{"id":173,"date":"2014-01-11T23:34:25","date_gmt":"2014-01-11T22:34:25","guid":{"rendered":"http:\/\/istituto.webgov.it\/?page_id=173"},"modified":"2014-01-15T13:51:41","modified_gmt":"2014-01-15T12:51:41","slug":"avcp-xml-esempio","status":"publish","type":"page","link":"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp-xml-esempio\/","title":{"rendered":"AVCP XML"},"content":{"rendered":"<p>AVCP (Autorit\u00e0 per la Vigilanza sui Contratti Pubblici di Lavori, Servizi e Forniture)<\/p>\n<p>Art. 1 comma 32 Legge 190\/2012.<\/p>\n    <script type=\"text\/javascript\" src=\"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-content\/plugins\/var\/www\/vhosts\/ic-orazio-pomezia.edu.it\/httpdocs\/wp-content\/themes\/design-scuole-wordpress-theme-master\/inc\/includes\/excellentexport.min.js\"><\/script>\n    <div class=\"table-responsive\">\n        <table class=\"order-table table table-striped\" id=\"gare\">\n            <thead>\n            <tr><td colspan=\"6\">\n                    Bandi di gara - <strong>Tutti gli anni<\/strong>\n                    <input style=\"float:right;\" type=\"search\" id=\"s\" class=\"light-table-filter\" data-table=\"order-table\" placeholder=\"Cerca...\">\n                <\/td><\/tr>\n            <tr>\n                <th colspan=\"2\" scope=\"col\">Oggetto<\/th>\n                <th scope=\"col\">CIG<\/th>\n                <th scope=\"col\">Importo<br\/>agg.<\/th>\n                <th scope=\"col\">Durata<br\/>lavori<\/th>\n                <th scope=\"col\">Modalit\u00e0<br\/>affidamento<\/th>\n            <\/tr>\n            <\/thead>\n            <tbody>\n\n            <tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_578-20-del-18-02-2020\/\">fattura n. FPA_578-20 del 18\/02\/2020<\/a><\/td><td>ZE22C02B26<\/td><td align=\"center\">\u20ac<strong>2650.00<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-19-pa-del-16-10-2020\/\">fattura n. 19\/PA del 16\/10\/2020<\/a><\/td><td>ZEE2EACA19<\/td><td align=\"center\">\u20ac<strong>978.80<\/strong><\/td><td align=\"center\">22\/10\/2020<br\/>26\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-60pa-del-05-06-2020\/\">fattura n. 60PA del 05\/06\/2020<\/a><\/td><td>ZF02D38359<\/td><td align=\"center\">\u20ac<strong>2883.15<\/strong><\/td><td align=\"center\">24\/06\/2020<br\/>29\/06\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-231-pa-del-19-05-2020\/\">fattura n. 231\/PA del 19\/05\/2020<\/a><\/td><td>ZF82CC261A<\/td><td align=\"center\">\u20ac<strong>85.00<\/strong><\/td><td align=\"center\">24\/06\/2020<br\/>29\/06\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1-del-25-02-2020\/\">fattura n. 1 del 25\/02\/2020<\/a><\/td><td>ZDE2C168B9<\/td><td align=\"center\">\u20ac<strong>4088.00<\/strong><\/td><td align=\"center\">11\/03\/2020<br\/>11\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1161-e-del-30-09-2020\/\">fattura n. 1161\/E del 30\/09\/2020<\/a><\/td><td>ZE02D99AE2<\/td><td align=\"center\">\u20ac<strong>4116.40<\/strong><\/td><td align=\"center\">15\/12\/2020<br\/>22\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-200009-del-15-01-2020\/\">fattura n. 200009 del 15\/01\/2020<\/a><\/td><td>ZE22B807A7<\/td><td align=\"center\">\u20ac<strong>795.00<\/strong><\/td><td align=\"center\">11\/03\/2020<br\/>11\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-20204e15610-acquisto-prodotti-anti-covid-19\/\">Fattura n.20204E15610 acquisto prodotti anti Covid-19<\/a><\/td><td>ZC32D7295F<\/td><td align=\"center\">\u20ac<strong>514.74<\/strong><\/td><td align=\"center\">25\/06\/2020<br\/>03\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1235-20-ordine-mepa-n-5388686-monitor-iiyama-65-touch\/\">Fattura n. FPA_1235-20 ordine Mepa n. 5388686 Monitor Iiyama 65 touch<\/a><\/td><td>ZC52C23AAB<\/td><td align=\"center\">\u20ac<strong>9028.00<\/strong><\/td><td align=\"center\">01\/07\/2020<br\/>28\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-144-del-28-02-2020\/\">fattura