 RH9999900000030420CBI0364203                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001010621010621C000000000302,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                BIGNAMI MATTEO MARIO            VIA MILANO 142/C 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                          
 RH9999900000030420CBI0364204                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001080621080621C000000000091,44480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                ALBERTO BIANCHI 		VIA MILANO 142/C 20024 LUINO
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007       
 RH9999900000030420CBI0364205                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001060621060621C000000000281,00480                 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                       
 RH9999900000030420CBI0364206                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001110621110621C000000000079,00480                 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                       
 RH9999900000030420CBI0364207                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001080621080621C000000000174,00480                 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                       
 RH9999900000030420CBI0364208                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001130621130621C000000000238,00480                 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                       
 RH9999900000030420CBI0364209                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001100621100621C000000000271,00480                 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                       
 RH9999900000030420CBI0364210                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001140621140621C000000000088,00480                 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                       
 RH9999900000030420CBI0364211                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001160621160621C000000000200,00480                 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                       
 RH9999900000030420CBI0364212                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001160621160621C000000000168,00480                 MB0B64340161             BONIF. VS. FAVORE                 
 630000001001YYY12072021                DAVIDE GATTI            VIA MILANO 142/C 20024 GARBAGNATE MILANE
 630000001001ID1                                   NOTPROVIDED                                                          
 630000001001RI14 rata esercizio 2021
 630000001001CODICE ABI/CAB ORDINANTE: 03058/01604                                                                      
 EF0200800000030420CBI0364731                0000001                              0000007                       
 RH9999900000030420CBI0364213                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001180621180621C000000000080,00480                 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                       
 RH9999900000030420CBI0364214                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001200621200621C000000000300,00480                 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                       
 RH9999900000030420CBI0364215                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001210621210621C000000000125,00480                 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                       
 RH9999900000030420CBI0364216                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260621260621C000000000198,00480                 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                       
 RH9999900000030420CBI0364217                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001230621230621C000000000152,00480                 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                       
 RH9999900000030420CBI0364218                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001270621270621C000000000102,00480                 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                       
 RH9999900000030420CBI0364219                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001280621280621C000000000093,00480                 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                       
 RH9999900000030420CBI0364220                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001300621300621C000000000147,00480                 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                       
 RH9999900000030420CBI0364221                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001180621180621C000000000216,00480                 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 
 RH9999900000030420CBI0364222                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001110621110621D000000000001,5016X                 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                       
 RH9999900000030420CBI0364223                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001050621050621D000000000001,5016X                 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                       
 RH9999900000030420CBI0364224                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001070621070621D000000000001,5016X                 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                       
 RH9999900000030420CBI0364225                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001090621090621D000000000001,5016X                 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                       
 RH9999900000030420CBI0364226                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001140621140621D000000000001,5016X                 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                       
 RH9999900000030420CBI0364226                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001130621130621D000000000001,5016X                 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   
 RH9999900000030420CBI0364227                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001200621200621D000000000000,7516X                 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     
 RH9999900000030420CBI0364228                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001230621230621D000000000000,7516X                 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     
 RH9999900000030420CBI0364229                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001250621250621D000000000000,7516X                 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     
 RH9999900000030420CBI0364230                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001300621300621D000000000000,7516X                 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     
 RH9999900000030420CBI0364231                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001110621110621D000000000000,7516X                 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     
 RH9999900000030420CBI0364232                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001180621180621D000000000000,7516X                 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     
 RH9999900000030420CBI0364233                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001020621020621D000000000000,7516X                 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     
 RH9999900000030420CBI0364234                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001140621140621D000000000000,7516X                 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      
 RH9999900000030420CBI0364235                                                                                  
 610000001                  93001                00X9999999999000000123456EUR110621C000000002850,51IT26                 
 620000001001110621110621D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.49 DEL 01/06/2021 
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.49 DEL 01/06/2021                                                                                                     
 640000001EUR110621C000000001696,22C000000001696,22                                                                     
 650000001110621C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR110621C000000000552,12IT33                 
 640000002EUR110621C000000000552,12C000000000552,12                                                                     
 650000002110621C000000000552,12                                                                                        
 EF05696BZ5SE110621IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364236                                                                                  
 610000001                  93001                00X9999999999000000123456EUR110621C000000002850,51IT26                 
 620000001001110621110621D000000000236,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. Ditta Idraulico Liquido di Oscar Dabbagno FT N.698 DEL 06/05/2021 
 630000001001Disposizione bonifico SCT Fv. Ditta Idraulico Liquido di Oscar Dabbagno FT N.698 DEL 06/05/2021                                                                                                     
 640000001EUR110621C000000001696,22C000000001696,22                                                                     
 650000001110621C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR110621C000000000552,12IT33                 
 640000002EUR110621C000000000552,12C000000000552,12                                                                     
 650000002110621C000000000552,12                                                                                        
 EF05696BZ5SE110621IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364237                                                                                  
 610000001                  93001                00X9999999999000000123456EUR110621C000000002850,51IT26                 
 620000001001110621110621D000000000074,8026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. ENEL SPA FT N.2799568 DEL 12/05/2021 
 630000001001Disposizione bonifico SCT Fv. ENEL SPA FT N.2799568 DEL 12/05/2021                                                                                                    
 640000001EUR110621C000000001696,22C000000001696,22                                                                     
 650000001110621C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR110621C000000000552,12IT33                 
 640000002EUR110621C000000000552,12C000000000552,12                                                                     
 650000002110621C000000000552,12                                                                                        
 EF05696BZ5SE110621IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364238                                                                                  
 610000001                  93001                00X9999999999000000123456EUR110621C000000002850,51IT26                 
 620000001001110621110621D000000000236,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. Elevator S.P.A. FT N.33698 DEL 08/05/2021 
 630000001001Disposizione bonifico SCT Fv. Elevator S.P.A. FT N.33698 DEL 08/05/2021                                                                                                    
 640000001EUR110621C000000001696,22C000000001696,22                                                                     
 650000001110621C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR110621C000000000552,12IT33                 
 640000002EUR110621C000000000552,12C000000000552,12                                                                     
 650000002110621C000000000552,12                                                                                        
 EF05696BZ5SE110621IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364238                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160621160621D000000000008,801950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160621C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160621C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160621EC 9230005175   0030      0000001                              0000008                         160621
 RH9999900000030420CBI0364239                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160621160621D000000000009,201950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160621C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160621C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160621EC 9230005175   0030      0000001                              0000008                         160621
 RH9999900000030420CBI0364240                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160621160621D000000000004,001950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160621C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160621C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160621EC 9230005175   0030      0000001                              0000008                         160621
 RH9999900000030420CBI0364241                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160621160621D000000000009,201950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160621C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160621C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160621EC 9230005175   0030      0000001                              0000008                         160621
 RH9999900000030420CBI0364242                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160621160621D000000000009,201950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160621C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160621C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160621EC 9230005175   0030      0000001                              0000008                         160621