#!/usr/bin/env bash
set -euo pipefail

INPUT="database_dump.sql"
OUTPUT="database_dump.mysql.sql"

cp "$INPUT" "$OUTPUT"

# 1) sostituisci doppi apici di identificatori con backticks
#    (attento: questo sostituisce anche doppi apici in stringhe; qui assumiamo che il dump usi doppi apici solo per identificatori)
perl -0777 -pe 's/"([A-Za-z0-9_]+)"/`$1`/g' -i "$OUTPUT"

# 2) aggiungi lunghezza a VARCHAR senza specifica (varchar not null / varchar, / varchar);
#    regole semplificate: trasformerà "varchar " -> "varchar(255) "
#    esegui due passaggi per casi con virgola o parentesi
perl -pe 's/\bvarchar\s*\(\s*\)\b/varchar(255)/gi' -i "$OUTPUT"
perl -pe 's/\bvarchar\b\s*(NOT NULL|not null)/varchar(255) $1/gi' -i "$OUTPUT"
perl -pe 's/\bvarchar\b\s*,/varchar(255),/gi' -i "$OUTPUT"
perl -pe 's/\bvarchar\b\s*\)/varchar(255))/gi' -i "$OUTPUT"

# 3) rendi NOT NULL in maiuscolo coerente
perl -pe 's/\bnot null\b/NOT NULL/gi' -i "$OUTPUT"

# 4) converti CHECK per i tre casi presenti in questo dump in ENUM:
#    - progettis.stato => ENUM('aperto','bloccato','chiuso') NOT NULL
#    - tasks.stato, subtasks.stato => ENUM('Aperto','Chiuso') DEFAULT 'Aperto'
#  (sostituzioni puntuali per il dump fornito)
perl -0777 -pe '
    s/`stato`\s+varchar\(255\)\s+check\s*\(\s*`stato`\s+in\s*\(\s*'\''aperto'\''\s*,\s*'\''bloccato'\''\s*,\s*'\''chiuso'\''\s*\)\s*\)\s*NOT NULL/`stato` ENUM('\''aperto'\'','\''bloccato'\'','\''chiuso'\'') NOT NULL/sgi;
    s/`stato`\s+varchar\(255\)\s+check\s*\(\s*`stato`\s+in\s*\(\s*'\''Aperto'\''\s*,\s*'\''Chiuso'\''\s*\)\s*\)\s*default\s*'\''Aperto'\''/`stato` ENUM('\''Aperto'\'','\''Chiuso'\'') DEFAULT '\''Aperto'\''/sgi;
' -i "$OUTPUT"

# 5) alcune colonne usavano tinyint(1) default '0' etc. manteniamo così ma uniformiamo gli apici singoli su numeri
#perl -pe "s/DEFAULT\s*'([0-9]+)'/DEFAULT $1/gi" -i "$OUTPUT"

# 6) rimuovi eventuali CHECK generici rimanenti (MySQL < 8 lo ignora; per sicurezza li eliminiamo)
perl -0777 -pe 's/\s+check\s*\([^)]*\)//gi' -i "$OUTPUT"

# 7) sostituisci PRIMARY KEY ( `email` ) style se necessario (già gestito dall'1)
# 8) opzionale: sostituzioni per id varchar PK troppo lunghe -> suggerimento commentato
#    se usi utf8mb4 e InnoDB su vecchie versioni: limitare le PK varchar a 191
#    (non eseguito automaticamente, controlla `sessions` e `job_batches` se necessario)

echo "Conversione preliminare completata: $OUTPUT"
echo "Controlla manualmente:"
echo "- campi numerici che contengono '' nelle INSERT: sostituire '' con NULL"
echo "- lunghezze varchar e chiavi primarie su varchar (es. sessions.id) se usi utf8mb4 -> valutare varchar(191)"
echo "- eventuali CHECK complessi che richiedono trasformazione su misura"
CREATE TABLE IF NOT EXISTS "migrations" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "migration" varchar not null, "batch" INT not null);
INSERT INTO migrations VALUES(1,'0001_01_01_000000_create_users_table',1);
INSERT INTO migrations VALUES(2,'0001_01_01_000001_create_cache_table',1);
INSERT INTO migrations VALUES(3,'0001_01_01_000002_create_jobs_table',1);
INSERT INTO migrations VALUES(4,'2014_10_12_100000_create_password_resets_table',1);
INSERT INTO migrations VALUES(5,'2022_02_04_100210_create_tags_table',1);
INSERT INTO migrations VALUES(6,'2022_02_04_134225_create_categories_table',1);
INSERT INTO migrations VALUES(7,'2022_02_04_134244_create_contos_table',1);
INSERT INTO migrations VALUES(8,'2022_02_04_134245_create_movimentis_table',1);
INSERT INTO migrations VALUES(9,'2022_02_08_093657_create_anagraficas_table',1);
INSERT INTO migrations VALUES(10,'2022_02_08_122700_create_contattos_table',1);
INSERT INTO migrations VALUES(11,'2022_02_12_153430_create_contatore_gases_table',1);
INSERT INTO migrations VALUES(12,'2022_02_12_153454_create_contatore_en_els_table',1);
INSERT INTO migrations VALUES(13,'2022_03_11_110826_create_events_table',1);
INSERT INTO migrations VALUES(14,'2022_03_11_123007_create_condominios_table',1);
INSERT INTO migrations VALUES(15,'2022_03_14_151214_create_documentis_table',1);
INSERT INTO migrations VALUES(16,'2023_03_15_143036_create_autos_table',1);
INSERT INTO migrations VALUES(17,'2023_03_30_090114_create_operaziones_table',1);
INSERT INTO migrations VALUES(18,'2023_03_30_094031_create_rifornimentos_table',1);
INSERT INTO migrations VALUES(19,'2023_03_30_094135_create_manutenziones_table',1);
INSERT INTO migrations VALUES(20,'2023_03_30_094208_create_revisiones_table',1);
INSERT INTO migrations VALUES(21,'2023_03_30_094232_create_accessoris_table',1);
INSERT INTO migrations VALUES(22,'2023_04_12_131815_create_progettis_table',1);
INSERT INTO migrations VALUES(23,'2023_05_03_164304_create_riga_progettos_table',1);
INSERT INTO migrations VALUES(24,'2023_07_14_123253_create_tasks_table',1);
INSERT INTO migrations VALUES(25,'2023_07_14_123350_subtask',1);
INSERT INTO migrations VALUES(26,'2023_07_18_145041_create_avvisos_table',1);
INSERT INTO migrations VALUES(27,'2023_07_27_083822_create_contrattis_table',1);
INSERT INTO migrations VALUES(28,'2023_09_12_083340_create_gen_docs_table',1);
INSERT INTO migrations VALUES(29,'2024_05_31_085055_create_permission_tables',1);
INSERT INTO migrations VALUES(30,'2024_09_13_111123_create_todolists_table',1);
INSERT INTO migrations VALUES(31,'2025_01_27_143955_create_personal_access_tokens_table',1);
INSERT INTO migrations VALUES(32,'2025_02_07_161143_create_central_tenants_table',1);
INSERT INTO migrations VALUES(33,'2025_08_05_071946_create_import_rules_table',1);
INSERT INTO migrations VALUES(34,'2025_09_26_115029_create_immobilis_table',2);
INSERT INTO migrations VALUES(35,'2025_10_03_081937_create_cotratti_affittis_table',3);
INSERT INTO migrations VALUES(36,'2025_10_03_093033_create_tipo_contrattos_table',3);
INSERT INTO migrations VALUES(37,'2025_10_03_093140_contratto_inquilino',3);
INSERT INTO migrations VALUES(38,'2025_10_03_093220_create_anagrafica_inquilinis_table',3);
CREATE TABLE IF NOT EXISTS "users" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "name" varchar not null, "email" varchar not null, "email_verified_at" datetime, "password" varchar not null, "remember_token" varchar, "created_at" datetime, "updated_at" datetime);
INSERT INTO users VALUES(1,'Amministratore','admin@localhost.local',NULL,'$2y$12$3jdwb6q8at5woh7RwIzVtuwUm3vLp93x6.Zn8bXt9r8YFDww02pPS','MObXiRTZI3YEPZWAmwkPl3Pkzzj0RI2cdXyaEAupRH0z9U4yKZk5j8iPsuLU','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO users VALUES(2,'Utente','user@localhost.local',NULL,'$2y$12$aa7.pT60fwFjD/7Txrbs9e4FndG9s3tfKuI1JLOvWAn3Nocy8AVl2',NULL,'2025-08-07 05:44:49','2025-08-07 05:44:49');
INSERT INTO users VALUES(3,'Guest','guest@localhost.local',NULL,'$2y$12$yVqJCTveMp0PuzrfpVJYNuMERkfVWuLyHnVozBhNG7e9idwUweWG6',NULL,'2025-08-07 05:44:49','2025-08-07 05:44:49');
INSERT INTO users VALUES(4,'SystemUser','system@localhost.local',NULL,'$2y$12$sYDBN1Xwg02CFi4B9gei0OVmnjgZtZHC.yvjiDZBYF5eHVonI9kHe',NULL,'2025-08-07 05:44:49','2025-08-07 05:44:49');
CREATE TABLE IF NOT EXISTS "password_reset_tokens" ("email" varchar not null, "token" varchar not null, "created_at" datetime, primary key ("email"));
CREATE TABLE IF NOT EXISTS "sessions" ("id" varchar not null, "user_id" INT, "ip_address" varchar, "user_agent" text, "payload" text not null, "last_activity" INT not null, primary key ("id"));
INSERT INTO sessions VALUES('ty8YiT0qRRvw3eokq3IkFzzjBxx1HfhdHnMdz0XB',1,'172.21.0.1','Mozilla/5.0 (X11; Linux x86_64; rv:143.0) Gecko/20100101 Firefox/143.0','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',1759758120);
CREATE TABLE IF NOT EXISTS "cache" ("key" varchar not null, "value" text not null, "expiration" INT not null, primary key ("key"));
INSERT INTO cache VALUES('laravel_cache_flavio.barachino@gmail.com|172.19.0.1:timer','i:1758807644;',1758807644);
INSERT INTO cache VALUES('laravel_cache_flavio.barachino@gmail.com|172.19.0.1','i:1;',1758807644);
INSERT INTO cache VALUES('laravel_cache_flavio.barachino@lavorain.cloud|172.19.0.1:timer','i:1758807655;',1758807655);
INSERT INTO cache VALUES('laravel_cache_flavio.barachino@lavorain.cloud|172.19.0.1','i:1;',1758807655);
INSERT INTO cache VALUES('laravel_cache_spatie.permission.cache','a:3:{s:5:"alias";a:4:{s:1:"a";s:2:"id";s:1:"b";s:4:"name";s:1:"c";s:10:"guard_name";s:1:"r";s:5:"roles";}s:11:"permissions";a:7:{i:0;a:4:{s:1:"a";i:1;s:1:"b";s:5:"conti";s:1:"c";s:3:"web";s:1:"r";a:1:{i:0;i:2;}}i:1;a:4:{s:1:"a";i:2;s:1:"b";s:7:"consumi";s:1:"c";s:3:"web";s:1:"r";a:1:{i:0;i:2;}}i:2;a:4:{s:1:"a";i:3;s:1:"b";s:10:"automobili";s:1:"c";s:3:"web";s:1:"r";a:1:{i:0;i:2;}}i:3;a:4:{s:1:"a";i:4;s:1:"b";s:8:"contatti";s:1:"c";s:3:"web";s:1:"r";a:1:{i:0;i:2;}}i:4;a:4:{s:1:"a";i:5;s:1:"b";s:7:"affitti";s:1:"c";s:3:"web";s:1:"r";a:2:{i:0;i:2;i:1;i:3;}}i:5;a:4:{s:1:"a";i:6;s:1:"b";s:8:"progetti";s:1:"c";s:3:"web";s:1:"r";a:1:{i:0;i:2;}}i:6;a:3:{s:1:"a";i:7;s:1:"b";s:15:"amministrazione";s:1:"c";s:3:"web";}}s:5:"roles";a:2:{i:0;a:3:{s:1:"a";i:2;s:1:"b";s:4:"user";s:1:"c";s:3:"web";}i:1;a:3:{s:1:"a";i:3;s:1:"b";s:5:"guest";s:1:"c";s:3:"web";}}}',1759836893);
CREATE TABLE IF NOT EXISTS "cache_locks" ("key" varchar not null, "owner" varchar not null, "expiration" INT not null, primary key ("key"));
CREATE TABLE IF NOT EXISTS "jobs" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "queue" varchar not null, "payload" text not null, "attempts" INT not null, "reserved_at" INT, "available_at" INT not null, "created_at" INT not null);
CREATE TABLE IF NOT EXISTS "job_batches" ("id" varchar not null, "name" varchar not null, "total_jobs" INT not null, "pending_jobs" INT not null, "failed_jobs" INT not null, "failed_job_ids" text not null, "options" text, "cancelled_at" INT, "created_at" INT not null, "finished_at" INT, primary key ("id"));
CREATE TABLE IF NOT EXISTS "failed_jobs" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "uuid" varchar not null, "connection" text not null, "queue" text not null, "payload" text not null, "exception" text not null, "failed_at" datetime not null default CURRENT_TIMESTAMP);
CREATE TABLE IF NOT EXISTS "password_resets" ("email" varchar not null, "token" varchar not null, "created_at" datetime);
CREATE TABLE IF NOT EXISTS "tags" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "tag_name" varchar not null);
INSERT INTO tags VALUES(1,NULL,NULL,'System');
INSERT INTO tags VALUES(2,NULL,NULL,'da verificare');
CREATE TABLE IF NOT EXISTS "categories" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "cat_name" varchar not null, "cat_entrata" INT not null default '0', "cat_uscita" INT not null default '0');
INSERT INTO categories VALUES(1,NULL,NULL,'Da Selezionare',1,1);
INSERT INTO categories VALUES(2,NULL,NULL,'Stipendio',1,0);
INSERT INTO categories VALUES(3,NULL,NULL,'Automobili',0,1);
INSERT INTO categories VALUES(4,NULL,NULL,'Alimentari',0,1);
INSERT INTO categories VALUES(5,NULL,NULL,'Utenze',0,1);
INSERT INTO categories VALUES(6,NULL,NULL,'Acquisti Online',0,1);
INSERT INTO categories VALUES(7,NULL,NULL,'Vizi',0,1);
INSERT INTO categories VALUES(8,NULL,NULL,'Ristoranti',0,1);
INSERT INTO categories VALUES(9,NULL,NULL,'Caffè',0,1);
INSERT INTO categories VALUES(10,NULL,NULL,'Assegno Unico',1,0);
INSERT INTO categories VALUES(11,NULL,NULL,'Affitto',1,0);
INSERT INTO categories VALUES(12,NULL,NULL,'Condominio',0,1);
INSERT INTO categories VALUES(13,NULL,NULL,'Casalinghi',0,1);
INSERT INTO categories VALUES(14,NULL,NULL,'Beneficenza / offerte',0,1);
INSERT INTO categories VALUES(15,NULL,NULL,'Divertimento / cultura',0,1);
INSERT INTO categories VALUES(16,NULL,NULL,'Farmacie/sanità',0,1);
INSERT INTO categories VALUES(17,NULL,NULL,'Prelievo contanti',0,1);
INSERT INTO categories VALUES(18,NULL,NULL,'Giroconto',1,1);
INSERT INTO categories VALUES(19,NULL,NULL,'Abbigliamento',0,1);
INSERT INTO categories VALUES(20,NULL,NULL,'Spese Bancarie',0,1);
INSERT INTO categories VALUES(21,NULL,NULL,'Vacanze',0,1);
INSERT INTO categories VALUES(22,'2025-09-05 09:39:44','2025-09-05 09:39:44','Rimborsi',0,0);
INSERT INTO categories VALUES(23,'2025-09-05 10:02:48','2025-09-05 10:02:48','RIcarica Satispay',0,1);
INSERT INTO categories VALUES(24,'2025-09-05 13:51:53','2025-09-05 13:51:53','Benessere e bellezza',0,0);
CREATE TABLE IF NOT EXISTS "contos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "nomeConto" varchar not null, "Banca" varchar not null, "IBAN" varchar, "saldo_iniziale" decimal(10,2) not null default '0', "note" text);
INSERT INTO contos VALUES(1,NULL,NULL,'Contanti','Contanti',NULL,0,NULL);
INSERT INTO contos VALUES(2,'2025-08-07 10:02:59','2025-08-07 10:02:59','ING Conto corrente Arancio','ING','Conto corrente Arancio',0,'Conto corrente');
CREATE TABLE IF NOT EXISTS "anagraficas" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "ang_cognome" varchar not null, "ang_nome" varchar not null, "ang_ragioneSociale" varchar, "ang_codiceFiscale" varchar, "ang_partitaIva" varchar, "ang_indirizzo" text, "ang_CAP" varchar, "ang_Citta" varchar, "ang_Provincia" varchar, "ang_telefono" varchar not null, "ang_note" text);
CREATE TABLE IF NOT EXISTS "contattos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "cnt_fk_anagraficaId" INT not null, "cnt_tipo" INT not null, "cnt_valore" text not null, "cnt_note" text not null, foreign key("cnt_fk_anagraficaId") references "anagraficas"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "contatore_gases" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "gas_date" date not null, "gas_lettura" decimal(10,2) not null);
CREATE TABLE IF NOT EXISTS "contatore_en_els" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "enel_date" date not null, "enel_A" INT not null, "enel_R" INT not null, "enel_F1" INT not null, "enel_F2" INT not null, "enel_F3" INT not null);
CREATE TABLE IF NOT EXISTS "events" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "title" varchar not null, "start" date not null, "end" date not null, "created_at" datetime, "updated_at" datetime);
CREATE TABLE IF NOT EXISTS "condominios" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "dal" date not null, "al" date not null, "pertinenza_id" INT not null, "generali" decimal(10,2) not null, "generali_civico" decimal(10,2) not null, "risc_consumo" decimal(10,2) not null, "risc_millesimi" decimal(10,2) not null, "acqua_calda_consumo" decimal(10,2) not null, "acqua_fredda_consumo" decimal(10,2) not null, "ripart_spese" decimal(10,2) not null, "ascensore" decimal(10,2) not null, "scala" decimal(10,2) not null, "autorimessa" decimal(10,2) not null, "gest_inquilini" decimal(10,2) not null, "parcheggi_isola" decimal(10,2) not null, "percorsi_ped" decimal(10,2) not null, "cancello_viale" decimal(10,2) not null, "zone_comuni_gen" decimal(10,2) not null, "mov_personali" decimal(10,2) not null, "tot_gestione" decimal(10,2) not null, "saldi_fine_es_prec" decimal(10,2) not null, "rate_versate" decimal(10,2) not null, "saldo_finale" decimal(10,2) not null);
CREATE TABLE IF NOT EXISTS "documentis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "descrizione" varchar not null, "path" varchar not null);
INSERT INTO documentis VALUES(0,'2025-08-07 05:44:48','2025-08-07 05:44:48','Movimenti','Movimenti');
CREATE TABLE IF NOT EXISTS "autos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "targa" varchar not null, "marca" varchar not null, "modello" varchar not null, "cilindrata" varchar not null, "alimentazione" varchar not null, "cvfiscali" varchar not null, "ntelaio" varchar, "nmotore" varchar, "data_acquisto" date, "note" text);
CREATE TABLE IF NOT EXISTS "operaziones" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "fk_auto_id" INT not null, "data" date not null, "km" INT not null, "importo" double not null, "type" varchar not null, foreign key("fk_auto_id") references "autos"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "rifornimentos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "eurolitro" double not null, "litri" double not null, "distributore" varchar not null, "fk_operazione_id" INT not null, foreign key("fk_operazione_id") references "operaziones"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "manutenziones" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "descrizione" text not null, "fk_operazione_id" INT not null, foreign key("fk_operazione_id") references "operaziones"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "revisiones" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "fk_operazione_id" INT not null, "descrizione" text not null, "centrorevisione" varchar not null, "superata" tinyint(1) not null, "dataproxrevisione" date not null, foreign key("fk_operazione_id") references "operaziones"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "accessoris" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "fk_operazione_id" INT not null, "descrizione" text not null, foreign key("fk_operazione_id") references "operaziones"("id") on delete cascade);
CREATE TABLE IF NOT EXISTS "progettis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "nome" varchar not null, "descrizione" text not null, "data_creazione" date not null, "data_inizio" date, "data_fine" date, "fk_user" INT not null, "budget" decimal(10,2), "stato" varchar check ("stato" in ('aperto', 'bloccato', 'chiuso')) not null, "note" text, foreign key("fk_user") references "users"("id"));
CREATE TABLE IF NOT EXISTS "riga_progettos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "data" date not null, "descrizione" text not null, "prezzo" decimal(10,2), "ore" decimal(10,2), "fk_id_progetto" INT not null, foreign key("fk_id_progetto") references "progettis"("id"));
CREATE TABLE IF NOT EXISTS "tasks" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "titolo" varchar not null, "descrizione" text, "creato_da" INT not null, "assegnato_a" INT not null, "creato_il" date not null, "termine_il" date not null, "chiuso_il" date not null, "stato" varchar check ("stato" in ('Aperto', 'Chiuso')) default 'Aperto');
CREATE TABLE IF NOT EXISTS "subtasks" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "tasks_id" INT not null, "titolo" varchar not null, "descrizione" text, "creato_da" INT not null, "assegnato_a" INT not null, "creato_il" date not null, "termine_il" date not null, "chiuso_il" date not null, "stato" varchar check ("stato" in ('Aperto', 'Chiuso')) default 'Aperto');
CREATE TABLE IF NOT EXISTS "avvisos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "avviso" text not null, "creato_il" date default '2025-08-07', "creato_da" INT not null, "urgente" tinyint(1) default '0');
CREATE TABLE IF NOT EXISTS "contrattis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "numero" varchar, "nome" varchar not null, "datainizio" date not null, "datatermine" date not null, "fornitore" varchar not null default 'text', "tipo" varchar not null default 'utenze', "importo" decimal(10,2) not null, "scadenzapagamento" date not null, "stato" varchar not null default 'attivo', "note" text, "filename" varchar);
CREATE TABLE IF NOT EXISTS "gen_docs" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "entity" INT not null, "entity_id" INT not null, "filename" varchar not null, "descrizione" text not null);
CREATE TABLE IF NOT EXISTS "permission" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "name" varchar not null, "guard_name" varchar not null, "created_at" datetime, "updated_at" datetime);
INSERT INTO permission VALUES(1,'conti','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(2,'consumi','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(3,'automobili','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(4,'contatti','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(5,'affitti','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(6,'progetti','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO permission VALUES(7,'amministrazione','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
CREATE TABLE IF NOT EXISTS "roles" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "name" varchar not null, "guard_name" varchar not null, "created_at" datetime, "updated_at" datetime);
INSERT INTO roles VALUES(1,'admin','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO roles VALUES(2,'user','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
INSERT INTO roles VALUES(3,'guest','web','2025-08-07 05:44:48','2025-08-07 05:44:48');
CREATE TABLE IF NOT EXISTS "model_has_permissions" ("permission_id" INT not null, "model_type" varchar not null, "model_id" INT not null, foreign key("permission_id") references "permission"("id") on delete cascade, primary key ("permission_id", "model_id", "model_type"));
INSERT INTO model_has_permissions VALUES(7,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(1,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(2,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(3,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(4,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(5,'App\Models\User',1);
INSERT INTO model_has_permissions VALUES(6,'App\Models\User',1);
CREATE TABLE IF NOT EXISTS "model_has_roles" ("role_id" INT not null, "model_type" varchar not null, "model_id" INT not null, foreign key("role_id") references "roles"("id") on delete cascade, primary key ("role_id", "model_id", "model_type"));
INSERT INTO model_has_roles VALUES(2,'App\Models\User',1);
INSERT INTO model_has_roles VALUES(1,'App\Models\User',1);
INSERT INTO model_has_roles VALUES(2,'App\Models\User',2);
INSERT INTO model_has_roles VALUES(3,'App\Models\User',3);
CREATE TABLE IF NOT EXISTS "role_has_permissions" ("permission_id" INT not null, "role_id" INT not null, foreign key("permission_id") references "permission"("id") on delete cascade, foreign key("role_id") references "roles"("id") on delete cascade, primary key ("permission_id", "role_id"));
INSERT INTO role_has_permissions VALUES(5,2);
INSERT INTO role_has_permissions VALUES(3,2);
INSERT INTO role_has_permissions VALUES(4,2);
INSERT INTO role_has_permissions VALUES(2,2);
INSERT INTO role_has_permissions VALUES(1,2);
INSERT INTO role_has_permissions VALUES(6,2);
INSERT INTO role_has_permissions VALUES(5,3);
CREATE TABLE IF NOT EXISTS "todolists" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime);
CREATE TABLE IF NOT EXISTS "personal_access_tokens" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "tokenable_type" varchar not null, "tokenable_id" INT not null, "name" varchar not null, "token" varchar not null, "abilities" text, "last_used_at" datetime, "expires_at" datetime, "created_at" datetime, "updated_at" datetime);
CREATE TABLE IF NOT EXISTS "central_tenants" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime);
CREATE TABLE IF NOT EXISTS "import_rules" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "pattern" varchar not null, "category_id" INT not null, "description" varchar, "is_active" tinyint(1) not null default '1', "created_by" varchar, foreign key("category_id") references "categories"("id") on delete cascade);
INSERT INTO import_rules VALUES(1,'2025-08-07 05:55:04','2025-08-07 05:55:04','Dolomiti Energia',5,'Utenze Dolomiti Energia',1,NULL);
INSERT INTO import_rules VALUES(2,'2025-08-07 06:23:20','2025-08-07 06:23:20','Google',7,'Giochi playstore',1,NULL);
INSERT INTO import_rules VALUES(3,'2025-08-07 06:23:41','2025-08-07 06:23:41','AMZN',6,'Acquisti Online',1,NULL);
INSERT INTO import_rules VALUES(4,'2025-08-07 06:24:09','2025-08-07 06:24:09','tabaccheria',7,'Tabacchi',1,NULL);
INSERT INTO import_rules VALUES(5,'2025-08-07 06:28:09','2025-08-07 06:28:09','STIPENDIO',2,'Stipendio',1,NULL);
INSERT INTO import_rules VALUES(6,'2025-08-07 06:44:39','2025-08-07 06:44:39','ILIAD',5,'ILIAD Utenze',1,NULL);
INSERT INTO import_rules VALUES(7,'2025-08-07 06:45:07','2025-08-07 06:45:07','Aruba',5,'Aruba - Utenze',1,NULL);
INSERT INTO import_rules VALUES(8,'2025-08-07 06:45:42','2025-08-07 06:45:42','panorama',8,'Panorama - Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(9,'2025-08-07 06:46:09','2025-08-07 06:46:09','hope valley',8,'Hope Valley Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(10,'2025-08-07 06:46:41','2025-08-07 06:46:41','PayPal',6,'PayPal acquisti online',1,NULL);
INSERT INTO import_rules VALUES(11,'2025-08-07 06:47:18','2025-08-07 06:47:18','Assegno unico',10,'Assegno unico',1,NULL);
INSERT INTO import_rules VALUES(12,'2025-08-07 06:47:43','2025-08-07 06:47:43','Eurobrico',13,'Eurobrico casalinghi',1,NULL);
INSERT INTO import_rules VALUES(13,'2025-08-07 06:48:09','2025-08-07 06:48:09','telethon',14,'Telethon offerte/beneficenza',1,NULL);
INSERT INTO import_rules VALUES(14,'2025-08-07 06:48:43','2025-08-07 06:48:43','audible',15,'audible divertimento/cultura',1,NULL);
INSERT INTO import_rules VALUES(15,'2025-08-07 06:49:19','2025-08-07 06:49:19','Amazon.it',6,'Amazon.it Acquisti online',1,NULL);
INSERT INTO import_rules VALUES(16,'2025-08-07 06:50:13','2025-08-07 06:50:13','carlogomme',3,'Carlogomme - Automobile',1,NULL);
INSERT INTO import_rules VALUES(17,'2025-08-07 06:50:57','2025-08-07 06:50:57','farmacia',16,'Farmacie - farmacia/sanità',1,NULL);
INSERT INTO import_rules VALUES(18,'2025-08-07 06:51:19','2025-08-07 06:51:19','orvea',4,'supermercati',1,NULL);
INSERT INTO import_rules VALUES(19,'2025-08-07 06:51:42','2025-08-07 06:51:42','aldi',4,'Alimentari Aldi',1,NULL);
INSERT INTO import_rules VALUES(20,'2025-08-07 06:52:00','2025-08-07 06:52:00','coop',4,'Coop',1,NULL);
INSERT INTO import_rules VALUES(21,'2025-08-07 06:52:23','2025-08-07 06:52:23','Poli',4,'Poli Alimentari',1,NULL);
INSERT INTO import_rules VALUES(22,'2025-08-07 06:53:41','2025-08-07 06:53:41','telepedaggio',3,'telepedaggio automobili',1,NULL);
INSERT INTO import_rules VALUES(23,'2025-08-07 06:54:05','2025-08-07 06:54:05','castini',11,'Castini - Affitto',1,NULL);
INSERT INTO import_rules VALUES(24,'2025-08-07 09:09:52','2025-08-07 09:09:52','ENERGY',3,'Rifornimento Automobili',1,NULL);
INSERT INTO import_rules VALUES(25,'2025-08-07 09:10:14','2025-08-07 09:10:14','ENI',3,'Eni Rifornimento',1,NULL);
INSERT INTO import_rules VALUES(26,'2025-08-07 09:10:33','2025-08-07 09:10:33','Petroli',3,'Nord petroli',1,NULL);
INSERT INTO import_rules VALUES(27,'2025-08-07 09:12:26','2025-08-07 09:12:26','Amazon',6,'Amazon',1,NULL);
INSERT INTO import_rules VALUES(28,'2025-08-07 09:12:46','2025-08-07 09:12:46','decathlon',6,'Decathlon',1,NULL);
INSERT INTO import_rules VALUES(29,'2025-09-05 08:30:10','2025-09-05 08:30:10','Riva dei Pini',21,'Vacanze presso Riva dei Pini',1,NULL);