n. 144 del 28\/02\/2020<\/a><\/td><td>ZD02C3E241<\/td><td align=\"center\">\u20ac<strong>660.00<\/strong><\/td><td align=\"center\">11\/03\/2020<br\/>11\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-3-del-02-03-2020\/\">fattura n. 3 del 02\/03\/2020<\/a><\/td><td>ZD92C02AAF<\/td><td align=\"center\">\u20ac<strong>2216.39<\/strong><\/td><td align=\"center\">12\/02\/2020<br\/>11\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-241-del-12-09-2020\/\">fattura n. 241 del 12\/09\/2020<\/a><\/td><td>ZD92E379A0<\/td><td align=\"center\">\u20ac<strong>294.70<\/strong><\/td><td align=\"center\">15\/12\/2020<br\/>20\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2422-20-del-19-11-2020\/\">fattura n. FPA 2422\/20 del 19\/11\/2020<\/a><\/td><td>ZDB2F44F53<\/td><td align=\"center\">\u20ac<strong>1365.51<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2020-12-del-12-03-2020\/\">fattura n. FPA-2020-12 del 12\/03\/2020<\/a><\/td><td>ZDD2C68175<\/td><td align=\"center\">\u20ac<strong>490.00<\/strong><\/td><td align=\"center\">06\/04\/2020<br\/>06\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-00002_pa-del-17-01-20\/\">Fattura n. 00002_PA del 17\/01\/20<\/a><\/td><td>ZB62B96F64<\/td><td align=\"center\">\u20ac<strong>150.00<\/strong><\/td><td align=\"center\">28\/01\/2020<br\/>28\/01\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/spettacolo-beige-del-29-01-2020\/\">Spettacolo BEIGE del 29\/01\/2020<\/a><\/td><td>ZBD2BA937F<\/td><td align=\"center\">\u20ac<strong>1790.00<\/strong><\/td><td align=\"center\">27\/01\/2020<br\/>28\/01\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-4904-del-30-11-2020\/\">fattura n. 4904 del 30\/11\/2020<\/a><\/td><td>ZBF2F4E1B6<\/td><td align=\"center\">\u20ac<strong>85.00<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>22\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/ordine-mepa-n-5743577\/\">Ordine Mepa n. 5743577<\/a><\/td><td>ZC02E8A176<\/td><td align=\"center\">\u20ac<strong>948.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>31\/12\/2021<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-20-061-pa-del-14-10-20-jointlab-srl-ordine-mepa-n-5744037\/\">fattura n. 20\/061\/PA del 14-10-20 Jointlab srl Ordine Mepa n. 5744037<\/a><\/td><td>ZC12E8A6A2<\/td><td align=\"center\">\u20ac<strong>1857.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-172-del-11-02-2020\/\">fattura n. 172 del 11\/02\/2020<\/a><\/td><td>ZA62BE25F5<\/td><td align=\"center\">\u20ac<strong>752.80<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/ordine-mepa-n-5771924-pubblicita-pon-smart-class\/\">Ordine Mepa n. 5771924 Pubblicit\u00e0 PON Smart Class<\/a><\/td><td>ZAB2EAC3CE<\/td><td align=\"center\">\u20ac<strong>105.60<\/strong><\/td><td align=\"center\">12\/10\/2020<br\/>24\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-523-pa-del-23-09-2020\/\">fattura n. 523\/PA del 23\/09\/2020<\/a><\/td><td>ZB02E4A176<\/td><td align=\"center\">\u20ac<strong>1500.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-0010010596-del-30-09-2020\/\">fattura n. 0010010596 del 30\/09\/2020<\/a><\/td><td>ZB02E4F1DC<\/td><td align=\"center\">\u20ac<strong>662.55<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>26\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-1620-20-del-31-08-2020\/\">fattura n. FPA 1620\/20 del 31\/08\/2020<\/a><\/td><td>ZB12E1A9DE<\/td><td align=\"center\">\u20ac<strong>1493.50<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>21\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-3-pa-del-19-02-2020\/\">fattura n. 3\/PA del 19\/02\/2020<\/a><\/td><td>ZB42C1EF7E<\/td><td align=\"center\">\u20ac<strong>369.00<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-7-pa-del-18-03-2020\/\">fattura n. 7\/PA del 18\/03\/2020<\/a><\/td><td>ZB42C7801D<\/td><td align=\"center\">\u20ac<strong>1900.00<\/strong><\/td><td