 RH9999900000030420CBI0364157                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001010521010521D000000000007,5016X                 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                       
 RH9999900000030420CBI0364158                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001030521030521C000000000070,00480                 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                          
 RH9999900000030420CBI0364159                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001060521060521C000000000221,44480                 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       
 RH9999900000030420CBI0364160                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001090521090521C000000000065,00480                 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                       
 RH9999900000030420CBI0364161                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001070521070521C000000000167,00480                 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                       
 RH9999900000030420CBI0364162                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001130521130521C000000000314,00480                 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                       
 RH9999900000030420CBI0364163                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001100521100521C000000000121,00480                 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                       
 RH9999900000030420CBI0364164                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001130521130521C000000000098,00480                 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                       
 RH9999900000030420CBI0364165                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001160521160521C000000000205,00480                 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                       
 RH9999900000030420CBI0364166                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001110521110521C000000000362,00480                 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                       
 RH9999900000030420CBI0364167                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001180521180521C000000000269,00480                 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                       
 RH9999900000030420CBI0364168                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001110521110521C000000000220,00480                 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                       
 RH9999900000030420CBI0364169                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001250521250521C000000000087,00480                 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                       
 RH9999900000030420CBI0364170                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001230521230521C000000000250,00480                 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                       
 RH9999900000030420CBI0364171                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001240521240521C000000000083,00480                 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                       
 RH9999900000030420CBI0364172                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260521260521C000000000342,00480                 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                       
 RH9999900000030420CBI0364173                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001280521280521C000000000175,00480                 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                       
 RH9999900000030420CBI0364174                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001230521230521C000000000362,00480                 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                       
 RH9999900000030420CBI0364175                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001270521270521C000000000311,00480                 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                       
 RH9999900000030420CBI0364176                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001300521300521C000000000091,00480                 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                       
 RH9999900000030420CBI0364177                                                                                           
 610000001                  93001                00X9999999999000000123456EUR020420C000000011229,86IT26                 
 620000001001260521260521C000000000139,00480                 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 
 RH9999900000030420CBI0364178                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001040521040521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364179                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001080521080521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364180                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001120521120521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364181                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001160521160521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364182                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001170521170521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364183                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001250521250521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364184                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001280521280521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364185                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001220521220521D000000000000,7516X                 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                       
 RH9999900000030420CBI0364186                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001070521070521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364187                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001100521100521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364188                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001130521130521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364189                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001160521160521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364190                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001190521190521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364191                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001230521230521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364192                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001270521270521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364193                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001300521300521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364194                                                                                           
 610000001                  93001                00X9999999999000000123456EUR030420C000000003856,08IT29                 
 620000001001210521210521D000000000001,5016X                 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                       
 RH9999900000030420CBI0364195                                                                                  
 610000001                  93001                00X9999999999000000123456EUR220521C000000002850,51IT26                 
 620000001001220521220521D000000000118,0026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.35 DEL 16/05/2021 
 630000001001Disposizione bonifico SCT Fv. MASTRO LINDO SRL FT N.35 DEL 16/05/2021                                                                                                     
 640000001EUR220521C000000001696,22C000000001696,22                                                                     
 650000001220521C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR220521C000000000552,12IT33                 
 640000002EUR220521C000000000552,12C000000000552,12                                                                     
 650000002220521C000000000552,12                                                                                        
 EF05696BZ5SE220521IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364196                                                                                  
 610000001                  93001                00X9999999999000000123456EUR220521C000000002850,51IT26                 
 620000001001220521220521D000000000259,6026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. BMS SRL FT N.60 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. BMS SRL FT N.60 DEL 09/03/2021                                                                                                     
 640000001EUR220521C000000001696,22C000000001696,22                                                                     
 650000001220521C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR220521C000000000552,12IT33                 
 640000002EUR220521C000000000552,12C000000000552,12                                                                     
 650000002220521C000000000552,12                                                                                        
 EF05696BZ5SE220521IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364197                                                                                  
 610000001                  93001                00X9999999999000000123456EUR220521C000000002850,51IT26                 
 620000001001220521220521D000000000271,4026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. L'IDRAULICO LIQUIDO FT N.486 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. L'IDRAULICO LIQUIDO FT N.486 DEL 09/03/2021                                                                                                    
 640000001EUR220521C000000001696,22C000000001696,22                                                                     
 650000001220521C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR220521C000000000552,12IT33                 
 640000002EUR220521C000000000552,12C000000000552,12                                                                     
 650000002220521C000000000552,12                                                                                        
 EF05696BZ5SE220521IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364198                                                                                  
 610000001                  93001                00X9999999999000000123456EUR220521C000000002850,51IT26                 
 620000001001220521220521D000000000271,4026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. PITTURA FRESCA FT N.686 DEL 09/03/2021 
 630000001001Disposizione bonifico SCT Fv. PITTURA FRESCA FT N.686 DEL 09/03/2021                                                                                                    
 640000001EUR220521C000000001696,22C000000001696,22                                                                     
 650000001220521C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR220521C000000000552,12IT33                 
 640000002EUR220521C000000000552,12C000000000552,12                                                                     
 650000002220521C000000000552,12                                                                                        
 EF05696BZ5SE220521IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364199                                                                                  
 610000001                  93001                00X9999999999000000123456EUR220521C000000002850,51IT26                 
 620000001001220521220521D000000000271,4026                  VTP23017T0019846         VOSTRA DISPOSIZIONE               
 630000001001Disposizione bonifico SCT Fv. L'IDRAULICO LIQUIDO FT N.686 DEL 09/04/2021 
 630000001001Disposizione bonifico SCT Fv. L'IDRAULICO LIQUIDO FT N.686 DEL 09/04/2021                                                                                                    
 640000001EUR220521C000000001696,22C000000001696,22                                                                     
 650000001220521C000000001696,22                                                                                        
 610000002                  93001                0 H0569610901000004087X84EUR220521C000000000552,12IT33                 
 640000002EUR220521C000000000552,12C000000000552,12                                                                     
 650000002220521C000000000552,12                                                                                        
 EF05696BZ5SE220521IT230117233746_5610       0000002                              0000018                               
 RH9999900000030420CBI0364200                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160521160521D000000000011,201950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160521C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160521C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160521EC 9230005175   0030      0000001                              0000008                         160521
 RH9999900000030420CBI0364201                                                                                  
 610000001                  93001                00X9999999999000000123456EUR200321C000000002850,51IT26                 
 620000001001160521160521D000000000017,601950                1448601                  033 93002790132 ADD.DELEGA F24 HB-
 630000001001NET                                                                                                        
 630000001001CAUSALE  IMPOSTE E TASSE                                                                                   
 640000001EUR160521C000000010524,69C000000010524,69                                                      000020378641,00
 650000001160521C000000010524,69000000C000000000000,00000000C000000000000,00000000C000000000000,00000000C000000000000,00
 EF03104CZENS160521EC 9230005175   0030      0000001                              0000008                         160521