INSERT INTO import_rules VALUES(30,'2025-09-05 09:41:02','2025-09-05 09:41:02','RIMBORSO FONDO SANITARIO SANIFONDS',22,'Rimborsi da fondo Sanitario',1,NULL);
INSERT INTO import_rules VALUES(31,'2025-09-05 09:47:24','2025-09-05 09:47:24','Prelievo carta del',17,'Prelievo in contanti',1,NULL);
INSERT INTO import_rules VALUES(32,'2025-09-05 11:23:40','2025-09-05 11:23:40','ristorante',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(33,'2025-09-05 11:23:58','2025-09-05 11:23:58','pizzeria',8,'Pizzeria',1,NULL);
INSERT INTO import_rules VALUES(34,'2025-09-05 11:24:51','2025-09-05 11:24:51','tamaoil',3,'Rifornimento',1,NULL);
INSERT INTO import_rules VALUES(35,'2025-09-05 11:25:14','2025-09-05 11:25:14','ospedale',16,'Ospedali',1,NULL);
INSERT INTO import_rules VALUES(36,'2025-09-05 11:25:34','2025-09-05 11:25:34','residence',21,'Residence',1,NULL);
INSERT INTO import_rules VALUES(37,'2025-09-05 11:25:57','2025-09-05 11:25:57','Ascolta la natura',21,'Vacanze',1,NULL);
INSERT INTO import_rules VALUES(38,'2025-09-05 11:40:36','2025-09-05 11:40:36','Satispay',23,'Ricariche Satispay',1,NULL);
INSERT INTO import_rules VALUES(39,'2025-09-05 12:49:04','2025-09-05 12:49:04','FINSTRAL',2,'Stipendio Flavio',1,NULL);
INSERT INTO import_rules VALUES(40,'2025-09-05 13:35:27','2025-09-05 13:35:27','grillo',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(41,'2025-09-05 13:35:50','2025-09-05 13:35:50','papillon',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(42,'2025-09-05 13:36:18','2025-09-05 13:36:18','giardini di mavi',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(43,'2025-09-05 13:36:33','2025-09-05 13:36:33','food',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(44,'2025-09-05 13:37:41','2025-09-05 13:37:41','rimborso',22,'Rimborsi',1,NULL);
INSERT INTO import_rules VALUES(45,'2025-09-05 13:38:06','2025-09-05 13:38:06','giroconto',18,'Giroconto',1,NULL);
INSERT INTO import_rules VALUES(46,'2025-09-05 13:38:31','2025-09-05 13:38:31','parrocchia',14,'Parrocchia',1,NULL);
INSERT INTO import_rules VALUES(47,'2025-09-05 13:39:46','2025-09-05 13:39:46','CONDOMINIO',12,'CONDOMINIO',1,NULL);
INSERT INTO import_rules VALUES(48,'2025-09-05 13:40:24','2025-09-05 13:40:24','CADDY',13,'CADDY',1,NULL);
INSERT INTO import_rules VALUES(49,'2025-09-05 13:49:34','2025-09-05 13:49:34','eurospin',4,'Supermercati',1,NULL);
INSERT INTO import_rules VALUES(50,'2025-09-05 13:50:11','2025-09-05 13:50:11','CIRCOLO TENNIS BORGO',21,'Vacanze GIulio',1,NULL);
INSERT INTO import_rules VALUES(51,'2025-09-05 13:50:38','2025-09-05 13:50:38','FEDERAZIONE PROVINCIALE',4,'Alimentari',1,NULL);
INSERT INTO import_rules VALUES(52,'2025-09-05 13:51:07','2025-09-05 13:51:07','SCI CLUB VAL CAMPELLE',15,'Sport Giulio',1,NULL);
INSERT INTO import_rules VALUES(53,'2025-09-05 13:52:54','2025-09-05 13:52:54','ARTE'' DA SILVIA',24,'Benessere',1,NULL);
INSERT INTO import_rules VALUES(54,'2025-09-05 13:53:17','2025-09-05 13:53:17','ASL AZIENDA',16,'salute',1,NULL);
INSERT INTO import_rules VALUES(55,'2025-09-05 13:53:32','2025-09-05 13:53:32','CASEIFICIO',4,'CASEIFICIO',1,NULL);
INSERT INTO import_rules VALUES(56,'2025-09-05 13:53:57','2025-09-05 13:53:57','bauexpert',13,'casalinghi',1,NULL);
INSERT INTO import_rules VALUES(57,'2025-09-05 13:54:27','2025-09-05 13:54:27','Commissioni',20,'Commissioni',1,NULL);
INSERT INTO import_rules VALUES(58,'2025-09-05 13:54:47','2025-09-05 13:54:47','Imposte',20,'Imposte',1,NULL);
INSERT INTO import_rules VALUES(59,'2025-09-05 13:55:06','2025-09-05 13:55:06','L''IMMAGINE DI MICHELI',24,'L''IMMAGINE DI MICHELI',1,NULL);
INSERT INTO import_rules VALUES(60,'2025-09-05 13:55:22','2025-09-05 13:55:22','CAD BORGO',13,'CAD BORGO',1,NULL);
INSERT INTO import_rules VALUES(61,'2025-09-05 13:55:52','2025-09-05 13:55:52','FOTO OTTICA TRINTINAGLIA',13,'FOTO OTTICA TRINTINAGLIA',1,NULL);
INSERT INTO import_rules VALUES(62,'2025-09-05 13:56:10','2025-09-05 13:56:10','TENGFA',13,'TENGFA',1,NULL);
INSERT INTO import_rules VALUES(63,'2025-09-05 13:56:31','2025-09-05 13:56:31','VULCANO',19,'VULCANO',1,NULL);
INSERT INTO import_rules VALUES(64,'2025-09-05 13:56:50','2025-09-05 13:56:50','Associazione Ecomuseo',21,'Associazione Ecomuseo',1,NULL);
INSERT INTO import_rules VALUES(65,'2025-09-05 13:57:16','2025-09-05 13:57:16','CARZAIA360',15,'CARZAIA360',1,NULL);
INSERT INTO import_rules VALUES(66,'2025-09-05 13:57:36','2025-09-05 13:57:36','STUDIO DENTISTICO',16,'STUDIO DENTISTICO',1,NULL);
INSERT INTO import_rules VALUES(67,'2025-09-25 18:04:05','2025-09-25 18:04:05','Canone mensile Carta di Credito',20,'Spese per carta di credito',1,NULL);
INSERT INTO import_rules VALUES(68,'2025-09-25 18:06:20','2025-09-25 18:06:20','Gardaland',15,'Gardaland e parchi giochi',1,NULL);
INSERT INTO import_rules VALUES(69,'2025-09-25 18:07:28','2025-09-25 18:07:28','TRENTO SUD',3,'Casello Trento Sud',1,NULL);
INSERT INTO import_rules VALUES(70,'2025-09-25 18:08:22','2025-09-25 18:08:22','BARAONDA',8,'Ristoranti',1,NULL);
INSERT INTO import_rules VALUES(71,'2025-09-25 18:09:08','2025-09-25 18:09:08','TAMOIL',3,'Distributore',1,NULL);
INSERT INTO import_rules VALUES(72,'2025-09-25 18:10:35','2025-09-25 18:10:35','CASELLO AUT.',3,'Autostrade',1,NULL);
INSERT INTO import_rules VALUES(73,'2025-09-25 18:11:27','2025-09-25 18:11:27','ASPIT',3,'Pedaggi autostradali',1,NULL);
INSERT INTO import_rules VALUES(74,'2025-09-25 18:12:18','2025-09-25 18:12:18','CONAD',4,'Conad',1,NULL);
INSERT INTO import_rules VALUES(75,'2025-09-25 18:13:01','2025-09-25 18:13:01','CAPPELLO LORENZO & C.',13,'Elettricità',1,NULL);
INSERT INTO import_rules VALUES(76,'2025-09-25 18:14:45','2025-09-25 18:14:45','OTTICA',16,'OTTIC',1,NULL);
INSERT INTO import_rules VALUES(77,'2025-09-25 18:16:06','2025-09-25 18:16:06','OSTERIA',8,'Osterie e ristoranti',1,NULL);
INSERT INTO import_rules VALUES(78,'2025-09-25 18:17:31','2025-09-25 18:17:31','RARINANTES VALSUGANA',15,'Piscina',1,NULL);
INSERT INTO import_rules VALUES(79,'2025-09-25 18:22:54','2025-09-25 18:22:54','TEX MEX',8,'TexMex',1,NULL);
INSERT INTO import_rules VALUES(80,'2025-09-25 18:23:36','2025-09-25 18:23:36',' SPV SPA',3,'Pedaggi',1,NULL);
INSERT INTO import_rules VALUES(82,'2025-09-25 18:27:37','2025-09-25 18:27:37','BRICK SHOW SRL',15,'MOSTRA di MATTONCINI LEGO - VENEZIA',1,NULL);
INSERT INTO import_rules VALUES(83,'2025-09-25 18:29:12','2025-09-25 18:29:12','MAGAZZINI GABRIELLI',4,'SUpermercato Girasole Fermo',1,NULL);
INSERT INTO import_rules VALUES(84,'2025-09-25 18:30:01','2025-09-25 18:30:01','BSPDV VALDASTICO',3,'Pedaggi',1,NULL);
INSERT INTO import_rules VALUES(85,'2025-09-25 18:30:57','2025-09-25 18:30:57','GELATERIA',8,'Gelaterie Bar',1,NULL);
INSERT INTO import_rules VALUES(86,'2025-09-25 18:31:50','2025-09-25 18:31:50','ARAGOSTA CAPRICCIOSA',8,'Ristorante Lido di Fermo',1,NULL);
INSERT INTO import_rules VALUES(87,'2025-09-25 18:33:10','2025-09-25 18:33:10','SUPERSTRADA PEDEMONTAN',3,'Pedaggi',1,NULL);
INSERT INTO import_rules VALUES(88,'2025-09-25 18:34:18','2025-09-25 18:34:18','SUPER.TOSANO',4,'Supermercato TOSANO',1,NULL);
INSERT INTO import_rules VALUES(89,'2025-09-25 18:35:02','2025-09-25 18:35:02','LA PINETA',8,'Ristorante Marche',1,NULL);
INSERT INTO import_rules VALUES(90,'2025-09-25 18:35:45','2025-09-25 18:35:45','IPMATIC',3,'Distributore',1,NULL);
INSERT INTO import_rules VALUES(91,'2025-09-25 18:36:43','2025-09-25 18:36:43','TRENTO NORD',3,'Pedaggi',1,NULL);
INSERT INTO import_rules VALUES(92,'2025-09-25 18:37:33','2025-09-25 18:37:33','PARCHEGGIO',3,'Parcheggi',1,NULL);
INSERT INTO import_rules VALUES(93,'2025-09-25 18:38:30','2025-09-25 18:38:30','Marienklinik',16,'Clinica',1,NULL);
INSERT INTO import_rules VALUES(94,'2025-09-25 19:04:27','2025-09-25 19:04:27','RIFIUTI',5,'Rifiuti',1,NULL);
INSERT INTO import_rules VALUES(95,'2025-09-25 19:05:26','2025-09-25 19:05:26','LAVALSUGANA SRL',3,'Patente',1,NULL);
INSERT INTO import_rules VALUES(96,'2025-09-25 19:06:11','2025-09-25 19:06:11','ASS.COORD.TEATR.TRENTI',15,'Teatro',1,NULL);
INSERT INTO import_rules VALUES(97,'2025-09-25 19:07:12','2025-09-25 19:07:12','Floricoltura Capello M',13,'GIardinaggio',1,NULL);
INSERT INTO import_rules VALUES(98,'2025-09-25 19:13:16','2025-09-25 19:13:16','SAV SCORTE AGRARIE SRL',13,'Giardinaggio',1,NULL);
INSERT INTO import_rules VALUES(99,'2025-09-25 19:14:32','2025-09-25 19:14:32','AUTOGRILL',8,'Autogrill',1,NULL);
INSERT INTO import_rules VALUES(100,'2025-09-25 19:15:44','2025-09-25 19:15:44','BAR ',8,'Bar/Ristoranti',1,NULL);
CREATE TABLE IF NOT EXISTS "movimentis" (
    "id" INT AUTO_INCREMENT PRIMARY KEY not null,
    "created_at" datetime,
    "updated_at" datetime,
    "mov_data" date not null,
    "mov_fk_categoria" INT not null,
    "mov_descrizione" text not null,
    "mov_importo_dare" decimal(10,2),
    "mov_importo_avere" decimal(10,2),
    "mov_inserito_da" INT not null,
    "mov_fk_tags" INT not null,
    "conto_id_da" INT not null,
    "conto_id_a" INT not null,
    "import_hash" text not null,INSERT INTO categories VALUES(1,NULL,NULL,'Da Selezionare',1,1);
INSERT INTO categories VALUES(2,NULL,NULL,'Stipendio',1,0);
INSERT INTO categories VALUES(3,NULL,NULL,'Automobili',0,1);
INSERT INTO categories VALUES(4,NULL,NULL,'Alimentari',0,1);
INSERT INTO categories VALUES(5,NULL,NULL,'Utenze',0,1);
INSERT INTO categories VALUES(6,NULL,NULL,'Acquisti Online',0,1);
INSERT INTO categories VALUES(7,NULL,NULL,'Vizi',0,1);
INSERT INTO categories VALUES(8,NULL,NULL,'Ristoranti',0,1);
INSERT INTO categories VALUES(9,NULL,NULL,'Caffè',0,1);
INSERT INTO categories VALUES(10,NULL,NULL,'Assegno Unico',1,0);
INSERT INTO categories VALUES(11,NULL,NULL,'Affitto',1,0);
INSERT INTO categories VALUES(12,NULL,NULL,'Condominio',0,1);
INSERT INTO categories VALUES(13,NULL,NULL,'Casalinghi',0,1);
INSERT INTO categories VALUES(14,NULL,NULL,'Beneficenza / offerte',0,1);
INSERT INTO categories VALUES(15,NULL,NULL,'Divertimento / cultura',0,1);
INSERT INTO categories VALUES(16,NULL,NULL,'Farmacie/sanità',0,1);
INSERT INTO categories VALUES(17,NULL,NULL,'Prelievo contanti',0,1);
INSERT INTO categories VALUES(18,NULL,NULL,'Giroconto',1,1);
INSERT INTO categories VALUES(19,NULL,NULL,'Abbigliamento',0,1);
INSERT INTO categories VALUES(20,NULL,NULL,'Spese Bancarie',0,1);
INSERT INTO categories VALUES(21,NULL,NULL,'Vacanze',0,1);
INSERT INTO categories VALUES(22,'2025-09-05 09:39:44','2025-09-05 09:39:44','Rimborsi',0,0);
INSERT INTO categories VALUES(23,'2025-09-05 10:02:48','2025-09-05 10:02:48','RIcarica Satispay',0,1);
INSERT INTO categories VALUES(24,'2025-09-05 13:51:53','2025-09-05 13:51:53','Benessere e bellezza',0,0);
    foreign key ("mov_fk_categoria") references "categories" ("id"),
    foreign key ("mov_inserito_da") references "users" ("id"),
    foreign key ("mov_fk_tags") references "tags" ("id"),
    foreign key ("conto_id_da") references "contos" ("id"),
    foreign key ("conto_id_a") references "contos" ("id")
);
INSERT INTO movimentis VALUES(1271,'2025-09-26 06:51:54','2025-09-26 06:51:54','2023-12-29 00:00:00',8,'Pagamento tramite POS DEL 29/12/2023 19.59 PRESSO: RISTORANTE PIZZERIA AL',51.5,'',1,1,1,1,'fd436762804fc1712fead88549ca1760');
INSERT INTO movimentis VALUES(1272,'2025-09-26 06:51:54','2025-09-26 06:51:54','2023-12-29 00:00:00',4,'Pagamento tramite POS DEL 29/12/2023 13.02 PRESSO: ALDI S.R.L.',15.[REDACTED],'',1,1,1,1,'c6acd4e06ba0dc3b6cfa543d293e7bc8');
INSERT INTO movimentis VALUES(1273,'2025-09-26 06:51:54','2025-09-26 06:51:54','2023-12-31 00:00:00',20,'Imposte e tasse',2.85999999999999987,'',1,1,1,1,'38855fec875dced34b0bbb5c3ba5737d');
INSERT INTO movimentis VALUES(1274,'2025-09-26 06:51:54','2025-09-26 06:51:54','2024-01-02 00:00:00',4,'Pagamento tramite POS DEL 02/01/2024 19.05 PRESSO: ALDI S.R.L.',55.3800000000000025,'',1,1,1,1,'c6069568794f2505ada9423918574a7e');
INSERT INTO movimentis VALUES(1275,'2025-09-26 06:51:54','2025-09-26 06:51:54','2024-01-03 00:00:00',4,'Pagamento tramite POS DEL 03/01/2024 09.09 COD. ESERCENTE: 3004181 00077 PRESSO: SUPERMERCATO POLI',56.6099999999999994,'',1,1,1,1,'fc31cefad2f5d8d2a5b4e90c41a53d30');
INSERT INTO movimentis VALUES(1276,'2025-09-26 06:51:54','2025-09-26 06:51:54','2024-01-03 00:00:00',13,'Pagamento tramite POS DEL 03/01/2024 09.42 COD. ESERCENTE: 3717155 00001 PRESSO: FOTO OTTICA TRINTINAGLIA SN',10,'',1,1,1,1,'6b212841bf21e288aa1e181cad5e99d1');
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INSERT INTO movimentis VALUES(1278,'2025-09-26 06:51:54','2025-09-26 06:51:54','2024-01-08 00:00:00',4,'Pagamento tramite POS DEL 08/01/2024 17.30 PRESSO: ALDI S.R.L.',25.1999999999999992,'',1,1,1,1,'b204b8806e0603a2fad8582a310e58ac');
INSERT INTO movimentis VALUES(1279,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-08 00:00:00',13,'Pagamento tramite POS DEL 08/01/2024 17.37 PRESSO: 5077 CAD BORGO VALSUGANA',12.9000000000000003,'',1,1,1,1,'45c0b30b4adcb67724fa3cf9e0679311');
INSERT INTO movimentis VALUES(1280,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070109372822104 TXI:0818700011436874275874058740IT','',2256,1,1,1,1,'ae274965e160bc61ba1c583745e1bece');
INSERT INTO movimentis VALUES(1281,'2025-09-26 06:51:55','2025-09-26 06:51:55','2023-12-31 00:00:00',4,'Imposte e tasse Polizza 0131024 Importo Bollo E 2,40 Spese Agg. E 0,00 Totale E 2,40 Periodo Bollo 12/2023',2.39999999999999991,'',1,1,1,1,'bed64cd29700ab22e5243bbe0a263d3c');
INSERT INTO movimentis VALUES(1282,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-10 00:00:00',16,'Pagamento tramite POS DEL 10/01/2024 08.41 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',7.95000000000000017,'',1,1,1,1,'c7df1567d4c525ea69c0b7adab9355b7');
INSERT INTO movimentis VALUES(1283,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-10 00:00:00',4,'Pagamento tramite POS DEL 10/01/2024 17.57 PRESSO: ALDI S.R.L.',95.3199999999999931,'',1,1,1,1,'daccd6ae60f7c771f77712898ea50d40');
INSERT INTO movimentis VALUES(1284,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-12 00:00:00',4,'Pagamento tramite POS DEL 12/01/2024 12.57 PRESSO: ALDI S.R.L.',23.1499999999999985,'',1,1,1,1,'949fccd98a48f1fa4757bafceb2f0aaf');
INSERT INTO movimentis VALUES(1285,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-12 00:00:00',4,'Pagamento tramite POS DEL 12/01/2024 13.16 PRESSO: IPER POLI',10.58,'',1,1,1,1,'3063a2496ac7606b97672128b5a6d71c');
INSERT INTO movimentis VALUES(1286,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-13 00:00:00',24,'Pagamento tramite POS DEL 13/01/2024 09.48 COD. ESERCENTE: 3956027 00001 PRESSO: L''IMMAGINE DI MICHELI SARA',15,'',1,1,1,1,'1806ef8779f09a1f1554167da5d8b962');
INSERT INTO movimentis VALUES(1287,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-16 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: RIVA DEI PINI S.R.L. - FERMO ID.MSG.:OEDKXiQu15012024203330 ID.END TO END:7sKB3zKr150120242028081 RICON.1.: BRENTARI PAOLA - BUNGALOW BILOCALE A 6-13 LUGLIO - CAPARRA',100,'',1,1,1,1,'8157bc69c91250e9b8d427e84f0ab192');
INSERT INTO movimentis VALUES(1288,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-15 00:00:00',4,'Pagamento tramite POS DEL 15/01/2024 12.38 PRESSO: ALDI S.R.L.',12.8399999999999998,'',1,1,1,1,'1ae161daa99636d7b5bb0d1a5a4ce6bf');
INSERT INTO movimentis VALUES(1289,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-17 00:00:00',4,'Pagamento tramite POS DEL 17/01/2024 15.49 PRESSO: ALDI S.R.L.',28.7300000000000004,'',1,1,1,1,'4d4132e918a087ff35302a584973ac17');
INSERT INTO movimentis VALUES(1290,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-19 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:YAAFuaCE15012024204418 ID.END TO END:oDxoPal3150120242036581 RICON.1.: BRENTARI PAOLA - PRIMA RATA ACCONTO 2023/2024',428.699999999999988,'',1,1,1,1,'29ccddc622fceaabbf7197cd8b81e952');
INSERT INTO movimentis VALUES(1291,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-19 00:00:00',4,'Pagamento tramite POS DEL 19/01/2024 14.00 PRESSO: ALDI S.R.L.',29.5300000000000011,'',1,1,1,1,'e0562ca96e1c53196531c2212bd661e1');
INSERT INTO movimentis VALUES(1292,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-23 00:00:00',22,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: BRENTARI DANIELE/PATERNOSTER GENNY - PREDAIA ID.MSG.:ozRDhBMu23012024121739 ID.END TO END:17DqnuAL230120241217101 RICON.1.: rimborso ordine gennaio brentari paola - feller lucia',190,'',1,1,1,1,'16433b1e06ac552fa953ab684c1f1988');
INSERT INTO movimentis VALUES(1293,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-23 00:00:00',19,'Pagamento tramite POS DEL 23/01/2024 17.53 COD. ESERCENTE: 3448233 00001 PRESSO: VULCANO',35.8999999999999985,'',1,1,1,1,'86bbe387ca83e330c52d5a30ba369a54');
INSERT INTO movimentis VALUES(1294,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-23 00:00:00',13,'Pagamento tramite POS DEL 23/01/2024 18.16 PRESSO: TENGFA',11.5,'',1,1,1,1,'7271c961562a25e1298154cbb89c5c47');
INSERT INTO movimentis VALUES(1295,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-24 00:00:00',4,'Pagamento tramite POS DEL 24/01/2024 16.42 COD. ESERCENTE: 3004181 00077 PRESSO: SUPERMERCATO POLI',39.7199999999999988,'',1,1,1,1,'e55cd3138881800e1fd339e075dff3b2');
INSERT INTO movimentis VALUES(1296,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-24 00:00:00',3,'Pagamento tramite POS DEL 24/01/2024 07.28 PRESSO: TAMOIL 6962',90,'',1,1,1,1,'efabea1d443f06d24a93a3b36e31ae95');
INSERT INTO movimentis VALUES(1297,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-24 00:00:00',4,'Pagamento tramite POS DEL 24/01/2024 16.25 PRESSO: ALDI S.R.L.',19.4499999999999992,'',1,1,1,1,'98a974ae53c893de62ac3eb25b4cb984');
INSERT INTO movimentis VALUES(1298,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-25 00:00:00',15,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SCI CLUB VAL CAMPELLE A.S.D. - SCURELLE ID.MSG.:IclEByT425012024132520 ID.END TO END:SlBrlPp2250120241322151 RICON.1.: ISCRIZIONE CORSO SCI DI FONDO BARACHINO GIULIO - CLASSE PRIMA ELEMENTARE',50,'',1,1,1,1,'8aa8bd256e6281904689e346b84fe59e');
INSERT INTO movimentis VALUES(1299,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-26 00:00:00',4,'Pagamento tramite POS DEL 26/01/2024 15.04 PRESSO: ALDI S.R.L.',37.2100000000000008,'',1,1,1,1,'910d2ef82944c6bac2a743079dd3ac6d');
INSERT INTO movimentis VALUES(1300,'2025-09-26 06:51:55','2025-09-26 06:53:10','2024-01-29',20,'Spese M01 000078590',0.699999999999999955,'',1,1,1,1,'77ef3194659c4128c507010bc2dd74ac');
INSERT INTO movimentis VALUES(1301,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'7c4d8ad013b8cecb5e874a98c4ceef66');
INSERT INTO movimentis VALUES(1302,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-31 00:00:00',20,'Imposte e tasse',2.89999999999999991,'',1,1,1,1,'876f17e4b3f8e6e62e80238cf035bfa2');
INSERT INTO movimentis VALUES(1303,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-01 00:00:00',4,'Pagamento tramite POS DEL 01/02/2024 18.08 PRESSO: ALDI S.R.L.',41.[REDACTED],'',1,1,1,1,'344edc132fbb70acc73147730c7cee41');
INSERT INTO movimentis VALUES(1304,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-05 00:00:00',4,'Pagamento tramite POS DEL 05/02/2024 17.57 PRESSO: ALDI S.R.L.',23.6099999999999994,'',1,1,1,1,'9e7e629d9bfd47d798c6397ddd086abd');
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INSERT INTO movimentis VALUES(1307,'2025-09-26 06:51:55','2025-09-26 06:52:45','2024-02-09',24,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ZEROLIPO SRLS ID.MSG.:5punLqrW09022024140829 ID.END TO END:KBHL7IEw090220241406511 RICON.1.: Acquisto prodotti ordine 193347 (9 febbraio 2024)',361.350000000000022,'',1,1,1,1,'a6223bb37d24c69c1ad746733a7057b2');
INSERT INTO movimentis VALUES(1308,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-12 00:00:00',4,'Pagamento tramite POS DEL 12/02/2024 18.54 PRESSO: ALDI S.R.L.',42.1400000000000005,'',1,1,1,1,'fe649336fc8c658271171e733656b5fc');
INSERT INTO movimentis VALUES(1309,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-24 00:00:00',22,'Rimborso finanziamenti Mutuo n. 000078590 EUR Rata n.004/Scadenza 24.02.2024 Debito residuo E 37.922,16 Quota capitale E 6.320,36 Quota interessi E 548,61',6868.97000000000025,'',1,1,1,1,'0804cfa906d37f3ac7db8a3aea5619d0');
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INSERT INTO movimentis VALUES(1311,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-29 00:00:00',20,'Commissioni',4,'',1,1,1,1,'2cba31b88c1e91d14e221b5bace7ace9');
INSERT INTO movimentis VALUES(1312,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-29 00:00:00',4,'Pagamento tramite POS DEL 29/02/2024 18.35 PRESSO: ALDI S.R.L.',13.4499999999999992,'',1,1,1,1,'3ff4b225328530ebfadd8068da7e645c');
INSERT INTO movimentis VALUES(1313,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-29 00:00:00',20,'Imposte e tasse',2.70999999999999996,'',1,1,1,1,'f8d0e156c8668156135c28932b7aeca1');
INSERT INTO movimentis VALUES(1314,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-01 00:00:00',4,'Pagamento tramite POS DEL 01/03/2024 15.16 PRESSO: ALDI S.R.L.',9.61999999999999921,'',1,1,1,1,'0f81643f01de5d3398852981f1ccffa3');
INSERT INTO movimentis VALUES(1315,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-01 00:00:00',13,'Pagamento tramite POS DEL 01/03/2024 15.29 PRESSO: 5077 CAD BORGO VALSUGANA',12.9000000000000003,'',1,1,1,1,'b0d289f299b031184e36b081b4894cc1');
INSERT INTO movimentis VALUES(1316,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-01 00:00:00',4,'Pagamento tramite POS DEL 01/03/2024 15.37 PRESSO: EUROSPIN SPESA INTELLIGE',18.3000000000000007,'',1,1,1,1,'50c0318e5f02dda34c55456db4bd1a34');
INSERT INTO movimentis VALUES(1317,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-02 00:00:00',4,'Pagamento tramite POS DEL 02/03/2024 16.41 PRESSO: ALDI S.R.L.',50.759999999999998,'',1,1,1,1,'afa822ffd763f93b212cfae016f56ae4');
INSERT INTO movimentis VALUES(1318,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-04 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: Associazione Ecomuseo del Lagorai ID.MSG.:kOvKz96w04032024075257 ID.END TO END:LxlSARgI040320240752011 RICON.1.: Quota Associativa PAOLA BRENTARI (FAMIGLIA) ANNO 2024',15,'',1,1,1,1,'30bc297d8d2e27f1c9229506f12ff3b5');
INSERT INTO movimentis VALUES(1319,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-01 00:00:00',16,'Pagamento tramite POS DEL 01/03/2024 15.48 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',43,'',1,1,1,1,'b2bc8b1f41f0d6aa751758128594cb1e');
INSERT INTO movimentis VALUES(1320,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-02 00:00:00',4,'Pagamento tramite POS DEL 02/03/2024 16.16 COD. ESERCENTE: 3010905 00059 PRESSO: SUPERMERCATO COOP. TRENTI',29.4299999999999997,'',1,1,1,1,'98a1c5e6d9c76b23c33e4fffa60ed325');
INSERT INTO movimentis VALUES(1321,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-08 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070307484393100 TXI:0818700011549320275874058740IT','',2004,1,1,1,1,'c492d26d50406d51da205df8db41825c');
INSERT INTO movimentis VALUES(1322,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-08 00:00:00',4,'Pagamento tramite POS DEL 08/03/2024 15.38 PRESSO: ALDI S.R.L.',49.3999999999999985,'',1,1,1,1,'3274ef2fa32146796e0edf585a5a8c19');
INSERT INTO movimentis VALUES(1323,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-08 00:00:00',24,'Pagamento tramite POS DEL 08/03/2024 16.34 COD. ESERCENTE: 3956027 00001 PRESSO: L''IMMAGINE DI MICHELI SARA',15,'',1,1,1,1,'90ab12279c1e77913659451e63e55ed9');
INSERT INTO movimentis VALUES(1324,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-12 00:00:00',4,'Ordinante: BANCA POPOLARE DI SONDRIO DEPOSITARIA Causale: Bonifico a Vs favore DISTRIBUZIONE PROVENTI F.DO ETICA RENDITA BILANCIATA CL.RD VTP24071T0193643481100011000IT Data ordine: 12/03/2024 IBAN ordinante: [REDACTED] Indirizzo ordinante: PIAZZA GIUSEPPE GARIBALDI N. 16 - SONDRIO Loc: ETICA SGR ID End to End: 41024','',178.419999999999987,1,1,1,1,'f45523877848647fb0df7f8704e37ae4');
INSERT INTO movimentis VALUES(1325,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-12 00:00:00',4,'Pagamento tramite POS DEL 12/03/2024 18.03 PRESSO: ALDI S.R.L.',49.7199999999999988,'',1,1,1,1,'60b2f1dd6952e746a7260a2fe2b648e5');
INSERT INTO movimentis VALUES(1326,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-18 00:00:00',4,'Pagamento tramite POS DEL 18/03/2024 19.12 PRESSO: ALDI S.R.L.',96.2999999999999971,'',1,1,1,1,'c0f0e67cfc231c2807384c5644a73b06');
INSERT INTO movimentis VALUES(1327,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-21 00:00:00',15,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CARZAIA360 ID.MSG.:Uj9gfY2x21032024080233 ID.END TO END:AtgknvVz210320240801181 RICON.1.: Adesione Laboratorio Musicale Giulio Barachino - 2024',50,'',1,1,1,1,'02d6813d50dbe205157b906cd54ec232');
INSERT INTO movimentis VALUES(1328,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-21 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SANIFONDS TRENTINO - TRENTO ID.MSG.:Gk50MjPl21032024080853 ID.END TO END:L0gX78G6210320240807291 RICON.1.: Pagamento F2024A0009879F rata 1 Brentari Paola',82,'',1,1,1,1,'be086422689eb43206f2a14af7204ddf');
INSERT INTO movimentis VALUES(1329,'2025-09-26 06:51:55','2025-09-26 06:52:23','2024-03-20',16,'Pagamento tramite POS DEL 20/03/2024 22.25 PRESSO: 41261 TRENTO - LIVIO DR',81.2099999999999937,'',1,1,1,1,'80ab7769f58209d10b8f5b87ff0b5a8e');
INSERT INTO movimentis VALUES(1330,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-21 00:00:00',16,'Pagamento tramite POS DEL 21/03/2024 18.21 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',9.80000000000000071,'',1,1,1,1,'34ce37d29d511f144b171395f095498f');
INSERT INTO movimentis VALUES(1331,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-22 00:00:00',4,'Pagamento tramite POS DEL 22/03/2024 15.45 PRESSO: ALDI S.R.L.',12.0299999999999993,'',1,1,1,1,'a6c02840f6cceee667beac5660ca6051');
INSERT INTO movimentis VALUES(1332,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-23 00:00:00',4,'Pagamento tramite POS DEL 23/03/2024 11.28 PRESSO: IPER POLI',27.8500000000000014,'',1,1,1,1,'19fd403276cba25ba78410b05492f8a8');
INSERT INTO movimentis VALUES(1333,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-26 00:00:00',4,'Prelevamento a mezzo ATM altri DATA/ORA OP.: 26/03/2024 11.55.00 BANCA: CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA'' COOPERATIVA',50,'',1,1,1,1,'d476c22b1fdb8122a89b46b9015c71b0');