align=\"center\">30\/03\/2020<br\/>30\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-200647-del-25-08-2020\/\">fattura n. 200647 del 25\/08\/2020<\/a><\/td><td>Z992DD931F<\/td><td align=\"center\">\u20ac<strong>1065.00<\/strong><\/td><td align=\"center\">14\/10\/2020<br\/>26\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-94-del-10-02-2020\/\">fattura n. 94 del 10\/02\/2020<\/a><\/td><td>Z9E2BE25C3<\/td><td align=\"center\">\u20ac<strong>1352.75<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1-del-18-02-2020\/\">fattura n. 1 del 18\/02\/2020<\/a><\/td><td>Z9E2BFA039<\/td><td align=\"center\">\u20ac<strong>4900.11<\/strong><\/td><td align=\"center\">05\/03\/2020<br\/>05\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-20204e15637-acquisto-set-cartellonistica-covid-19\/\">Fattura n. 20204E15637 acquisto set cartellonistica Covid-19<\/a><\/td><td>Z9F2D72E60<\/td><td align=\"center\">\u20ac<strong>60.00<\/strong><\/td><td align=\"center\">25\/06\/2020<br\/>08\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2020-5-del-21-02-2020\/\">fattura n. FPA-2020-5 del 21\/02\/2020<\/a><\/td><td>ZA02C23C76<\/td><td align=\"center\">\u20ac<strong>53.78<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-11529-del-30-09-2020\/\">fattura n. 11529 del 30\/09\/2020<\/a><\/td><td>ZA52E1BB39<\/td><td align=\"center\">\u20ac<strong>9419.00<\/strong><\/td><td align=\"center\">12\/10\/2020<br\/>12\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-1345-20-del-26-06-20-raines-acquisto-prodotti-anti-covid-19\/\">fattura n. FPA 1345\/20 del 26\/06\/20 Raines acquisto prodotti anti Covid-19<\/a><\/td><td>Z822D6B3D8<\/td><td align=\"center\">\u20ac<strong>2030.00<\/strong><\/td><td align=\"center\">23\/06\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-44-fepa-2020-del-04-02-2020\/\">fattura n. 44\/FEPA\/2020 del 04\/02\/2020<\/a><\/td><td>Z832B80594<\/td><td align=\"center\">\u20ac<strong>1360.00<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>06\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-15-pa-del-20-07-2020\/\">fattura n. 15\/PA del 20\/07\/2020<\/a><\/td><td>Z832DAC173<\/td><td align=\"center\">\u20ac<strong>298.00<\/strong><\/td><td align=\"center\">23\/07\/2020<br\/>28\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-8-pa-del-17-04-2020\/\">fattura n. 8\/PA del 17\/04\/2020<\/a><\/td><td>Z892CAD647<\/td><td align=\"center\">\u20ac<strong>9890.76<\/strong><\/td><td align=\"center\">23\/04\/2020<br\/>23\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fvl1238-del-22-05-2020\/\">fattura n. FVL1238 del 22\/05\/2020<\/a><\/td><td>Z962D0F892<\/td><td align=\"center\">\u20ac<strong>90.00<\/strong><\/td><td align=\"center\">25\/05\/2020<br\/>25\/05\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1472-20-del-22-10-20-desk-italia-srl-ordine-mepa-n-5708844\/\">fattura n. FPA_1472-20 del 22\/10\/20 Desk Italia srl Ordine Mepa n. 5708844<\/a><\/td><td>Z972E5A373<\/td><td align=\"center\">\u20ac<strong>12950.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2016-99-del-26-07-2016\/\">fattura n. FPA-2016-99 del 26\/07\/2016<\/a><\/td><td>Z6E1A3F4A2<\/td><td align=\"center\">\u20ac<strong>618.27<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-200024-del-27-01-2020\/\">fattura n. 200024 del 27\/01\/2020<\/a><\/td><td>Z732B80726<\/td><td align=\"center\">\u20ac<strong>594.50<\/strong><\/td><td align=\"center\">11\/03\/2020<br\/>11\/03\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-10-pa-del-07-05-2020\/\">fattura n. 10\/PA del 07\/05\/2020<\/a><\/td><td>Z732CE7BA3<\/td><td align=\"center\">\u20ac<strong>98.00<\/strong><\/td><td align=\"center\">15\/05\/2020<br\/>15\/05\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/medico-competente-dott-ssa-strollo-onorario-e-visite-docenti-e-ata\/\">Medico Competente Dott.ssa Strollo &#8211; Onorario e visite docenti e ATA<\/a><\/td><td>Z772D915AC<\/td><td align=\"center\">\u20ac<strong>1130.