1             PATTY     0216001020131WAPZU    000004000005000025000014000003000000000000000000000000         000000000000000000000000000000000000000000000000000000                                                                                            A11000001      1ROSSI                         MARIO               222222222222222222222      via cliente numero 1               20063MILANO              MI9249697     000000000000000000                                                                       A11000002      0CLIENTE                       NUMERO 2            00000000000                via cliente numero 2               20100ROMA                MI            000000000000000000                                                                       A11000058      0CLIENTE NUOVO                                     00000000000                                                   00000                                  000000000000000000                                                                       A12000001      0FORNITORE                     NUMERO 1            1111111111511111111115     via fornitore numero 1             20063CERNUSCO S/N        MI029249697   000000000000000000                                                                       A12000002      0AGENZIA NUM. 15                                   1111111111111111111111     via fornitore numero 2             20063CERNUSCO S/N        MI029249697   000000000000000000                                                                       P101           ATTIVITA'                                                                                                                                                                                                                                        P102           PASSIVITA'                                                                                                                                                                                                                                       P104           RICAVO                                                                                                                                                                                                                                           P110           PATRIMONIALE                                                                                                                                                                                                                                     P130           COSTI                                                                                                                                                                                                                                            P140           CONTI ECONOMICI                                                                                                                                                                                                                                  P20102         IVA                           1 0                     0                                                                                                                                                                                          P20121         CREDITI V/SOCI E TITOLARE     1 0                     0                                                                                                                                                                                          P20149         DISPONIBILITA' LIQUIDE        1 0                     0                                                                                                                                                                                          P20201         FORNITORI                     2F0                     0                                                                                                                                                                                          P20221         PATRIMONIO NETTO              2 0                     0                                                                                                                                                                                          P20401         RICAVO                        4 040A00000005 0000000000                                                                                                                                                                                          P21013         CLIENTI                       1C110C00020001 0000000000                                                                                                                                                                                          P23020         COSTI GENERALI                3 0                     0                                                                                                                                                                                          P24065         IMPOSTE E TASSE               3 0                     0                                                                                                                                                                                          P30102000001   IVA ACQUISTI                  0                                           00                                                                                                                                                                     P30102000002   IVA VENDITE                   0                                           00                                                                                                                                                                     P30121000001   CREDITI V/SOCI PER VERS.DOVUTI0                                           00                                                                                                                                                                     P30149000010   BANCA C/C VINCOLATO           0                                           00                                                                                                                                                                     P30149000012   BANCA DEL FUCINO C/C AAAA/6   0                                           00                                                                                                                                                                     P30149000080   CASSA CONTANTI                0                                           00                                                                                                                                                                     P30221000011   CAPITALE NETTO                0                                           00                                                                                                                                                                     P30401000001   RICAVO TIPO 0                 0                                           00                                                                                                                                                                     P33020000018   ILLUMINAZIONE                 0                                           00                                                                                                                                                                     P34065000050   IVA INDEDUCIBILE              0                                           00                                                                                                                                                                     U100010001     0000010000001202920000000481000401000001000000            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                                                      Z100010402     0201070000000        00000000MOVIMENTO SENZA CAUSALE       0149000012D0149000080  00000056525