INSERT INTO movimentis VALUES(1334,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-26 00:00:00',16,'Pagamento tramite POS DEL 26/03/2024 13.00 COD. ESERCENTE: 4085262 00001 PRESSO: STUDIO DENTISTICO DOTT.DELL',222,'',1,1,1,1,'e5d599fe7aa76608252cc4a73bb68997');
INSERT INTO movimentis VALUES(1335,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-27 00:00:00',18,'Ordinante: PAOLA BRENTARI Causale: Bonifico a Vs favore giroconto 14025806108 Data ordine: 27/03/2024 IBAN ordinante: [REDACTED] Indirizzo ordinante: VIA LONGHINI 1-A - CARZANO ID End to End: NOTPROVIDED','',2000,1,1,1,1,'9a9e49e71a5c3fd44c5e0c758190ac7c');
INSERT INTO movimentis VALUES(1336,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-28 00:00:00',18,'Ordinante: PAOLA BRENTARI Causale: Bonifico a Vs favore giroconto 14034310405 Data ordine: 28/03/2024 IBAN ordinante: [REDACTED] Indirizzo ordinante: VIA LONGHINI 1-A - CARZANO ID End to End: NOTPROVIDED','',2000,1,1,1,1,'a2b7464f191402373bb86b36c1e3dd1c');
INSERT INTO movimentis VALUES(1337,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-28 00:00:00',4,'Pagamento tramite POS DEL 28/03/2024 18.40 PRESSO: IPER POLI',32.3699999999999974,'',1,1,1,1,'fde5da40d8537af034eb3368ac77b03d');
INSERT INTO movimentis VALUES(1338,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'1b58c322d9c3d69fe71b28c018ca861a');
INSERT INTO movimentis VALUES(1339,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-02 00:00:00',13,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: bauexpert AG SpA - Brunico ID.MSG.:UA0sJpa630032024194257 ID.END TO END:d4NGrPqw300320241938441 RICON.1.: Saldo fattura n. 2024-9-1940 dd. 28.03.2024 - cliente 117629 Barachino Flavio',6480.64000000000032,'',1,1,1,1,'894173a9cd26a3d535a32177393a275f');
INSERT INTO movimentis VALUES(1340,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-29 00:00:00',4,'Pagamento tramite POS DEL 29/03/2024 17.56 PRESSO: IPER POLI',9.00999999999999978,'',1,1,1,1,'246c9835b6906e2872fde4bd77012963');
INSERT INTO movimentis VALUES(1341,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-29 00:00:00',16,'Pagamento tramite POS DEL 29/03/2024 07.59 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',29,'',1,1,1,1,'342be4b13c827235d07d43aa21f0a56f');
INSERT INTO movimentis VALUES(1342,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-31 00:00:00',20,'Imposte e tasse',2.70999999999999996,'',1,1,1,1,'0817f80ec8e426b833582f576659908f');
INSERT INTO movimentis VALUES(1343,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-03 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 03/04/2024 18.36.00 ESERCENTE: ALDI S.R.L.',56.9200000000000017,'',1,1,1,1,'a58c6e4c5d99a7c8bf81f0a9431cf80e');
INSERT INTO movimentis VALUES(1344,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-05 00:00:00',4,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ASSIFRUIT ANAUNIA S.R.L. - MEZZOLOMBARDO ID.MSG.:Kw3zjkyo05042024111904 ID.END TO END:KI1I2akJ050420241116561 RICON.1.: Polizza 2024-115475, RCA-FK196JW, BRENTARI PAOLA',390,'',1,1,1,1,'81b14c1c2fa34af54e4e271164b8eec7');
INSERT INTO movimentis VALUES(1345,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-07 00:00:00',4,'Pagamento tramite POS DEL 07/04/2024 09.44 COD. ESERCENTE: 3130868 00002 PRESSO: CASEIFICIO SOCIALE DI CORED',54,'',1,1,1,1,'de85b96a6e70395d9e3e671ba62c832e');
INSERT INTO movimentis VALUES(1346,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-07 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 07/04/2024 16.57.00 ESERCENTE: DELTA ENERGY',72.0900000000000034,'',1,1,1,1,'edf4238dd8397ef44ed6af9640225c46');
INSERT INTO movimentis VALUES(1347,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-09 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CIRCOLO TENNIS BORGO ASD ID.MSG.:MT1r0jfb09042024083722 ID.END TO END:eOEp1ibf090420240835311 RICON.1.: Iscrizione di GIULIO BARACHINO al Summer camp 2024 - primo e secondo turno',30,'',1,1,1,1,'e8fd346e0a3b84fc575cc3b2362e4e76');
INSERT INTO movimentis VALUES(1348,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070409442849095 TXI:0818700011608124275874058740IT','',1974,1,1,1,1,'47472f2bb48417d22a4c8a506dca7718');
INSERT INTO movimentis VALUES(1349,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-03-31 00:00:00',4,'Imposte e tasse Polizza 0131024 Importo Bollo E 2,30 Spese Agg. E 0,00 Totale E 2,30 Periodo Bollo 03/2024',2.29999999999999982,'',1,1,1,1,'bfa1201c41de1f9761107dd587adbe9d');
INSERT INTO movimentis VALUES(1350,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-11 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:QymwEf5P11042024093345 ID.END TO END:s1hMB3Fq110420240930591 RICON.1.: BRENTARI PAOLA - CIV 21 - RATA 1/7',178.139999999999986,'',1,1,1,1,'a4c857e7551a6275b31abf4edb3c8e22');
INSERT INTO movimentis VALUES(1351,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-10 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 10/04/2024 18.53.00 ESERCENTE: ALDI S.R.L.',16.3700000000000009,'',1,1,1,1,'650094a886d1a3e268550899fd9ec21f');
INSERT INTO movimentis VALUES(1352,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-11 00:00:00',16,'Pagamento tramite POS DATA/ORA OP.: 11/04/2024 07.58.00 ESERCENTE: ASL AZIENDA PROV.LE SERV',16.25,'',1,1,1,1,'03f2eda7a1e4634d43c6ced8082e0667');
INSERT INTO movimentis VALUES(1353,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-12 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 12/04/2024 13.11.00 ESERCENTE: ALDI S.R.L.',11.7899999999999991,'',1,1,1,1,'e534fb588dc45393650c83ce478c2bd4');
INSERT INTO movimentis VALUES(1354,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-13 00:00:00',4,'Prelevamento a mezzo ATM altri DATA/ORA OP.: 13/04/2024 11.17.00 BANCA: CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA'' COOPERATIVA',180,'',1,1,1,1,'c2a29125f0d209285f63493ffe265fb3');
INSERT INTO movimentis VALUES(1355,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-15 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 15/04/2024 19.09.00 ESERCENTE: ALDI S.R.L.',45.3200000000000002,'',1,1,1,1,'561b9bc5955a92d2d54002765d69a50f');
INSERT INTO movimentis VALUES(1356,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-18 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 18/04/2024 18.10.00 ESERCENTE: ALDI S.R.L.',48.3900000000000005,'',1,1,1,1,'672b7daa8c6e3b70bc0f28dc003ddde6');
INSERT INTO movimentis VALUES(1357,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-20 00:00:00',24,'Pagamento tramite POS DEL 20/04/2024 11.29 COD. ESERCENTE: 4564913 00001 PRESSO: ARTE'' DA SILVIA DI SILVIA L',30,'',1,1,1,1,'61757cc9077fc7ba841bff6417a5069b');
INSERT INTO movimentis VALUES(1358,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-22 00:00:00',4,'Prelevamento a mezzo ATM altri DATA/ORA OP.: 22/04/2024 16.45.00 BANCA: CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA'' COOPERATIVA',140,'',1,1,1,1,'fa2e40f92fa00c434b4e45f747af126b');
INSERT INTO movimentis VALUES(1359,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-29 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:aPtTssm211042024093626 ID.END TO END:UfVXHlSi110420240935381 RICON.1.: BRENTARI PAOLA - CIV 21 - RATA 2/7',178.139999999999986,'',1,1,1,1,'8b5392322f94199635436ac28d35d27a');
INSERT INTO movimentis VALUES(1360,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-30 00:00:00',20,'Commissioni',4,'',1,1,1,1,'eb7fc09bc22759291da69252a49581a5');
INSERT INTO movimentis VALUES(1361,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-04-30 00:00:00',20,'Imposte e tasse',2.99000000000000021,'',1,1,1,1,'146e83f0903a5d73eee5e0eb3d4f342e');
INSERT INTO movimentis VALUES(1362,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-02 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 02/05/2024 17.16.00 ESERCENTE: ALDI S.R.L.',66.6599999999999965,'',1,1,1,1,'fc0debd02dab6996a03fbb4cf0d576c3');
INSERT INTO movimentis VALUES(1363,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-04 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 04/05/2024 13.59.00 ESERCENTE: IPER POLI',11.3499999999999996,'',1,1,1,1,'03c1c17e5274a62d5792cd3120511429');
INSERT INTO movimentis VALUES(1364,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-05 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 05/05/2024 09.06.00 ESERCENTE: DELTA ENERGY',80,'',1,1,1,1,'7909c66581c9559bc88eeb43f25ee517');
INSERT INTO movimentis VALUES(1365,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-07 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 07/05/2024 18.17.00 ESERCENTE: ALDI S.R.L.',19.5700000000000002,'',1,1,1,1,'ed8f36b2b330bde744376e984af388b5');
INSERT INTO movimentis VALUES(1366,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-08 00:00:00',16,'Pagamento tramite POS DEL 08/05/2024 07.55 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',11.4000000000000003,'',1,1,1,1,'50ad8f43adbbbfbb13e84adb51225706');
INSERT INTO movimentis VALUES(1367,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070509332960092 TXI:0818700011665855275874058740IT','',2311,1,1,1,1,'01c2a51a83378f677a3b51bff93b4444');
INSERT INTO movimentis VALUES(1368,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-09 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 09/05/2024 17.26.00 ESERCENTE: ALDI S.R.L.',12.4199999999999999,'',1,1,1,1,'5e7e318823f177c764a347459580c599');
INSERT INTO movimentis VALUES(1369,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-10 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 10/05/2024 12.02.00 ESERCENTE: IPER POLI',10.3900000000000005,'',1,1,1,1,'8d98477dba350b3d5b9b45432b726d44');
INSERT INTO movimentis VALUES(1370,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-13 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 13/05/2024 17.26.00 ESERCENTE: ALDI S.R.L.',12.2799999999999993,'',1,1,1,1,'42678ac4b0eed8d753f67606046685b6');
INSERT INTO movimentis VALUES(1371,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-16 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 16/05/2024 18.06.00 ESERCENTE: ALDI S.R.L.',15.9000000000000003,'',1,1,1,1,'8268e421d53fca74099b5416737a90af');
INSERT INTO movimentis VALUES(1372,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-20 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 20/05/2024 12.23.00 ESERCENTE: ALDI S.R.L.',43.7899999999999991,'',1,1,1,1,'5f6ad296d20ed134837aad030e9afc29');
INSERT INTO movimentis VALUES(1373,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-20 00:00:00',13,'Pagamento tramite POS DATA/ORA OP.: 20/05/2024 17.28.00 ESERCENTE: EUROBRICO BORGO VALSU',12.9000000000000003,'',1,1,1,1,'5b25b1b20fb8a268c88dfd18aadf1d69');
INSERT INTO movimentis VALUES(1374,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-24 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 24/05/2024 12.14.00 ESERCENTE: ALDI S.R.L.',43.6099999999999994,'',1,1,1,1,'2b9e2c44eb950909f968903d0ddde8d8');
INSERT INTO movimentis VALUES(1375,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-25 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 25/05/2024 08.47.00 ESERCENTE: DELTA ENERGY',70.3799999999999954,'',1,1,1,1,'fb2e474308f32d2cc3d8807d81192d17');
INSERT INTO movimentis VALUES(1376,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-30 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:kgOO1uxb11042024093832 ID.END TO END:O05JeP7I110420240937481 RICON.1.: BRENTARI PAOLA - CIV 21 - RATA 3/7',178.139999999999986,'',1,1,1,1,'151927944ce9d031af392ca1e97af000');
INSERT INTO movimentis VALUES(1377,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'33c7e524bed0534773218834e24dcb26');
INSERT INTO movimentis VALUES(1378,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-30 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 30/05/2024 17.44.00 ESERCENTE: ALDI S.R.L.',43.9600000000000008,'',1,1,1,1,'b6c29794659e3ac3f0780c75b0382375');
INSERT INTO movimentis VALUES(1379,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-03 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CIRCOLO TENNIS BORGO ASD ID.MSG.:iMWsYysI03062024085045 ID.END TO END:SlfgkDaT030620240849391 RICON.1.: Iscrizione di GIULIO BARACHINO al Summer camp 2024 - 1 e 2 turno',270,'',1,1,1,1,'98aab634bd147186aecfea25ec93ca04');
INSERT INTO movimentis VALUES(1380,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-03 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ASSOCIAZIONE ECOMUSEO DEL LAGORAI ID.MSG.:NoKsEisp03062024085604 ID.END TO END:vEQw6BPX030620240852521 RICON.1.: ISCRIZIONE ASCOLTA LA NATURA NOME - GIULIO BARACHINO - 22/7-9/8/2024',400,'',1,1,1,1,'2f27d9cdb6ce71ba17513be06d8cbe20');
INSERT INTO movimentis VALUES(1381,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-03 00:00:00',15,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SCI CLUB VAL CAMPELLE A.S.D. - PIAZZA D.CLEMENTE BENEDETTI - SCURELLE ID.MSG.:bbj0mMaY03062024090232 ID.END TO END:QPI8oS16030620240901151 RICON.1.: settimana Full Immersion - BARACHINO GIULIO',130,'',1,1,1,1,'0f158756ba3f15d69d83b5412079aa9f');
INSERT INTO movimentis VALUES(1382,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-05-31 00:00:00',20,'Imposte e tasse',2.89999999999999991,'',1,1,1,1,'958b19792db1b59866988935638b3105');
INSERT INTO movimentis VALUES(1383,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-05 00:00:00',16,'Pagamento tramite POS DATA/ORA OP.: 05/06/2024 09.55.00 ESERCENTE: ASL AZIENDA PROV.LE SERV',8.5,'',1,1,1,1,'d9807a6471919af70256ab878ecb2d13');
INSERT INTO movimentis VALUES(1384,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-07 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 07/06/2024 13.09.00 ESERCENTE: ALDI S.R.L.',45.8200000000000002,'',1,1,1,1,'8db4d0aea4216c4a83ff92f2f05e0b18');
INSERT INTO movimentis VALUES(1385,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070607452266094 TXI:0818700011718535275874058740IT','',2024,1,1,1,1,'2511da929373d306ea5d7921090f4e49');
INSERT INTO movimentis VALUES(1386,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-10 00:00:00',22,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: BRENTARI DANIELE/PATERNOSTER GENNY - PREDAIA ID.MSG.:JjRBzmlB09062024105748 ID.END TO END:hOkCenc5090620241057011 RICON.1.: rimborso ordine brentari paola - giugno 2024',38.1000000000000014,'',1,1,1,1,'1ccfa7abc25b3cb85d7ab07e4e9a9846');
INSERT INTO movimentis VALUES(1387,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-13 00:00:00',20,'Imposte e tasse Scadenza delega:13.06.2024 Cod.Fiscale:BRNPLA75A61C794S',386,'',1,1,1,1,'79e33446009f5d94544e8355ac8d2458');
INSERT INTO movimentis VALUES(1388,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-13 00:00:00',20,'Imposte e tasse Scadenza delega:13.06.2024 Cod.Fiscale:BRNPLA75A61C794S',80,'',1,1,1,1,'9ed444328a05e6f5353fe4fa0ffc10d8');
INSERT INTO movimentis VALUES(1389,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-12 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 12/06/2024 09.22.00 ESERCENTE: ALDI S.R.L.',32.8299999999999982,'',1,1,1,1,'c3dae38be0826c6236bd6091ef251cc6');
INSERT INTO movimentis VALUES(1390,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-12 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 12/06/2024 10.03.00 ESERCENTE: DELTA ENERGY',68.8100000000000022,'',1,1,1,1,'4fe95b328e9d53c2191b89fb40481cd3');
INSERT INTO movimentis VALUES(1391,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-13 00:00:00',4,'Pagamento tramite POS DEL 13/06/2024 10.44 COD. ESERCENTE: 3071690 00022 PRESSO: SUPERMERCATO FAM.COOP ANAUN',25.1600000000000001,'',1,1,1,1,'3226fc25dc2efaab7c7653bb24bfb970');
INSERT INTO movimentis VALUES(1392,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-14 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 14/06/2024 17.20.00 ESERCENTE: ALDI S.R.L.',32.6499999999999985,'',1,1,1,1,'9a6b65678920e328d7d8ad18332be4bf');
INSERT INTO movimentis VALUES(1393,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-14 00:00:00',13,'Pagamento tramite POS DATA/ORA OP.: 14/06/2024 17.43.00 ESERCENTE: EUROBRICO BORGO VALSU',21.3500000000000014,'',1,1,1,1,'3103865eb4837930cd10fa264dc24a43');
INSERT INTO movimentis VALUES(1394,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-14 00:00:00',4,'Pagamento tramite POS DEL 14/06/2024 11.02 COD. ESERCENTE: 3011086 00001 PRESSO: FEDERAZIONE PROVINCIALE ALL',220.25999999999999,'',1,1,1,1,'b54ea1f514522690c662ce3507bc6ac8');
INSERT INTO movimentis VALUES(1395,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-20 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CIRCOLO TENNIS BORGO ASD ID.MSG.:MYKBp1k420062024143906 ID.END TO END:HGK1uLar200620241438421 RICON.1.: Barachino Giulio - integrazione settimana 24-28 giugno',50,'',1,1,1,1,'dccc3cbdfbf0f45b884539af8ec20552');
INSERT INTO movimentis VALUES(1396,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-21 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 21/06/2024 08.35.00 ESERCENTE: ALDI S.R.L.',53.7100000000000008,'',1,1,1,1,'4476bb0a7ddf8d00f1e168b859319594');
INSERT INTO movimentis VALUES(1397,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-01-29 00:00:00',22,'Interessi e competenze RIMBORSO ADDEBITO POSTALE DOCUMENTO DI SINTESI','',0.699999999999999955,1,1,1,1,'eba93d054a275c287a6ac314b429bb3f');
INSERT INTO movimentis VALUES(1398,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-24 00:00:00',13,'Pagamento tramite POS DATA/ORA OP.: 24/06/2024 16.24.00 ESERCENTE: 5077 CADDY''S',17.4200000000000017,'',1,1,1,1,'28a7b21981a57fa6a124104e0429a439');
INSERT INTO movimentis VALUES(1399,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-24 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 24/06/2024 16.39.00 ESERCENTE: EUROSPIN SPESA INTELLIGE',17.9499999999999992,'',1,1,1,1,'3d3fbf53e36fa4b631eee9cf0ee54276');
INSERT INTO movimentis VALUES(1400,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-27 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:3HCoyb8u30052024083848 ID.END TO END:ijlzqt6m300520240837161 RICON.1.: BRENTARI PAOLA - CIV 19 - RATA 4/7',178.139999999999986,'',1,1,1,1,'18b1322606f4802eb6e59f8a97f07f94');
INSERT INTO movimentis VALUES(1401,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-28 00:00:00',18,'Ordinante: PAOLA BRENTARI Causale: Bonifico a Vs favore giroconto 14513232210 Data ordine: 28/06/2024 IBAN ordinante: [REDACTED] Indirizzo ordinante: VIA LONGHINI 1-A - CARZANO ID End to End: NOTPROVIDED','',3000,1,1,1,1,'e552dc7c5cd7ea60676472eb98416206');
INSERT INTO movimentis VALUES(1402,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-06-30 00:00:00',20,'Commissioni',4,'',1,1,1,1,'524ad973db70d688f84b01923a12d134');
INSERT INTO movimentis VALUES(1403,'2025-09-26 06:53:35','2025-09-26 06:53:35','2023-12-29 00:00:00',17,'Prelievo carta del 29/12/2023 alle ore 09:16 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=200 / Importo in Euro=200 presso  POP ALTO A. BOLZANO',200,'',1,1,1,1,'98e7bcb289dbf4e92a03f728e17e5480');
INSERT INTO movimentis VALUES(1404,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-01 00:00:00',7,'Operazione Mastercard del 01/01/2024 alle ore 13:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'9a92c83108f48c10d2c643cd99e3d31c');
INSERT INTO movimentis VALUES(1405,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-03 00:00:00',11,'Bonifico N. 0830400024529525480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di gennaio','',600,1,1,1,1,'bd4871673bd788e50072244ae8dbd240');
INSERT INTO movimentis VALUES(1406,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-03 00:00:00',11,'Bonifico N. 0830400024529530480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di gennaio','',60,1,1,1,1,'f86818004297aa44e0491b3a16ac5e87');
INSERT INTO movimentis VALUES(1407,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-02 00:00:00',13,'Operazione Mastercard del 02/01/2024 alle ore 09:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=39.82 / Importo in Euro=39.82 presso EUROBRICO - Transazione C-less',39.8200000000000002,'',1,1,1,1,'90e93fccc80070d1b361b1cd0dc84f22');
INSERT INTO movimentis VALUES(1408,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-02 00:00:00',4,'Operazione Mastercard del 02/01/2024 alle ore 09:37 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.49 / Importo in Euro=4.49 presso ALDI S.R.L. - Transazione C-less',4.49000000000000021,'',1,1,1,1,'eee1d71b0843b2b5cc60130ef9dc11fb');
INSERT INTO movimentis VALUES(1409,'2025-09-26 06:53:35','2025-09-26 06:53:35','2023-12-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'4cb94c51e62f34d4a91b59269c532dde');
INSERT INTO movimentis VALUES(1410,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-08 00:00:00',5,'Addebito SDD CORE Scad. 08/01/2024 Imp. 94.93 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato C00000653958 Debitore FLAVIO BARACHINO Rif. PAG. 1802541653 RIF.PROT.N. 1181223451268706 CC. 50292585',94.9300000000000068,'',1,1,1,1,'eb2d8de19d5f3ffc422a86a635df32da');
INSERT INTO movimentis VALUES(1411,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-08 00:00:00',5,'Addebito SDD CORE Scad. 08/01/2024 Imp. 84.8 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato C00000653958 Debitore FLAVIO BARACHINO Rif. PAG. 4800566527 RIF.PROT.N. 1191223251316170 CC. 50292585',84.7999999999999971,'',1,1,1,1,'033b203c4c96e428ceb39a481f286127');
INSERT INTO movimentis VALUES(1412,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-08 00:00:00',5,'Addebito SDD CORE Scad. 08/01/2024 Imp. 49.04 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato C00000653958 Debitore FLAVIO BARACHINO Rif. PAG. 4800566528 RIF.PROT.N. 1191223251316171 CC. 50292585',49.0399999999999991,'',1,1,1,1,'25665784fb9b15310ae8291f79646b67');
INSERT INTO movimentis VALUES(1413,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-07 00:00:00',7,'Operazione Mastercard del 07/01/2024 alle ore 18:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'37477ad1b1e6977835f99bc77e8c1d32');
INSERT INTO movimentis VALUES(1414,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-10 00:00:00',1,'Estratto conto carta di credito al 20240110',281.300000000000011,'',1,1,1,1,'17f1f24f3e8bf1684316d977537e8402');
INSERT INTO movimentis VALUES(1415,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-12 00:00:00',5,'Addebito SDD CORE Scad. 12/01/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'2f140e49f7389cd95b9bd9ebf9653034');
INSERT INTO movimentis VALUES(1416,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-12 00:00:00',7,'Operazione Mastercard del 12/01/2024 alle ore 17:14 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'67ad7fee3213703ab39bed600dd6b92b');
INSERT INTO movimentis VALUES(1417,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-15 00:00:00',14,'Addebito SDD CORE Scad. 15/01/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 15666562, Donazione',10,'',1,1,1,1,'bd4d4714629b7f6cfb9e3d065b5bc3ca');
INSERT INTO movimentis VALUES(1418,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-15 00:00:00',5,'Addebito SDD CORE Scad. 15/01/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'7fc0ffd5be1f68d296095c751b238057');
INSERT INTO movimentis VALUES(1419,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-19 00:00:00',10,'Bonifico N. 0100030496554110480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-01-2024 A 31-01-2024 - NUMERO PRATICA 784238 . .','',54.1000000000000014,1,1,1,1,'2fd791fdef6ce618887a04e7516c27ba');
INSERT INTO movimentis VALUES(1420,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-19 00:00:00',7,'Operazione Mastercard del 19/01/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'229873934107c7d61a2efe8e83585866');
INSERT INTO movimentis VALUES(1421,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-22 00:00:00',23,'Addebito SDD CORE Scad. 22/01/2024 Imp. 50 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',50,'',1,1,1,1,'ad579351d491f30c92d20eba4b06d3ec');
INSERT INTO movimentis VALUES(1422,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-23 00:00:00',3,'Operazione Mastercard del 23/01/2024 alle ore 18:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1 / Importo in Euro=1 presso PARCHEGGIO SANTA CHIAR',1,'',1,1,1,1,'2f9472a77f246ebd2db72745640b9262');
INSERT INTO movimentis VALUES(1423,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-26 00:00:00',2,'Bonifico N. 0306926546222212480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO GENNAIO 2024','',2401.84000000000014,1,1,1,1,'c4b68f7755096c84f11a69fbb9a2600c');
INSERT INTO movimentis VALUES(1424,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-24 00:00:00',7,'Operazione Mastercard del 24/01/2024 alle ore 08:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'6291436656b7a0764fe1227f9fe57ce5');
INSERT INTO movimentis VALUES(1425,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-25 00:00:00',1,'Operazione Mastercard del 25/01/2024 alle ore 17:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=25 / Importo in Euro=25 presso LEONARDELLI C O C.C. L - Transazione C-less',25,'',1,1,1,1,'f50c13e488704c3c621f5947c3970798');
INSERT INTO movimentis VALUES(1426,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-26 00:00:00',3,'Operazione Mastercard del 26/01/2024 alle ore 13:14 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=65.54 / Importo in Euro=65.54 presso TAMOIL 6962 - Transazione C-less',65.[REDACTED],'',1,1,1,1,'4c397822bcf0f100ff3f235da7869dfa');
INSERT INTO movimentis VALUES(1427,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-26 00:00:00',3,'Operazione Mastercard del 26/01/2024 alle ore 16:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1.5 / Importo in Euro=1.5 presso PARCHEGGIO SANTA CHIAR',1.5,'',1,1,1,1,'75149e0fce996a64ed1bf69527104b9c');
INSERT INTO movimentis VALUES(1428,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-26 00:00:00',3,'Operazione Mastercard del 26/01/2024 alle ore 16:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=2 / Importo in Euro=2 presso PARCHEGGIO SANTA CHIAR',2,'',1,1,1,1,'e6e3e473b1ca265bb66a791b5fa9dca2');
INSERT INTO movimentis VALUES(1429,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-28 00:00:00',4,'Operazione Mastercard del 28/01/2024 alle ore 14:34 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=31.97 / Importo in Euro=31.97 presso ALDI S.R.L. - Transazione C-less',31.9699999999999988,'',1,1,1,1,'371d85517815050c6914c8438f2ecdc7');
INSERT INTO movimentis VALUES(1430,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-30 00:00:00',23,'Addebito SDD CORE Scad. 30/01/2024 Imp. 6 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',6,'',1,1,1,1,'720b66a6ad069fb771dec893832869a4');
