Documento (87)

18 risultati - 1 file
FRNBOF_A04AN900_2020_11_14_16 12.txt:
13 HR03069AM1T816101906024448000000100001
14: 100000001161019151019000000480000000000150000+03069148011000005353
AM1T8
1 E
15 170000001IT43Y0312714800000000002169
E
23 700000001
CASH
000000010198136504D0000001
24: 100000002161019151019000000480000000000100000+03069148011000005353
AM1T8
1 E
25 170000002IT54R0760114700000071936652
33 700000002
CASH
000000010198136753D0000001
34: 100000003161019151019000000480000000000085829+03069148011000005353
AM1T8
1 E
35 170000003IT47G0529674160CC0210012087
119 HR03069AM1T828081905004906000000100001
120: 100000001280819270819000000480000000020445537+03069148011000005353
AM1T8
1 E
121 170000001
E
129 700000001
CASH
000000010193465092D0000001
130: 100000002280819270819000000480000000000264107+03069148011000005353
AM1T8
1 E
131 170000002
359 HR03069AM1T807081905363404000000100001
360: 100000001070819060819000000480000000000152623+03069148011000005353
AM1T8
1 E
361 170000001
E
369 700000001
CASH
000000010192231404D0000001
370: 100000002070819060819000000480000000005369651+03069148011000005353
AM1T8
1 E
371 170000002
393 HR03069AM1T806081905441280000000100001
394: 100000001050819050819000000790000000001000000+03069148011000005353
AM1T8
1 E
395 170000001IT48K0306914801100000005354
E
466 HR03069AM1T827071906430226000000100001
467: 100000001290719260719000000480000000019264422+03069148011000005353
AM1T8
1 E
468 170000001
E
476 700000001
CASH
000000010191030508D0000001
477: 100000002290719260719000000480000000000128383+03069148011000005353
AM1T8
1 E
478 170000002
592 HR03069AM1T817071905373222000000100001
593: 100000001170719160719000000480000000000104997+03069148011000005353
AM1T8
1 E
594 170000001
E
602 700000001
CASH
000000010190054088D0000001
603: 100000002170719160719000000480000000006288230+03069148011000005353
AM1T8
1 E
604 170000002
626 HR03069AM1T816071905495690000000100001
627: 100000001150719150719000000790000000001000000+03069148011000005353
AM1T8
1 E
628 170000001IT48K0306914801100000005354
E
816 HR03069AM1T806071906065291000000100001
817: 100000001080719050719000000480000000003268020+03069148011000005353
AM1T8
1 E
818 170000001
E
826 700000001
CASH
000000010189110927D0000001
827: 100000002080719050719000000480000000000207982+03069148011000005353
AM1T8
1 E
828 170000002
972 HR03069AM1T828061905211624000000100001
973: 100000001280619270619000000480000000017240119+03069148011000005353
AM1T8
1 E
974 170000001
E
982 700000001
CASH
000000010188165536D0000001
983: 100000002280619270619000000480000000000237741+03069148011000005353
AM1T8
1 E
984 170000002
1227 HR03069AM1T818061905305828000000100001
1228: 100000001180619170619000000480000000000189969+03069148011000005353
AM1T8
1 E
1229 170000001
HR03069AM1T822101907244474000000100001
100000001211019181019000000480000000002400000+03069148011000006036
1 E
170000001IT71J0538714800000000142170
200000001MILANO BROKER S.R.L.
SCATOZZA SERV.ASSIC. SAS
310000001SCATOZZA SERV.ASSIC. SAS
400000001
E
E
AM1T8
500000001
610000001181019
1710192110190306914332392605481480014800IT
0480PW BO
620000001E 000000000000000000BONSCT
00000000000000
Y
700000001
CASH
EF03069AM1T822101907244474000000100001 0000001
0000000024000000000012
E
HR03069AM1T816101906024448000000100001
E
100000001161019151019000000480000000000150000+03069148011000005353
AM1T8
1 E
170000001IT43Y0312714800000000002169
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001Ferrante Carrante Massimo
310000001FERRANTE CARRANTE MASSIMO
400000001
500000001Stipendio Agosto 2019
610000001151019
1410191510190306929688603100481480114801IT
04801L BO
620000001E
000000137000000000BONSCT14.10.201908765350000001A04AN900AM1T815710840663360.5780204S
700000001
CASH
000000010198136504D0000001
100000002161019151019000000480000000000100000+03069148011000005353
AM1T8
1 E
170000002IT54R0760114700000071936652
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002SLIMANI BTISAME
310000002SLIMANI BTISAME
400000002
500000002mantenimento mese di ottobre Gabriele Vittorio Scatozza
610000002151019
1410191510190306929688596512481480114801IT
04801L BO
620000002E
000000137000000000BONSCT14.10.201908767990000001A04AN900AM1T815710852861840.2865778S
700000002
CASH
000000010198136753D0000001
100000003161019151019000000480000000000085829+03069148011000005353
AM1T8
1 E
170000003IT47G0529674160CC0210012087
200000003SCATOZZA SERVIZI ASSICURATIVI E FIN
300000003CONDOMINIO VIA GOBETTI 15
310000003CONDOMINIO VIA GOBETTI 15
400000003
600000003saldo conguaglio 2018 e rate anno 2019 -Scatozza Daniele- Condominio Via Gobetti 15 Terrac
600000003ina
610000003151019
1410191510190306929688609701481480114801IT
04801L BO
620000003E
000000137000000000BONSCT14.10.201908769190000001A04AN900AM1T815710865630910.7331341S
700000003
CASH
000000010198137161D0000001
EF03069AM1T816101906024448000000100001 0000003
0000000003358290000033
E
HR03069AM1T821091906065166000000100001
E
100000001200919200919000000480000000000056750+03069148011000006036
1
E
170000001IT11S0306974160100000003936
200000001MILANO BROKER S.R.L.
300000001Circe Assicurazioni srl
310000001CIRCE ASSICURAZIONI SRL
400000001
600000001PAGAMENTO POLIZZE: n.403379389 (Marinescu Ion)- n. 404372573 (Mazzante Carlo Antonio) n.
600000001404372821 (Mazzante Carlo Antonio)
610000001200919
190919200919011909190NX9TU
04801L BO
620000001E
000000000000000000BONSCT19.09.201902931420000001A04AN900BKAF315689021240000.0938177S
700000001
CASH
000000010195752359D0000001
EF03069AM1T821091906065166000000100001 0000001
0000000000567500000013
E
HR03069AM1T819091905293405000000100001
E
100000001190919180919000000480000000000160000+03069148011000005354
AM1T8
1 E
170000001IT27M0529614800CC0230012506
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001colleprata marmi di rossi massimiliano
310000001COLLEPRATA MARMI DI ROSSI MASSIMILIANO
400000001
500000001canone affitto mese di settembre e ottobre 2019 - largo aldo moro 1
610000001180919
1609191809190306928772593301481480114801IT
04801L BO
620000001E
000000153000000000BONSCT16.09.201900876680000001A04AN900AM1T815686639983800.4139681S
700000001
CASH
000000010195456941D0000001
EF03069AM1T819091905293405000000100001 0000001
0000000001600000000012
E
HR03069AM1T818091905302180000000100001
E
100000001170919170919000000480000000003500000+03069148011000006036
BKAF3
1 E
170000001IT71J0538714800000000142170
200000001MILANO BROKER S.R.L.
300000001scatozza servizi assicurativi e finanziari sas
310000001SCATOZZA SERVIZI ASSICURATIVI E FINANZIARI SAS
400000001
500000001giroconto per decade 1 settembre 2019
610000001170919
1509191709190306928748867506481480114801IT
04801L BO
620000001E
000000000000000000BONSCT15.09.201909993650000001A04AN900BKAF315685519874630.0439971S
700000001
CASH
000000010195330138D0000001
EF03069AM1T818091905302180000000100001 0000001
0000000035000000000012
E
HR03069AM1T818091905302180000000200002
E
100000001180919170919000000480000000001600000+03069148011000006528
BKAF3
1 E
170000001IT71J0538714800000000142170
200000001MILANO BROKER S.R.L.