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>31\/12\/2021<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-271-del-16-04-2020\/\">fattura n. 271 del 16\/04\/2020<\/a><\/td><td>Z7D2C8C197<\/td><td align=\"center\">\u20ac<strong>355.60<\/strong><\/td><td align=\"center\">23\/04\/2020<br\/>23\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1619-20-del-11-11-2020\/\">fattura n. FPA_1619-20 del 11\/11\/2020<\/a><\/td><td>Z602D84193<\/td><td align=\"center\">\u20ac<strong>80.00<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1206-20-ordine-pagoscuola\/\">Fattura n. FPA_1206-20 ordine PagoScuola<\/a><\/td><td>Z632D78527<\/td><td align=\"center\">\u20ac<strong>200.00<\/strong><\/td><td align=\"center\">01\/07\/2020<br\/>15\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-000364-pa-del-26-10-20-gruppo-dimensione-comunita-srl-ordine-mepa-n-5705470\/\">fattura n. 000364\/PA del 26\/10\/20 Gruppo Dimensione Comunit\u00e0 srl Ordine Mepa n. 5705470<\/a><\/td><td>Z642E54162<\/td><td align=\"center\">\u20ac<strong>1074.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-16-2020-fe-del-21-01-20-per-uscita-teatro-sistina-06-02-20\/\">Fattura n. 16-2020-FE del 21\/01\/20 per uscita teatro Sistina 06\/02\/20<\/a><\/td><td>Z512BA8EE6<\/td><td align=\"center\">\u20ac<strong>749.09<\/strong><\/td><td align=\"center\">03\/02\/2020<br\/>03\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-311-pa-del-28-05-2020\/\">fattura n. 311\/PA del 28\/05\/2020<\/a><\/td><td>Z522CDEE61<\/td><td align=\"center\">\u20ac<strong>1189.50<\/strong><\/td><td align=\"center\">29\/06\/2020<br\/>29\/06\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-82-2020-p-del-30-09-20-ing-o-fiorentini-ordine-mepa-n-5665484\/\">fattura n. 82\/2020\/P del 30-09-20 Ing.O.Fiorentini Ordine Mepa n. 5665484<\/a><\/td><td>Z55E11974<\/td><td align=\"center\">\u20ac<strong>8200.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>21\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2020-6-del-21-02-2020\/\">fattura n. FPA-2020-6 del 21\/02\/2020<\/a><\/td><td>Z3E2C23D80<\/td><td align=\"center\">\u20ac<strong>490.00<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>25\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-02036-20-del-31-07-2020\/\">fattura n. 02036\/20 del 31\/07\/2020<\/a><\/td><td>Z3E2DD8852<\/td><td align=\"center\">\u20ac<strong>80.00<\/strong><\/td><td align=\"center\">28\/08\/2020<br\/>28\/08\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/acquisto-prodotti-anti-covid-19\/\">Acquisto prodotti anti Covid-19<\/a><\/td><td>Z3F2D732E5<\/td><td align=\"center\">\u20ac<strong>1049.54<\/strong><\/td><td align=\"center\">25\/06\/2020<br\/>31\/12\/2021<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_es-233_20-del-09-04-2020\/\">fattura n. FPA_ES-233_20 del 09\/04\/2020<\/a><\/td><td>Z402CAA435<\/td><td align=\"center\">\u20ac<strong>200.00<\/strong><\/td><td align=\"center\">16\/04\/2020<br\/>16\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1020289885-del-13-10-2020\/\">fattura n. 1020289885 del 13\/10\/2020<\/a><\/td><td>Z412C97292<\/td><td align=\"center\">\u20ac<strong>17.83<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-v3-15061-del-30-11-2020\/\">fattura n. V3-15061 del 30\/11\/2020<\/a><\/td><td>Z452EF9532<\/td><td align=\"center\">\u20ac<strong>233.09<\/strong><\/td><td align=\"center\">15\/12\/2020<br\/>20\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-3-20-del-06-02-20-museo-pigorini\/\">Fattura n. FPA 3\/20 del 06\/02\/20 museo Pigorini<\/a><\/td><td>Z462BBD26E<\/td><td align=\"center\">\u20ac<strong>300.00<\/strong><\/td><td align=\"center\">19\/02\/2020<br\/>19\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-53-fepa-2020-del-16-02-2020\/\">fattura n. 53\/FEPA\/2020 del 16\/02\/2020<\/a><\/td><td>Z482B9DA07<\/td><td align=\"center\">\u20ac<strong>770.00<\/strong><\/td><td