INSERT INTO movimentis VALUES(1431,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-30 00:00:00',4,'Bonifico N. 0801600018299398480562705627IT BIC Ordinante CCRTIT2T04A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante FAMIGLIA COOPERATIVA TERLAGO BONDONE SOCIETA'' COOPERATIVA Note: RIMBORSO QUOTA SOCIO F.C. TERLAGO BONDONE','',25,1,1,1,1,'6b5498c414c568e9a22e5d6a684b68d4');
INSERT INTO movimentis VALUES(1432,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-31 00:00:00',5,'Addebito SDD CORE Scad. 31/01/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'816aaa7fca81641bf7049c12db78e005');
INSERT INTO movimentis VALUES(1433,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-01-30 00:00:00',7,'Operazione Mastercard del 30/01/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'7cb4d1e5fa78fff6c0376c4ad51ae8fd');
INSERT INTO movimentis VALUES(1434,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-02 00:00:00',11,'Bonifico N. 0830400026702864480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di febbraio','',600,1,1,1,1,'86b50b717f5615fc1ebc30d066da8e3f');
INSERT INTO movimentis VALUES(1435,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-02 00:00:00',11,'Bonifico N. 0830400026702871480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di febbraio','',60,1,1,1,1,'42555970f98abd48b95303c3d3b55910');
INSERT INTO movimentis VALUES(1436,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-05 00:00:00',5,'Addebito SDD CORE Scad. 05/02/2024 Imp. 174.99 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato C00000653958 Debitore FLAVIO BARACHINO Rif. PAG. 17492049 RIF.PROT.N. 1150124601813338 CC. 50292585',174.990000000000009,'',1,1,1,1,'25c2286ed194294e345abb7400d5445e');
INSERT INTO movimentis VALUES(1437,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-04 00:00:00',7,'Operazione Mastercard del 04/02/2024 alle ore 19:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'5f3f56e3428b206cebaf6660eda41c40');
INSERT INTO movimentis VALUES(1438,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-06 00:00:00',1,'Bonifico N. 0810200004837398483544005588IT BIC Ordinante CCRTIT2T27A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante FELLER LUCIA Note: Saldo','',180,1,1,1,1,'5a51a5d90bc2cee5e5b66c08e6b5b756');
INSERT INTO movimentis VALUES(1439,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-10 00:00:00',1,'Estratto conto carta di credito al 20240210',1365.8599999999999,'',1,1,1,1,'a860e2432bc564f8ec95e057f0f82e10');
INSERT INTO movimentis VALUES(1440,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-11 00:00:00',7,'Operazione Mastercard del 11/02/2024 alle ore 12:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE',15,'',1,1,1,1,'ff88ccdb39677e0c4900c5f4e7eb884b');
INSERT INTO movimentis VALUES(1441,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-14 00:00:00',5,'Addebito SDD CORE Scad. 14/02/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'8bc45a4da608ce33c488f20038f9d3a9');
INSERT INTO movimentis VALUES(1442,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-14 00:00:00',5,'Addebito SDD CORE Scad. 14/02/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'06b8f3d5e25817302de5fd658734fd65');
INSERT INTO movimentis VALUES(1443,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-15 00:00:00',14,'Addebito SDD CORE Scad. 15/02/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 15946072, Donazione',10,'',1,1,1,1,'e61f59b0cd3c88d8fe17e8dd8a03a6b1');
INSERT INTO movimentis VALUES(1444,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-16 00:00:00',1,'BONIFICO DA VOI DISPOSTO NOP 13825298803 A FAVORE DI ASS. SPORTIVA DIL. QUAN KI DO TANG LANG C. BENEF. [REDACTED] NOTE: BARACHINO GIULIO BIMESTRE FRBBRAIO-MARZO',65,'',1,1,1,1,'320adc5187444a683ef1c7569b9343a9');
INSERT INTO movimentis VALUES(1445,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-13 00:00:00',16,'Operazione Mastercard del 13/02/2024 alle ore 17:15 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15.22 / Importo in Euro=15.22 presso FARMACIA COMUNALE DI C - Transazione C-less',15.2200000000000006,'',1,1,1,1,'fb4a1017a626a1d50824cf6860acf761');
INSERT INTO movimentis VALUES(1446,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-15 00:00:00',4,'Operazione Mastercard del 15/02/2024 alle ore 16:41 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=44.69 / Importo in Euro=44.69 presso ALDI S.R.L. - Transazione C-less',44.6899999999999977,'',1,1,1,1,'d4023166a7d6fc105181b6e70d1c5360');
INSERT INTO movimentis VALUES(1447,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-16 00:00:00',7,'Operazione Mastercard del 16/02/2024 alle ore 17:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'dfee775d3a8f197dd835f7517b316f14');
INSERT INTO movimentis VALUES(1448,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-16 00:00:00',4,'Operazione Mastercard del 16/02/2024 alle ore 15:26 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=42.65 / Importo in Euro=42.65 presso EUROSPIN SPESA INTELLI - Transazione C-less',42.6499999999999985,'',1,1,1,1,'5bb9fe7bb9516bad1bd4cfdcc47c8f4a');
INSERT INTO movimentis VALUES(1449,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',10,'Bonifico N. 0100031321668300480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-02-2024 A 29-02-2024 - NUMERO PRATICA 784238 . .','',57,1,1,1,1,'9b81ab16c836333c0075a2efeba633eb');
INSERT INTO movimentis VALUES(1450,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',1,'Pagamento CBILL  PAGO PA a favore di COMUNITA VALSUGANA E TESINO di importo 300.0 euro, Identificativo transazione 08267405142, Numero bolletta 03000000000566219 Commissione azienda 0,00 euro. CAUSALE: PAGAMENTI DIVERSI',300,'',1,1,1,1,'0aeb53d3f907b7dcc7ef4aa580f83858');
INSERT INTO movimentis VALUES(1451,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',20,'Pagamento CBILL  PAGO PA a favore di COMUNITA VALSUGANA E TESINO, Identificativo transazione 08267405142, Numero Bolletta 03000000000566219. CAUSALE: COMMISSIONI TRAMITE CANALE SELF',2.5,'',1,1,1,1,'1d045ff3c05e3ffb70d630ad0ab1ba71');
INSERT INTO movimentis VALUES(1452,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',1,'Operazione Mastercard del 20/02/2024 alle ore 20:43 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=45.5 / Importo in Euro=45.5 presso PIZZIUM - Transazione C-less',45.5,'',1,1,1,1,'9099515d9d2693102db291b4a3163a55');
INSERT INTO movimentis VALUES(1453,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',3,'Operazione Mastercard del 20/02/2024 alle ore 23:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=66.5 / Importo in Euro=66.5 presso IP 41261 IPMATIC',66.5,'',1,1,1,1,'9fe6f425642f9a6321329509d8c98c8b');
INSERT INTO movimentis VALUES(1454,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-20 00:00:00',1,'Operazione Mastercard del 20/02/2024 alle ore 23:01 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.7 / Importo in Euro=5.7 presso PARCH PIAZZA FIERA TRE - Transazione C-less',5.70000000000000017,'',1,1,1,1,'ced45cca4968c6eb4c5397debdb84bf3');
INSERT INTO movimentis VALUES(1455,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-22 00:00:00',7,'Operazione Mastercard del 22/02/2024 alle ore 07:49 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'d698109afb52151a3630250558b4c16f');
INSERT INTO movimentis VALUES(1456,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-23 00:00:00',4,'Operazione Mastercard del 23/02/2024 alle ore 15:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=38.5 / Importo in Euro=38.5 presso ALDI S.R.L. - Transazione C-less',38.5,'',1,1,1,1,'ef6729bfb2fa1539de9300e3929ee5bf');
INSERT INTO movimentis VALUES(1457,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-25 00:00:00',3,'Operazione Mastercard del 25/02/2024 alle ore 09:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=84.2 / Importo in Euro=84.2 presso DELTA ENERGY',84.2000000000000028,'',1,1,1,1,'05b31cbdc7356fe1988ecacf29b78b47');
INSERT INTO movimentis VALUES(1458,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-27 00:00:00',2,'Bonifico N. 0306927502593805480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO FEBBRAIO 2024','',2396.71000000000003,1,1,1,1,'9f1b011dbe0f39cfc18b91bffaf30550');
INSERT INTO movimentis VALUES(1459,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-25 00:00:00',4,'Operazione Mastercard del 25/02/2024 alle ore 10:17 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=18.83 / Importo in Euro=18.83 presso CASEIFICIO SOCIALE DI - Transazione C-less',18.8299999999999982,'',1,1,1,1,'5c030d6551f08f7248578da807af165b');
INSERT INTO movimentis VALUES(1460,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-27 00:00:00',4,'Operazione Mastercard del 27/02/2024 alle ore 18:24 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=31.56 / Importo in Euro=31.56 presso ALDI S.R.L. - Transazione C-less',31.5599999999999987,'',1,1,1,1,'b6c173887442ac9fe43f059472ae0d22');
INSERT INTO movimentis VALUES(1461,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-29 00:00:00',5,'Addebito SDD CORE Scad. 29/02/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'25a1ff98cad0632c71381108e4bfeea2');
INSERT INTO movimentis VALUES(1462,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-02-28 00:00:00',7,'Operazione Mastercard del 28/02/2024 alle ore 07:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'d4cb4a955ee0b9ba7e90c77a874d5d82');
INSERT INTO movimentis VALUES(1463,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-01 00:00:00',23,'Addebito SDD CORE Scad. 01/03/2024 Imp. 30 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',30,'',1,1,1,1,'126581282a428e38bcd9064819f57da0');
INSERT INTO movimentis VALUES(1464,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-04 00:00:00',11,'Bonifico N. 0830400026919775480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di marzo','',60,1,1,1,1,'ec5637979445acb72f6436a6312f3e03');
INSERT INTO movimentis VALUES(1465,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-04 00:00:00',11,'Bonifico N. 0830400026919772480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di marzo','',600,1,1,1,1,'33919cbd7ce06297f3e0d213ff6ccb0c');
INSERT INTO movimentis VALUES(1466,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-10 00:00:00',1,'Estratto conto carta di credito al 20240310',340.589999999999975,'',1,1,1,1,'fd4dfac427a8b3041e64cceb1ea856df');
INSERT INTO movimentis VALUES(1467,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-09 00:00:00',17,'Prelievo carta del 09/03/2024 alle ore 15:08 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=140 / Importo in Euro=140 presso  POP ALTO A. BOLZANO',140,'',1,1,1,1,'1df6c2d969a50f0d0a182de93ed49657');
INSERT INTO movimentis VALUES(1468,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-09 00:00:00',13,'Operazione Mastercard del 09/03/2024 alle ore 15:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=90.33 / Importo in Euro=90.33 presso EUROBRICO - Transazione C-less',90.3299999999999982,'',1,1,1,1,'c1cdc49061ff929bfe7c7fca790b9f7f');
INSERT INTO movimentis VALUES(1469,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-12 00:00:00',5,'Addebito SDD CORE Scad. 12/03/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'a48bd70b3b5607479be58cdbe0934e40');
INSERT INTO movimentis VALUES(1470,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-14 00:00:00',5,'Addebito SDD CORE Scad. 14/03/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'a2344832333f0aa0892d366ad8b057f8');
INSERT INTO movimentis VALUES(1471,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-15 00:00:00',14,'Addebito SDD CORE Scad. 15/03/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 16270868, Donaz(10)',10,'',1,1,1,1,'23b90df21930f8988c1c4366b06f3c21');
INSERT INTO movimentis VALUES(1472,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-13 00:00:00',1,'Operazione Mastercard del 13/03/2024 alle ore 14:07 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=350 / Importo in Euro=350 presso BEAUTY PLANET - Transazione C-less',350,'',1,1,1,1,'f596cc0d69d2450b92d0b303aa24e59f');
INSERT INTO movimentis VALUES(1473,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-18 00:00:00',5,'Addebito SDD CORE Scad. 18/03/2024 Imp. 153.74 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 5500008580 RIF.PROT.N. 1260224312581880 CC. 61273793',153.740000000000009,'',1,1,1,1,'c1527381bf749967d7ebfeeff22159ab');
INSERT INTO movimentis VALUES(1474,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-19 00:00:00',10,'Bonifico N. 0100032145232411480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-03-2024 A 31-03-2024 - NUMERO PRATICA 784238                           .         .','',59.8999999999999985,1,1,1,1,'c734ae58917b5022232b881d6a8e2268');
INSERT INTO movimentis VALUES(1475,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-17 00:00:00',7,'Operazione Mastercard del 17/03/2024 alle ore 08:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'81550ac0ecc5885662ba4b2453e0c939');
INSERT INTO movimentis VALUES(1476,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-21 00:00:00',5,'Addebito SDD CORE Scad. 21/03/2024 Imp. 202.33 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 2100012048 RIF.PROT.N. 1010324312797496 CC. 61120172',202.330000000000012,'',1,1,1,1,'d447718df698d26ac364311110c7af52');
INSERT INTO movimentis VALUES(1477,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-20 00:00:00',3,'Operazione Mastercard del 20/03/2024 alle ore 17:21 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=79.02 / Importo in Euro=79.02 presso CARLOGOMME INTERNATIO - Transazione C-less',79.019999999999996,'',1,1,1,1,'55ae85d29e6ab49250a899563173180f');
INSERT INTO movimentis VALUES(1478,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-26 00:00:00',18,'BONIFICO DA VOI DISPOSTO NOP 14025806108 A FAVORE DI BARACHINO FLAVIO E BRENTARI PAOLA C. BENEF. [REDACTED] NOTE: giroconto',2000,'',1,1,1,1,'7978e34ecf2d3b682922958c4209c184');
INSERT INTO movimentis VALUES(1479,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-23 00:00:00',7,'Operazione Mastercard del 23/03/2024 alle ore 08:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE',15,'',1,1,1,1,'8be231c48409d9ef1be18b3f38276169');
INSERT INTO movimentis VALUES(1480,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-27 00:00:00',2,'Bonifico N. 0306926341489907480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO MARZO 2024','',2387.78999999999996,1,1,1,1,'dc919e15411a7b94a471a9b195975453');
INSERT INTO movimentis VALUES(1481,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-27 00:00:00',18,'BONIFICO DA VOI DISPOSTO NOP 14034310405 A FAVORE DI BARACHINO FLAVIO E BRENTARI PAOLA C. BENEF. [REDACTED] NOTE: giroconto',2000,'',1,1,1,1,'91254c39a09b1900001789a4c6ab10e4');
INSERT INTO movimentis VALUES(1482,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-28 00:00:00',7,'Operazione Mastercard del 28/03/2024 alle ore 17:06 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'de5933467ebf0a0e7f95746ae0bee8ed');
INSERT INTO movimentis VALUES(1483,'2025-09-26 06:53:35','2025-09-26 06:53:35','2024-03-29 00:00:00',13,'Operazione Mastercard del 29/03/2024 alle ore 16:14 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=36.75 / Importo in Euro=36.75 presso EUROBRICO - Transazione C-less',36.75,'',1,1,1,1,'30f4cde252dbc6fc29c813107b9f0f2e');
INSERT INTO movimentis VALUES(1484,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-03-29 00:00:00',17,'Prelievo carta del 29/03/2024 alle ore 15:46 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=100 / Importo in Euro=100 presso  POP ALTO A. BOLZANO',100,'',1,1,1,1,'d10df2895202c83ec6fffd76b00b9a60');
INSERT INTO movimentis VALUES(1485,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-02 00:00:00',5,'Addebito SDD CORE Scad. 02/04/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'564c2309fc382e84a3282a9764bf97bd');
INSERT INTO movimentis VALUES(1486,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-03 00:00:00',11,'Bonifico N. 0830400027142339480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di aprile','',600,1,1,1,1,'43d0cf572964f407f0beabd5002a042a');
INSERT INTO movimentis VALUES(1487,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-03 00:00:00',11,'Bonifico N. 0830400027142380480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di aprile','',60,1,1,1,1,'b7ef6c3847a81cce71accd76e191c4c2');
INSERT INTO movimentis VALUES(1488,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-03 00:00:00',23,'Addebito SDD CORE Scad. 03/04/2024 Imp. 25 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',25,'',1,1,1,1,'6bf82b8970e4dc28dab315a03fc82664');
INSERT INTO movimentis VALUES(1489,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-01 00:00:00',3,'Operazione Mastercard del 01/04/2024 alle ore 17:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=63.01 / Importo in Euro=63.01 presso DELTA ENERGY',63.009999999999998,'',1,1,1,1,'21ed3a962690b4cfd5a5104281a28719');
INSERT INTO movimentis VALUES(1490,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-04 00:00:00',7,'Operazione Mastercard del 04/04/2024 alle ore 07:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'eb8dde3540c81a7aba01164777171fe9');
INSERT INTO movimentis VALUES(1491,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-08 00:00:00',5,'Addebito SDD CORE Scad. 08/04/2024 Imp. 141.31 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 2100022565 RIF.PROT.N. 1180324313156922 CC. 61273793',141.310000000000002,'',1,1,1,1,'a1077760c26ac4ef0ad733b923817b74');
INSERT INTO movimentis VALUES(1492,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-10 00:00:00',1,'Estratto conto carta di credito al 20240410',192.840000000000003,'',1,1,1,1,'32f5f31365a7cee1bc4423c3d83c1247');
INSERT INTO movimentis VALUES(1493,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-09 00:00:00',7,'Operazione Mastercard del 09/04/2024 alle ore 07:57 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'4a02bf80a8c6e2b8f1d49fcf89c44c0d');
INSERT INTO movimentis VALUES(1494,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-02-29 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'c63f46889a282ad39ffd6d1a8e3b8b84');
INSERT INTO movimentis VALUES(1495,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-12 00:00:00',5,'Addebito SDD CORE Scad. 12/04/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'f24adca9d5c70c3c9e7ccee334f4f5fd');
INSERT INTO movimentis VALUES(1496,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-12 00:00:00',5,'Addebito SDD CORE Scad. 12/04/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'4b392fe849504fa9850639468e0d7464');
INSERT INTO movimentis VALUES(1497,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-12 00:00:00',1,'Operazione Mastercard del 12/04/2024 alle ore 17:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=354 / Importo in Euro=354 presso STUDIO ODONT. DOTT. R - Transazione C-less',354,'',1,1,1,1,'8a18504e146ce36144c82614793dd2d5');
INSERT INTO movimentis VALUES(1498,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-13 00:00:00',1,'Operazione Mastercard del 13/04/2024 alle ore 14:21 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=99.1 / Importo in Euro=99.1 presso PIZZIKOTTO TRENTO LE A - Transazione C-less',99.0999999999999943,'',1,1,1,1,'df7969844bb4c5e3ca53168a9efb66c4');
INSERT INTO movimentis VALUES(1499,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-13 00:00:00',3,'Operazione Mastercard del 13/04/2024 alle ore 19:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=16 / Importo in Euro=16 presso PARCHEGGIO MUSE - Transazione C-less',16,'',1,1,1,1,'53814411e20d35668a9439aba0c2fe1e');
INSERT INTO movimentis VALUES(1500,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-15 00:00:00',14,'Addebito SDD CORE Scad. 15/04/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 16415991, Donaz(10)',10,'',1,1,1,1,'4b9bd09fbb5c93c701801f8fabe531ec');
INSERT INTO movimentis VALUES(1501,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-14 00:00:00',7,'Operazione Mastercard del 14/04/2024 alle ore 17:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'268471b4c17263034f315aead60d9357');
INSERT INTO movimentis VALUES(1502,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-17 00:00:00',1,'Bonifico istantaneo da voi disposto N. CPU2R2Y283GCZ3UEV9520O5ZHP7V A favore di ASS.SPORTIVA DIL. QWAN KI DO TANG LANG IBAN beneficiario [REDACTED] Note: BARACHINO GIULIO BIMESTRE APRILE-MAGGIO',65,'',1,1,1,1,'d2f992da8c2fd5a7f2bdf9a6cef5a4f3');
INSERT INTO movimentis VALUES(1503,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-16 00:00:00',16,'Operazione Mastercard del 16/04/2024 alle ore 17:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=14.9 / Importo in Euro=14.9 presso FARMACIA COMUNALE DI C - Transazione C-less',14.9000000000000003,'',1,1,1,1,'fd01850f2c9c8d6b9707838f976fa97a');
INSERT INTO movimentis VALUES(1504,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-19 00:00:00',10,'Bonifico N. 0100033222741109480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-04-2024 A 30-04-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'f6dea582125a75914e38674df3202865');
INSERT INTO movimentis VALUES(1505,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-20 00:00:00',7,'Operazione Mastercard del 20/04/2024 alle ore 08:35 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'b815e1a7d60ce838d248ea08cd842cd5');
INSERT INTO movimentis VALUES(1506,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',2,'Bonifico N. 0306927421575609480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO APRILE 2024','',2413.36000000000012,1,1,1,1,'755bd9e2648690986eef0911ad60b0a6');
INSERT INTO movimentis VALUES(1507,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-24 00:00:00',3,'Operazione Mastercard del 24/04/2024 alle ore 17:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=35 / Importo in Euro=35 presso TAMOIL 6962 - Transazione C-less',35,'',1,1,1,1,'6327c2a8a45f04fea8cc03d659275a7c');
INSERT INTO movimentis VALUES(1508,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',7,'Operazione Mastercard del 25/04/2024 alle ore 09:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'4363914013bf9de733ef8665e06ba468');
INSERT INTO movimentis VALUES(1509,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',1,'Operazione Mastercard del 25/04/2024 alle ore 10:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.3 / Importo in Euro=5.3 presso AFFI - Transazione C-less',5.29999999999999982,'',1,1,1,1,'110118a5d9c9a5ddbfa2af0c1e6e9c5a');
INSERT INTO movimentis VALUES(1510,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',3,'Operazione Mastercard del 25/04/2024 alle ore 12:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.9 / Importo in Euro=5.9 presso ASPIT PESCHIERA      - - Transazione C-less',5.90000000000000035,'',1,1,1,1,'a692e1b67e6f6698879b900b41551755');
INSERT INTO movimentis VALUES(1511,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',1,'Operazione Mastercard del 25/04/2024 alle ore 19:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=20 / Importo in Euro=20 presso MOBILITA'' BY MYCICERO',20,'',1,1,1,1,'50b77c1d2d9c760c8e81b6e5b585aa17');
INSERT INTO movimentis VALUES(1512,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-25 00:00:00',8,'Operazione Mastercard del 25/04/2024 alle ore 20:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=45 / Importo in Euro=45 presso QVINTO LA PIZZERIA DEL - Transazione C-less',45,'',1,1,1,1,'90129cf8aa4f4f9cf1e0a3e34b7aef6a');
INSERT INTO movimentis VALUES(1513,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-26 00:00:00',1,'Operazione Mastercard del 26/04/2024 alle ore 10:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=31.5 / Importo in Euro=31.5 presso L''ARTE ANTICA - Transazione C-less',31.5,'',1,1,1,1,'8d41fe92fde3195684f48968ee943e8d');
INSERT INTO movimentis VALUES(1514,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-26 00:00:00',1,'Operazione Mastercard del 26/04/2024 alle ore 14:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=63 / Importo in Euro=63 presso BUFALE & MONZU - Transazione C-less',63,'',1,1,1,1,'7601046fdb6df1e43bb96ed8dfb58b91');
INSERT INTO movimentis VALUES(1515,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-26 00:00:00',1,'Operazione Mastercard del 26/04/2024 alle ore 21:10 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=49 / Importo in Euro=49 presso ALLEGRA SCOTTONA - Transazione C-less',49,'',1,1,1,1,'2a7968690d3ce7e56d302a24e34f725a');
INSERT INTO movimentis VALUES(1516,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-27 00:00:00',1,'Operazione Mastercard del 27/04/2024 alle ore 09:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1 / Importo in Euro=1 presso CASTRO - Transazione C-less',1,'',1,1,1,1,'c19ca805cbca373e24da71ff27339566');
INSERT INTO movimentis VALUES(1517,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-27 00:00:00',1,'Operazione Mastercard del 27/04/2024 alle ore 18:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=21.04 / Importo in Euro=21.04 presso D.M.S. GROUP SRL - Transazione C-less',21.0399999999999991,'',1,1,1,1,'2ce0ff57e631816693a1f68674454c2a');
INSERT INTO movimentis VALUES(1518,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-28 00:00:00',8,'Operazione Mastercard del 28/04/2024 alle ore 14:42 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=82 / Importo in Euro=82 presso RISTORANTE IKARUS FOR. - Transazione C-less',82,'',1,1,1,1,'b28b1a1b5d9006755ac2680b16df1526');
INSERT INTO movimentis VALUES(1519,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',5,'Addebito SDD CORE Scad. 30/04/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'2580dffa97255f13fd92399501381ca8');
INSERT INTO movimentis VALUES(1520,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-27 00:00:00',1,'Operazione Mastercard del 27/04/2024 alle ore 20:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso JOY BISTROT CAFE - Transazione C-less',53,'',1,1,1,1,'ea597a8690ada420321117f18afbef85');
INSERT INTO movimentis VALUES(1521,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 08:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=36.5 / Importo in Euro=36.5 presso PANIFICIO DE MICHELI . - Transazione C-less',36.5,'',1,1,1,1,'870453eced5483178cd1127db6f387b7');