SCATOZZA SERVIZI ASSICURATIVI E FINANZIARI SAS
310000001SCATOZZA SERVIZI ASSICURATIVI E FINANZIARI SAS
400000001
500000001GIROCONTO PER DECADE 1 SETTEMBRE 2019
610000001170919
1609191709190306928754129502481480114801IT
04801L BO
620000001E
000000100000000000BONSCT16.09.201900873400000001A04AN900BKAF315686615359700.8806695S
700000001
CASH
000000010195456529D0000001
EF03069AM1T818091905302180000000200002 0000001
0000000016000000000012
E
HR03069AM1T807091906071227000000100001
E
100000001060919060919000000480000000002500000+03069148011000006036
BKAF3
1 E
170000001IT71J0538714800000000142170
200000001MILANO BROKER S.R.L.
scatozza servizi assicurativi e finanziari
310000001SCATOZZA SERVIZI ASSICURATIVI E FINANZIARI
400000001
500000001GIROCONTO BONIFICO TERZA DECADE
610000001060919
0409190609190306928413995609481480114801IT
04801L BO
620000001E
000000000000000000BONSCT04.09.201903051340000001A04AN900BKAF315676296057460.0457555S
700000001
CASH
000000010194287395D0000001
EF03069AM1T807091906071227000000100001 0000001
0000000025000000000012
E
HR03069AM1T831081905503403000000100001
E
100000001300819300819000000790000000000380000+03069148011000005354
AM1T8
1 E
170000001IT44F0306914801100000006036
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001MILANO BROKER S.R.L.
02747150601
310000001MILANO BROKER S.R.L.
400000001
500000001versamento provvigioni assicurative luglio 2019
610000001300819
2908193008190119082901SCIK
048A4V BO
620000001E 000000050000000000BONSCT29.08.201909644330000001AM1T82019A36927096
C
700000001
INTC
000000010193732071D0000001
EF03069AM1T831081905503403000000100001 0000001
0000000003800000000012
E
HR03069AM1T828081905004906000000100001
E
100000001280819270819000000480000000020445537+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001saldo 1 e 2 decade AGOSTO 2019 agenzia frosinone cod. 42395
610000001270819
2708192708190306928126218509481480114801IT
04801L BO
620000001E
000000137000000000BONSCT27.08.201908195640000001A04AN9000201215668988667760.6916916S
700000001
CASH
000000010193465092D0000001
100000002280819270819000000480000000000264107+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002saldo 1 e 2 decade agosto 2019 AGENZIA FROSINONE COD. 03950
610000002270819
2708192708190306928126172807481480114801IT
04801L BO
620000002E
000000137000000000BONSCT27.08.201908199060000001A04AN9002021115668991478310.7392825S
700000002
CASH
000000010193465715D0000001
EF03069AM1T828081905004906000000100001 0000002
0000000207096440000022
E
HR03069AM1T828081905004906000000200002
E
100000001270819270819000000790000000000450000+03069148011000006036
BKAF3
1 E
170000001IT69K0306914801100000006528
200000001MILANO BROKER S.R.L.
300000001MILANO BROKER S.R.L.
02747150601
310000001MILANO BROKER S.R.L.
400000001
500000001giroconto
610000001270819
270819270819011908270YCPMV
048034 BO
620000001E 000000000000000000BONSCT27.08.201908180670000001BKAF32019A36927094
C
700000001
INTC
000000010193462272D0000001
10000000227081927081900000079000000000000+03069148011000006036
BKAF3
1 E
170000002IT71J0306914801100000005353
200000002MILANO BROKER S.R.L.
300000002SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000002SCATOZZA SERVIZI ASSICURATIVI E FIN
400000002
500000002saldo cip 39 unipolsai 1 e 2 decade agosto 2019
610000002270819
270819270819011908270YCU44
048A4V BO
620000002E 000000000000000000BONSCT27.08.201908183470000001BKAF32019A36927095
C
700000002
INTC
000000010193463134D0000001
EF03069AM1T828081905004906000000200002 0000002
0000000059500000000022
E
HR03069AM1T823081910113115000000100001
E
100000001220819220819000000480000000000200000+03069148011000006036
BKAF3
1 E
170000001IT11T0538714800000002449757
200000001MILANO BROKER S.R.L.
300000001SCATOZZA DANIELE
310000001SCATOZZA DANIELE
400000001
500000001SPESE SOSTENUTE SOCIO
610000001220819
2108192208190306927951567207481480114801IT
04801L BO
620000001E
000000000000000000BONSCT21.08.201906702620000001A04AN900BKAF315663822532600.2858155S
700000001
CASH
000000010193216394D0000001
EF03069AM1T823081910113115000000100001 0000001
0000000002000000000012
E
HR03069AM1T821081905002027000000100001
E
100000001200819200819000000480000000000050000+03069148011000006036
BKAF3
1 E
170000001IT49J0760103200001032249342
200000001MILANO BROKER S.R.L.
300000001Bernardo Francesco
310000001BERNARDO FRANCESCO
400000001
500000001Pagamento provvigioni polizze caf
610000001200819
1608192008190306927909337603481480114801IT
04801L BO
620000001E
000000000000000000BONSCT16.08.201905741020000001A04AN900BKAF315659896830170.7568117S
700000001
CASH
000000010193075210D0000001
EF03069AM1T821081905002027000000100001 0000001
0000000000500000000012
E
HR03069AM1T817081904573823000000100001
E
100000001160819150819000000480000000000097900+03069148011000005354
AM1T8
1 E
170000001IT43Y0312714800000000002169
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001FERRANTE CARRANTE MASSIMO
310000001FERRANTE CARRANTE MASSIMO
400000001
500000001pagamento quattordicesima
610000001150819
1408191508190306927856429711481480114801IT
04801L BO
620000001E
000000153000000000BONSCT14.08.201905520110000001A04AN900AM1T815657990563660.2291516S
700000001
CASH
000000010193043023D0000001
100000002160819150819000000480000000000096800+03069148011000005354
AM1T8
1 E
170000002IT39T0312714800000000002172
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002BELLI MARCO
310000002BELLI MARCO
400000002
500000002pagamento quattordicesima
610000002150819
1408191508190306927856487201481480114801IT
04801L BO
620000002E
000000153000000000BONSCT14.08.201905520120000001A04AN900AM1T815657993605150.4594689S
700000002
CASH
000000010193043007D0000001
EF03069AM1T817081904573823000000100001 0000002
0000000001947000000022
E
HR03069AM1T816081909394304000000100001
E
100000001160819150819000000480000000000097900+03069148011000005354
AM1T8
1 E
170000001IT43Y0312714800000000002169
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001FERRANTE CARRANTE MASSIMO
310000001FERRANTE CARRANTE MASSIMO
400000001
500000001pagamento quattordicesima
610000001150819
1408191508190306927856429711481480114801IT
04801L BO
620000001E
000000153000000000BONSCT14.08.201905520110000001A04AN900AM1T815657990563660.2291516S
700000001
CASH
000000010193043023D0000001
100000002160819150819000000480000000000096800+03069148011000005354
AM1T8
1 E
170000002IT39T0312714800000000002172
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002BELLI MARCO
310000002BELLI MARCO
400000002
500000002pagamento quattordicesima
610000002150819
1408191508190306927856487201481480114801IT
04801L BO
620000002E
000000153000000000BONSCT14.08.201905520120000001A04AN900AM1T815657993605150.4594689S
700000002
CASH
000000010193043007D0000001
EF03069AM1T816081909394304000000100001 0000002
0000000001947000000022
E
HR03069AM1T814081904583707000000100001
E
100000001130819130819000000480000000000059900+03069148011000006036
BKAF3
1 E
170000001IT77C0200814809000103629218
200000001MILANO BROKER S.R.L.
300000001GESAF SAS
310000001GESAF SAS
400000001
500000001RIMESSA cattolica polizze GORI SERGIO e PROMUTICO GIANCARLO
610000001130819
0908191308190306927804781506481480114801IT
04801L BO
620000001E
000000000000000000BONSCT09.08.201903957840000001A04AN9002220015653618943170.0810903S
700000001
CASH
000000010192830336D0000001
100000002130819130819000000480000000000200000+03069148011000006036
BKAF3
1 E
170000002IT54Y0103014800000063180448
200000002MILANO BROKER S.R.L.
300000002TRAMONTANO GENNARO
310000002TRAMONTANO GENNARO
400000002
500000002rimborso pr
610000002130819
1208191308190306927805888311481480114801IT
04801L BO
620000002E
000000000000000000BONSCT12.08.201904411890000001A04AN9002212215655986678780.0832378S
700000002
CASH
000000010192892377D0000001
100000003130819130819000000480000000000080000+03069148011000006036
BKAF3
1 E
170000003IT27M0529614800CC0230012506
200000003MILANO BROKER S.R.L.