align=\"center\">25\/02\/2020<br\/>06\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-20204e15422-acquisto-bergantini-2020\/\">Fattura n.20204E15422 acquisto Bergantini 2020<\/a><\/td><td>Z1B2D72E18<\/td><td align=\"center\">\u20ac<strong>65.00<\/strong><\/td><td align=\"center\">25\/06\/2020<br\/>03\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-200851-del-15-10-20-mediterranea-s-a-s-ordine-mepa-n-5682869\/\">fattura n. 200851 del 15\/10\/20 Mediterranea s.a.s. Ordine Mepa n. 5682869<\/a><\/td><td>Z1B2E2CCD6<\/td><td align=\"center\">\u20ac<strong>1697.50<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>26\/11\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/ordine-mepa-n-5666690\/\">Ordine Mepa n. 5666690<\/a><\/td><td>Z1E2E138B6<\/td><td align=\"center\">\u20ac<strong>2866.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>31\/12\/2021<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-52-2020-fe-del-05-02-20-integrazione-classe-aggiuntiva-teatro-sistina\/\">Fattura n. 52-2020-FE del 05\/02\/20 integrazione classe aggiuntiva Teatro Sistina<\/a><\/td><td>Z2B2BE7785<\/td><td align=\"center\">\u20ac<strong>229.09<\/strong><\/td><td align=\"center\">19\/02\/2020<br\/>19\/02\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-23-pa-del-17-11-2020\/\">fattura n. 23\/PA del 17\/11\/2020<\/a><\/td><td>Z2B2F24C34<\/td><td align=\"center\">\u20ac<strong>119.90<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1556-20-del-29-10-2020\/\">fattura n. FPA_1556-20 del 29\/10\/2020<\/a><\/td><td>Z352C21AB8<\/td><td align=\"center\">\u20ac<strong>47.00<\/strong><\/td><td align=\"center\">02\/12\/2020<br\/>02\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-769-cquisto-materiale-di-cancelleria-toner\/\">Fattura n. 769 cquisto materiale di cancelleria\/toner<\/a><\/td><td>Z382D68B4F<\/td><td align=\"center\">\u20ac<strong>494.20<\/strong><\/td><td align=\"center\">23\/06\/2020<br\/>03\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/ordine-ditta-pulizie-plesso-m-hack\/\">Ordine ditta pulizie plesso M. Hack<\/a><\/td><td>Z3B2E2D47B<\/td><td align=\"center\">\u20ac<strong>1615.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>22\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2020-87-del-06-10-2020\/\">fattura n. FPA-2020-87 del 06\/10\/2020<\/a><\/td><td>Z3D2E993A0<\/td><td align=\"center\">\u20ac<strong>490.00<\/strong><\/td><td align=\"center\">15\/12\/2020<br\/>20\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-365-04-del-13-10-20-anastasis-soc-coop-sociale-ordine-mepa-n-5757944\/\">fattura n. 365\/04 del 13\/10\/20 Anastasis Soc.Coop.Sociale Ordine Mepa n. 5757944<\/a><\/td><td>Z002EA56F7<\/td><td align=\"center\">\u20ac<strong>1463.44<\/strong><\/td><td align=\"center\">12\/10\/2020<br\/>30\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-721-2020-pa-del-01-10-20-ids-s-r-l-ordine-mepa-n-5744474\/\">fattura n. 721\/2020\/PA del 01\/10\/20 IDS s.r.l. Ordine Mepa n. 5744474<\/a><\/td><td>Z042E8B36C<\/td><td align=\"center\">\u20ac<strong>401.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>21\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa-2020-41-del-30-06-2020\/\">fattura n. FPA-2020-41 del 30\/06\/2020<\/a><\/td><td>Z062D68C8A<\/td><td align=\"center\">\u20ac<strong>490.00<\/strong><\/td><td align=\"center\">01\/07\/2020<br\/>03\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-00004_pa-del-01-04-2020\/\">fattura n. 00004_PA del 01\/04\/2020<\/a><\/td><td>Z072C89DDD<\/td><td align=\"center\">\u20ac<strong>250.00<\/strong><\/td><td align=\"center\">06\/04\/2020<br\/>06\/04\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1-del-10-01-20\/\">Fattura n. 1 del 10\/01\/20<\/a><\/td><td>Z0A2BC5554<\/td><td align=\"center\">\u20ac<strong>507.00<\/strong><\/td><td align=\"center\">28\/01\/2020<br\/>31\/01\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/saldo-assicurazione-personale-scolastico-e-alunni-istituto-a-s-2020-2021\/\">SALDO