INSERT INTO movimentis VALUES(1522,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 08:25 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=18.4 / Importo in Euro=18.4 presso DOLCE VITA DI NICOLACI - Transazione C-less',18.3999999999999985,'',1,1,1,1,'f8ba1ee9a55b25a98259040c13ebf793');
INSERT INTO movimentis VALUES(1523,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 14:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=45 / Importo in Euro=45 presso DISTRIBUTORE PETROLME',45,'',1,1,1,1,'89abacce5407614f7a36bb02a1d6c0aa');
INSERT INTO movimentis VALUES(1524,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',8,'Operazione Mastercard del 29/04/2024 alle ore 20:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=60.5 / Importo in Euro=60.5 presso RISTORANTE BELLAVISTA - Transazione C-less',60.5,'',1,1,1,1,'1511a7c634a1ce3357475915f7d3a705');
INSERT INTO movimentis VALUES(1525,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 17:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=94 / Importo in Euro=94 presso MANCINI PRODOTTI TIPIC - Transazione C-less',94,'',1,1,1,1,'ba089f3f89b329254fd40f0fca029e86');
INSERT INTO movimentis VALUES(1526,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 17:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=6 / Importo in Euro=6 presso IL TRULLO SOVRANO - Transazione C-less',6,'',1,1,1,1,'41b3c5ac2b6ccad89000d05cf0072a5a');
INSERT INTO movimentis VALUES(1527,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-29 00:00:00',1,'Operazione Mastercard del 29/04/2024 alle ore 18:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=21 / Importo in Euro=21 presso EFFEKAPPA DI PANARO - Transazione C-less',21,'',1,1,1,1,'85214e419d2f7c9309a00be125db507d');
INSERT INTO movimentis VALUES(1528,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',1,'Operazione Mastercard del 30/04/2024 alle ore 09:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1.6 / Importo in Euro=1.6 presso OSTUNI 28 - Transazione C-less',1.60000000000000008,'',1,1,1,1,'168cbb20e59f354ca37231edc5b54143');
INSERT INTO movimentis VALUES(1529,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',1,'Operazione Mastercard del 30/04/2024 alle ore 11:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=45 / Importo in Euro=45 presso CIPA AGRICOLA SRL - Transazione C-less',45,'',1,1,1,1,'c902c255a558b1e6eee982d89b107dff');
INSERT INTO movimentis VALUES(1530,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',1,'Operazione Mastercard del 30/04/2024 alle ore 13:42 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=75 / Importo in Euro=75 presso PEPE FRANCA - Transazione C-less',75,'',1,1,1,1,'7fa7cbec06b082a1568820ef9c309ea1');
INSERT INTO movimentis VALUES(1531,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',1,'Operazione Mastercard del 30/04/2024 alle ore 14:56 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9 / Importo in Euro=9 presso Brindisi Multiservizi - Transazione C-less',9,'',1,1,1,1,'c97ac4690dc6298bfa5f84664cbb67b9');
INSERT INTO movimentis VALUES(1532,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',8,'Operazione Mastercard del 30/04/2024 alle ore 20:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=57 / Importo in Euro=57 presso BAR BETTY - Transazione C-less',57,'',1,1,1,1,'e55f148919fe7c25b39d503b3a58485f');
INSERT INTO movimentis VALUES(1533,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-02 00:00:00',5,'Addebito SDD CORE Scad. 02/05/2024 Imp. 127.35 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 3100044055 RIF.PROT.N. 1120424313543489 CC. 61273793',127.349999999999994,'',1,1,1,1,'e401b55b75fdaf84e6a21b2d09f94cff');
INSERT INTO movimentis VALUES(1534,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-02 00:00:00',23,'Addebito SDD CORE Scad. 02/05/2024 Imp. 40 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dellapp Satispay',40,'',1,1,1,1,'84f11a78c589f2cb83feb4735654c653');
INSERT INTO movimentis VALUES(1535,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-01 00:00:00',1,'Operazione Mastercard del 01/05/2024 alle ore 15:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.9 / Importo in Euro=5.9 presso BSPDV SERIATE        -',5.90000000000000035,'',1,1,1,1,'24f438c8bf35b8624efc233419a44712');
INSERT INTO movimentis VALUES(1536,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-01 00:00:00',3,'Operazione Mastercard del 01/05/2024 alle ore 16:46 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.9 / Importo in Euro=4.9 presso TRENTO SUD - Transazione C-less',4.90000000000000035,'',1,1,1,1,'bee83fd8707695d65c5334c3da1877aa');
INSERT INTO movimentis VALUES(1537,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',1,'Pagamenti trasporti modalita'' contactless. Operazione Mastercard del 30/04/2024 alle ore 16:38 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.4 / Importo in Euro=4.4 presso STP BRINDISI - Transazione C-less',4.40000000000000035,'',1,1,1,1,'bacc4979618b6ef1595760afdaeecf1f');
INSERT INTO movimentis VALUES(1538,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-01 00:00:00',1,'Operazione Mastercard del 01/05/2024 alle ore 09:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=20.47 / Importo in Euro=20.47 presso PV8523',20.4699999999999988,'',1,1,1,1,'34d2d0a5372af96f25dae0321fca1ca2');
INSERT INTO movimentis VALUES(1539,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-01 00:00:00',8,'Operazione Mastercard del 01/05/2024 alle ore 15:06 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=55.2 / Importo in Euro=55.2 presso AUTOGRILL 0010 - Transazione C-less',55.2000000000000028,'',1,1,1,1,'dd64df74b6c8be03113fa4fb5a816f54');
INSERT INTO movimentis VALUES(1540,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-03 00:00:00',7,'Operazione Mastercard del 03/05/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'e5003c2137022a483937947efa498652');
INSERT INTO movimentis VALUES(1541,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-03 00:00:00',4,'Operazione Mastercard del 03/05/2024 alle ore 12:32 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=21.57 / Importo in Euro=21.57 presso IPER POLI',21.5700000000000002,'',1,1,1,1,'303d46b31954bffd1899422f0058f0bf');
INSERT INTO movimentis VALUES(1542,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-07 00:00:00',11,'Bonifico N. 0830400027396039480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di maggio','',60,1,1,1,1,'8c35ea6110760a3673c111cc617272ea');
INSERT INTO movimentis VALUES(1543,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-07 00:00:00',11,'Bonifico N. 0830400027396035480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di maggio','',600,1,1,1,1,'08de9b6608fccc962a64acea7db040c2');
INSERT INTO movimentis VALUES(1544,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-05 00:00:00',3,'Operazione Mastercard del 05/05/2024 alle ore 08:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=11.11 / Importo in Euro=11.11 presso TAMOIL 6962 - Transazione C-less',11.1099999999999994,'',1,1,1,1,'f6c91fcb2c0fe276a44531fb9e4f6b2b');
INSERT INTO movimentis VALUES(1545,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-07 00:00:00',5,'Addebito SDD CORE Scad. 07/05/2024 Imp. 197.16 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 7500071321 RIF.PROT.N. 1170424313669203 CC. 61120172',197.159999999999996,'',1,1,1,1,'e41e9025ca12b6fe7b5a8ee9ffa560df');
INSERT INTO movimentis VALUES(1546,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-07 00:00:00',3,'Operazione Mastercard del 07/05/2024 alle ore 17:37 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=75.5 / Importo in Euro=75.5 presso LAVALSUGANA SRL - Transazione C-less',75.5,'',1,1,1,1,'cf543a88872d05c333e967931f75d08a');
INSERT INTO movimentis VALUES(1547,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-07 00:00:00',1,'Operazione Mastercard del 07/05/2024 alle ore 17:49 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=35 / Importo in Euro=35 presso DR.CESARO VITTORIO ST. - Transazione C-less',35,'',1,1,1,1,'db615d63ba76a4459b18b8cc3ecdcdc9');
INSERT INTO movimentis VALUES(1548,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-10 00:00:00',1,'Estratto conto carta di credito al 20240510',133.479999999999989,'',1,1,1,1,'971a4a0bcd4449b804ad3df5e52bae4a');
INSERT INTO movimentis VALUES(1549,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-09 00:00:00',13,'Operazione Mastercard del 09/05/2024 alle ore 17:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=16 / Importo in Euro=16 presso EUROBRICO BORGO VALSU - Transazione C-less',16,'',1,1,1,1,'8b9bea43ba31a4cbdb6640f476722b35');
INSERT INTO movimentis VALUES(1550,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-11 00:00:00',13,'Operazione Mastercard del 11/05/2024 alle ore 14:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=31 / Importo in Euro=31 presso Floricoltura Capello M - Transazione C-less',31,'',1,1,1,1,'ef17c3000ed97ff976e47ef76bc9b5ce');
INSERT INTO movimentis VALUES(1551,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-11 00:00:00',13,'Operazione Mastercard del 11/05/2024 alle ore 15:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=17.55 / Importo in Euro=17.55 presso EUROBRICO BORGO VALSU - Transazione C-less',17.5500000000000007,'',1,1,1,1,'9b84c7c3779700ede8f9f507ab684332');
INSERT INTO movimentis VALUES(1552,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-11 00:00:00',7,'Operazione Mastercard del 11/05/2024 alle ore 09:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'6bb284e6832767e84dae97de01672396');
INSERT INTO movimentis VALUES(1553,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-11 00:00:00',4,'Operazione Mastercard del 11/05/2024 alle ore 15:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=28.5 / Importo in Euro=28.5 presso ALDI S.R.L. - Transazione C-less',28.5,'',1,1,1,1,'7d7d6267e0e381dda46b2ba917f37999');
INSERT INTO movimentis VALUES(1554,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-14 00:00:00',5,'Addebito SDD CORE Scad. 14/05/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'e1099e743e0f8daa6c7eb84c2ed5b16b');
INSERT INTO movimentis VALUES(1555,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-14 00:00:00',5,'Addebito SDD CORE Scad. 14/05/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'fe9d1cc5a51bc368e9dfc6c418c935eb');
INSERT INTO movimentis VALUES(1556,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-11 00:00:00',13,'Operazione Mastercard del 11/05/2024 alle ore 09:39 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26.75 / Importo in Euro=26.75 presso SAV SCORTE AGRARIE SRL - Transazione C-less',26.75,'',1,1,1,1,'af788192e3c3ae2725ced12522f29bab');
INSERT INTO movimentis VALUES(1557,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-12 00:00:00',15,'Operazione Mastercard del 12/05/2024 alle ore 16:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=19 / Importo in Euro=19 presso ASS.COORD.TEATR.TRENTI - Transazione C-less',19,'',1,1,1,1,'ddc5eb3d683b9c52b562fd6dd03fbbe4');
INSERT INTO movimentis VALUES(1558,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-12 00:00:00',8,'Operazione Mastercard del 12/05/2024 alle ore 20:16 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=52.4 / Importo in Euro=52.4 presso RISTORANTE PIZZERIA AL - Transazione C-less',52.3999999999999985,'',1,1,1,1,'b03a6dcb3b73844ce5d58d0cacbb8c2a');
INSERT INTO movimentis VALUES(1559,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-13 00:00:00',3,'Operazione Mastercard del 13/05/2024 alle ore 17:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=20 / Importo in Euro=20 presso LAVALSUGANA SRL - Transazione C-less',20,'',1,1,1,1,'73329bad5b9759ce82231f999b9131af');
INSERT INTO movimentis VALUES(1560,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-15 00:00:00',5,'Addebito SDD CORE Scad. 15/05/2024 Imp. 62.61 Creditor id. IT900010000090014590229 COMUNITA VALSUGANA E TESINO Id Mandato 038T53BRCFLV74E21H501A Debitore BARACHINO FLAVIO Rif. AVVISO N. 4511-RIFIUTI DEL 09/04/2024',62.6099999999999994,'',1,1,1,1,'60fcad4f6886e151a1642b02927d713c');
INSERT INTO movimentis VALUES(1561,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-15 00:00:00',14,'Addebito SDD CORE Scad. 15/05/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 16570167, Donaz(10)',10,'',1,1,1,1,'17c5f9281cbb8e81b8038891e1ef1abc');
INSERT INTO movimentis VALUES(1562,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-16 00:00:00',10,'Bonifico N. 0100033925962011480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-05-2024 A 31-05-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'294927e45323b83e9a955c27534b96f3');
INSERT INTO movimentis VALUES(1563,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-14 00:00:00',13,'Operazione Mastercard del 14/05/2024 alle ore 17:38 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=13 / Importo in Euro=13 presso EUROBRICO BORGO VALSU - Transazione C-less',13,'',1,1,1,1,'d5966432229a65780b1fcf36ce863a7b');
INSERT INTO movimentis VALUES(1564,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-15 00:00:00',7,'Operazione Mastercard del 15/05/2024 alle ore 08:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'fae3dc84465a5f781662b6a18ca5fbe1');
INSERT INTO movimentis VALUES(1565,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-03-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'937d79576fd68d517c182f34b472973c');
INSERT INTO movimentis VALUES(1566,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-15 00:00:00',17,'Prelievo carta del 15/05/2024 alle ore 08:11 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=150 / Importo in Euro=150 presso  CR VALSUGANA E TESINO',150,'',1,1,1,1,'e56b69379b4173eb368f8eba6cab45b4');
INSERT INTO movimentis VALUES(1567,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-17 00:00:00',3,'Operazione Mastercard del 17/05/2024 alle ore 17:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=67 / Importo in Euro=67 presso TAMOIL 6962',67,'',1,1,1,1,'7c49d5cf4a456d0e895c5ed91b341da2');
INSERT INTO movimentis VALUES(1568,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-20 00:00:00',1,'Addebito SDD CORE Scad. 20/05/2024 Imp. 126.91 Creditor id. IT930010000000291040228 COMUNE DI CARZANO - CC TECNICO Id Mandato K535710000100800020003 Debitore BARACHINO FLAVIO Rif. ACQUEDOTTO CONSUMI ANNO 2023',126.909999999999996,'',1,1,1,1,'490a8ec93d65c8a91c829004af212be4');
INSERT INTO movimentis VALUES(1569,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-18 00:00:00',13,'Operazione Mastercard del 18/05/2024 alle ore 13:41 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=144.98 / Importo in Euro=144.98 presso EUROBRICO - Transazione C-less',144.979999999999989,'',1,1,1,1,'9e25c4902f758e9e5a95bc9d33dd58aa');
INSERT INTO movimentis VALUES(1570,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-20 00:00:00',7,'Operazione Mastercard del 20/05/2024 alle ore 17:06 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'eacb030eb1636bf8344ac56ea2520bf2');
INSERT INTO movimentis VALUES(1571,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-27 00:00:00',2,'Bonifico N. 0306926244623701480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO MAGGIO 2024','',2401.84000000000014,1,1,1,1,'023b187b61bf40b8fb9a7d44bca8bba1');
INSERT INTO movimentis VALUES(1572,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-26 00:00:00',7,'Operazione Mastercard del 26/05/2024 alle ore 19:49 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'3ece359155fff6287d487127118a2ab9');
INSERT INTO movimentis VALUES(1573,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-26 00:00:00',17,'Prelievo carta del 26/05/2024 alle ore 19:45 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=100 / Importo in Euro=100 presso  CR VALSUGANA E TESINO',100,'',1,1,1,1,'18ad50655ec5a36da0c0fb08dc452ece');
INSERT INTO movimentis VALUES(1574,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-29 00:00:00',5,'Addebito SDD CORE Scad. 29/05/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'b4f1cdecd22c13ff0bbd6a42c578e9f1');
INSERT INTO movimentis VALUES(1575,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-05-30 00:00:00',7,'Operazione Mastercard del 30/05/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'24624bd6df2d630e2d67d4a173260ef9');
INSERT INTO movimentis VALUES(1576,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-03 00:00:00',11,'Bonifico N. 0830400027592982480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di giugno','',60,1,1,1,1,'df5fe0b2fbb4de48e62242d5e87fa3d5');
INSERT INTO movimentis VALUES(1577,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-03 00:00:00',11,'Bonifico N. 0830400027592962480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di giugno','',600,1,1,1,1,'34c901e293feebb00d4bbbc94d62723f');
INSERT INTO movimentis VALUES(1578,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-03 00:00:00',23,'Addebito SDD CORE Scad. 03/06/2024 Imp. 35 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dellapp Satispay',35,'',1,1,1,1,'79a490eb5d0212d0db79485fe5cb151e');
INSERT INTO movimentis VALUES(1579,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-04 00:00:00',22,'Bonifico N. 0828200008911727483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: RIMBORSO','',75,1,1,1,1,'9c94607ee0e44db955b440eaeb39a65c');
INSERT INTO movimentis VALUES(1580,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-01 00:00:00',8,'Operazione Mastercard del 01/06/2024 alle ore 12:14 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=17.9 / Importo in Euro=17.9 presso PADOVA FOOD KIOSK - Transazione C-less',17.8999999999999985,'',1,1,1,1,'4efe4ba1f444a6f76c3451b568d0a11d');
INSERT INTO movimentis VALUES(1581,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-01 00:00:00',8,'Operazione Mastercard del 01/06/2024 alle ore 12:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=6.05 / Importo in Euro=6.05 presso PADOVA FOOD KIOSK - Transazione C-less',6.04999999999999982,'',1,1,1,1,'487041b228eba7672c5f6072531d8dc9');
INSERT INTO movimentis VALUES(1582,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-01 00:00:00',1,'Operazione Mastercard del 01/06/2024 alle ore 15:45 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=343.8 / Importo in Euro=343.8 presso PADOVA HFB ECO - Transazione C-less',343.800000000000011,'',1,1,1,1,'fa97a9e16c98278b4605e7341051ea00');
INSERT INTO movimentis VALUES(1583,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-01 00:00:00',8,'Operazione Mastercard del 01/06/2024 alle ore 15:50 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.5 / Importo in Euro=5.5 presso PADOVA FOOD KIOSK - Transazione C-less',5.5,'',1,1,1,1,'94d2b9c9106964bc7971f52555ecc7d0');
INSERT INTO movimentis VALUES(1584,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-02 00:00:00',7,'Operazione Mastercard del 02/06/2024 alle ore 18:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'20f242e071b6c0668b4228a89c57f068');
INSERT INTO movimentis VALUES(1585,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-04 00:00:00',5,'Addebito SDD CORE Scad. 04/06/2024 Imp. 84.92 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 1100056068 RIF.PROT.N. 1150524314096133 CC. 61273793',84.9200000000000017,'',1,1,1,1,'0bcf0f1f7a06589cfac27ed36d161148');
INSERT INTO movimentis VALUES(1586,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-07 00:00:00',7,'Operazione Mastercard del 07/06/2024 alle ore 17:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'fd501880b81c300a4d824d6d20550ddf');
INSERT INTO movimentis VALUES(1587,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-10 00:00:00',1,'Estratto conto carta di credito al 20240610',704.639999999999986,'',1,1,1,1,'5a566197f6fb4258119c67f43b5a7bd6');
INSERT INTO movimentis VALUES(1588,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-12 00:00:00',5,'Addebito SDD CORE Scad. 12/06/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'d00dc0333ccb017f7d5be8ea9423140b');
INSERT INTO movimentis VALUES(1589,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-14 00:00:00',5,'Addebito SDD CORE Scad. 14/06/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'fc1e972ec01ca945807b75c4a156ecd1');
INSERT INTO movimentis VALUES(1590,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-14 00:00:00',7,'Operazione Mastercard del 14/06/2024 alle ore 07:44 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'de96e7cd74e3377195fa28fa7040e91e');
INSERT INTO movimentis VALUES(1591,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-17 00:00:00',14,'Addebito SDD CORE Scad. 17/06/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 16730711, Donaz(10)',10,'',1,1,1,1,'c5ea8e74d559564f689c28a6b0104679');
INSERT INTO movimentis VALUES(1592,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-18 00:00:00',10,'Bonifico N. 0100034777690811480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-06-2024 A 30-06-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'e671dfe6894e3f1c93971007fe5081dc');
INSERT INTO movimentis VALUES(1593,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-16 00:00:00',7,'Operazione Mastercard del 16/06/2024 alle ore 16:23 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5 / Importo in Euro=5 presso TABACCHERIA CORRENTE - Transazione C-less',5,'',1,1,1,1,'9d52a42d3cf9be9c6e45bff804b1b706');
INSERT INTO movimentis VALUES(1594,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-16 00:00:00',7,'Operazione Mastercard del 16/06/2024 alle ore 16:24 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'b3750541ed836bb1e704993f83314d29');
INSERT INTO movimentis VALUES(1595,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-04-30 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'cfcc69efff9ffdd4a85152ced37d9d77');
INSERT INTO movimentis VALUES(1596,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-17 00:00:00',3,'Operazione Mastercard del 17/06/2024 alle ore 07:45 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=59.01 / Importo in Euro=59.01 presso TAMOIL 6962',59.009999999999998,'',1,1,1,1,'7b14051447fcd902f6dbdf341843df12');
INSERT INTO movimentis VALUES(1597,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-19 00:00:00',7,'Operazione Mastercard del 19/06/2024 alle ore 07:46 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'6b61d1ee817d79e4f88950e2d88ac8c0');
INSERT INTO movimentis VALUES(1598,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-21 00:00:00',7,'Operazione Mastercard del 21/06/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'ecc280ba07bfac25d4ca76a5a59c375f');
INSERT INTO movimentis VALUES(1599,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-23 00:00:00',13,'Operazione Mastercard del 23/06/2024 alle ore 18:20 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=38.2 / Importo in Euro=38.2 presso TENGFA MERCATONE - Transazione C-less',38.2000000000000028,'',1,1,1,1,'43d7dfc973357d179d45e1ba29554b01');
INSERT INTO movimentis VALUES(1600,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-23 00:00:00',8,'Operazione Mastercard del 23/06/2024 alle ore 18:36 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=25.7 / Importo in Euro=25.7 presso BARAONDA - Transazione C-less',25.6999999999999992,'',1,1,1,1,'8ed4205c8b4f53b5e1ff677bcca13b0c');
INSERT INTO movimentis VALUES(1601,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-24 00:00:00',7,'Operazione Mastercard del 24/06/2024 alle ore 07:46 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'2eb0ecf8a586540daf5fe7cfc44f7d40');
INSERT INTO movimentis VALUES(1602,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-27 00:00:00',18,'BONIFICO DA VOI DISPOSTO NOP 14513232210 A FAVORE DI BARACHINO FLAVIO E BRENTARI PAOLA C. BENEF. [REDACTED] NOTE: giroconto',3000,'',1,1,1,1,'221c8d95a34cdc4193c6d0aafc97352b');
INSERT INTO movimentis VALUES(1603,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-27 00:00:00',2,'Bonifico N. 0306927148124711480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO GIUGNO 2024','',2867.42000000000007,1,1,1,1,'0b52a65d67c023dc8a43b3f779335885');
INSERT INTO movimentis VALUES(1604,'2025-09-26 06:53:59','2025-09-26 06:53:59','2024-06-26 00:00:00',17,'Prelievo carta del 26/06/2024 alle ore 07:55 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=150 / Importo in Euro=150 presso  CR VALSUGANA E TESINO',150,'',1,1,1,1,'10ebc1278fa6f4202a71b1f5563caeea');
INSERT INTO movimentis VALUES(1605,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-01 00:00:00',5,'Addebito SDD CORE Scad. 01/07/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'c4d511d1ab03bb9a445cd5a4de714db8');
INSERT INTO movimentis VALUES(1606,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-06-29 00:00:00',7,'Operazione Mastercard del 29/06/2024 alle ore 20:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5 / Importo in Euro=5 presso TABACCHERIA CORRENTE - Transazione C-less',5,'',1,1,1,1,'4f8845f52ccac43b9a3ee72aa4b45415');
INSERT INTO movimentis VALUES(1607,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-06-30 00:00:00',7,'Operazione Mastercard del 30/06/2024 alle ore 14:10 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5 / Importo in Euro=5 presso TABACCHERIA CORRENTE - Transazione C-less',5,'',1,1,1,1,'5c4813d3d13df0fae4e1a82522366991');
INSERT INTO movimentis VALUES(1608,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-02 00:00:00',5,'Addebito SDD CORE Scad. 02/07/2024 Imp. 5.47 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',5.46999999999999975,'',1,1,1,1,'0a149d052f20f5f5ae5469f154d32ed3');
INSERT INTO movimentis VALUES(1609,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-03 00:00:00',1,'Bonifico N. 0828200008985505483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: TERMOSTATI','',50,1,1,1,1,'9d78c87d866737743fc2ec2043c44e5c');
INSERT INTO movimentis VALUES(1610,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-03 00:00:00',5,'Addebito SDD CORE Scad. 03/07/2024 Imp. 42.91 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 2850071736 RIF.PROT.N. 1130624314502984 CC. 61273793',42.9099999999999965,'',1,1,1,1,'fb50d56eefb004fbaa700e8daa47ffe8');
INSERT INTO movimentis VALUES(1611,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-04 00:00:00',11,'Bonifico N. 0830400027845075480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di luglio','',60,1,1,1,1,'ec69dff830c4254187d84feeb96182fe');