300000003COLLEPRATA MARMI di Rossi Massimiliano
310000003COLLEPRATA MARMI DI ROSSI MASSIMILIANO
400000003
500000003PAGAMENTO CANONE LOCAZIONE AGOSTO 2019 scatozza daniele
610000003130819
1208191308190306927806052300481480114801IT
04801L BO
620000003E
000000000000000000BONSCT12.08.201904433330000001A04AN900BKAF315655998301150.4314075S
700000003
CASH
000000010192895389D0000001
EF03069AM1T814081904583707000000100001 0000003
0000000003399000000032
E
HR03069AM1T809081905392024000000100001
E
100000001080819080819000000480000000000115900+03069148011000006036
BKAF3
1 E
170000001IT87X0760114800001004304802
200000001MILANO BROKER S.R.L.
300000001de meis beatrice
310000001DE MEIS BEATRICE
400000001
500000001emolumenti luglio 2019
610000001080819
0608190808190306927605760505481480114801IT
04801L BO
620000001E
000000000000000000BONSCT06.08.201900581200000002A04AN9001102115650222672500.4665804S
700000001
CASH
000000010192357552D0000002
100000002080819080819000000480000000000100000+03069148011000006036
BKAF3
1 E
170000002IT27P0503474600000000000081
200000002MILANO BROKER S.R.L.
300000002diego catenacci
310000002DIEGO CATENACCI
400000002
500000002emolumenti luglio 2019
610000002080819
0608190808190306927605905108481480114801IT
04801L BO
620000002E
000000000000000000BONSCT06.08.201900581200000003A04AN9001221215650223287670.7435804S
700000002
CASH
000000010192357552D0000003
EF03069AM1T809081905392024000000100001 0000002
0000000002159000000022
E
HR03069AM1T808081905350962000000100001
E
100000001080819070819000000480000000000150100+03069148011000005354
AM1T8
1 E
170000001IT43Y0312714800000000002169
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001massimo ferrante carrante
310000001MASSIMO FERRANTE CARRANTE
400000001
500000001emolumenti luglio 2019
610000001070819
0608190708190306927551921308481480114801IT
04801L BO
620000001E
000000153000000000BONSCT06.08.201900581230000001A04AN9002000015650217026210.6823209S
700000001
CASH
000000010192357553D0000001
100000002080819070819000000480000000000111100+03069148011000005354
AM1T8
1 E
170000002IT39T0312714800000000002172
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002belli marco
310000002BELLI MARCO
400000002
500000002emolumenti luglio 2019
610000002070819
0608190708190306927551241408481480114801IT
04801L BO
620000002E
000000153000000000BONSCT06.08.201900581230000002A04AN9000211115650219685460.39322 S
700000002
CASH
000000010192357553D0000002
100000003070819070819000000790000000000404000+03069148011000005354
AM1T8
1 E
170000003IT71J0306914801100000005353
200000003SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003giroconto premi assicurativi fiorini marco marcello 3 decade luglio
610000003070819
070819070819011908070GQLDL
048034 BO
620000003E 000000000000000000BONSCT07.08.201901329280000001AM1T82019A36927091
C
700000003
INTC
000000010192461901D0000001
EF03069AM1T808081905350962000000100001 0000003
0000000006652000000032
E
HR03069AM1T808081905350962000000200002
E
100000001070819070819000000480000000000131800+03069148011000006036
BKAF3
1 E
170000001IT88B0200814801000420135789
200000001MILANO BROKER S.R.L.
300000001lorenzo d'alessandris
310000001LORENZO D'ALESSANDRIS
400000001
500000001emolumenti luglio 2019
610000001070819
0508190708190306927548451709481480114801IT
04801L BO
620000001E
000000000000000000BONSCT05.08.201909723840000001A04AN9002102215650224140010.4158870S
700000001
CASH
000000010192237252D0000001
100000002070819070819000000480000000000080000+03069148011000006036
BKAF3
1 E
170000002IT83W030691480110000088
200000002MILANO BROKER S.R.L.
300000002laura archilletti
310000002LAURA ARCHILLETTI
400000002
500000002emolumenti luglio 2019
610000002070819
060819070819011908060FDRON
04801L BO
620000002E
000000000000000000BONSCT06.08.201900581200000001A04AN9000012115650223886370.5617679S
700000002
CASH
000000010192357552D0000001
100000003070819070819000000480000000000100000+03069148011000006036
BKAF3
1 E
170000003IT79W0306914801100000004108
200000003MILANO BROKER S.R.L.
300000003riccardo amicucci
310000003RICCARDO AMICUCCI
400000003
500000003emolumenti luglio 2019
610000003070819
060819070819011908060FDROO
04801L BO
620000003E
000000000000000000BONSCT06.08.201900581200000004A04AN9000200115650223647970.2248411S
700000003
CASH
000000010192357552D0000004
100000004070819070819000000790000000003000000+03069148011000006036
BKAF3
1 E
170000004IT71J0306914801100000005353
200000004MILANO BROKER S.R.L.
300000004SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000004SCATOZZA SERVIZI ASSICURATIVI E FIN
400000004
500000004anticipo 3 decade luglio 2019 cip 39 unipolsai
610000004070819
070819070819011908070GR3LP
048A4V BO
620000004E 000000000000000000BONSCT07.08.201901358930000001BKAF32019A36927092
C
700000004
INTC
000000010192466525D0000001
EF03069AM1T808081905350962000000200002 0000004
0000000033118000000042
E
HR03069AM1T807081905363404000000100001
E
100000001070819060819000000480000000000152623+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001SALDO 3 DECADE LUGLIO 2019 AGENZIA FROSINONE COD 03950
610000001060819
0508190608190306927508433304481480114801IT
04801L BO
620000001E
000000137000000000BONSCT05.08.201909676930000001A04AN9000102215650200563590.541597 S
700000001
CASH
000000010192231404D0000001
100000002070819060819000000480000000005369651+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002SALDO 3 DECADE LUGLIO 2019 AGENZIA FROSINONE COD. 42395
610000002060819
0508190608190306927509048103481480114801IT
04801L BO
620000002E
000000137000000000BONSCT05.08.201909679710000001A04AN9002020015650202447660.0669646S
700000002
CASH
000000010192231821D0000001
EF03069AM1T807081905363404000000100001 0000002
000000222740000022
E
HR03069AM1T807081905363404000000200002
E
100000001060819060819000000480000000000028480+03069148011000006036
BKAF3
1 E
170000001IT20W0200874500000400237648
200000001MILANO BROKER S.R.L.
300000001ROSA CENCIARELLI
310000001ROSA CENCIARELLI
400000001
500000001PROVVIGIONI DAL 16 GIUGNO AL 31 LUGLIO 2019
610000001060819
0208190608190306927501901612481480114801IT
04801L BO
620000001E
000000000000000000BONSCT02.08.201908142470000001A04AN9000122015647515120430.0411074S
700000001
CASH
000000010192020400D0000001
EF03069AM1T807081905363404000000200002 0000001
0000000000284800000012
E
HR03069AM1T806081905441280000000100001
E
100000001050819050819000000790000000001000000+03069148011000005353
AM1T8
1 E
170000001IT48K0306914801100000005354
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001GIROCONTO
610000001050819
050819050819011908050DMOVY
048034 BO
620000001E 000000000000000000BONSCT05.08.201909287850000001AM1T82019A36927090
C
700000001
INTC
000000010192177285D0000001
EF03069AM1T806081905441280000000100001 0000001
0000000010000000000012
E
HR03069AM1T806081905441280000000200002
E
100000001060819050819000000480000000000100000+03069148011000005354
AM1T8
1 E
170000001IT54R0760114700000071936652
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001SLIMANI BTISAME
310000001SLIMANI BTISAME
400000001
500000001PAGAMENTO MANTENIMENTO GABRIELE VITTORIO SCATOZZA AGOSTO 2019
610000001050819
0508190508190306927478803704481480114801IT
04801L BO
620000001E
000000153000000000BONSCT05.08.201909269080000001A04AN9002002015650028481330.8173623S
700000001
CASH
000000010192175092D0000001
EF03069AM1T806081905441280000000200002 0000001
0000000001000000000012
E
HR03069AM1T806081905441280000000300003
E
100000001050819050819000000480000000000063736+03069148011000006036
BKAF3
1 E
170000001IT86H0310401607000000770014
200000001MILANO BROKER S.R.L.
