 RH9999900000030420CBI0364112                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001010421010421D000000000007,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Bolli bancari e Spese tenuta conto mensili                                                                                     
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364113                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001050421050421C000000000850,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                RIMBORSO SINISTRO N.44329 ALLAGAMENTO PIANEROTTOLO PIANO SECONDO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                          
 RH9999900000030420CBI0364114                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001040421040421C000000000130,44480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GABRIELE RONCINI 		VIA MILANO 142/C 20024 LUINO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007       
 RH9999900000030420CBI0364115                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001070421070421C000000000327,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GIOVANNI BERNABEO           VIA MILANO 142/C 20024 ACRI
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364116                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001090421090421C000000000088,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                FLAVIO GUARNINI            VIA CASA 52/C 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364117                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001110421110421C000000000211,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                EDOARDO RICCI            VIA TRENTO 15 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364118                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001080421080421C000000000093,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GIANNI MASSARO           VIA PIA 3/B 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364119                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001150421150421C000000000300,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GIANFRANCO BATTINI           VIA GESOLO AGAZZANO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364120                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001130421130421C000000000127,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                PAOLO TRACINO           VIA TRENTINI ACUTO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364120                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001150421150421C000000000163,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                PIERGIORGIO GENNARI            VIA DEI FRATI 8 ALZANO SCRIVIA
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364121                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001160421160421C000000000094,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                LUDOVICO CARUSO            VIA MILANO 142/C 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364122                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001180421180421C000000000150,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                WALTER MARIANI            VIA MILANO 142/C 20024 ANCONA
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364123                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001190421190421C000000000186,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                OLIVIERO SANTORO            VIA PASINI 8/B ZELBIO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364124                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001220421220421C000000000300,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                PIETRO BIANCO            VIA MILANO 120/C BIELLA
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364125                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001230421230421C000000000205,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GIOVANNA MORELLI            VIA PIAVE 80 LODI
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364126                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260421260421C000000000097,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                TOMMASO D'ANGELO            VIA MILANO 142/C POTENZA
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364127                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001250421250421C000000000324,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                ANNA DE LUCA            VIA GUIDO ROSSI FAENZA
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364128                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001200421200421C000000000149,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                LAURA MARTINI            VIA ARGENTO BUSNAGO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364129                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001220421220421C000000000089,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                GIORGIO FERRARO            VIA UGO FOSCOLO BUSSETO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364130                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260421260421C000000000132,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                FLAMINIA COSTA            VIA MILANO 123 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364131                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001280421280421C000000000258,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                ERICA DI VARO           VIA MAGNANO MELFI
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007     
 RH9999900000030420CBI0364132                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001010421010421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364133                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001070421070421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007 
 RH9999900000030420CBI0364134                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001050421050421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364135                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001090421090421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364136                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001110421110421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364137                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001150421150421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364138                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001170421170421D000000000001,5016X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364139                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001190421190421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364140                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001120421120421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364141                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001200421200421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364142                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001220421220421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364143                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001230421230421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364144                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001180421180421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364145                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001250421250421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364146                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001280421280421D000000000000,7516X                 TRI009311Q53             INT. E COMP.                      
 630000001001Spese bancarie varie Spese scrittura come da contratto                                                                       
 640000001EUR030420C000000003846,08C000000003846,08C000000003846,08                                      000000000000,00
 650000001040420C000000003846,08050420C000000003846,08060420C000000003846,08070420C000000003846,08080420C000000003846,08
 EF0200800000030420CBI0364731                0000001                              0000007
 RH9999900000030420CBI0364147                                                                                  
 610000001                  93001                00X9999999999000000123456EUR300421C000000002850,51IT26                 
 620000001001300421300421D000000000519,2026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. CERTIFICA-MI FT N.1234 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. CERTIFICA-MI FT N.1234 DEL 09/03/2021                                                                                                     
 640000001EUR300421C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR300421C000000000552,12IT33                 
 640000002EUR300421C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE300421IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364148                                                                                  
 610000001                  93001                00X9999999999000000123456EUR300421C000000002850,51IT26                 
 620000001001300421300421D000000000330,4026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. BASTA RODITORI SRL FT N.124 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. BASTA RODITORI SRL FT N.124 DEL 09/03/2021                                                                                                     
 640000001EUR300421C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR300421C000000000552,12IT33                 
 640000002EUR300421C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE300421IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364149                                                                                  
 610000001                  93001                00X9999999999000000123456EUR300421C000000002850,51IT26                 
 620000001001300421300421D000000000108,9026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. ENEL SPA FT N.2794781 DEL 12/03/2021 
 630000001001Disposizione bonifico SCT Fv. ENEL SPA FT N.2794781 DEL 12/03/2021                                                                                                    
 640000001EUR300421C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR300421C000000000552,12IT33                 
 640000002EUR300421C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE300421IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364150                                                                                  
 610000001                  93001                00X9999999999000000123456EUR300421C000000002850,51IT26                 
 620000001001300421300421C000000000500,0078                                           VERSAMENTO CONTANTI               
 640000001EUR300421C000000012667,57C000000012667,57                                                                     
 650000001300421C000000012667,57                                                                                        
 EF05696A0IL2300421IT230130233938_11789      0000001                              0000006                               
 RH9999900000030420CBI0364151                                                                                  
 610000001                  93001                00X9999999999000000123456EUR300421C000000002850,51IT26                 
 620000001001300421300421C000000000700,0078                                           VERSAMENTO CONTANTI               
 640000001EUR300421C000000012667,57C000000012667,57                                                                     
 650000001300421C000000012667,57                                                                                        
 EF05696A0IL2300421IT230130233938_11789      0000001                              0000006                               
 RH9999900000030420CBI0364152                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160421160421D000000000004,001950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160421C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160421C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160421EC 9230005175   0030      0000001                              0000008                         160421
 RH9999900000030420CBI0364153                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160421160421D000000000004,001950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160421C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160421C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160421EC 9230005175   0030      0000001                              0000008                         160421
 RH9999900000030420CBI0364154                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160421160421D000000000008,801950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160421C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160421C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160421EC 9230005175   0030      0000001                              0000008                         160421
 RH9999900000030420CBI0364115                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001050421050421C000000000700,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                AFFITTO LOCALE COMUNE - GIACOMO ROSSI                                                     
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                          