2022

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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

fFilled0
Importo
(a)

fFilled0
Ritardo 
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(a)*(d)

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GG.
Sosp.
(e)

fFilled0
Det.Dir. 2245_01/07/2022.

fFilled0
settembre 2022 - AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - MINUTO MANTENIMENTO, MANUTENZIONE IMPIANTI ELETTRICI,  IDRICO SANIT., IRRIGAZ, ANTINCENDIO,SICUREZZA E CONTROLLO ACCESI, RETI, TERMICI. Det.Dir. 2245_01/07/2022.

fFilled0
0013958

fFilled0
31/10/2022

fFilled0
14/12/2022

fFilled0
173/00/2022

fFilled0
16/12/2022

fFilled0
-2

fFilled0
13/12/2022

fFilled0
10901

fFilled0

fFilled0
16/11/2022

fFilled0
10.245,90

fFilled0
-20.491,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
INTERVENTI DI MANUTENZIONE SPECIALI O COMPLESSI PRESSO EDIFICI DI PROPRIETA' COMUNALE “MESSA IN SICUREZZA DI SOLAI DEGLI EDIFICI SCOLASTICI COMUNALI”. DET. DIR. 4006 DEL 30/12/2021

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0013958

fFilled0
17/11/2022

fFilled0
22/11/2022

fFilled0
177/00/2022

fFilled0
18/12/2022

fFilled0
-26

fFilled0
18/11/2022

fFilled0
10503

fFilled0

fFilled0
18/11/2022

fFilled0
2.149,05

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-55.875,30

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**

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0

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INTERVENTI DI MANUTENZIONE SPECIALI O COMPLESSI PRESSO EDIFICI DI PROPRIETA' COMUNALE “MESSA IN SICUREZZA DI SOLAI DEGLI EDIFICI SCOLASTICI COMUNALI”. DET. DIR. 4006 DEL 30/12/2021

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0013958

fFilled0
17/11/2022

fFilled0
22/11/2022

fFilled0
177/00/2022

fFilled0
18/12/2022

fFilled0
-26

fFilled0
18/11/2022

fFilled0
10504

fFilled0

fFilled0
18/11/2022

fFilled0
2.183,51

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-56.771,26

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**

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0

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Accordo transattivo su residuo passivo   Prot.0081869 2021  Liquidazione debito comunale  Spettanze professionali maturate   Attivit  di domiciliazione FORO NAPOLI  Transazione II rata

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0050508

fFilled0
19/11/2022

fFilled0
07/12/2022

fFilled0
FPA 1/22

fFilled0
21/12/2022

fFilled0
-14

fFilled0
22/11/2022

fFilled0
10828

fFilled0

fFilled0
21/11/2022

fFilled0
5.000,00

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-70.000,00

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fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - SERVIZI CUSTODIA, PULIZIA ORDINARIA, SRVIZI INTEGRATIVI IMPIANTI SPORTIVI - Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
18/11/2022

fFilled0
14/12/2022

fFilled0
178/00/2022

fFilled0
21/12/2022

fFilled0
-7

fFilled0
13/12/2022

fFilled0
10897

fFilled0

fFilled0
21/11/2022

fFilled0
25.818,40

fFilled0
-180.728,80

fFilled0
**

fFilled0
0

fFilled0

fFilled0
luglio 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - SERVIZI CUSTODIA, PULIZIA ORDINARIA, SRVIZI INTEGRATIVI IMPIANTI SPORTIVI - Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
18/11/2022

fFilled0
14/12/2022

fFilled0
178/00/2022

fFilled0
21/12/2022

fFilled0
-7

fFilled0
13/12/2022

fFilled0
10899

fFilled0

fFilled0
21/11/2022

fFilled0
4.793,17

fFilled0
-33.552,19

fFilled0
**

fFilled0
0

fFilled0

fFilled0
settembre 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E SMI - SERVIZI CUSTODIA, PULIZIA ORDINARIA, SRVIZI INTEGRATIVI IMPIANTI SPORTIVI - Det. Dir. 2245 del 01/07/2022.

fFilled0
0013958

fFilled0
21/11/2022

fFilled0
14/12/2022

fFilled0
180/00/2022

fFilled0
22/12/2022

fFilled0
-8

fFilled0
13/12/2022

fFilled0
10902

fFilled0

fFilled0
22/11/2022

fFilled0
4.793,17

fFilled0
-38.345,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
agosto 2022- AFFIDAMENTO “IN HOUSE”, AI SENSI DELL’ART. 192 D.LGS. 50/2016 E 

fFilled0
0013958

fFilled0
21/11/2022

fFilled0
14/12/2022

fFilled0
179/00/2022

fFilled0
22/12/2022

fFilled0
-8

fFilled0
13/12/2022

fFilled0
10905

fFilled0

fFilled0
22/11/2022

fFilled0
4.793,17

fFilled0
-38.345,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 203 di 205