300000001FASTWEB SPA
310000001FASTWEB SPA
400000001
500000001Pagamento bolletta DS ASSICURAZIONI p.iva 02626320606 cod.cliente LA01059646
610000001050819
0208190508190306927457158502481480114801IT
04801L BO
620000001E
000000000000000000BONSCT02.08.201907887060000001A04AN9002100015647417608970.6912612S
700000001
CASH
000000010191984264D0000001
EF03069AM1T806081905441280000000300003 0000001
0000000000637360000012
E
HR03069AM1T831071906435089000000100001
E
100000001300719300719000000790000000004381119+03069148011000006036
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001versamento premi unipolsai 2 decade luglio 2019 cip 39
610000001300719
2907193007190119073005SO5P
048A4V BO
620000001E 000000000000000000BONSCT29.07.201904027260000001BKAF32019A36927088
C
700000001
INTC
000000010191361269D0000001
EF03069AM1T831071906435089000000100001 0000001
0000000043811190000012
E
HR03069AM1T831071906435089000000200002
E
100000001300719300719000000790000000000200000+03069148011000006528
BKAF3
1 E
170000001IT44F0306914801100000006036
200000001MILANO BROKER S.R.L.
300000001MILANO BROKER S.R.L.
02747150601
310000001MILANO BROKER S.R.L.
400000001
500000001GIROCONTO
610000001300719
30071930071901190730073NAF
048034 BO
620000001E 000000000000000000BONSCT30.07.201904369380000001BKAF32019A36927089
C
700000001
INTC
000000010191430175D0000001
EF03069AM1T831071906435089000000200002 0000001
0000000002000000000012
E
HR03069AM1T830071906270962000000100001
E
100000001290719290719000000480000000001093682+03069148011000006036
BKAF3
1 E
170000001IT10C0301503200000005796469
200000001MILANO BROKER S.R.L.
300000001adriano tofani
310000001ADRIANO TOFANI
400000001
600000001ingiunzione di pagamento tribunale di frosinone sezione lavoro decreto ingiuntivo, si soll
600000001ecita rinuncia alla sentenza esecutiva
610000001290719
2507192907190306927194041506481480114801IT
04801L BO
620000001E
000000000000000000BONSCT25.07.201902041260000001A04AN9000001015640627871600.9707410S
700000001
CASH
000000010191028914D0000001
EF03069AM1T830071906270962000000100001 0000001
0000000010936820000013
E
HR03069AM1T827071906430226000000100001
E
100000001290719260719000000480000000019264422+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001SALDO PREMI 2 DECADE LUGLIO 2019 AGENZIA FROSINONE COD 42395
610000001260719
2507192607190306927152690412481480114801IT
04801L BO
620000001E
000000137000000000BONSCT25.07.201902050890000001A04AN9002111115640633302740.8782816S
700000001
CASH
000000010191030508D0000001
100000002290719260719000000480000000000128383+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002SALDO PREMI 2 DECADE LUGLIO 2019 AGENZIA FROSINONE COD 03950
610000002260719
2507192607190306927153397612481480114801IT
04801L BO
620000002E
000000137000000000BONSCT25.07.201902052420000001A04AN9002010015640634709710.6486630S
700000002
CASH
000000010191030793D0000001
EF03069AM1T827071906430226000000100001 0000002
0000000193928050000022
E
HR03069AM1T827071906430226000000200002
E
100000001260719260719000000480000000000144513+03069148011000006036
BKAF3
1 E
170000001IT74D0200805364000000954898
200000001MILANO BROKER S.R.L.
300000001PORSCHE FINANCIAL SERVICE ITALIA SPA
310000001PORSCHE FINANCIAL SERVICE ITALIA SPA
400000001
500000001CANONE LUGLIO PORSCHE CARRERA
610000001260719
2507192607190306927148032512481480114801IT
04801L BO
620000001E
000000000000000000BONSCT25.07.201901652560000001A04AN9000102215640444915670.9648518S
700000001
CASH
000000010190970269D0000001
100000002260719260719000000480000000000078812+03069148011000006036
BKAF3
1 E
170000002IT52W0850923405008009388574
200000002MILANO BROKER S.R.L.
300000002ASSISTUDIO PERBONI SAS
310000002ASSISTUDIO PERBONI SAS
400000002
500000002RIMESSA RINNOVO POLIZZA N. 006175698 EURO ELETTRICA ZANGRILLI
610000002260719
2507192607190306927148052201481480114801IT
04801L BO
620000002E
000000000000000000BONSCT25.07.201901676950000001A04AN9002100115640452579370.6700642S
700000002
CASH
000000010190973721D0000001
EF03069AM1T827071906430226000000200002 0000002
0000000002233250000022
E
HR03069AM1T826071906092203000000100001
E
100000001250719250719000000790000000000200100+03069148011000005354
AM1T8
1 E
170000001IT71J0306914801100000005353
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001giroconto per versamento premi FIORINI MARCO MARCELLO e polizza TECNO DRA
610000001250719
25071925071901190725022FYH
048034 BO
620000001E 000000000000000000BONSCT25.07.201902045350000001AM1T82019A36927087
C
700000001
INTC
000000010191029592D0000001
EF03069AM1T826071906092203000000100001 0000001
0000000002001000000012
E
HR03069AM1T826071906092203000000200002
E
100000001250719250719000000480000000000013800+03069148011000006036
BKAF3
1 E
170000001IT28I0313801000000013033246
200000001MILANO BROKER S.R.L.
300000001FUSCO TOMMASO E FUSCO ARMANDO SAS
310000001FUSCO TOMMASO E FUSCO ARMANDO SAS
400000001
500000001rimessa reale mutua DE THOMASIS LORENZO
610000001250719
2407192507190306927093150601481480114801IT
04801L BO
620000001E
000000000000000000BONSCT24.07.201900987500000001A04AN9001111115639611347560.8400932S
700000001
CASH
000000010190869923D0000001
EF03069AM1T826071906092203000000200002 0000001
0000000000138000000012
E
HR03069AM1T825071905530422000000100001
E
100000001240719240719000000480000000000180000+03069148011000006036
BKAF3
1 E
170000001IT98A3608105138212915312916
200000001MILANO BROKER S.R.L.
300000001ROBERTO MAGLIONE
310000001ROBERTO MAGLIONE
400000001
500000001PROVVIGIONI POLIZZA TCM
610000001240719
2207192407190306926995074903481480114801IT
04801L BO
620000001E
000000000000000000BONSCT22.07.201909910020000001A04AN9002111215638279847510.9908151S
700000001
CASH
000000010190708366D0000001
100000002240719240719000000790000000000700000+03069148011000006036
BKAF3
1 E
170000002IT69K0306914801100000006528
200000002MILANO BROKER S.R.L.
300000002MILANO BROKER S.R.L.
02747150601
310000002MILANO BROKER S.R.L.
400000002
500000002giroconto
610000002240719
230719240719011907230Z0NK6
048034 BO
620000002E 000000000000000000BONSCT23.07.201900624380000001BKAF32019A36927086
C
700000002
INTC
000000010190814385D0000001
EF03069AM1T825071905530422000000100001 0000002
0000000008800000000022
E
HR03069AM1T824071905212128000000100001
E
100000001240719230719000000480000000000004270+03069148011000005354
AM1T8
1 E
170000001IT32L0338001600000014293024
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001avis budget italia spa
310000001AVIS BUDGET ITALIA SPA
400000001
500000001PAGAMENTO MORA rif. mandato numero 2033231443
610000001230719
2307192307190306926976249300481480114801IT
04801L BO
620000001E
000000153000000000BONSCT23.07.201900380280000001A04AN9002020115638834245510.4880439S
700000001
CASH
000000010190778501D0000001
EF03069AM1T824071905212128000000100001 0000001
0000000000042700000012
E
HR03069AM1T824071905212128000000200002
E
100000001230719230719000000480000000000150000+03069148011000006036
BKAF3
1 E
170000001IT58Z0306974420100000002913
200000001MILANO BROKER S.R.L.
300000001jacopo neroni
310000001JACOPO NERONI
400000001
500000001anticipo per realizzazione sito
610000001230719
220719230719011907230XPJDD
04801L BO
620000001E
000000000000000000BONSCT22.07.201909910280000001A04AN9001011215638282434940.7128719S
700000001
CASH
000000010190708397D0000001
EF03069AM1T824071905212128000000200002 0000001
0000000001500000000012
E
HR03069AM1T823071905321939000000100001
E
100000001220719220719000000480000000000079520+03069148011000006036
BKAF3
1 E
170000001IT23G0311101618000000002990
200000001MILANO BROKER S.R.L.
