 RH9999900000030420CBI0364450                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.145 DEL 01/12/2021 
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.145 DEL 01/12/2021                                                                                                     
 640000001EUR311221C000000001696,22C000000001696,22                                                                     
 650000001311221C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR311221C000000000552,12IT33                 
 640000002EUR311221C000000000552,12C000000000552,12                                                                     
 650000002311221C000000000552,12                                                                                        
 EF05696BZ5SE311221IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364451                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221D000000001298,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. STUDIO GECO - di Luca Pitone FT N.30 DEL 02/12/2021 
 630000001001Disposizione bonifico SCT Fv. STUDIO GECO - di Luca Pitone FT N.30 DEL 02/12/2021                                                                                                     
 640000001EUR311221C000000001696,22C000000001696,22                                                                     
 650000001311221C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR311221C000000000552,12IT33                 
 640000002EUR311221C000000000552,12C000000000552,12                                                                     
 650000002311221C000000000552,12                                                                                        
 EF05696BZ5SE311221IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364452                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221D000000000153,4026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. Elevator Certificazioni S.P.A. FT N.789457/Y DEL 10/12/2021 
 630000001001Disposizione bonifico SCT Fv. Elevator Certificazioni S.P.A. FT N.789457/Y DEL 10/12/2021                                                                                                    
 640000001EUR311221C000000001696,22C000000001696,22                                                                     
 650000001311221C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR311221C000000000552,12IT33                 
 640000002EUR311221C000000000552,12C000000000552,12                                                                     
 650000002311221C000000000552,12                                                                                        
 EF05696BZ5SE311221IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364453                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221D000000000472,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. Elevator Certificazioni S.P.A. FT N.49775 DEL 10/12/2021 
 630000001001Disposizione bonifico SCT Fv. Elevator Certificazioni S.P.A. FT N.49775 DEL 10/12/2021                                                                                                    
 640000001EUR311221C000000001696,22C000000001696,22                                                                     
 650000001311221C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR311221C000000000552,12IT33                 
 640000002EUR311221C000000000552,12C000000000552,12                                                                     
 650000002311221C000000000552,12                                                                                        
 EF05696BZ5SE311221IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364454                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. Mastro Lindo Srl FT N.185 DEL 30/12/2021 
 630000001001Disposizione bonifico SCT Fv. Mastro Lindo Srl FT N.185 DEL 30/12/2021                                                                                                    
 640000001EUR311221C000000001696,22C000000001696,22                                                                     
 650000001311221C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR311221C000000000552,12IT33                 
 640000002EUR311221C000000000552,12C000000000552,12                                                                     
 650000002311221C000000000552,12                                                                                        
 EF05696BZ5SE311221IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364455                                                                                  
 610000001                  93001                00X9999999999000000123456EUR311221C000000002850,51IT26                 
 620000001001311221311221C000000001000,0078                                           VERSAMENTO CONTANTI               
 640000001EUR311221C000000012667,57C000000012667,57                                                                     
 650000001311221C000000012667,57                                                                                        
 EF05696A0IL2311221IT230130233938_11789      0000001                              0000006                               
 RH9999900000030420CBI0364456                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001011221011221D000000000007,5016X                 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                       
 RH9999900000030420CBI0364457                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001031221031221C000000000261,44480                 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       
 RH9999900000030420CBI0364458                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001201221201221C000000000308,00480                 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                       
 RH9999900000030420CBI0364460                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001131221131221C000000000344,00480                 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                       
 RH9999900000030420CBI0364461                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001051221051221C000000000379,00480                 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                       
 RH9999900000030420CBI0364462                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001081221081221C000000000378,00480                 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                       
 RH9999900000030420CBI0364463                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001191221191221C000000000293,00480                 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                       
 RH9999900000030420CBI0364464                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001151221151221C000000000295,00480                 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                       
 RH9999900000030420CBI0364465                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001131221131221C000000000354,00480                 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                       
 RH9999900000030420CBI0364466                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001191221191221C000000000222,00480                 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                       
 RH9999900000030420CBI0364467                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001071221071221C000000000377,00480                 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                       
 RH9999900000030420CBI0364468                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001221221221221C000000000223,00480                 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                       
 RH9999900000030420CBI0364469                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001081221081221C000000000317,00480                 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                       
 RH9999900000030420CBI0364470                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001271221271221C000000000224,00480                 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                       
 RH9999900000030420CBI0364471                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001201221201121C000000000264,00480                 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                       
 RH9999900000030420CBI0364472                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001161221161221C000000000281,00480                 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                       
 RH9999900000030420CBI0364473                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001211221211221C000000000314,00480                 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                       
 RH9999900000030420CBI0364474                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001141221141221C000000000254,00480                 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 
 RH9999900000030420CBI0364475                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001011221011221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364476                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001021221021221D000000000000,7516X                 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
 RH9999900000030420CBI0364477                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001051221051221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364478                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001071221071221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364479                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001101221101221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364480                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001151221151221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364481                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001211221211221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364482                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001191221191221D000000000000,7516X                 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                       
 RH9999900000030420CBI0364483                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001031221031221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364484                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001061221061221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364485                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001111221111221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364486                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001141221141221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364487                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001181221181221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364488                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001201221201221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364489                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001221221221221D000000000001,5016X                 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                       
 RH9999900000030420CBI0364490                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001161221161221D000000000005,891950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR161221C000000010524,69C000000010524,69                                                      000020378641,00
 650000001161221C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS161221EC 9230005175   0030      0000001                              0000008                         161221
 RH9999900000030420CBI0364491                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001161221161221D000000000004,001950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR161221C000000010524,69C000000010524,69                                                      000020378641,00
 650000001161221C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS161221EC 9230005175   0030      0000001                              0000008                         161221