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 01/10/2022 al 31/12/2022

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
SMI - SERVIZI CUSTODIA, PULIZIA ORDINARIA, SRVIZI INTEGRATIVI IMPIANTI SPORTIVI - Det. Dir. 2245 del 01/07/2022.

fFilled0
Morgan Italia srl P546 2022 50 Rif. ns. Ddt V N. 336 del 27 10 2022 SALDO ORDINE Etilometro Mod. Draeger 9510 SN  ARML 0648   DRAEGER completo di: N. 01 Cavo alimentazione 12V N. 01 Cavo collegamento a rete 220V N. 01 Manuale in italiano N. 01 Borsa

fFilled0
0060415

fFilled0
23/11/2022

fFilled0
16/12/2022

fFilled0
P546

fFilled0
24/12/2022

fFilled0
-8

fFilled0
24/11/2022

fFilled0
11017

fFilled0
*

fFilled0
24/11/2022

fFilled0
-40,98

fFilled0
327,84

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI AGGIORNAMENTO DEL PATRIMONIO MOBILIARE DELL'ENTE ESERCIZIO 2019

fFilled0
0031267

fFilled0
25/06/2020

fFilled0
29/11/2022

fFilled0
1051/A

fFilled0
28/12/2022

fFilled0
-29

fFilled0
28/11/2022

fFilled0
10654

fFilled0

fFilled0
29/06/2020

fFilled0
3.325,00

fFilled0
-96.425,00

fFilled0

fFilled0
0

fFilled0

fFilled0
Cannone Gianfranco FPA 4 22 2022 5899,92 SERVIZIO DI PROGETTAZIONE DELLE LINEE PEDIBUS IN 14 SCUOLE DI PRIMO GRADO IN ATTUAZIONE DEL PROGETTO MOSA FINANZIATO NELLAMBITO DEL PROGRAMMA SPERIMENTALE NAZIONALE DI MOBILIT  SOSTENIBILE CASA SCUOLA E CASALA

fFilled0
0034068

fFilled0
28/11/2022

fFilled0
14/12/2022

fFilled0
FPA 4/22

fFilled0
28/12/2022

fFilled0
-14

fFilled0
01/12/2022

fFilled0
10907

fFilled0

fFilled0
28/11/2022

fFilled0
5.899,92

fFilled0
-82.598,88

fFilled0

fFilled0
0

fFilled0

fFilled0
Canone manutenzione Sistemi IP e PDL Novembre 2022

fFilled0
0013958

fFilled0
30/11/2022

fFilled0
14/12/2022

fFilled0
193/00/2022

fFilled0
30/12/2022

fFilled0
-16

fFilled0
05/12/2022

fFilled0
10895

fFilled0

fFilled0
30/11/2022

fFilled0
9.131,97

fFilled0
-146.111,52

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SERVIZIO DI SUPPORTO ALLA GESTIONE DEL CANONE UNICO PATRIMONIALE PARI AL 50% E SERVIZIO DI AFFISSIONE E DEFISSIONE DEI MANIFESTI - PERIODO NOVEMBRE 2022

fFilled0
0013958

fFilled0
30/11/2022

fFilled0
14/12/2022

fFilled0
192/00/2022

fFilled0
30/12/2022

fFilled0
-16

fFilled0
30/11/2022

fFilled0
10894

fFilled0

fFilled0
30/11/2022

fFilled0
8.708,81

fFilled0
-139.340,96

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. IVA SPLIT P.

fFilled0
0048949

fFilled0
31/10/2022

fFilled0
16/12/2022

fFilled0
0002153332

fFilled0
31/12/2022

fFilled0
-15

fFilled0
14/11/2022

fFilled0
11019

fFilled0

fFilled0
12/11/2022

fFilled0
300,83

fFilled0
-4.512,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2022 al 30 11 2022

fFilled0
0055828

fFilled0
30/11/2022

fFilled0
20/12/2022

fFilled0
000654

fFilled0
04/01/2023

fFilled0
-15

fFilled0
12/12/2022

fFilled0
11162

fFilled0

fFilled0
05/12/2022

fFilled0
24.977,40

fFilled0
-374.661,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
ECO.GEO.DRILLING RGMB srl 161 2022 6730,58  D EMETTIAMO FATTURA PER TRASPORTO RIFIUTI COD. EER 190501 DA IMP. DI  D CAVALLINO (LE) A IMP. BIWIND (FG) GIUSTO DISP. AGER 7702 DEL 15 7 22  D E CONF. QUANTITA' RIF. PROT. 10874 DEL 15 11 22 COME SEGUE:  M

fFilled0
0060562

fFilled0
30/11/2022

fFilled0
21/12/2022

fFilled0
161

fFilled0
04/01/2023

fFilled0
-14

fFilled0
12/12/2022

fFilled0
11174

fFilled0

fFilled0
05/12/2022

fFilled0
6.118,71

fFilled0
-85.661,94

fFilled0
**

fFilled0
0

fFilled0

fFilled0
SETTEMBRE 2022. Servizio di vigilanza presso gli immobili siti in C.da Madama Camilla e in C.da Cariati in via Montevitolo. DET. DIR.n. 2427 del 15/07/2022. CIG Z9F36CDFFF.