300000001UA UNDERWRITING AGENCY SRL
310000001UA UNDERWRITING AGENCY SRL
400000001
500000001rimessa premi polizze Giacomini Aurora, Patini Romeo, Paniccia Piero e Cicalese Antonio
610000001220719
1807192207190306926906164811481480114801IT
04801L BO
620000001E
000000000000000000BONSCT18.07.201908166420000001A04AN900BKAF315634638771600.5501494S
700000001
CASH
000000010190459120D0000001
EF03069AM1T823071905321939000000100001 0000001
0000000000795200000012
E
HR03069AM1T817071905373222000000100001
E
100000001170719160719000000480000000000104997+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001Saldo premi 1 decade luglio 2019 agenzia frosinone cod. 03950
610000001160719
1507191607190306926765825911481480114801IT
04801L BO
620000001E
000000137000000000BONSCT15.07.201905252740000001A04AN9001122015631868964570.3489056S
700000001
CASH
000000010190054088D0000001
100000002170719160719000000480000000006288230+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002saldo premi 1 decade luglio 2019 agenzia frosinone cod. 42395
610000002160719
1507191607190306926765148901481480114801IT
04801L BO
620000002E
000000137000000000BONSCT15.07.201905258320000001A04AN9002112015631870744800.4821287S
700000002
CASH
000000010190054798D0000001
EF03069AM1T817071905373222000000100001 0000002
0000000063932270000022
E
HR03069AM1T817071905373222000000200002
E
100000001160719160719000000480000000000155727+03069148011000006036
BKAF3
1 E
170000001IT47N0529774470CC1070022141
200000001MILANO BROKER S.R.L.
300000001d'orazio spa
310000001D'ORAZIO SPA
400000001
500000001saldo fattura 0018789 del 17/05/19
610000001160719
1207191607190306926764112208481480114801IT
04801L BO
620000001E
000000000000000000BONSCT12.07.201904562150000001A04AN9000100215629476320970.0437546S
700000001
CASH
000000010189955419D0000001
EF03069AM1T817071905373222000000200002 0000001
0000000001557270000012
E
HR03069AM1T816071905495690000000100001
E
100000001150719150719000000790000000001000000+03069148011000005353
AM1T8
1 E
170000001IT48K0306914801100000005354
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001giroconto
610000001150719
150719150719011907150PCMSA
048034 BO
620000001E 000000000000000000BONSCT15.07.201905294890000001AM1T82019A36927085
C
700000001
INTC
000000010190059409D0000001
EF03069AM1T816071905495690000000100001 0000001
0000000010000000000012
E
HR03069AM1T816071905495690000000200002
E
100000001150719150719000000480000000000500000+03069148011000005354
AM1T8
1 E
170000001IT92E0306914801100000004809
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001scatozza daniele
310000001SCATOZZA DANIELE
400000001
500000001distribuzione utili
610000001150719
150719150719011907150PD3X8
04801L BO
620000001E
000000081000000000BONSCT15.07.201905308290000001A04AN9001020015631889247220.5713501S
700000001
CASH
000000010190061047D0000001
EF03069AM1T816071905495690000000200002 0000001
0000000005000000000012
E
HR03069AM1T816071905495690000000300003
E
100000001150719150719000000790000000014168052+03069148011000006036
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001saldo 1 decade luglio 2019 cip 39 unipolsai
610000001150719
120719150719011907120O85S2
048A4V BO
620000001E 000000000000000000BONSCT12.07.201904591100000001BKAF32019A36927084
C
700000001
INTC
000000010189958920D0000001
EF03069AM1T816071905495690000000300003 0000001
0000000141680520000012
E
HR03069AM1T813071905365560000000100001
E
100000001120719120719000000480000000000111700+03069148011000006036
BKAF3
1 E
170000001IT87X0760114800001004304802
200000001MILANO BROKER S.R.L.
300000001DE MEIS BEATRICE
310000001DE MEIS BEATRICE
400000001
500000001EMOLUMENTI GIUGNO 2019
610000001120719
1107191207190306926669956906481480114801IT
04801L BO
620000001E
000000000000000000BONSCT11.07.201903058290000001A04AN9000010115628391904270.0952571S
700000001
CASH
000000010189749180D0000001
100000002120719120719000000480000000000100000+03069148011000006036
BKAF3
1 E
170000002IT27P0503474600000000000081
200000002MILANO BROKER S.R.L.
300000002CATENACCI DIEGO
310000002CATENACCI DIEGO
400000002
500000002EMOLUMENTI GIUGNO 2019
610000002120719
1107191207190306926670412512481480114801IT
04801L BO
620000002E
000000000000000000BONSCT11.07.201903085530000001A04AN9000201015628399992320.5790356S
700000002
CASH
000000010189752588D0000001
100000003120719120719000000480000000000033500+03069148011000006036
BKAF3
1 E
170000003IT20W0200874500000400237648
200000003MILANO BROKER S.R.L.
300000003CENCIARELLI ROSA
310000003CENCIARELLI ROSA
400000003
500000003PROVVIGIONI LUGLIO 2019
610000003120719
1107191207190306926670774707481480114801IT
04801L BO
620000003E
000000000000000000BONSCT11.07.201903102940000001A04AN9000210015628403809480.7765143S
700000003
CASH
000000010189754680D0000001
EF03069AM1T813071905365560000000100001 0000003
0000000002452000000032
E
HR03069AM1T812071905321393000000100001
E
100000001120719110719000000480000000000135700+03069148011000005354
AM1T8
1 E
170000001IT43Y0312714800000000002169
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001FERRANTE CARRANTE MASSIMO
310000001FERRANTE CARRANTE MASSIMO
400000001
500000001EMOLUMENTI GIUGNO 2019
610000001110719
1107191107190306926634964200481480114801IT
04801L BO
620000001E
000000153000000000BONSCT11.07.201903036660000001A04AN9000201015628389300160.7612451S
700000001
CASH
000000010189746119D0000001
100000002120719110719000000480000000000118900+03069148011000005354
AM1T8
1 E
170000002IT39T0312714800000000002172
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002BELLI MARCO
310000002BELLI MARCO
400000002
500000002EMOLUMENTI GIUGNO 2019
610000002110719
1107191107190306926635134500481480114801IT
04801L BO
620000002E
000000153000000000BONSCT11.07.201903045110000001A04AN9000210115628390101400.0126972S
700000002
CASH
000000010189747330D0000001
EF03069AM1T812071905321393000000100001 0000002
0000000002546000000022
E
HR03069AM1T812071905321393000000200002
E
100000001110719110719000000480000000000100000+03069148011000006036
BKAF3
1 E
170000001IT79W0306914801100000004108
200000001MILANO BROKER S.R.L.
300000001AMICUCCI RICCARDO
310000001AMICUCCI RICCARDO
400000001
500000001EMOLUMENTI GIUGNO 2019
610000001110719
110719110719011907110MBM6O
04801L BO
620000001E
000000000000000000BONSCT11.07.201903090110000001A04AN9001210015628401217130.8848042S
700000001
CASH
000000010189753003D0000001
100000002110719110719000000480000000000080000+03069148011000006036
BKAF3
1 E
170000002IT83W030691480110000088
200000002MILANO BROKER S.R.L.
300000002ARCHILLETTI LAURA
310000002ARCHILLETTI LAURA
400000002
500000002EMOLUMENTI GIUGNO 2019
610000002110719
110719110719011907110MBMIC
04801L BO
620000002E
000000000000000000BONSCT11.07.201903096270000001A04AN9001022115628402081700.1167860S
700000002
CASH
000000010189753906D0000001
EF03069AM1T812071905321393000000200002 0000002
0000000001800000000022
E
HR03069AM1T810071905425899000000100001
E
100000001090719090719000000480000000000039418+03069148011000005354
AM1T8
1 E
170000001IT03L0306914801100000005751
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001CENTRO NOLEGGI SRL
310000001CENTRO NOLEGGI SRL
400000001
500000001saldo fattura n. 386 CENTRO NOLEGGI SRL relativa al 30/04/2019
610000001090719
080719090719011907080HEX5I
04801L BO
620000001E
000000081000000000BONSCT08.07.201900177610000001A04AN9002021115625996958690.0596474S
700000001
CASH
000000010189345310D0000001
EF03069AM1T810071905425899000000100001 0000001
0000000000394180000012
E
HR03069AM1T810071905425899000000200002
E
100000001090719090719000000480000000000130000+03069148011000006036
BKAF3
1 E
170000001IT88B0200814801000420135789
200000001MILANO BROKER S.R.L.