INSERT INTO movimentis VALUES(1612,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-04 00:00:00',11,'Bonifico N. 0830400027845074480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di luglio','',600,1,1,1,1,'577dccbb77586d3a808d898e4dfa6af6');
INSERT INTO movimentis VALUES(1613,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-02 00:00:00',7,'Operazione Mastercard del 02/07/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5 / Importo in Euro=5 presso TABACCHERIA CORRENTE - Transazione C-less',5,'',1,1,1,1,'7d24813d7ff0390877b79e379bcfb927');
INSERT INTO movimentis VALUES(1614,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-04 00:00:00',7,'Operazione Mastercard del 04/07/2024 alle ore 07:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'1c64e2db5ffce9e0c21987bb82243156');
INSERT INTO movimentis VALUES(1615,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-08 00:00:00',22,'Bonifico N. 1101241870484159 BIC Ordinante UNCRITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 24/I/00581 BARACHINO GIULIO','',176,1,1,1,1,'4b66294fb4d1f72b94e656c318c5218f');
INSERT INTO movimentis VALUES(1616,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',3,'Operazione Mastercard del 06/07/2024 alle ore 05:39 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.1 / Importo in Euro=5.1 presso BSPDV VALDASTICO     -',5.09999999999999964,'',1,1,1,1,'b6ec8d9062327a51fb8f8109af02b841');
INSERT INTO movimentis VALUES(1617,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',3,'Operazione Mastercard del 06/07/2024 alle ore 09:24 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=22.5 / Importo in Euro=22.5 presso ASPIT OCCHIOBELLO    - - Transazione C-less',22.5,'',1,1,1,1,'0801569a89decbb45395f3aa477d9049');
INSERT INTO movimentis VALUES(1618,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',4,'Operazione Mastercard del 06/07/2024 alle ore 12:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=17.7 / Importo in Euro=17.7 presso MAGAZZINI GABRIELLI SP - Transazione C-less',17.6999999999999992,'',1,1,1,1,'00520b9d38f52c153fc1a8f8e38db52f');
INSERT INTO movimentis VALUES(1619,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',4,'Operazione Mastercard del 06/07/2024 alle ore 13:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=51.38 / Importo in Euro=51.38 presso MAGAZZINI GABRIELLI SP - Transazione C-less',51.3800000000000025,'',1,1,1,1,'c0d6588c7f539731a3b218ccc1a5f432');
INSERT INTO movimentis VALUES(1620,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',3,'Operazione Mastercard del 06/07/2024 alle ore 04:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=14.01 / Importo in Euro=14.01 presso TAMOIL 6962 - Transazione C-less',14.0099999999999997,'',1,1,1,1,'5e74d00af153838cd6c44472c7500722');
INSERT INTO movimentis VALUES(1621,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-09 00:00:00',5,'Addebito SDD CORE Scad. 09/07/2024 Imp. 200.87 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 1850092207 RIF.PROT.N. 1190624314697258 CC. 61120172',200.870000000000004,'',1,1,1,1,'b27256a82746826151d3e4ce81f72ca4');
INSERT INTO movimentis VALUES(1622,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-10 00:00:00',1,'Estratto conto carta di credito al 20240710',348.04000000000002,'',1,1,1,1,'a6831f4913ec90d5131e746bc0dd1d8b');
INSERT INTO movimentis VALUES(1623,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-06 00:00:00',3,'Operazione Mastercard del 06/07/2024 alle ore 04:57 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.3 / Importo in Euro=4.3 presso SUPERSTRADA PEDEMONTAN - Transazione C-less',4.29999999999999982,'',1,1,1,1,'18607f6275cd575c92176b6fbd17c4cd');
INSERT INTO movimentis VALUES(1624,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-07 00:00:00',17,'Prelievo carta del 07/07/2024 alle ore 22:40 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=200 / Importo in Euro=200 presso  CR FERMO LIDO DI FERMO',200,'',1,1,1,1,'2650c7bf170b72ec2049bd72c0635fb5');
INSERT INTO movimentis VALUES(1625,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-12 00:00:00',5,'Addebito SDD CORE Scad. 12/07/2024 Imp. 28.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',28.6700000000000017,'',1,1,1,1,'294b71f5c72cdd4a388846ed639a3cd1');
INSERT INTO movimentis VALUES(1626,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-12 00:00:00',8,'Operazione Mastercard del 12/07/2024 alle ore 18:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=560 / Importo in Euro=560 presso L ARAGOSTA CAPRICCIOSA - Transazione C-less',560,'',1,1,1,1,'3ed7104f9949f74c0fe0fe4418ffb009');
INSERT INTO movimentis VALUES(1627,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-12 00:00:00',8,'Operazione Mastercard del 12/07/2024 alle ore 23:20 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=10.9 / Importo in Euro=10.9 presso GELATERIA YOGURTERIA P - Transazione C-less',10.9000000000000003,'',1,1,1,1,'55dff0ecd4d744210c4acb7fabe54ddb');
INSERT INTO movimentis VALUES(1628,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',3,'Operazione Mastercard del 13/07/2024 alle ore 09:39 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=54 / Importo in Euro=54 presso 41958 IPMATIC',54,'',1,1,1,1,'bb370706f93dfb0b0b3d8bcd3f57df83');
INSERT INTO movimentis VALUES(1629,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',8,'Operazione Mastercard del 13/07/2024 alle ore 14:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=75 / Importo in Euro=75 presso LA PINETA SRL - Transazione C-less',75,'',1,1,1,1,'76e1d0db26eddfafa8d794b09c7c0c93');
INSERT INTO movimentis VALUES(1630,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',3,'Operazione Mastercard del 13/07/2024 alle ore 17:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=19.9 / Importo in Euro=19.9 presso ASPIT ANCONA NORD    - - Transazione C-less',19.8999999999999985,'',1,1,1,1,'0bcceba4bb09cc6cb77fe3be7d991543');
INSERT INTO movimentis VALUES(1631,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',4,'Operazione Mastercard del 13/07/2024 alle ore 19:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=116.72 / Importo in Euro=116.72 presso SUPER.TOSANO CEREA SRL - Transazione C-less',116.719999999999998,'',1,1,1,1,'10c2dcef5854863887a438776e9e4579');
INSERT INTO movimentis VALUES(1632,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-15 00:00:00',14,'Addebito SDD CORE Scad. 15/07/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 16939661, Donaz(10)',10,'',1,1,1,1,'2fe162c0f7617b34c1734bb596d72b73');
INSERT INTO movimentis VALUES(1633,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-15 00:00:00',5,'Addebito SDD CORE Scad. 15/07/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'a1725965ab9c85a6e3b9c8062302c018');
INSERT INTO movimentis VALUES(1634,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-17 00:00:00',10,'Bonifico N. 0100035526327301480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-07-2024 A 31-07-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'d2f92c764b57a7bcf223c88046cb069e');
INSERT INTO movimentis VALUES(1635,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',1,'Operazione Mastercard del 13/07/2024 alle ore 09:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=12 / Importo in Euro=12 presso BIONDI FRANCO - Transazione C-less',12,'',1,1,1,1,'0d49b4d63d12e0d1acecc3096f2fe0e7');
INSERT INTO movimentis VALUES(1636,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',3,'Operazione Mastercard del 13/07/2024 alle ore 18:04 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.1 / Importo in Euro=5.1 presso SUPERSTRADA PEDEMONTAN - Transazione C-less',5.09999999999999964,'',1,1,1,1,'841dff552c842a57aa2dab12fc48e94d');
INSERT INTO movimentis VALUES(1637,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-13 00:00:00',3,'Operazione Mastercard del 13/07/2024 alle ore 18:17 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.3 / Importo in Euro=4.3 presso SPV SPA - Transazione C-less',4.29999999999999982,'',1,1,1,1,'2ecdd0d59d4cfbef7fe8eda53e714d9a');
INSERT INTO movimentis VALUES(1638,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-15 00:00:00',7,'Operazione Mastercard del 15/07/2024 alle ore 08:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'ef87c5692efd3e550be5b050f3b2e8ee');
INSERT INTO movimentis VALUES(1639,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-16 00:00:00',3,'Operazione Mastercard del 16/07/2024 alle ore 10:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.6 / Importo in Euro=3.6 presso CASELLO AUT. BARRIERA - Transazione C-less',3.60000000000000008,'',1,1,1,1,'053f0486608fb0d152071897bf8d857b');
INSERT INTO movimentis VALUES(1640,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-16 00:00:00',3,'Operazione Mastercard del 16/07/2024 alle ore 11:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7.2 / Importo in Euro=7.2 presso SPV SPA - Transazione C-less',7.20000000000000017,'',1,1,1,1,'6267359323718b29a28913f73fa0039d');
INSERT INTO movimentis VALUES(1641,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-18 00:00:00',7,'Operazione Mastercard del 18/07/2024 alle ore 07:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'851407347a2b4fb327441c32d8b3c2c7');
INSERT INTO movimentis VALUES(1642,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-20 00:00:00',7,'Operazione Mastercard del 20/07/2024 alle ore 19:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'d8235225cf386f79920b275da335f75b');
INSERT INTO movimentis VALUES(1643,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-22 00:00:00',3,'Operazione Mastercard del 22/07/2024 alle ore 07:44 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=60 / Importo in Euro=60 presso TAMOIL 6962',60,'',1,1,1,1,'3208d5383e36e631ec5aa7dd3245255e');
INSERT INTO movimentis VALUES(1644,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-23 00:00:00',7,'Operazione Mastercard del 23/07/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'27ea0b55444ca64910670c3bb3ed2eb6');
INSERT INTO movimentis VALUES(1645,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-26 00:00:00',2,'Bonifico N. 0306926518257407480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO LUGLIO 2024','',2478.69000000000005,1,1,1,1,'6857e29540f7a9d842559a2d66a768e4');
INSERT INTO movimentis VALUES(1646,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-28 00:00:00',7,'Operazione Mastercard del 28/07/2024 alle ore 14:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'d4420d9b432aa6a164e9d73cc4b1b9d3');
INSERT INTO movimentis VALUES(1647,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-28 00:00:00',8,'Operazione Mastercard del 28/07/2024 alle ore 19:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=24.8 / Importo in Euro=24.8 presso BARAONDA - Transazione C-less',24.8000000000000007,'',1,1,1,1,'8302ac150a37b65c1f4b20b65a30a5f2');
INSERT INTO movimentis VALUES(1648,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-30 00:00:00',5,'Addebito SDD CORE Scad. 30/07/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'dbd401884976a732590f0c9e2546251b');
INSERT INTO movimentis VALUES(1649,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-30 00:00:00',4,'Bonifico istantaneo da voi disposto N. CPU55JC4VAT4FMP2NAFTGLOATHT7 A favore di ASSIFRUIT ANAUNIA SRL IBAN beneficiario [REDACTED] Note: Polizza auto Mokka - Polizza n. 2024/279633',440,'',1,1,1,1,'9b46f52d4bb8534352486371bf2585a0');
INSERT INTO movimentis VALUES(1650,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-29 00:00:00',1,'Operazione Mastercard del 29/07/2024 alle ore 09:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.1 / Importo in Euro=4.1 presso BOLZANO SUD - Transazione C-less',4.09999999999999964,'',1,1,1,1,'8a9e591a8c0e4fbb1948d9fecc3adf12');
INSERT INTO movimentis VALUES(1651,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-29 00:00:00',16,'Operazione Mastercard del 29/07/2024 alle ore 13:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=112 / Importo in Euro=112 presso Marienklinik - Transazione C-less',112,'',1,1,1,1,'ffda5e79ebdacf49081fc7cf22c9fedb');
INSERT INTO movimentis VALUES(1652,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-29 00:00:00',3,'Operazione Mastercard del 29/07/2024 alle ore 14:37 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=13 / Importo in Euro=13 presso PARCHEGGIO MARECCIO - Transazione C-less',13,'',1,1,1,1,'dae11d438e5aea291e5e775c4e5fe70d');
INSERT INTO movimentis VALUES(1653,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-29 00:00:00',3,'Operazione Mastercard del 29/07/2024 alle ore 15:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.8 / Importo in Euro=3.8 presso TRENTO NORD - Transazione C-less',3.79999999999999982,'',1,1,1,1,'c5b18a85f4492db98cba85eb558a7262');
INSERT INTO movimentis VALUES(1654,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-01 00:00:00',23,'Addebito SDD CORE Scad. 01/08/2024 Imp. 45 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',45,'',1,1,1,1,'50706c77572ea8001abebafe39036484');
INSERT INTO movimentis VALUES(1655,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-02 00:00:00',22,'Bonifico N. 1101242140554387 BIC Ordinante UNCRITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 24/I/03027 Brentari Paola','',105,1,1,1,1,'8ee20a7984f59a3fb71097490a9ff697');
INSERT INTO movimentis VALUES(1656,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-07-31 00:00:00',7,'Operazione Mastercard del 31/07/2024 alle ore 08:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'87995edc1e862d3d473c32d5118460ad');
INSERT INTO movimentis VALUES(1657,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-01 00:00:00',8,'Operazione Mastercard del 01/08/2024 alle ore 19:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=49.7 / Importo in Euro=49.7 presso PIZZERIA AGANA DI NEGR - Transazione C-less',49.7000000000000028,'',1,1,1,1,'1d670f072da958e45850394320649ae9');
INSERT INTO movimentis VALUES(1658,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-02 00:00:00',7,'Operazione Mastercard del 02/08/2024 alle ore 08:01 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'ee2bf56575ea3e2d41cc82a0f96a4710');
INSERT INTO movimentis VALUES(1659,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-02 00:00:00',8,'Operazione Mastercard del 02/08/2024 alle ore 19:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=33 / Importo in Euro=33 presso BARAONDA - Transazione C-less',33,'',1,1,1,1,'5ba4bb44c329f315ee12f3ae9dc6b483');
INSERT INTO movimentis VALUES(1660,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-03 00:00:00',3,'Operazione Mastercard del 03/08/2024 alle ore 12:16 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7.2 / Importo in Euro=7.2 presso CASELLO AUT. BARRIERA - Transazione C-less',7.20000000000000017,'',1,1,1,1,'9ccd44ae3b289ac1389cb632ef3cedd8');
INSERT INTO movimentis VALUES(1661,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-03 00:00:00',3,'Operazione Mastercard del 03/08/2024 alle ore 12:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.6 / Importo in Euro=3.6 presso ASPIT TREVISO A27    -',3.60000000000000008,'',1,1,1,1,'a46a1c3a3ca2f2f6386c4847de47ff48');
INSERT INTO movimentis VALUES(1662,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-03 00:00:00',3,'Operazione Mastercard del 03/08/2024 alle ore 13:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.6 / Importo in Euro=3.6 presso CASELLO AUT. BARRIERA - Transazione C-less',3.60000000000000008,'',1,1,1,1,'2cbbb65022e6318072c5bc78169f00a4');
INSERT INTO movimentis VALUES(1663,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-05 00:00:00',5,'Addebito SDD CORE Scad. 05/08/2024 Imp. 25.97 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 3500101579 RIF.PROT.N. 1160724315095774 CC. 61273793',25.9699999999999988,'',1,1,1,1,'5302bcc4c58ac52bc75683374bcdb209');
INSERT INTO movimentis VALUES(1664,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-06 00:00:00',11,'Bonifico N. 0830400028086118480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di agosto','',600,1,1,1,1,'dded804f3264572f04ed5e01fc0e9a28');
INSERT INTO movimentis VALUES(1665,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-06 00:00:00',11,'Bonifico N. 0830400028086120480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di agosto','',60,1,1,1,1,'4451749704a9ed200ccc8b3f203c2c8f');
INSERT INTO movimentis VALUES(1666,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-04 00:00:00',3,'Operazione Mastercard del 04/08/2024 alle ore 17:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=55.01 / Importo in Euro=55.01 presso DELTA ENERGY',55.009999999999998,'',1,1,1,1,'cfe02cbb7c1daac8fef0bc02fec27b0e');
INSERT INTO movimentis VALUES(1667,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-03 00:00:00',3,'Operazione Mastercard del 03/08/2024 alle ore 14:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7.2 / Importo in Euro=7.2 presso SPV SPA - Transazione C-less',7.20000000000000017,'',1,1,1,1,'d5ccfcd25d975862caa85e3f1d526fa0');
INSERT INTO movimentis VALUES(1668,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-05 00:00:00',7,'Operazione Mastercard del 05/08/2024 alle ore 08:01 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'91114c7814f6d2327ffc980b1fa59304');
INSERT INTO movimentis VALUES(1669,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-09 00:00:00',22,'Bonifico N. 0828200009076317483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: Rimborso','',60,1,1,1,1,'afc547e97a490217ef0345c49c18b81d');
INSERT INTO movimentis VALUES(1670,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-10 00:00:00',1,'Estratto conto carta di credito al 20240810',288.230000000000018,'',1,1,1,1,'0a2d87a86e8a06063abec7f852fe1088');
INSERT INTO movimentis VALUES(1671,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-08 00:00:00',7,'Operazione Mastercard del 08/08/2024 alle ore 08:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'4c98bf6dfce9fd1819022d462086f0c1');
INSERT INTO movimentis VALUES(1672,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-10 00:00:00',13,'Operazione Mastercard del 10/08/2024 alle ore 09:16 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=75.69 / Importo in Euro=75.69 presso EUROBRICO - Transazione C-less',75.6899999999999977,'',1,1,1,1,'b5e2328661362a67f3618573f751f3a9');
INSERT INTO movimentis VALUES(1673,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-10 00:00:00',7,'Operazione Mastercard del 10/08/2024 alle ore 21:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'93b77c15271265cd1e44dad587d8182f');
INSERT INTO movimentis VALUES(1674,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-12 00:00:00',17,'Prelievo carta del 12/08/2024 alle ore 12:55 con Carta xxxxxxxxxxxx2604 di Abi 02008 Div=EUR Importo in divisa=150 / Importo in Euro=150 presso UNICREDIT SPA UNICREDIT - BORGO VA',150,'',1,1,1,1,'e3679ddfddee5172185a649fc6b2096d');
INSERT INTO movimentis VALUES(1675,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-14 00:00:00',5,'Addebito SDD CORE Scad. 14/08/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'15a227ec2b4beac0ffeefcb00e5c7001');
INSERT INTO movimentis VALUES(1676,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-16 00:00:00',10,'Bonifico N. 0100036418378605480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-08-2024 A 31-08-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'1561689a149d09a4004c74bf56d2c594');
INSERT INTO movimentis VALUES(1677,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-14 00:00:00',7,'Operazione Mastercard del 14/08/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'c6e129392804a3ddf836bc5702187803');
INSERT INTO movimentis VALUES(1678,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-16 00:00:00',5,'Addebito SDD CORE Scad. 16/08/2024 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'902af8372d557b042aa13362194c513d');
INSERT INTO movimentis VALUES(1679,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-16 00:00:00',14,'Addebito SDD CORE Scad. 16/08/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 17096193, Donazione(10)',10,'',1,1,1,1,'0449f83ed94481ce57e020fe5aca5a3a');
INSERT INTO movimentis VALUES(1680,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-15 00:00:00',3,'Operazione Mastercard del 15/08/2024 alle ore 17:54 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=78.57 / Importo in Euro=78.57 presso DELTA ENERGY',78.5699999999999931,'',1,1,1,1,'3d7f54c1eadfa65a81a3d4c1725913a2');
INSERT INTO movimentis VALUES(1681,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-14 00:00:00',8,'Operazione Mastercard del 14/08/2024 alle ore 20:04 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=44.9 / Importo in Euro=44.9 presso RISTORANTE PIZZERIA AL - Transazione C-less',44.8999999999999985,'',1,1,1,1,'b3b07ae38d2e290301424d80162e7d00');
INSERT INTO movimentis VALUES(1682,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-16 00:00:00',4,'Operazione Mastercard del 16/08/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=59.9 / Importo in Euro=59.9 presso CONAD CITY - Transazione C-less',59.8999999999999985,'',1,1,1,1,'a5413dd3c148b614551cfb3a7da34a0d');
INSERT INTO movimentis VALUES(1683,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-16 00:00:00',7,'Operazione Mastercard del 16/08/2024 alle ore 16:06 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'d62cc6fbeac78c9322a9c0b606fb1d60');
INSERT INTO movimentis VALUES(1684,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-19 00:00:00',7,'Operazione Mastercard del 19/08/2024 alle ore 11:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'11de1acf153861431d6deb52fa9ed74d');
INSERT INTO movimentis VALUES(1685,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-20 00:00:00',13,'Operazione Mastercard del 20/08/2024 alle ore 09:39 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=25.38 / Importo in Euro=25.38 presso CAPPELLO LORENZO & C. - Transazione C-less',25.379999999999999,'',1,1,1,1,'41b196b2d6300e44ee29f0c1f93b4179');
INSERT INTO movimentis VALUES(1686,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-21 00:00:00',13,'Operazione Mastercard del 21/08/2024 alle ore 08:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=96 / Importo in Euro=96 presso CAPPELLO LORENZO & C. - Transazione C-less',96,'',1,1,1,1,'4a52096ab29d94d5089584fa8e600a41');
INSERT INTO movimentis VALUES(1687,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-21 00:00:00',7,'Operazione Mastercard del 21/08/2024 alle ore 18:54 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'b9a47a4283c04c614a2970f036c92098');
INSERT INTO movimentis VALUES(1688,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-22 00:00:00',1,'Operazione Mastercard del 22/08/2024 alle ore 14:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=70 / Importo in Euro=70 presso SumUp  *ADVENTURE DOLO - Transazione C-less',70,'',1,1,1,1,'c21bc87bc09445f867d122d08708d4da');
INSERT INTO movimentis VALUES(1689,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-22 00:00:00',1,'Operazione Mastercard del 22/08/2024 alle ore 17:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=11 / Importo in Euro=11 presso DERBY SAS DI AGOSTINI - Transazione C-less',11,'',1,1,1,1,'7834d545a8b1859c7ed9f58ae2e29c8f');
INSERT INTO movimentis VALUES(1690,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-23 00:00:00',1,'Operazione Mastercard del 23/08/2024 alle ore 09:24 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=66 / Importo in Euro=66 presso OBEREGGEN LATEMAR SPA - Transazione C-less',66,'',1,1,1,1,'f410ea987691fd649ff4548ae20c42c8');
INSERT INTO movimentis VALUES(1691,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-23 00:00:00',8,'Operazione Mastercard del 23/08/2024 alle ore 19:01 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26 / Importo in Euro=26 presso BARAONDA - Transazione C-less',26,'',1,1,1,1,'e0de81a4089cb67d6804409e53cac5dc');
INSERT INTO movimentis VALUES(1692,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-26 00:00:00',18,'A  [REDACTED] giroconto',2500,'',1,1,1,1,'b91bfe41535f87da617e5e13c5d6911c');
INSERT INTO movimentis VALUES(1693,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-27 00:00:00',2,'Bonifico N. 0306927643964110480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO AGOSTO 2024','',2478.69000000000005,1,1,1,1,'d4477668cfaacc0ab236cbe6cf3c844a');
INSERT INTO movimentis VALUES(1694,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-27 00:00:00',1,'Bonifico N. 0828200009108802483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: entrata Parco','',70,1,1,1,1,'ad2cd691ddad72211f5971a4e1c41fce');
INSERT INTO movimentis VALUES(1695,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-24 00:00:00',17,'Prelievo carta del 24/08/2024 alle ore 18:24 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=150 / Importo in Euro=150 presso  CR VALSUGANA E TESINO',150,'',1,1,1,1,'09ae5f0a38be66bc57cfec165427d363');
INSERT INTO movimentis VALUES(1696,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-24 00:00:00',16,'Operazione Mastercard del 24/08/2024 alle ore 09:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=130 / Importo in Euro=130 presso OTTICA DE BONA DI DE B - Transazione C-less',130,'',1,1,1,1,'ffd7d3cc434e13c6bd60270e7160d32b');
INSERT INTO movimentis VALUES(1697,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-24 00:00:00',16,'Operazione Mastercard del 24/08/2024 alle ore 09:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=230 / Importo in Euro=230 presso OTTICA DE BONA DI DE B - Transazione C-less',230,'',1,1,1,1,'91d05baf3ba62e703c4d66694ded59b1');
INSERT INTO movimentis VALUES(1698,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-27 00:00:00',1,'Operazione Mastercard del 27/08/2024 alle ore 20:46 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=25.45 / Importo in Euro=25.45 presso PAGOPA SPA',25.4499999999999992,'',1,1,1,1,'dbebfc84cba9516fa3b35515b5accc6c');
INSERT INTO movimentis VALUES(1699,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-29 00:00:00',5,'Addebito SDD CORE Scad. 29/08/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'bbf665b77026ed64cb90ec1153edc644');
INSERT INTO movimentis VALUES(1700,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-28 00:00:00',13,'Operazione Mastercard del 28/08/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=21.4 / Importo in Euro=21.4 presso CAPPELLO LORENZO & C. - Transazione C-less',21.3999999999999985,'',1,1,1,1,'6a06016260f48e86c4b732fa80e1c904');
