01015151040220240000639 021062024Det.Resp.Fin. 0959/27894 del 21.06.2024 ID:639     00000000000000000000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+00000000000000000+                              D                                                                                                                                                                  
01015151040220240000639 22001005200000000000000008630000000000000000000000SPESE IN CONTO CAPITALE                                                                                                                                                                                                                                                                                                               