300000001lorenzo d'alessandris
310000001LORENZO D'ALESSANDRIS
400000001
500000001emolumenti giugno 2019
610000001090719
0607190907190306926483732310481480114801IT
04801L BO
620000001E
000000000000000000BONSCT06.07.201909200100000001A04AN9001212115624064013450.1294810S
700000001
CASH
000000010189204725D0000001
EF03069AM1T810071905425899000000200002 0000001
0000000001300000000012
E
HR03069AM1T809071905370025000000100001
E
100000001080719080719000000790000000000459000+03069148011000005354
AM1T8
1 E
170000001IT71J0306914801100000005353
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001giroconto premi assicurativi FIORINI MARCO MARCELLO 3 decade giugno 2019
610000001080719
050719080719011907050GBTD1
048034 BO
620000001E 000000000000000000BONSCT05.07.201909120870000001AM1T82019A36927082
C
700000001
INTC
000000010189194888D0000001
EF03069AM1T809071905370025000000100001 0000001
0000000004590000000012
E
HR03069AM1T809071905370025000000200002
E
100000001080719080719000000480000000000170339+03069148011000006036
BKAF3
1 E
170000001IT37M0200814809000103531039
200000001MILANO BROKER S.R.L.
300000001GESAF SAS
310000001GESAF SAS
400000001
500000001Versamento provvigioni polizze FRATELLI MAZZOCCHIA giugno 2019
610000001080719
0407190807190306926430223111481480114801IT
04801L BO
620000001E
000000000000000000BONSCT04.07.201908122250000001A04AN9001101115622583512350.7316869S
700000001
CASH
000000010189057567D0000001
100000002080719080719000000790000000002985468+03069148011000006036
BKAF3
1 E
170000002IT71J0306914801100000005353
200000002MILANO BROKER S.R.L.
300000002SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000002SCATOZZA SERVIZI ASSICURATIVI E FIN
400000002
500000002SALDO premi unipolsai 3 DECADE GIUGNO 2019 cip 39
610000002080719
050719080719011907050GBD9R
048A4V BO
620000002E 000000000000000000BONSCT05.07.201909107500000001BKAF32019A36927080
C
700000002
INTC
000000010189193220D0000001
100000003080719080719000000790000000000299541+03069148011000006036
BKAF3
1 E
170000003IT71J0306914801100000005353
200000003MILANO BROKER S.R.L.
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003SALDO premi unipolsai 3 DECADE GIUGNO 2019 cip 200
610000003080719
050719080719011907050GBQPS
048A4V BO
620000003E 000000000000000000BONSCT05.07.201909113920000001BKAF32019A36927081
C
700000003
INTC
000000010189194059D0000001
100000004080719080719000000480000000000150000+03069148011000006036
BKAF3
1 E
170000004IT92E0306914801100000004809
200000004MILANO BROKER S.R.L.
300000004scatozza daniele
310000004SCATOZZA DANIELE
400000004
500000004
610000004080719
080719080719011907080GXRAS
04801L BO
620000004E
000000000000000000BONSCT08.07.201909324670000001A04AN9001010215625656127700.0733329S
700000004
CASH
000000010189220736D0000001
EF03069AM1T809071905370025000000200002 0000004
0000000036053480000042
E
HR03069AM1T806071906065291000000100001
E
100000001080719050719000000480000000003268020+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001Saldo premi 3 DECADE GIUGNO 2019 agenzia frosinone cod. 42395
610000001050719
0507190507190306926403792003481480114801IT
04801L BO
620000001E
000000137000000000BONSCT05.07.201908496400000001A04AN9001211215623181728850.8888697S
700000001
CASH
000000010189110927D0000001
100000002080719050719000000480000000000207982+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002saldo premi 3 DECADE GIUGNO 2019 agenzia frosinone cod. 03950
610000002050719
0507190507190306926404088807481480114801IT
04801L BO
620000002E
000000137000000000BONSCT05.07.201908519440000001A04AN9000001015623187363340.3341551S
700000002
CASH
000000010189114201D0000001
EF03069AM1T806071906065291000000100001 0000002
0000000034760020000022
E
HR03069AM1T805071905444153000000100001
E
100000001040719040719000000480000000000037800+03069148011000006036
BKAF3
1 E
170000001IT78P0873874160000000038424
200000001MILANO BROKER S.R.L.
300000001LIBERO BROKER
310000001LIBERO BROKER
400000001
500000001Polizza nobis CAPOCCETTA MASSIMO targa DV143VG + 25 euro intermediazione
610000001040719
0307190407190306926340521104481480114801IT
04801L BO
620000001E
000000000000000000BONSCT03.07.201906704430000001A04AN9001011215621497100290.5007642S
700000001
CASH
000000010188863386D0000001
100000002040719040719000000480000000000170545+03069148011000006036
BKAF3
1 E
170000002IT52W0850923405008009388574
200000002MILANO BROKER S.R.L.
300000002ASSISTUDIO PERBONI SAS
310000002ASSISTUDIO PERBONI SAS
400000002
500000002polizze rc professionali Mastrangeli Riccardo e Nacca marco giugno 2019
610000002040719
0307190407190306926341605708481480114801IT
04801L BO
620000002E
000000000000000000BONSCT03.07.201906772720000001A04AN9001122215621528709390.6327179S
700000002
CASH
000000010188871951D0000001
100000003040719040719000000790000000003000000+03069148011000006036
BKAF3
1 E
170000003IT71J0306914801100000005353
200000003MILANO BROKER S.R.L.
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003anticipo premi unipolsai 3 DECADE GIUGNO 2019 cip 39
610000003040719
040719040719011907040EKJSN
048A4V BO
620000003E 000000000000000000BONSCT04.07.201907721090000001BKAF32019A36927079
C
700000003
INTC
000000010189002521D0000001
EF03069AM1T805071905444153000000100001 0000003
0000000032083450000032
E
HR03069AM1T804071905294903000000100001
E
100000001040719030719000000480000000000141200+03069148011000005354
AM1T8
1 E
170000001IT02J0200874420000400244334
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001MUSA MARIO
310000001MUSA MARIO
400000001
500000001SALDO POLIZZE TFR
610000001030719
0307190307190306926316221504481480114801IT
04801L BO
620000001E
000000153000000000BONSCT03.07.201906748090000001A04AN9001102115621510180450.8496958S
700000001
CASH
000000010188868870D0000001
EF03069AM1T804071905294903000000100001 0000001
0000000001412000000012
E
HR03069AM1T804071905294903000000200002
E
100000001030719030719000000480000000000250000+03069148011000006036
BKAF3
1 E
170000001IT49J0760103200001032249342
200000001MILANO BROKER S.R.L.
300000001bernardo francesco
310000001BERNARDO FRANCESCO
400000001
500000001provvigioni intermediazione attivita assicurativa progetto caf-usppi
610000001030719
0107190307190306926299406610481480114801IT
04801L BO
620000001E
000000000000000000BONSCT01.07.201905180530000001A04AN9002002115619981786420.4142391S
700000001
CASH
000000010188655678D0000001
EF03069AM1T804071905294903000000200002 0000001
0000000002500000000012
E
HR03069AM1T803071906005991000000100001
E
100000001020719020719000000480000000000045000+03069148011000006036
BKAF3
1 E
170000001IT53U0832774390000000001933
200000001MILANO BROKER S.R.L.
300000001F.P. AUTOFFICINA
310000001F.P. AUTOFFICINA
400000001
500000001saldo tagliando manutenzione ordinaria
610000001020719
2706190207190306926267393504481480114801IT
04801L BO
620000001E
000000000000000000BONSCT27.06.201903208280000001A04AN9001100015616526775230.5588262S
700000001
CASH
000000010188306331D0000001
100000002020719020719000000480000000000587500+03069148011000006036
BKAF3
1 E
170000002IT85J0312774200000000002025
200000002MILANO BROKER S.R.L.
300000002luigi capezzone e partners
310000002LUIGI CAPEZZONE E PARTNERS
400000002
500000002SALDO ESTRATTO CONTO COMUNE MINTURNO
610000002020719
2706190207190306926267491004481480114801IT
04801L BO
620000002E
000000000000000000BONSCT27.06.201903216930000001A04AN9000222115616542551960.5545594S
700000002
CASH
000000010188307859D0000001
100000003020719020719000000480000000000116500+03069148011000006036
BKAF3
1 E
170000003IT32F0333210400000000514103
200000003MILANO BROKER S.R.L.