INSERT INTO movimentis VALUES(1701,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-30 00:00:00',15,'BONIFICO DA VOI DISPOSTO NOP 14854330905 A FAVORE DI SSD RARINANTES VALSUGANA S.S.D. C. BENEF. [REDACTED] NOTE: CAMPUS, BARACHINO GIULIO, 1 SETTIMANA (2-6/09/2024)',100,'',1,1,1,1,'30415c4f065ac6a9b5df4d81d55ee725');
INSERT INTO movimentis VALUES(1702,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-30 00:00:00',13,'Operazione Mastercard del 30/08/2024 alle ore 19:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=25.5 / Importo in Euro=25.5 presso TENGFA 4 SRL - Transazione C-less',25.5,'',1,1,1,1,'b1dbe9a7532aa42931b5f86080a20a9d');
INSERT INTO movimentis VALUES(1703,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-30 00:00:00',8,'Operazione Mastercard del 30/08/2024 alle ore 20:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=98 / Importo in Euro=98 presso OSTERIA AL 44 - Transazione C-less',98,'',1,1,1,1,'b44db9f50e7945261dfae6509bcb64f2');
INSERT INTO movimentis VALUES(1704,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-08-31 00:00:00',7,'Operazione Mastercard del 31/08/2024 alle ore 20:46 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE',15,'',1,1,1,1,'37f6285185ded9b0dba17c46494b1231');
INSERT INTO movimentis VALUES(1705,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-04 00:00:00',11,'Bonifico N. 0830400028275475480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di settembre','',600,1,1,1,1,'b3c15d0f1369a7e701c855cdd57a48f3');
INSERT INTO movimentis VALUES(1706,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-04 00:00:00',11,'Bonifico N. 0830400028275484480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di settembre','',60,1,1,1,1,'9287a41294c8f31dc8e3a7d18ebfa49a');
INSERT INTO movimentis VALUES(1707,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-03 00:00:00',7,'Operazione Mastercard del 03/09/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'36fcb1a5a457cc81f331607e45009a92');
INSERT INTO movimentis VALUES(1708,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-05 00:00:00',7,'Operazione Mastercard del 05/09/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'c586bf3f140d6f468678bb84f0b4a5bb');
INSERT INTO movimentis VALUES(1709,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',3,'Operazione Mastercard del 07/09/2024 alle ore 12:24 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7.2 / Importo in Euro=7.2 presso CASELLO AUT. BARRIERA - Transazione C-less',7.20000000000000017,'',1,1,1,1,'73b6984e32e80dca29ab6fc7fd672db4');
INSERT INTO movimentis VALUES(1710,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',3,'Operazione Mastercard del 07/09/2024 alle ore 12:36 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.6 / Importo in Euro=3.6 presso ASPIT TREVISO A27    -',3.60000000000000008,'',1,1,1,1,'73070460482384e0be284e83e28d6f6e');
INSERT INTO movimentis VALUES(1711,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',3,'Operazione Mastercard del 07/09/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.6 / Importo in Euro=3.6 presso CASELLO AUT. BARRIERA - Transazione C-less',3.60000000000000008,'',1,1,1,1,'72770fce1c68dfdc6321cc5d8d4c97e3');
INSERT INTO movimentis VALUES(1712,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-10 00:00:00',1,'Estratto conto carta di credito al 20240910',261.490000000000009,'',1,1,1,1,'20dd49a1d8f0a307692a1dcb212d0a56');
INSERT INTO movimentis VALUES(1713,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',15,'Operazione Mastercard del 07/09/2024 alle ore 13:34 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=49.5 / Importo in Euro=49.5 presso BRICK SHOW SRL - Transazione C-less',49.5,'',1,1,1,1,'0614eb624ef5af86b51833bdb6b518b1');
INSERT INTO movimentis VALUES(1714,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',1,'Operazione Mastercard del 07/09/2024 alle ore 18:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso NEW OLD  SRL',50,'',1,1,1,1,'bbd5f9bbc41ee05d3b1f57f8da8e5217');
INSERT INTO movimentis VALUES(1715,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-08 00:00:00',7,'Operazione Mastercard del 08/09/2024 alle ore 08:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'ff0f2479241182d57f8882162d5ae1ec');
INSERT INTO movimentis VALUES(1716,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-10 00:00:00',5,'Addebito SDD CORE Scad. 10/09/2024 Imp. 205.91 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 3100109797 RIF.PROT.N. 1210824315666314 CC. 61120172',205.909999999999996,'',1,1,1,1,'8d7016458ee5e96a5983e123114d32dc');
INSERT INTO movimentis VALUES(1717,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',3,'Operazione Mastercard del 07/09/2024 alle ore 17:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7.2 / Importo in Euro=7.2 presso SPV SPA - Transazione C-less',7.20000000000000017,'',1,1,1,1,'3570d6f566f1d5ccdf97dcdfa5073c07');
INSERT INTO movimentis VALUES(1718,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',8,'Operazione Mastercard del 07/09/2024 alle ore 20:34 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=55.5 / Importo in Euro=55.5 presso TEX MEX - Transazione C-less',55.5,'',1,1,1,1,'bbfaca482a6ce62f0950522256ffad67');
INSERT INTO movimentis VALUES(1719,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-07 00:00:00',1,'Operazione Mastercard del 07/09/2024 alle ore 17:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1.63 / Importo in Euro=1.63 presso VE.LA. S.P.A.',1.62999999999999989,'',1,1,1,1,'96ec20af708b9730b9f5d9db1b695e3d');
INSERT INTO movimentis VALUES(1720,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-10 00:00:00',7,'Operazione Mastercard del 10/09/2024 alle ore 07:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'a6af0e12cc6dfade05ec2d08dc64a127');
INSERT INTO movimentis VALUES(1721,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-10 00:00:00',3,'Operazione Mastercard del 10/09/2024 alle ore 13:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=58.6 / Importo in Euro=58.6 presso TAMOIL 6962 - Transazione C-less',58.6000000000000014,'',1,1,1,1,'da82f6ef796343e30a35b43ea2967ede');
INSERT INTO movimentis VALUES(1722,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-13 00:00:00',4,'BONIFICO DA VOI DISPOSTO NOP 14876414207 A FAVORE DI Assofruit Anaunia S.r.l. C. BENEF. [REDACTED] NOTE: Rinnovo polizza casa TIROLER S561518001 scad. 14/09/2024',416.269999999999981,'',1,1,1,1,'1e90699c80b25f9dfebc63985ed64390');
INSERT INTO movimentis VALUES(1723,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-13 00:00:00',5,'Addebito SDD CORE Scad. 13/09/2024 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'6fe51dae390b77eac9b84530f27f79c7');
INSERT INTO movimentis VALUES(1724,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-13 00:00:00',5,'Addebito SDD CORE Scad. 13/09/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'4eef0732a64b71c57e2b3564e57d1013');
INSERT INTO movimentis VALUES(1725,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-12 00:00:00',7,'Operazione Mastercard del 12/09/2024 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'212c4336e34d75452e0d040c71f33085');
INSERT INTO movimentis VALUES(1726,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-16 00:00:00',14,'Addebito SDD CORE Scad. 16/09/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 17516603, Donazione(10)',10,'',1,1,1,1,'b7ef12a88426dad12b8e63e0a548587f');
INSERT INTO movimentis VALUES(1727,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-17 00:00:00',10,'Bonifico N. 0100037374601910480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-09-2024 A 30-09-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'676380c50df86e1fab9eb24ef85a21d9');
INSERT INTO movimentis VALUES(1728,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-06-30 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'d09f24de416142ded2c0673cb98ddfd2');
INSERT INTO movimentis VALUES(1729,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-20 00:00:00',7,'Operazione Mastercard del 20/09/2024 alle ore 16:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'77536be1afd170440aa9f09c53e0f817');
INSERT INTO movimentis VALUES(1730,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-22 00:00:00',8,'Operazione Mastercard del 22/09/2024 alle ore 19:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=16.5 / Importo in Euro=16.5 presso BARAONDA - Transazione C-less',16.5,'',1,1,1,1,'ead3458c07bbcfb0ad83f50b6e4f957e');
INSERT INTO movimentis VALUES(1731,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-24 00:00:00',3,'Operazione Mastercard del 24/09/2024 alle ore 16:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=740 / Importo in Euro=740 presso CARLOGOMME INTERNATIO',740,'',1,1,1,1,'108455d46ca823e04994c24045773506');
INSERT INTO movimentis VALUES(1732,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-27 00:00:00',2,'Bonifico N. 0306926525617704480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO SETTEMBRE 2024','',2477.40999999999985,1,1,1,1,'8ba66b24546c88dbe3b8c9e78b784a88');
INSERT INTO movimentis VALUES(1733,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-27 00:00:00',7,'Operazione Mastercard del 27/09/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'41d933f8b63f6e70c5aa2084dff72b6e');
INSERT INTO movimentis VALUES(1734,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-28 00:00:00',15,'Operazione Mastercard del 28/09/2024 alle ore 09:25 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=7 / Importo in Euro=7 presso Gardaland Resort - Transazione C-less',7,'',1,1,1,1,'30e30271a0b361c101df5e783dbc2e56');
INSERT INTO movimentis VALUES(1735,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-28 00:00:00',1,'Operazione Mastercard del 28/09/2024 alle ore 09:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.3 / Importo in Euro=5.3 presso AFFI - Transazione C-less',5.29999999999999982,'',1,1,1,1,'6b2455297b1c11a3e8c885ffba407e28');
INSERT INTO movimentis VALUES(1736,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-28 00:00:00',15,'Operazione Mastercard del 28/09/2024 alle ore 12:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=54.7 / Importo in Euro=54.7 presso Gardaland - Transazione C-less',54.7000000000000028,'',1,1,1,1,'bf055249d0edc7bfc1869561c763b411');
INSERT INTO movimentis VALUES(1737,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-28 00:00:00',15,'Operazione Mastercard del 28/09/2024 alle ore 18:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=49 / Importo in Euro=49 presso Gardaland - Transazione C-less',49,'',1,1,1,1,'48a694191f33a7a9c9057e02c4a9f020');
INSERT INTO movimentis VALUES(1738,'2025-09-26 06:54:34','2025-09-26 06:54:34','2024-09-28 00:00:00',3,'Operazione Mastercard del 28/09/2024 alle ore 21:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=4.9 / Importo in Euro=4.9 presso TRENTO SUD - Transazione C-less',4.90000000000000035,'',1,1,1,1,'a7658dc3a867c37f9ea51f8ad675d6b4');
INSERT INTO movimentis VALUES(1739,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-01 00:00:00',23,'Addebito SDD CORE Scad. 01/10/2024 Imp. 40 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',40,'',1,1,1,1,'53cdbf8b68d11055fc4ec5d57092a45e');
INSERT INTO movimentis VALUES(1740,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-01 00:00:00',5,'Addebito SDD CORE Scad. 01/10/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'ce27ffbce52cedd2341c073d278a3cb6');
INSERT INTO movimentis VALUES(1741,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-07 00:00:00',5,'Addebito SDD CORE Scad. 07/10/2024 Imp. 40.65 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 3500138893 RIF.PROT.N. 1160924316061747 CC. 61273793',40.6499999999999985,'',1,1,1,1,'a0c9967817b080ad3359494c061fbb7d');
INSERT INTO movimentis VALUES(1742,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-09 00:00:00',11,'Bonifico N. 0830400028544142480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di ottobre','',60,1,1,1,1,'39348428a74e497c509a438342dc3c05');
INSERT INTO movimentis VALUES(1743,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-09 00:00:00',11,'Bonifico N. 0830400028544098480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di ottobre','',600,1,1,1,1,'2a6557334d77e9ebacd1cea023687f00');
INSERT INTO movimentis VALUES(1744,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-10 00:00:00',1,'Estratto conto carta di credito al 20241010',582.090000000000031,'',1,1,1,1,'1633c0581086d7fef4e3668eb19a896d');
INSERT INTO movimentis VALUES(1745,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-08 00:00:00',7,'Operazione Mastercard del 08/10/2024 alle ore 17:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'75412379403ed978e990e1d8673d17c6');
INSERT INTO movimentis VALUES(1746,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-11 00:00:00',5,'Addebito SDD CORE Scad. 11/10/2024 Imp. 62.59 Creditor id. IT900010000090014590229 COMUNITA VALSUGANA E TESINO Id Mandato 038T53BRCFLV74E21H501A Debitore BARACHINO FLAVIO Rif. AVVISO N. 21896-RIFIUTI DEL 10/09/2024',62.5900000000000034,'',1,1,1,1,'ee7f0e3d2cebb0cddde53672af34a593');
INSERT INTO movimentis VALUES(1747,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-14 00:00:00',5,'Addebito SDD CORE Scad. 14/10/2024 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'06e4d72d91b8926be24a1fb7e9e38ae4');
INSERT INTO movimentis VALUES(1748,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-13 00:00:00',3,'Operazione Mastercard del 13/10/2024 alle ore 21:01 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=79.5 / Importo in Euro=79.5 presso TAMOIL 6962',79.5,'',1,1,1,1,'90560d3771f042f73ca4e4d46581d264');
INSERT INTO movimentis VALUES(1749,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-07-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'4bad9c69d880ca891c0ffa76068c7c96');
INSERT INTO movimentis VALUES(1750,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-15 00:00:00',14,'Addebito SDD CORE Scad. 15/10/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 17668685, Donazione(10)',10,'',1,1,1,1,'13da928caaddb9a770fe6c3c3552685d');
INSERT INTO movimentis VALUES(1751,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-13 00:00:00',15,'Operazione Mastercard del 13/10/2024 alle ore 16:39 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=19 / Importo in Euro=19 presso ASS.COORD.TEATR.TRENTI - Transazione C-less',19,'',1,1,1,1,'9541df8704160504606d242bbe9d849e');
INSERT INTO movimentis VALUES(1752,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-13 00:00:00',8,'Operazione Mastercard del 13/10/2024 alle ore 20:36 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=47 / Importo in Euro=47 presso TEX MEX - Transazione C-less',47,'',1,1,1,1,'6ddff0ace63b9a7ca994b248e745e586');
INSERT INTO movimentis VALUES(1753,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-16 00:00:00',5,'Addebito SDD CORE Scad. 16/10/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'f9c3047a07411aacb1465d39e2ae67a4');
INSERT INTO movimentis VALUES(1754,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-17 00:00:00',10,'Bonifico N. 0100038618155708480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-10-2024 A 31-10-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'e932ea6e6e43b99a6768ed1d90badbe4');
INSERT INTO movimentis VALUES(1755,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-16 00:00:00',7,'Operazione Mastercard del 16/10/2024 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'d97acd159ec7d614a7612e8bf49d07af');
INSERT INTO movimentis VALUES(1756,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-22 00:00:00',3,'Operazione Mastercard del 22/10/2024 alle ore 17:45 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=58.51 / Importo in Euro=58.51 presso TAMOIL 6962 - Transazione C-less',58.509999999999998,'',1,1,1,1,'9d686ff539b09321f23d5e7ff38f9df4');
INSERT INTO movimentis VALUES(1757,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-24 00:00:00',18,'A  [REDACTED] giroconto',2500,'',1,1,1,1,'0cfdf4c0a486b40d0bf1f07c0e289a28');
INSERT INTO movimentis VALUES(1758,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-25 00:00:00',2,'Bonifico N. 0306927681945503480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO OTTOBRE 2024','',2500.44000000000005,1,1,1,1,'d6dbd3892e0fb6966fd24311dd26ef4a');
INSERT INTO movimentis VALUES(1759,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-24 00:00:00',7,'Operazione Mastercard del 24/10/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'a22bb0a4a972a3a0efa76440bcf410d0');
INSERT INTO movimentis VALUES(1760,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-29 00:00:00',5,'Addebito SDD CORE Scad. 29/10/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'76f3b22d35e39e6f0a1816dd8093cbf4');
INSERT INTO movimentis VALUES(1761,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-08-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'2936f7a656fdcc9fdb382e40c0a6479b');
INSERT INTO movimentis VALUES(1762,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-31 00:00:00',5,'Addebito SDD CORE Scad. 31/10/2024 Imp. 23.09 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 4100143572 RIF.PROT.N. 1111024316416337 CC. 61273793',23.0899999999999998,'',1,1,1,1,'a1da9b507459236dd6da816edec8c240');
INSERT INTO movimentis VALUES(1763,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-01 00:00:00',23,'Addebito SDD CORE Scad. 01/11/2024 Imp. 30 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',30,'',1,1,1,1,'8b41d93a4a36eb26fc36a78842ff3737');
INSERT INTO movimentis VALUES(1764,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-10-31 00:00:00',7,'Operazione Mastercard del 31/10/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'fa9def534004452d4aa7bfe0c345191f');
INSERT INTO movimentis VALUES(1765,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-05 00:00:00',11,'Bonifico N. 0830400028715146480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di novembre','',60,1,1,1,1,'ef942d81492187faa493468ccff4c41b');
INSERT INTO movimentis VALUES(1766,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-05 00:00:00',11,'Bonifico N. 0830400028715144480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di novembre','',600,1,1,1,1,'59780f55ee9fef69c19d474912b4f82e');
INSERT INTO movimentis VALUES(1767,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-05 00:00:00',1,'Bonifico N. 82448491507 BIC Ordinante BNLIITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante ADELINO BARACHINO Note: restituzione','',207,1,1,1,1,'c52e1cfa71fde0bc252f4d59c0c1261e');
INSERT INTO movimentis VALUES(1768,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-07 00:00:00',5,'Addebito SDD CORE Scad. 07/11/2024 Imp. 239.08 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 1500172215 RIF.PROT.N. 1181024316715356 CC. 61120172',239.080000000000012,'',1,1,1,1,'6fcc3e3a118d8bc42f41951c11e2e4dd');
INSERT INTO movimentis VALUES(1769,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-10 00:00:00',1,'Estratto conto carta di credito al 20241110',966.100000000000022,'',1,1,1,1,'58b3fc4a9fdf47da8b6cd97770cb2ac6');
INSERT INTO movimentis VALUES(1770,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-08 00:00:00',7,'Operazione Mastercard del 08/11/2024 alle ore 17:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'61aadb381a79bcd5960bd412b03f44d8');
INSERT INTO movimentis VALUES(1771,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-14 00:00:00',5,'Addebito SDD CORE Scad. 14/11/2024 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'0ec901b15e80540eb0d183d37e3ec6e9');
INSERT INTO movimentis VALUES(1772,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-14 00:00:00',5,'Addebito SDD CORE Scad. 14/11/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'bb453e20c6f0aeea876253db696c17f4');
INSERT INTO movimentis VALUES(1773,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-15 00:00:00',14,'Addebito SDD CORE Scad. 15/11/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 17833851, Donazione(10)',10,'',1,1,1,1,'9a68531fad0c6f827482ba2abe1f495b');
INSERT INTO movimentis VALUES(1774,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-19 00:00:00',10,'Bonifico N. 0100039601125011480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-11-2024 A 30-11-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'8220774bb1e1b920fa3c0a7168db312b');
INSERT INTO movimentis VALUES(1775,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-17 00:00:00',7,'Operazione Mastercard del 17/11/2024 alle ore 09:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'418088ef14bf6d8cc55bf846f6930a72');
INSERT INTO movimentis VALUES(1776,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-21 00:00:00',17,'Prelievo carta del 21/11/2024 alle ore 14:10 con Carta xxxxxxxxxxxx2604 di Abi 02008 Div=EUR Importo in divisa=250 / Importo in Euro=250 presso UNICREDIT SPA UNICREDIT - BORGO VA',250,'',1,1,1,1,'bf54532344e190a5e029c16b63e40636');
INSERT INTO movimentis VALUES(1777,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-26 00:00:00',1,'Bonifico N. 0828200009329264483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: LEGNO','',150,1,1,1,1,'59093da102e20a1eb71ec60b5b188f73');
INSERT INTO movimentis VALUES(1778,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-24 00:00:00',15,'Operazione Mastercard del 24/11/2024 alle ore 16:54 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=19 / Importo in Euro=19 presso ASS.COORD.TEATR.TRENTI - Transazione C-less',19,'',1,1,1,1,'83678698a859d1d7f85be7685fd782be');
INSERT INTO movimentis VALUES(1779,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-24 00:00:00',8,'Operazione Mastercard del 24/11/2024 alle ore 20:23 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=48.5 / Importo in Euro=48.5 presso TEX MEX - Transazione C-less',48.5,'',1,1,1,1,'d8c30b1597cca3c9d2e24ce177140132');
INSERT INTO movimentis VALUES(1780,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-27 00:00:00',2,'Bonifico N. 0306927511858211480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO NOVEMBRE 2024','',4021.40999999999985,1,1,1,1,'3163fa7329430c0999c4b86e948a5e3d');
INSERT INTO movimentis VALUES(1781,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-27 00:00:00',18,'A  [REDACTED] giroconto',4500,'',1,1,1,1,'f7c07bf5ffd3b872a7428c791f2e339f');
INSERT INTO movimentis VALUES(1782,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-26 00:00:00',3,'Operazione Mastercard del 26/11/2024 alle ore 14:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=65.01 / Importo in Euro=65.01 presso TAMOIL 6962',65.0100000000000051,'',1,1,1,1,'03cd4ef9501ed56bc3c15ed752e69465');
INSERT INTO movimentis VALUES(1783,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-26 00:00:00',7,'Operazione Mastercard del 26/11/2024 alle ore 15:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'6f92aa84b89f353d9ebb21a2f06571dc');
INSERT INTO movimentis VALUES(1784,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-26 00:00:00',16,'Operazione Mastercard del 26/11/2024 alle ore 16:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=16.39 / Importo in Euro=16.39 presso FARMACIA COMUNALE DI C - Transazione C-less',16.3900000000000005,'',1,1,1,1,'d0a8e47da7b2dbc76894257b8077d8a2');
INSERT INTO movimentis VALUES(1785,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-29 00:00:00',5,'Addebito SDD CORE Scad. 29/11/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'f0cba6c3dab044880bef0ef54031d479');
INSERT INTO movimentis VALUES(1786,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-29 00:00:00',7,'Operazione Mastercard del 29/11/2024 alle ore 08:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'81d6ad69704e7528e112dae4a1d01c26');
INSERT INTO movimentis VALUES(1787,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-11-29 00:00:00',16,'Operazione Mastercard del 29/11/2024 alle ore 17:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=8.85 / Importo in Euro=8.85 presso FARMACIA COMUNALE DI C - Transazione C-less',8.84999999999999964,'',1,1,1,1,'51b419fdc8627b1c7ec991770ffee7f3');
INSERT INTO movimentis VALUES(1788,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-03 00:00:00',11,'Bonifico N. 0830400028936575480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di dicembre','',600,1,1,1,1,'b47fa649b6f2676c9cd86c5abc3cf9bf');
INSERT INTO movimentis VALUES(1789,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-03 00:00:00',11,'Bonifico N. 0830400028936578480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di dicembre','',60,1,1,1,1,'63c1c47df3551de30d287ff9351b6978');
INSERT INTO movimentis VALUES(1790,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-04 00:00:00',5,'Addebito SDD CORE Scad. 04/12/2024 Imp. 55.12 Creditor id. IT24ZZZ0000001812630224 DOLOMITI ENERGIA SPA Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 4850173612 RIF.PROT.N. 1141124316933915 CC. 61273793',55.1199999999999974,'',1,1,1,1,'7f79c5a0ebf93192366e82296bc50594');
INSERT INTO movimentis VALUES(1791,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-09 00:00:00',22,'Bonifico N. 1101243410145734 BIC Ordinante UNCRITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 24/I/22364 Brentari Paola','',104,1,1,1,1,'b174e31deef9caacfe839bb525028b5b');
INSERT INTO movimentis VALUES(1792,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-10 00:00:00',1,'Estratto conto carta di credito al 20241210',857.860000000000013,'',1,1,1,1,'006180bfa8cdccfffb1a996c76e65934');
INSERT INTO movimentis VALUES(1793,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-13 00:00:00',5,'Addebito SDD CORE Scad. 13/12/2024 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'60ff63639bd178034463a1550a2d9cd1');
INSERT INTO movimentis VALUES(1794,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-16 00:00:00',14,'Addebito SDD CORE Scad. 16/12/2024 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 17989616, Donazione(10)',10,'',1,1,1,1,'a8e6887da2d5c3572c99107533bbbe87');
INSERT INTO movimentis VALUES(1795,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-16 00:00:00',5,'Addebito SDD CORE Scad. 16/12/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'1bf7dae6c042fc51b3ec04be46c9d370');
INSERT INTO movimentis VALUES(1796,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-16 00:00:00',7,'Operazione Mastercard del 16/12/2024 alle ore 07:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'8209bade5e6090e682ed16a351c96757');
