 RH9999900000030420CBI036470                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001010321010321D000000000007,5016X                 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
 RH9999900000030420CBI0364771                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001140321140321C000000000203,00480                 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                          
 RH9999900000030420CBI0364772                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001050321050321C000000000160,44480                 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       
 RH9999900000030420CBI0364773                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001040321040321C000000000087,00480                 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                       
 RH9999900000030420CBI0364774                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001070321070321C000000000215,00480                 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                       
 RH9999900000030420CBI0364775                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001080321080321C000000000123,00480                 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                       
 RH9999900000030420CBI0364776                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001050321050321C000000000412,00480                 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                       
 RH9999900000030420CBI0364777                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001100321100321C000000000115,00480                 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                       
 RH9999900000030420CBI0364778                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001110321110321C000000000303,00480                 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                       
 RH9999900000030420CBI0364779                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001130321130321C000000000093,00480                 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                       
 RH9999900000030420CBI0364780                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001150321150321C000000000350,00480                 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                       
 RH9999900000030420CBI0364781                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001220321220321C000000000122,00480                 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                       
 RH9999900000030420CBI0364782                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001170321170321C000000000200,00480                 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                       
 RH9999900000030420CBI0364783                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001210321210321C000000000157,00480                 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                       
 RH9999900000030420CBI0364784                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001250321250321C000000000112,00480                 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                       
 RH9999900000030420CBI0364785                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260321260321C000000000240,00480                 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                       
 RH9999900000030420CBI0364786                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001270321270321C000000000164,00480                 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                       
 RH9999900000030420CBI0364787                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001180321180321C000000000074,00480                 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                       
 RH9999900000030420CBI0364788                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001170321170321C000000000147,00480                 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                       
 RH9999900000030420CBI0364789                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001310321310321C000000000166,00480                 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                       
 RH9999900000030420CBI0364790                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001210321210321C000000000194,00480                 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     
 RH9999900000030420CBI0364791                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001050321050321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364792                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001030321030321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364793                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001050321050321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364794                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001060321060321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364795                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001070321070321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364796                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001100321100321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364797                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001130321130321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364798                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001110321110321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364799                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001170321170321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364100                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001180321180321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364101                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001200321200321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364102                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001210321210321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364103                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001230321230321D000000000000,7516X                 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                       
 RH9999900000030420CBI0364104                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001250321250321D000000000001,5016X                 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                       
 RH9999900000030420CBI0364105                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001270321270321D000000000000,7516X                 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                
 RH9999900000030420CBI0364106                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001300321300321D000000000000,7516X                 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                   
 RH9999900000030420CBI0364107                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001200321200321D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001ID14/9/9/609                          NOTPROVIDED                                                          
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.21 DEL 01/02/2021 
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.21 DEL 01/02/2021                                      
 640000001EUR200321C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR200321C000000000552,12IT33                 
 640000002EUR200321C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE200321IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364108                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001200321200321D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001ID14/8/8/608                          NOTPROVIDED                                                          
 630000001001Disposizione bonifico SCT Fv. STUDIO GECO - di Luca Pitone FT N.60 DEL 02/03/2021 
 630000001001Disposizione bonifico SCT Fv. STUDIO GECO - di Luca Pitone FT N.60 DEL 02/03/2021                          
 640000001EUR200321C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR200321C000000000552,12IT33                 
 640000002EUR200321C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE200321IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364109                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001200321200321D000000000259,6026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001ID14/10/10/610                          NOTPROVIDED                                                          
 630000001001Disposizione bonifico SCT Fv. CONDOMINIO SICURO SRLS FT N.1234 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. CONDOMINIO SICURO SRLS FT N.1234 DEL 09/03/2021                              
 640000001EUR200321C000000001696,22C000000001696,22                                                                     
 650000001180123C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR200321C000000000552,12IT33                 
 640000002EUR200321C000000000552,12C000000000552,12                                                                     
 650000002180123C000000000552,12                                                                                        
 EF05696BZ5SE200321IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364110                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001200321200321C000000001000,0078                                           VERSAMENTO CONTANTI               
 640000001EUR200321C000000012667,57C000000012667,57                                                                     
 650000001200321C000000012667,57                                                                                        
 EF05696A0IL2200321IT230130233938_11789      0000001                              0000006                               
 RH9999900000030420CBI0364111                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001200321200321C000000001000,0078                                           VERSAMENTO CONTANTI               
 640000001EUR200321C000000012667,57C000000012667,57                                                                     
 650000001200321C000000012667,57                                                                                        
 EF05696A0IL2200321IT230130233938_11789      0000001                              0000006                               