300000003PSM BROKER SRL
310000003PSM BROKER SRL
400000003
500000003Rimessa a favore di PSM BROKER polizza VALTRANS
610000003020719
2806190207190306926267569900481480114801IT
04801L BO
620000003E
000000000000000000BONSCT28.06.201903703430000001A04AN9002000015617185173670.8674423S
700000003
CASH
000000010188405965D0000001
EF03069AM1T803071906005991000000100001 0000003
0000000007490000000032
E
HR03069AM1T802071906232455000000100001
E
100000001010719010719000000790000000000600000+03069148011000005354
AM1T8
1 E
170000001IT44F0306914801100000006036
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001MILANO BROKER S.R.L.
02747150601
310000001MILANO BROKER S.R.L.
400000001
500000001PROVVIGIONI ASSICURATIVE MESE GIUGNO 2019
610000001010719
010719010719011907010A1GYW
048A4V BO
620000001E 000000050000000000BONSCT01.07.201904825210000001AM1T82019A36927078
C
700000001
INTC
000000010188605427D0000001
EF03069AM1T802071906232455000000100001 0000001
0000000006000000000012
E
HR03069AM1T829061911483626000000100001
E
100000001010719280619000000480000000000093452+03069148011000005354
AM1T8
1 E
170000001IT41M0881239090000000015529
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001GSV DIGITAL SOLUTION
310000001GSV DIGITAL SOLUTION
400000001
500000001pagamento servizio archiviazione ottica GSV mesi SETTEMBRE-OTTOBRE 2018
610000001280619
2806192806190306926212108404481480114801IT
04801L BO
620000001E
000000153000000000BONSCT28.06.201903732680000001A04AN9000001215617199152780.4878394S
700000001
CASH
000000010188410897D0000001
EF03069AM1T829061911483626000000100001 0000001
0000000000934520000012
E
HR03069AM1T829061911483626000000200002
E
100000001280619280619000000480000000000163517+03069148011000006036
BKAF3
1 E
170000001IT52W0850923405008009388574
200000001MILANO BROKER S.R.L.
300000001ASSISTUDIO PERBONI SAS
310000001ASSISTUDIO PERBONI SAS
400000001
500000001Rimessa polizze RC professionali TRENTO, SPINELLI, CIRILLO, DI SORA
610000001280619
2706192806190306926182307608481480114801IT
04801L BO
620000001E
000000000000000000BONSCT27.06.201902817230000001A04AN9001021115616319516090.9965922S
700000001
CASH
000000010188238907D0000001
100000002280619280619000000480000000000041600+03069148011000006036
BKAF3
1 E
170000002IT28I0313801000000013033246
200000002MILANO BROKER S.R.L.
300000002FUSCO TOMMASO E FUSCO ARMANDO SAS
310000002FUSCO TOMMASO E FUSCO ARMANDO SAS
400000002
500000002Rimessa premi BARLONE LUISA e CRISTINI SERAFINA
610000002280619
2706192806190306926182589910481480114801IT
04801L BO
620000002E
000000000000000000BONSCT27.06.201902835250000001A04AN9000221115616326707627.236004ES
700000002
CASH
000000010188241465D0000001
EF03069AM1T829061911483626000000200002 0000002
0000000002051170000022
E
HR03069AM1T828061905211624000000100001
E
100000001280619270619000000480000000017240119+03069148011000005353
AM1T8
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
310000001UNIPOLSAI
400000001
500000001Saldo premi 2 DECADE GIUGNO 2019 AGENZIA FROSINONE cod. 42395
610000001270619
2706192706190306926134507807481480114801IT
04801L BO
620000001E
000000137000000000BONSCT27.06.201902392610000001A04AN9001110015616181933810.1958097S
700000001
CASH
000000010188165536D0000001
100000002280619270619000000480000000000237741+03069148011000005353
AM1T8
1 E
170000002
200000002SCATOZZA SERVIZI ASSICURATIVI E FIN
300000002UNIPOLSAI
310000002UNIPOLSAI
400000002
500000002saldo premi 2 DECADE GIUGNO 2019 UNIPOLSAI agenzia frosinone cod. 03950
610000002270619
2706192706190306926141813908481480114801IT
04801L BO
620000002E
000000137000000000BONSCT27.06.201902673510000001A04AN9002010215616277134940.3099589S
700000002
CASH
000000010188215766D0000001
EF03069AM1T828061905211624000000100001 0000002
0000000174778600000022
E
HR03069AM1T828061905211624000000200002
E
100000001270619270619000000790000000000206700+03069148011000005354
AM1T8
1 E
170000001IT71J0306914801100000005353
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001giroconto premi assicurativi 2 decade giugno 2019 FIORINI MARCO MARCELLO
610000001270619
27061927061901190627068PP7
048034 BO
620000001E 000000000000000000BONSCT27.06.201902661090000001AM1T82019A36927076
C
700000001
INTC
000000010188213833D0000001
EF03069AM1T828061905211624000000200002 0000001
0000000002067000000012
E
HR03069AM1T828061905211624000000300003
E
100000001270619270619000000480000000000225154+03069148011000006036
BKAF3
1 E
170000001IT35C0311103211000000002958
200000001MILANO BROKER S.R.L.
300000001META INSURANCE BROKER
310000001META INSURANCE BROKER
400000001
500000001Pagamento premio polizza LE FARFALLE DI DE SIMONE BARBARA n. 36200036915
610000001270619
2506192706190306926109909308481480114801IT
04801L BO
620000001E
000000000000000000BONSCT25.06.201901453720000001A04AN9002202015614787958620.3295287S
700000001
CASH
000000010188008252D0000001
100000002270619270619000000790000000000158317+03069148011000006036
BKAF3
1 E
170000002IT71J0306914801100000005353
200000002MILANO BROKER S.R.L.
300000002SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000002SCATOZZA SERVIZI ASSICURATIVI E FIN
400000002
500000002saldo 2 decade giugno 2019 cip 39 unipolsai
610000002270619
27061927061901190627068IN1
048A4V BO
620000002E 000000000000000000BONSCT27.06.201902652470000001BKAF32019A36927074
C
700000002
INTC
000000010188212271D0000001
100000003270619270619000000790000000000106481+03069148011000006036
BKAF3
1 E
170000003IT71J0306914801100000005353
200000003MILANO BROKER S.R.L.
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003saldo 2 decade giugno 2019 cip 200 unipolsai
610000003270619
27061927061901190627068LA2
048A4V BO
620000003E 000000000000000000BONSCT27.06.201902655370000001BKAF32019A36927075
C
700000003
INTC
000000010188212745D0000001
EF03069AM1T828061905211624000000300003 0000003
0000000004899520000032
E
HR03069AM1T828061905211624000000400004
E
100000001270619270619000000790000000000100000+03069148011000006528
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001QUINTO VERSAMENTO PREMI POLIZZE RC PROFESSIONALI CAF
610000001270619
270619270619011906270699FV
048A4V BO
620000001E 000000050000000000BONSCT27.06.201902687700000001BKAF32019A36927077
C
700000001
INTC
000000010188217900D0000001
EF03069AM1T828061905211624000000400004 0000001
0000000001000000000012
E
HR03069AM1T827061905041023000000100001
E
100000001260619260619000000790000000000102762+03069148011000005354
AM1T8
1 E
170000001IT71J0306914801100000005353
200000001SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001giroconto premi assicurativi FINELLI, CIAVARDINI, PICCHI 2 decade giugno 2019
610000001260619
2606192606190119062604BLE8
048034 BO
620000001E 000000000000000000BONSCT26.06.201901539390000001AM1T82019A36927068
C
700000001
INTC
000000010188021876D0000001
100000002260619260619000000790000000003430000+03069148011000005354
AM1T8
1 E
170000002IT71J0306914801100000005353
200000002SCATOZZA SERVIZI ASSICURATIVI E FINnull
300000002SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000002SCATOZZA SERVIZI ASSICURATIVI E FIN
400000002
500000002giroconto premi assicurativi 2 decade giugno 2019
610000002260619
2606192606190119062604HU6Q
048034 BO
620000002E 000000000000000000BONSCT26.06.201901779790000001AM1T82019A36927071
C
700000002
INTC
000000010188065865D0000001
EF03069AM1T827061905041023000000100001 0000002
0000000035327620000022
E
HR03069AM1T827061905041023000000200002
E
100000001260619260619000000790000000004180000+03069148011000006036
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001saldo premi 2 decade giugno 2019 cip 39 unipolsai
610000001260619
2606192606190119062604BEBM
048A4V BO
620000001E 000000000000000000BONSCT26.06.201901533740000001BKAF32019A36927067
C
700000001
INTC
000000010188020778D0000001
EF03069AM1T827061905041023000000200002 0000001
0000000041800000000012
E
HR03069AM1T827061905041023000000300003
E
100000001260619260619000000790000000000400000+03069148011000006528
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001terzo versamento PREMI POLIZZE RC PROFESSIONALI CAF
610000001260619
2506192606190119062502VD3S
048A4V BO
620000001E 000000050000000000BONSCT25.06.201901443010000001BKAF32019A36927066
C
700000001
INTC
000000010188006621D0000001
100000002260619260619000000790000000000045000+03069148011000006528
BKAF3
1 E
170000002IT44F0306914801100000006036
200000002MILANO BROKER S.R.L.