fFilled0
0054287

fFilled0
15/09/2022

fFilled0
21/12/2022

fFilled0
9117011364

fFilled0
05/01/2023

fFilled0
-15

fFilled0
06/12/2022

fFilled0
11177

fFilled0

fFilled0
06/12/2022

fFilled0
120,83

fFilled0
-1.812,45

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Stampato il 30/01/2023

fFilled0
Pagina 204 di 205

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 01/10/2022 al 31/12/2022

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
LUGLIO E AGOSTO 2022. Servizio di vigilanza presso gli immobili siti in C.da Madama Camilla e in C.da Cariati in via Montevitolo. DET. DIR.n. 2427 del 15/07/2022. CIG Z9F36CDFFF

fFilled0
0054287

fFilled0
31/08/2022

fFilled0
21/12/2022

fFilled0
9117010914

fFilled0
05/01/2023

fFilled0
-15

fFilled0
06/12/2022

fFilled0
11177

fFilled0

fFilled0
06/12/2022

fFilled0
241,66

fFilled0
-3.624,90

fFilled0
**

fFilled0
0

fFilled0

fFilled0
Periodo di riferimento:  dal 01 11 2022 al 30 11 2022 Riferimenti:(Data e N.docum.) 09 11 22 DUA783197 2022 21 11 22 DUA783190 2022 23 11 22 DUA783206 2022 24 11 22 DUA783212 2022 28 11 22 DUA783213 2022 30 11 22 LJKV000170B

fFilled0
0059066

fFilled0
30/11/2022

fFilled0
21/12/2022

fFilled0
000639

fFilled0
11/01/2023

fFilled0
-21

fFilled0
12/12/2022

fFilled0
11173

fFilled0

fFilled0
12/12/2022

fFilled0
907,00

fFilled0
-19.047,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TPRL servizi minimi 4  trimestre 2022   ACCONTO

fFilled0
0032245

fFilled0
15/12/2022

fFilled0
22/12/2022

fFilled0
9/pa

fFilled0
14/01/2023

fFilled0
-23

fFilled0
19/12/2022

fFilled0
11189

fFilled0

fFilled0
15/12/2022

fFilled0
130.020,00

fFilled0
-2.990.460,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
TPRL servizi aggiuntivi riclassificati minimi 4  trimestre 2022   ACCONTO

fFilled0
0032245

fFilled0
15/12/2022

fFilled0
27/12/2022

fFilled0
10/pa

fFilled0
14/01/2023

fFilled0
-18

fFilled0
22/12/2022

fFilled0
11197

fFilled0

fFilled0
15/12/2022

fFilled0
76.310,00

fFilled0
-1.373.580,00

fFilled0
**

fFilled0
0

fFilled0

fFilled0
art. 30 L.R. 45 2013   2  semestre 2022

fFilled0
0032245

fFilled0
15/12/2022

fFilled0
22/12/2022

fFilled0
8/pa

fFilled0
18/01/2023

fFilled0
-27

fFilled0
19/12/2022

fFilled0
11187

fFilled0

fFilled0
19/12/2022

fFilled0
67.330,68

fFilled0
-1.817.928,36

fFilled0
**

fFilled0
0

fFilled0

fFilled0
art. 30 L.R. 45 2013   2  semestre 2022

fFilled0
0032245

fFilled0
15/12/2022

fFilled0
22/12/2022

fFilled0
8/pa

fFilled0
18/01/2023

fFilled0
-27

fFilled0
19/12/2022

fFilled0
11188

fFilled0

fFilled0
19/12/2022

fFilled0
6.733,06

fFilled0
-181.792,62

fFilled0
**

fFilled0
0

fFilled0

fFilled0
FATT. DIFFERITA SPLIT PAYMENT

fFilled0
0038050

fFilled0
28/11/2022

fFilled0
05/12/2022

fFilled0
452/PA

fFilled0
31/01/2023

fFilled0
-57

fFilled0
28/11/2022

fFilled0
10754

fFilled0

fFilled0
28/11/2022

fFilled0
3.749,20

fFilled0
-213.704,40

fFilled0
**

fFilled0
0

fFilled0

fFilled0
* Mandato collegato a note di credito

fFilled0
Totale  Documenti Contabili

fFilled0
Indicatore Tempestività Pagamenti (2) / (1) 

fFilled0
61,08

fFilled0
9.886.161,20

fFilled0
603.821.251,73

fFilled0
(1) 

fFilled0
(2) 

fFilled0
Totale  Ritardo Ponderato

fFilled0
** Fattura/Rata soggetta a Split 

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*** Fattura sospesa

fFilled0
Stampato il 30/01/2023

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Pagina 205 di 205

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