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-<style> .excelText { mso-number-format:General;text-align:general;white-space:normal;mso-spacerun: yes; } </style> <style> .excelText2 { mso-number-format:\@; } </style><style> .excelShortDate{ mso-number-format:"Short Date"; white-space:normal; } </style> <style> .excelHeader { background:#F7680A; white-space:nowrap; color:white; font-weight: normal; } </style> <style> .excelCurrency { mso-number-format:Currency; } </style> <style> .excelNumber0Dec { mso-number-format:"0"; } </style> <style> .excelNumber2Dec { mso-number-format: Fixed; } </style> <style> .excelNumberSepDot2Dec { mso-number-format:"\#,\#\#0\.00; Fixed"; mso-displayed-decimal-separator:"\,"; mso-displayed-thousand-separator="\."; text-align: right; } </style><style> .excelTime { mso-number-format:"hh.mm.ss" } </style> <table align="center" cellspacing="0" cellpadding="2" border="1"><tr><td border="1" style="background-color:#ff6600; color:#ffffff; text-align:center;">Data contabile</td><td border="1" style="background-color:#ff6600; color:#ffffff; text-align:center;">Data valuta</td><td border="1" style="background-color:#ff6600; color:#ffffff;">Causale</td><td border="1" style="background-color:#ff6600; color:#ffffff;">Descrizione operazione</td><td border="1" style="background-color:#ff6600; color:#ffffff;">Importo</td></tr><tr><td border="1">03/04/2023</td><td border="1">31/03/2023</td><td border="1">PRELIEVO CARTA</td><td border="1">Prelievo carta del 31/03/2023 alle ore 17:33 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=250 / Importo in Euro=250 presso  CR VALSUGANA E TESINO</td><td class="excelCurrency" border="1">&euro; -250,00</td></tr><tr><td border="1">02/04/2023</td><td border="1">31/03/2023</td><td border="1">PAGAMENTO CARTA</td><td border="1">Operazione Mastercard del 31/03/2023 alle ore 17:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=560 / Importo in Euro=560 presso EBLI SRL - Transazione C-less</td><td class="excelCurrency" border="1">&euro; -560,00</td></tr><tr><td border="1">31/03/2023</td><td border="1">31/03/2023</td><td border="1">ACCREDITO BONIFICO</td><td border="1">Bonifico N. 0810200004352858483544005588IT BIC Ordinante CCRTIT2T27A Data Ordine  Codifica Ordinante IT66P0810235440000043035628 Anagrafica Ordinante FELLER LUCIA Note: Saldo</td><td class="excelCurrency" border="1">&euro; 135,00</td></tr><tr><td border="1">31/03/2023</td><td border="1">31/03/2023</td><td border="1">PAGAMENTI DIVERSI</td><td border="1">Addebito SDD CORE Scad. 31/03/2023 Imp. 120 Creditor id. IT310010000081001130228 ASSOCIAZIONE DELLA SCUOLA MATERNA SCURE SCURELLE - MENSA Id Mandato BRCGLI17R27L378O Debitore BARACHINO GIULIO Rif. 2022-2023 Febbraio retta mensa Pasti 12 Merende 6 BARACHINO GIULIO</td><td class="excelCurrency" border="1">&euro; -120,00</td></tr><tr><td colspan="5" border="0"></td></tr><tr><td colspan="5" border="1"><b>Consultazioni:</b></td></tr><tr><td colspan="5" border="1">Nella tabella vedi elencate le operazioni dal 30/03/2023 al 03/04/2023</td></tr><tr><td colspan="5" border="0"></td></tr><tr><td colspan="5" border="1"><b>Conto Corrente Arancio n.:</b> 1116496</td></tr><tr><td colspan="5" border="1"><b>IBAN:</b> IT98X0347501605CC0011116496</td></tr><tr><td colspan="5" border="1"><b>Intestazione:</b> FLAVIO BARACHINO, PAOLA BRENTARI</td></tr><tr><td colspan="5" border="1"></td></tr><tr><td colspan="5" border="1"><b>Saldo contabile al</b> 03/04/2023 2.410,20 &euro;</td></tr><tr><td colspan="5" border="1"></td></tr><tr><td colspan="5" border="1"><b>Saldo disponibile al</b> 03/04/2023 2.410,20 &euro;</td></tr><tr><td colspan="5" border="1"></td></tr><tr><td colspan="5" border="1"><b>Legenda:</b></td></tr><tr><td colspan="5" border="1"><b>Data contabile:</b></td></tr><tr><td colspan="5" border="1"><small>Giorno in cui un'operazione viene registrata sul Conto.</small></td></tr><tr><td colspan="5" border="1"><b>Data valuta:</b></td></tr><tr><td colspan="5" border="1"><small>Giorno dal quale iniziano a maturare gli interessi.</small></td></tr><tr><td colspan="5" border="1"><b>Saldo contabile:</b></td></tr><tr><td colspan="5" border="1"><small>Importo registrato sul tuo Conto Corrente Arancio.</small></td></tr><tr><td colspan="5" border="1"><b>Saldo disponibile:</b></td></tr><tr><td colspan="5" border="1"><small>E' il saldo calcolato sommando o sottraendo dal saldo contabile tutte le operazioni ancora in corso sul tuo Conto Corrente Arancio.</small></td></tr></table>
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