300000002MILANO BROKER S.R.L.
02747150601
310000002MILANO BROKER S.R.L.
400000002
500000002giroconto premi assicurativi caf
610000002260619
2606192606190119062604HDQS
048034 BO
620000002E 000000000000000000BONSCT26.06.201901740090000001BKAF32019A36927069
700000002
INTC
000000010188058721D0000001
100000003260619260619000000790000000000200000+03069148011000006528
BKAF3
1 E
170000003IT71J0306914801100000005353
200000003MILANO BROKER S.R.L.
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003quarto versamento PREMI POLIZZE RC PROFESSIONALI CAF
610000003260619
2606192606190119062604HZTY
048A4V BO
620000003E 000000050000000000BONSCT26.06.201901784950000001BKAF32019A36927073
700000003
INTC
000000010188066679D0000001
EF03069AM1T827061905041023000000300003 0000003
0000000006450000000032
E
HR03069AM1T826061905184633000000100001
E
100000001250619250619000000790000000000300000+03069148011000006528
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001secondo versamento PREMI POLIZZE RC PROFESSIONALI CAF
610000001250619
2506192506190119062502IUIZ
048A4V BO
620000001E 000000050000000000BONSCT25.06.201901050190000001BKAF32019A36927065
700000001
INTC
000000010187944495D0000001
EF03069AM1T826061905184633000000100001 0000001
0000000003000000000012
E
HR03069AM1T825061906555870000000100001
E
100000001240619240619000000790000000000400000+03069148011000006528
BKAF3
1 E
170000001IT71J0306914801100000005353
200000001MILANO BROKER S.R.L.
300000001SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000001SCATOZZA SERVIZI ASSICURATIVI E FIN
400000001
500000001Primo versamento premi polizze RC PROFESSIONALE caf
610000001240619
2406192406190119062401F04P
048A4V BO
620000001E 000000050000000000BONSCT24.06.201900530370000001BKAF32019A36927064
700000001
INTC
000000010187860285D0000001
EF03069AM1T825061906555870000000100001 0000001
0000000004000000000012
E
HR03069AM1T822061905453511000000100001
E
C
C
C
C
100000001210619210619000000480000000000091094+03069148011000006036
BKAF3
1 E
170000001IT11S0306974160100000003936
200000001MILANO BROKER S.R.L.
300000001CIRCE ASSICURAZIONI SRL
310000001CIRCE ASSICURAZIONI SRL
400000001
600000001Rimessa axa al 11/06/2019 relativa a: calabrese, di lollo, migliorelli, battisti, massaron
600000001i, mancini
610000001210619
210619210619011906210ZA3FE
04801L BO
620000001E
000000000000000000BONSCT21.06.201909351100000001A04AN9001111215611066489900.8131017S
700000001
CASH
000000010187682202D0000001
EF03069AM1T822061905453511000000100001 0000001
0000000000910940000013
E
HR03069AM1T820061905244707000000100001
E
100000001190619190619000000480000000000300000+03069148011000006036
BKAF3
1 E
170000001IT90W0200874030000400566408
200000001MILANO BROKER S.R.L.
300000001FATICONI MAURIZIO
310000001FATICONI MAURIZIO
400000001
500000001attivita di consulenza legale anno 2019
610000001190619
1706191906190306929741880306481480114801IT
04801L BO
620000001E
000000000000000000BONSCT17.06.201906697870000001A04AN9000221215607848331040.2268187S
700000001
CASH
000000010187308120D0000001
100000002190619190619000000480000000000006000+03069148011000006036
BKAF3
1 E
170000002IT94C0200805364000102015856
200000002MILANO BROKER S.R.L.
300000002centro ricambi porsche
310000002CENTRO RICAMBI PORSCHE
400000002
500000002acquisto ricambio porsche vetrino freccia carrozzeria lato passeggero
610000002190619
1706191906190306929742042806481480114801IT
04801L BO
620000002E
000000000000000000BONSCT17.06.201906771810000001A04AN9002012215607911376920.9477472S
700000002
CASH
000000010187317896D0000001
100000003190619190619000000480000000000022210+03069148011000006036
BKAF3
1 E
170000003IT94C0200805364000102015856
200000003MILANO BROKER S.R.L.
300000003CENTRO RICAMBI PORSCHE
310000003CENTRO RICAMBI PORSCHE
400000003
500000003pagamento fattura pezzi ricambio porsche del 18/06/2019
610000003190619
1806191906190306929743428909481480114801IT
04801L BO
620000003E
000000000000000000BONSCT18.06.201907194250000001A04AN9002102215608524097990.3840913S
700000003
CASH
000000010187377090D0000001
EF03069AM1T820061905244707000000100001 0000003
0000000003282100000032
E
HR03069AM1T819061905295561000000100001
E
100000001180619180619000000480000000000196100+03069148011000006036
BKAF3
1 E
170000001IT77C0200814809000103629218
200000001MILANO BROKER S.R.L.
300000001vincenzo ciotoli
310000001VINCENZO CIOTOLI
400000001
500000001saldo polizze maggio giugno 2019 milanobroker-cattolica
610000001180619
1706191806190306929710902505481480114801IT
04801L BO
620000001E
000000000000000000BONSCT17.06.201906410590000001A04AN9000101215607684980440.5105198S
700000001
CASH
000000010187268754D0000001
100000002180619180619000000480000000000100000+03069148011000006036
BKAF3
1 E
170000002IT49J0760103200001032249342
200000002MILANO BROKER S.R.L.
300000002BERNARDO FRANCESCO
310000002BERNARDO FRANCESCO
400000002
500000002PROVVIGIONI MESE MAGGIO 2019
610000002180619
1706191806190306929711694003481480114801IT
04801L BO
620000002E
000000000000000000BONSCT17.06.201906426240000001A04AN9002011015607702059000.4328697S
700000002
CASH
000000010187270649D0000001
100000003180619180619000000790000000000127948+03069148011000006036
BKAF3
1 E
170000003IT71J0306914801100000005353
200000003MILANO BROKER S.R.L.
300000003SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000003SCATOZZA SERVIZI ASSICURATIVI E FIN
400000003
500000003saldo 1 decade giugno 2019 unipolsai cip 39
610000003180619
170619180619011906170SZRGE
048A4V BO
620000003E 000000000000000000BONSCT17.06.201906770010000001BKAF32019A36927062
C
700000003
INTC
000000010187317657D0000001
100000004180619180619000000790000000000361623+03069148011000006036
BKAF3
1 E
170000004IT71J0306914801100000005353
200000004MILANO BROKER S.R.L.
300000004SCATOZZA SERVIZI ASSICURATIVI E FIN
02458320609
310000004SCATOZZA SERVIZI ASSICURATIVI E FIN
400000004
500000004saldo 1 decade giugno 2019 unipolsai cip 200
610000004180619
170619180619011906170SZUPC
048A4V BO
620000004E 000000000000000000BONSCT17.06.201906770560000001BKAF32019A36927063
C
700000004
INTC
000000010187317742D0000001
EF03069AM1T819061905295561000000100001 0000004
0000000007856710000042
E
HR03069AM1T818061905305828000000100001
E
100000001180619170619000000480000000000189969+03069148011000005353
1 E
170000001
200000001SCATOZZA SERVIZI ASSICURATIVI E FIN
300000001UNIPOLSAI
AM1T8