ASSICURAZIONE PERSONALE SCOLASTICO E ALUNNI ISTITUTO A.S. 2020\/2021<\/a><\/td><td>Z0E2EABFBA<\/td><td align=\"center\">\u20ac<strong>7650.00<\/strong><\/td><td align=\"center\">08\/10\/2020<br\/>31\/12\/2021<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-1189-2020-acquisto-materiale-di-cancelleria-casa-ed-scol-lombardi\/\">Fattura n.1189\/2020 acquisto materiale di cancelleria Casa Ed. Scol. Lombardi<\/a><\/td><td>Z132D68B24<\/td><td align=\"center\">\u20ac<strong>391.24<\/strong><\/td><td align=\"center\">23\/06\/2020<br\/>03\/07\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-300021-del-30-09-2020\/\">fattura n. 300021 del 30\/09\/2020<\/a><\/td><td>Z142E35E05<\/td><td align=\"center\">\u20ac<strong>224.00<\/strong><\/td><td align=\"center\">30\/09\/2020<br\/>21\/10\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><tr style=\"display: table-row;\"><td scope=\"row\" colspan=\"2\"><a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\/fattura-n-fpa_1319-20-del-01-09-2020\/\">fattura n. FPA_1319-20 del 01\/09\/2020<\/a><\/td><td>Z172E0FCFA<\/td><td align=\"center\">\u20ac<strong>500.00<\/strong><\/td><td align=\"center\">15\/12\/2020<br\/>20\/12\/2020<br\/><\/td><td>affidamento diretto<\/td><\/tr><\/tbody>\n\n    <tfoot>\n        <tr>\n            <td colspan=\"6\"><div style=\"float:right;\">\n                        Scarica in\n\n            <a href=\"http:\/\/www.ic-orazio-pomezia.edu.it\/avcp\" target=\"_blank\" title=\"File .xml\"><button>XML<\/button><\/a>\n            <a download=\"Istituto Comprensivo Statale &quot;Orazio&quot; - Pomezia (Rm)-gare.xls\" href=\"#\" onclick=\"return ExcellentExport.excel(this, 'gare', 'Gare');\"><button>EXCEL<\/button><\/a>\n            <a download=\"Istituto Comprensivo Statale &quot;Orazio&quot; - Pomezia (Rm)-gare.csv\" href=\"#\" onclick=\"return ExcellentExport.csv(this, 'gare');\"><button>CSV<\/button><\/a>\n            <\/div><\/td>\n        <\/tr>\n    <\/tfoot>\n    <\/table><\/div><div class=\"clear\"><\/div>\n            <script>\n\n                (function(document) {\n                    'use strict';\n\n                    var LightTableFilter = (function(Arr) {\n\n                        var _input;\n\n                        function _onInputEvent(e) {\n                            _input = e.target;\n                            var tables = document.getElementsByClassName(_input.getAttribute('data-table'));\n                            Arr.forEach.call(tables, function(table) {\n                                Arr.forEach.call(table.tBodies, function(tbody) {\n                                    Arr.forEach.call(tbody.rows, _filter);\n                                });\n                            });\n                        }\n\n                        function _filter(row) {\n                            var text = row.textContent.toLowerCase(), val = _input.value.toLowerCase();\n                            row.style.display = text.indexOf(val) === -1 ? 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FPA_1319-20 del 01\/09\/2020Procedura di scelta del contraente:23-affidamento direttoImporto di aggiudicazione:\u20ac 500.00Data di effettivo inizio:15\/12\/2020Data di ultimazione:20\/12\/2020Importo delle somme liquidate:2020: 500.00Anno di riferimento:2020Elenco degli operatori partecipanti DESK ITALIA S.R.L. 11247391003 &#8211; IT [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/pages\/173"}],"collection":[{"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/comments?post=173"}],"version-history":[{"count":4,"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/pages\/173\/revisions"}],"predecessor-version":[{"id":228,"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/pages\/173\/revisions\/228"}],"wp:attachment":[{"href":"http:\/\/www.ic-orazio-pomezia.edu.it\/wp-json\/wp\/v2\/media?parent=173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}