INSERT INTO movimentis VALUES(1797,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-19 00:00:00',2,'Bonifico N. 0306926271414909480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO DICEMBRE 2024','',6645.8100000000004,1,1,1,1,'f1effc43d8add9506e9c0602c010dc21');
INSERT INTO movimentis VALUES(1798,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-19 00:00:00',10,'Bonifico N. 0100058093025408480323503235IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS-IT-ROMA-via Ciro il Grande 21 Note: /BENEF/ASSEGNO UNICO PER 1 FIGLI O PER IL PERIODO DA 01-12-2024 A 31-12-2024 - NUMERO PRATICA 784238                           .         .','',57,1,1,1,1,'a676e0e830ba7821a160f956f5cd56cd');
INSERT INTO movimentis VALUES(1799,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-19 00:00:00',18,'A  [REDACTED] giroconto',6000,'',1,1,1,1,'426eb7b10fe8f83c92e9ae4a207a5da6');
INSERT INTO movimentis VALUES(1800,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-20 00:00:00',17,'Prelievo carta del 20/12/2024 alle ore 17:31 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=250 / Importo in Euro=250 presso  CR VALSUGANA E TESINO',250,'',1,1,1,1,'7e74f19c5694559bf958f1b29799397a');
INSERT INTO movimentis VALUES(1801,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-21 00:00:00',1,'Operazione Mastercard del 21/12/2024 alle ore 14:13 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15.8 / Importo in Euro=15.8 presso ILLYCAFFE'' SPA P.ZZA P - Transazione C-less',15.8000000000000007,'',1,1,1,1,'a48ed37d8366b5e8f4a9a5ca13567d1b');
INSERT INTO movimentis VALUES(1802,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-21 00:00:00',1,'Operazione Mastercard del 21/12/2024 alle ore 19:42 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=31.5 / Importo in Euro=31.5 presso SERVIZI EDITORIALI SRL - Transazione C-less',31.5,'',1,1,1,1,'8d97c5a5964e1d44bf80e70acf7faf39');
INSERT INTO movimentis VALUES(1803,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-23 00:00:00',16,'Operazione Mastercard del 23/12/2024 alle ore 16:17 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15.95 / Importo in Euro=15.95 presso FARMACIA COMUNALE DI C - Transazione C-less',15.9499999999999992,'',1,1,1,1,'3dc8735d75c5c5055baaf0657147277d');
INSERT INTO movimentis VALUES(1804,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-25 00:00:00',7,'Operazione Mastercard del 25/12/2024 alle ore 08:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso TABACCHERIA CORRENTE - Transazione C-less',15,'',1,1,1,1,'24e447f9cc373afb79098a21a551a153');
INSERT INTO movimentis VALUES(1805,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-27 00:00:00',7,'Operazione Mastercard del 27/12/2024 alle ore 11:14 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'d8a0154465946c1f4712f13275b510d8');
INSERT INTO movimentis VALUES(1806,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-31 00:00:00',1,'Bonifico N. 0828200009434279483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: VERSAMENTO','',30000,1,1,1,1,'fc6bc72002f2839f70c0e0e01a7fad8b');
INSERT INTO movimentis VALUES(1807,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-31 00:00:00',18,'A  [REDACTED] giroconto',30000,'',1,1,1,1,'9f1641e76397c485e7d3f821b9ee80d3');
INSERT INTO movimentis VALUES(1808,'2025-09-26 06:54:58','2025-09-26 06:54:58','2024-12-31 00:00:00',5,'Addebito SDD CORE Scad. 31/12/2024 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'af4a6f17d3d3be025d543096b9def81b');
INSERT INTO movimentis VALUES(1809,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-02 00:00:00',5,'Addebito SDD CORE Scad. 02/01/2025 Imp. 165.19 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 850168211 RIF.PROT.N. 1121224317392300 CC. 61273793',165.189999999999997,'',1,1,1,1,'4e527e1fc1ce77c4c85248bbca016240');
INSERT INTO movimentis VALUES(1810,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-02 00:00:00',23,'Addebito SDD CORE Scad. 02/01/2025 Imp. 40 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',40,'',1,1,1,1,'16d11a1f671c27d1a5e229a2a24017cc');
INSERT INTO movimentis VALUES(1811,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-01 00:00:00',3,'Operazione Mastercard del 01/01/2025 alle ore 17:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=60.01 / Importo in Euro=60.01 presso TAMOIL 6962',60.009999999999998,'',1,1,1,1,'2a914a1002d0fa6018deabfde7ae039a');
INSERT INTO movimentis VALUES(1812,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-01 00:00:00',8,'Operazione Mastercard del 01/01/2025 alle ore 20:20 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=31 / Importo in Euro=31 presso BARAONDA - Transazione C-less',31,'',1,1,1,1,'49462f389deabcdf461063ab9fe7a648');
INSERT INTO movimentis VALUES(1813,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-06 00:00:00',11,'Bonifico N. 0830400029253039480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di gennaio','',600,1,1,1,1,'80a65cf1a1a9fec8528baf0dd476bc02');
INSERT INTO movimentis VALUES(1814,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-06 00:00:00',1,'Bonifico N. 0828200009446222483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: ACCONTO ACQUISTO P.ED. 95/1 CC SMARANO','',20000,1,1,1,1,'adfd445be483f92c9336f87b19ad05bf');
INSERT INTO movimentis VALUES(1815,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-06 00:00:00',11,'Bonifico N. 0830400029253044480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di gennaio','',60,1,1,1,1,'82b54dd84ad7a7c2182e1b712d48319a');
INSERT INTO movimentis VALUES(1816,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-06 00:00:00',18,'A  [REDACTED] giroconto',18579.4700000000011,'',1,1,1,1,'7bfab52e6fa71e900b8c0484457bd1e5');
INSERT INTO movimentis VALUES(1817,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-05 00:00:00',8,'Operazione Mastercard del 05/01/2025 alle ore 21:50 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=60.8 / Importo in Euro=60.8 presso RISTORANTE GIARDINO - Transazione C-less',60.7999999999999971,'',1,1,1,1,'88929b2cc5a4e0608485b8830188676b');
INSERT INTO movimentis VALUES(1818,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-07 00:00:00',5,'Addebito SDD CORE Scad. 07/01/2025 Imp. 211.56 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 1850235040 RIF.PROT.N. 1171224317635417 CC. 61120172',211.560000000000002,'',1,1,1,1,'ece13252a496c676e7ff7e0de8e1f5ec');
INSERT INTO movimentis VALUES(1819,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-06 00:00:00',8,'Operazione Mastercard del 06/01/2025 alle ore 19:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=25.5 / Importo in Euro=25.5 presso BARAONDA - Transazione C-less',25.5,'',1,1,1,1,'8ab7896cfe00b57ac6a66b6b4b26d1f7');
INSERT INTO movimentis VALUES(1820,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-10 00:00:00',1,'Estratto conto carta di credito al 20250110',776.470000000000027,'',1,1,1,1,'2b7c8ddca97606d14f80872cda413ba1');
INSERT INTO movimentis VALUES(1821,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-11 00:00:00',17,'Prelievo carta del 11/01/2025 alle ore 10:44 con Carta xxxxxxxxxxxx2604 di Abi 02008 Div=EUR Importo in divisa=150 / Importo in Euro=150 presso UNICREDIT SPA UNICREDIT - BORGO VA',150,'',1,1,1,1,'1409d873b2be8c7870d55497f9f03bd5');
INSERT INTO movimentis VALUES(1822,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-11 00:00:00',7,'Operazione Mastercard del 11/01/2025 alle ore 09:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'a3b88505d1e85182e500d4284cbd9194');
INSERT INTO movimentis VALUES(1823,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-14 00:00:00',5,'Addebito SDD CORE Scad. 14/01/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'a009bf226ffef6631ec83cf6cf85e914');
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INSERT INTO movimentis VALUES(1826,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-20 00:00:00',14,'BONIFICO DA VOI DISPOSTO NOP 15653105707 A FAVORE DI Parrocchia Santa Maria della Neve - Carzano C. BENEF. [REDACTED] NOTE: Barachino Flavio e Brentari Paola - voci amiche 2025',18,'',1,1,1,1,'f662adce0952d7616d9efe4dc9d7005e');
INSERT INTO movimentis VALUES(1827,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-20 00:00:00',21,'BONIFICO DA VOI DISPOSTO NOP 15653113103 A FAVORE DI Riva dei Pini Sas di Eusebi Cristiano  C C. BENEF. [REDACTED] NOTE: Brentari Paola - bungalow  28.06-12.07.2025',230,'',1,1,1,1,'54ccb66b9494ed0de5c291a9fc167f97');
INSERT INTO movimentis VALUES(1828,'2025-09-26 06:55:36','2025-09-26 07:00:52','2025-01-18',13,'Operazione Mastercard del 18/01/2025 alle ore 17:56 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26.25 / Importo in Euro=26.25 presso NETESCA ROSA? - Transazione C-less',26.25,'',1,1,1,1,'e84ec737eb69ed119340d5f1dfd855dc');
INSERT INTO movimentis VALUES(1829,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-21 00:00:00',10,'Bonifico N. 0100000543051625480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-01-2025 A 31-01-2025 - NUMERO PRATICA 784238','',57,1,1,1,1,'6bd543cf5831c6c15f4c5dbc08aa7512');
INSERT INTO movimentis VALUES(1830,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-18 00:00:00',8,'Operazione Mastercard del 18/01/2025 alle ore 10:38 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5 / Importo in Euro=5 presso PADOVA FOOD - Transazione C-less',5,'',1,1,1,1,'702aa9d9298a9b8e57ba0deb00824649');
INSERT INTO movimentis VALUES(1831,'2025-09-26 06:55:36','2025-09-26 07:01:03','2025-01-18',13,'Operazione Mastercard del 18/01/2025 alle ore 15:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=240.1 / Importo in Euro=240.1 presso PADOVA HFB ECO - Transazione C-less',240.099999999999994,'',1,1,1,1,'c9f0983f70a24bdcde7abf16db591ab9');
INSERT INTO movimentis VALUES(1832,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-18 00:00:00',3,'Operazione Mastercard del 18/01/2025 alle ore 16:15 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=58 / Importo in Euro=58 presso TAMOIL 6175 - Transazione C-less',58,'',1,1,1,1,'66f6fee358f8841ce33127a2648063a8');
INSERT INTO movimentis VALUES(1833,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-20 00:00:00',7,'Operazione Mastercard del 20/01/2025 alle ore 07:56 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'89f2fa4b8d53e7c0b29c87e51c53d6f1');
INSERT INTO movimentis VALUES(1834,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-27 00:00:00',2,'Bonifico N. 0306926196689811480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO GENNAIO 2025','',2475.61000000000012,1,1,1,1,'1f6fe65c2024f41c4ca52053629b3757');
INSERT INTO movimentis VALUES(1835,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-27 00:00:00',1,'DA [REDACTED] GIRO da CA 335795472','',2074.40000000000009,1,1,1,1,'579052861eca9043efc40b99d81a4faf');
INSERT INTO movimentis VALUES(1836,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-27 00:00:00',18,'A  [REDACTED] giroconto',4148.80000000000018,'',1,1,1,1,'f48c37f6b65fa77d25c3105faa2c93fd');
INSERT INTO movimentis VALUES(1837,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-27 00:00:00',7,'Operazione Mastercard del 27/01/2025 alle ore 07:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'fda8ee0c497d3fe638f2541e5afe916e');
INSERT INTO movimentis VALUES(1838,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-26 00:00:00',17,'Prelievo carta del 26/01/2025 alle ore 16:15 con Carta xxxxxxxxxxxx2604 di Abi  Div=EUR Importo in divisa=300 / Importo in Euro=300 presso  C.SA RUR. VAL DI NON',300,'',1,1,1,1,'547f03185b30d94c63d2b5b4281b16df');
INSERT INTO movimentis VALUES(1839,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-28 00:00:00',3,'Operazione Mastercard del 28/01/2025 alle ore 14:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=10 / Importo in Euro=10 presso TELEPEDAGGIO MOONEYGO',10,'',1,1,1,1,'e01d9a0e6c6e4078908e935eabcf8b81');
INSERT INTO movimentis VALUES(1840,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-30 00:00:00',5,'Addebito SDD CORE Scad. 30/01/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'1b594979af0fe29d587d8b8f5a47cc29');
INSERT INTO movimentis VALUES(1841,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-03 00:00:00',5,'Addebito SDD CORE Scad. 03/02/2025 Imp. 255.35 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 3850232357 RIF.PROT.N. 1140125317933129 CC. 61273793',255.349999999999994,'',1,1,1,1,'e8d7650ae2bd7ef9c32f0ea89c044456');
INSERT INTO movimentis VALUES(1842,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-03 00:00:00',23,'Addebito SDD CORE Scad. 03/02/2025 Imp. 30 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',30,'',1,1,1,1,'a2f54d49635e765ff2930b7956a40d88');
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INSERT INTO movimentis VALUES(1845,'2025-09-26 06:55:36','2025-09-26 07:02:00','2025-02-04',13,'Bonifico istantaneo da voi disposto N. CPU5ABOFJV2ZA1MFCULDC8YSR8VV A favore di  SI.DE.L S.R.L. IBAN beneficiario [REDACTED] Note: Ordine 25934',18.8500000000000014,'',1,1,1,1,'a4c52e73b14c1441896461f6c2a45adf');
INSERT INTO movimentis VALUES(1846,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-03 00:00:00',16,'Operazione Mastercard del 03/02/2025 alle ore 09:21 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15.45 / Importo in Euro=15.45 presso OSPEDALE S.LORENZO - Transazione C-less',15.4499999999999992,'',1,1,1,1,'a64c2fbb38e78fb4c346dd47229e2e56');
INSERT INTO movimentis VALUES(1847,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-03 00:00:00',16,'Operazione Mastercard del 03/02/2025 alle ore 09:54 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=38.93 / Importo in Euro=38.93 presso FARMACIA COMUNALE DI C - Transazione C-less',38.9299999999999997,'',1,1,1,1,'5d03795bf7ce3929ddc3b223555f49d1');
INSERT INTO movimentis VALUES(1848,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'e8df595abb7ede1365996867a363a1d6');
INSERT INTO movimentis VALUES(1849,'2025-09-26 06:55:36','2025-09-26 07:01:47','2025-02-08',15,'Operazione Mastercard del 08/02/2025 alle ore 10:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=111 / Importo in Euro=111 presso Centro Servizi Cultura',111,'',1,1,1,1,'cd7dd40677150ceafad20bd59154b0cf');
INSERT INTO movimentis VALUES(1850,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-10 00:00:00',1,'Estratto conto carta di credito al 20250210',329.649999999999977,'',1,1,1,1,'6e606c6069ae1a50e8527eaffe635bf6');
INSERT INTO movimentis VALUES(1851,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-10 00:00:00',6,'Bonifico N. YYR1040174421047 BIC Ordinante PPLXLUL2XXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante PayPal Europe S.a.r.l. et Cie S.C.A Note: PP.7940.PP/YYR1040174421047','',0.0100000000000000002,1,1,1,1,'d2384cbbfb3a7b0bfb6a15f78a9c9b6a');
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INSERT INTO movimentis VALUES(1853,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-09 00:00:00',7,'Operazione Mastercard del 09/02/2025 alle ore 12:19 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso GOOGLE*GOOGLE PLAY APP',3.99000000000000021,'',1,1,1,1,'f2d2f539dd100769f33f1aa2ff8b2be2');
INSERT INTO movimentis VALUES(1854,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-09 00:00:00',7,'Operazione Mastercard del 09/02/2025 alle ore 12:35 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso GOOGLE*GOOGLE PLAY APP',4.99000000000000021,'',1,1,1,1,'c7e364f652584f2b338bbfdf21550166');
INSERT INTO movimentis VALUES(1855,'2025-09-26 06:55:36','2025-09-26 07:01:34','2025-02-10',16,'Operazione Mastercard del 10/02/2025 alle ore 16:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=112 / Importo in Euro=112 presso CASA DI CURA VILLA BIA - Transazione C-less',112,'',1,1,1,1,'a31a9af1e2d1fc565a228ea6a998d4fc');
INSERT INTO movimentis VALUES(1856,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-09 00:00:00',7,'Operazione Mastercard del 09/02/2025 alle ore 13:08 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso GOOGLE*GOOGLE PLAY APP',1.98999999999999999,'',1,1,1,1,'9e8c4158247e4c789c0782b3239be334');
INSERT INTO movimentis VALUES(1857,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-13 00:00:00',5,'Addebito SDD CORE Scad. 13/02/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'77ee83e67db2f7a3a19df31805be5c13');
INSERT INTO movimentis VALUES(1858,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-14 00:00:00',5,'Addebito SDD CORE Scad. 14/02/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'b41e2a4fc772637bb42c350265c407f2');
INSERT INTO movimentis VALUES(1859,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-14 00:00:00',7,'Operazione Mastercard del 14/02/2025 alle ore 13:46 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=7.99 / Importo in Euro=7.99 presso GOOGLE*GOOGLE PLAY APP',7.99000000000000021,'',1,1,1,1,'722a9b0fc179edc9c5fd60fd6b7690e7');
INSERT INTO movimentis VALUES(1860,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-14 00:00:00',7,'Operazione Mastercard del 14/02/2025 alle ore 17:01 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=12.99 / Importo in Euro=12.99 presso GOOGLE*GOOGLE PLAY APP',12.9900000000000002,'',1,1,1,1,'f13b0c98d1cf48be6bb17e300baf07b7');
INSERT INTO movimentis VALUES(1861,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-14 00:00:00',7,'Operazione Mastercard del 14/02/2025 alle ore 07:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso TABACCHERIA CORRENTE',50,'',1,1,1,1,'ce271032e3b741c17297a244a7af1000');
INSERT INTO movimentis VALUES(1862,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-15 00:00:00',7,'Operazione Mastercard del 15/02/2025 alle ore 08:25 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=18.99 / Importo in Euro=18.99 presso GOOGLE*GOOGLE PLAY APP',18.9899999999999984,'',1,1,1,1,'5cbe2905f50ffb3c71040480b4b3cfb1');
INSERT INTO movimentis VALUES(1863,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-17 00:00:00',14,'Addebito SDD CORE Scad. 17/02/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18327720, Donazione(10)',10,'',1,1,1,1,'41451f354f8d3e0f3cee70cc9d1c3805');
INSERT INTO movimentis VALUES(1864,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-16 00:00:00',3,'Operazione Mastercard del 16/02/2025 alle ore 06:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=52 / Importo in Euro=52 presso GRUPPO NORD PETROLI CA',52,'',1,1,1,1,'fd3b1679a254dd2c9d740df0d13bb5b6');
INSERT INTO movimentis VALUES(1865,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-21 00:00:00',10,'Bonifico N. 0100002046910025480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-02-2025 A 28-02-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'716bc70acef97955c8e352a8d50d7514');
INSERT INTO movimentis VALUES(1866,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-22 00:00:00',7,'Operazione Mastercard del 22/02/2025 alle ore 06:11 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=17.99 / Importo in Euro=17.99 presso GOOGLE*GOOGLE PLAY APP',17.9899999999999984,'',1,1,1,1,'94d72face760f2a59feff9c18b4971c1');
INSERT INTO movimentis VALUES(1867,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-22 00:00:00',8,'Operazione Mastercard del 22/02/2025 alle ore 14:10 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=157 / Importo in Euro=157 presso HOPE VALLEY - Transazione C-less',157,'',1,1,1,1,'d09fa12538999049989ece078ad445f8');
INSERT INTO movimentis VALUES(1868,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-26 00:00:00',22,'Bonifico N. 0830400029651909480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASA DI CURA VILLA BIANCA SPA Note: RIMBORSO N.A. 2241/S2 DEDOTTA FT. 2240/S2','',75.8499999999999943,1,1,1,1,'58cce994b1bf0bd6ac94e7030b65bff6');
INSERT INTO movimentis VALUES(1869,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-27 00:00:00',2,'Bonifico N. 0306927432645008480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO FEBBRAIO 2025','',2485.63999999999987,1,1,1,1,'ad09a3b6f308a346560fe2fc382fc119');
INSERT INTO movimentis VALUES(1870,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-28 00:00:00',5,'Addebito SDD CORE Scad. 28/02/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'9829fba568d4feb615d447f0660b90ab');
INSERT INTO movimentis VALUES(1871,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-28 00:00:00',7,'Operazione Mastercard del 28/02/2025 alle ore 07:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'2d9d12be37c238ec2690063742df4eb5');
INSERT INTO movimentis VALUES(1872,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-04 00:00:00',22,'Bonifico N. 1101250620203043 BIC Ordinante UNCRITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 24/I/31556 Brentari Paola','',56.6899999999999977,1,1,1,1,'9e0f336cd977d5b1531b50def3946fa1');
INSERT INTO movimentis VALUES(1873,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-05 00:00:00',11,'Bonifico N. 0830400029707344480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di marzo','',600,1,1,1,1,'0365c71de7278f2697a3e495ed05fce9');
INSERT INTO movimentis VALUES(1874,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-05 00:00:00',11,'Bonifico N. 0830400029707357480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di marzo','',60,1,1,1,1,'2ed56f96849fcb2ddc069f6cd4d23ac6');
INSERT INTO movimentis VALUES(1875,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-28 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'1d014de88e5b10bfb29794565be788ae');
INSERT INTO movimentis VALUES(1876,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-05 00:00:00',15,'Operazione Mastercard del 05/03/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*R225D6BX4',9.99000000000000021,'',1,1,1,1,'c5bc126a7cf4d81fe919ca654a315866');
INSERT INTO movimentis VALUES(1877,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-06 00:00:00',5,'Addebito SDD CORE Scad. 06/03/2025 Imp. 220.33 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 3850261019 RIF.PROT.N. 1140225318345511 CC. 61273793',220.330000000000012,'',1,1,1,1,'b2e91a89c27df73ec7c386f7f5d095d5');
INSERT INTO movimentis VALUES(1878,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-06 00:00:00',18,'A  [REDACTED] giroconto',2500,'',1,1,1,1,'99046894839f7ace038713cc19eb508f');
INSERT INTO movimentis VALUES(1879,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-05 00:00:00',6,'Operazione Mastercard del 05/03/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=39.6 / Importo in Euro=39.6 presso PAYPAL *TRENITALIAS',39.6000000000000014,'',1,1,1,1,'55b96a106f231a57e0e2fedb7e962c62');
INSERT INTO movimentis VALUES(1880,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-10 00:00:00',1,'Estratto conto carta di credito al 20250310',17.9800000000000004,'',1,1,1,1,'3f3c2eb6f84c89abecd425ee28b350bf');
INSERT INTO movimentis VALUES(1881,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-07 00:00:00',17,'Prelievo carta del 07/03/2025 alle ore 17:01 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=150 / Importo in Euro=150 presso  CR VALSUGANA E TESINO',150,'',1,1,1,1,'de89b5af8312025063d1f02710eb7d2d');
INSERT INTO movimentis VALUES(1882,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-08 00:00:00',7,'Operazione Mastercard del 08/03/2025 alle ore 17:24 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'dd7ce1e7fe042cadfb65fc46c1923b62');
INSERT INTO movimentis VALUES(1883,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-08 00:00:00',7,'Operazione Mastercard del 08/03/2025 alle ore 17:52 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'0f058b1415885891fe7a8d83ad6f6aa9');
INSERT INTO movimentis VALUES(1884,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-09 00:00:00',7,'Operazione Mastercard del 09/03/2025 alle ore 06:13 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=5.99 / Importo in Euro=5.99 presso Google Play Apps',5.99000000000000021,'',1,1,1,1,'a4909be1ef1156cd51692dabe247a5f8');
INSERT INTO movimentis VALUES(1885,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-09 00:00:00',7,'Operazione Mastercard del 09/03/2025 alle ore 22:03 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'9f4c6e910a9b3584edbce6acc5a6890f');
INSERT INTO movimentis VALUES(1886,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-12 00:00:00',5,'Addebito SDD CORE Scad. 12/03/2025 Imp. 239.23 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 6500226165 RIF.PROT.N. 1200225318627190 CC. 61120172',239.229999999999989,'',1,1,1,1,'61c76363d5ca5f6d24f25d458fd1d689');
INSERT INTO movimentis VALUES(1887,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-13 00:00:00',5,'Addebito SDD CORE Scad. 13/03/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'21688e753faece57f09f1ee8c43300df');
INSERT INTO movimentis VALUES(1888,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-13 00:00:00',5,'Addebito SDD CORE Scad. 13/03/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'8b353558206d9cccd399b193e3ac54c7');
INSERT INTO movimentis VALUES(1889,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-17 00:00:00',14,'Addebito SDD CORE Scad. 17/03/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18494647, Donazione(10)',10,'',1,1,1,1,'91b973aaa1edcd06efd16fa9f9c1be8a');
INSERT INTO movimentis VALUES(1890,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-16 00:00:00',15,'Operazione Mastercard del 16/03/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*RI2U20XQ4',9.99000000000000021,'',1,1,1,1,'837feca93338cc5b9ef387170b40c0cd');
INSERT INTO movimentis VALUES(1891,'2025-09-26 06:55:36','2025-09-26 07:02:21','2025-03-16',3,'Operazione Mastercard del 16/03/2025 alle ore 08:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=57.1 / Importo in Euro=57.1 presso ESSO - MOLINARI',57.1000000000000014,'',1,1,1,1,'2922341f2ecf3341ecb42fb456ace0a2');
INSERT INTO movimentis VALUES(1892,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-18 00:00:00',7,'Operazione Mastercard del 18/03/2025 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'d55369eaf79da851f021d7d97dbfae27');
INSERT INTO movimentis VALUES(1893,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-18 00:00:00',7,'Operazione Mastercard del 18/03/2025 alle ore 22:18 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'a32b4b3fde513e5c345794a4edc3263e');
INSERT INTO movimentis VALUES(1894,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-21 00:00:00',10,'Bonifico N. 0100003344200425480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-03-2025 A 31-03-2025 - NUMERO PRATICA 784238','',58,1,1,1,1,'2d87ed71fa957df71d78aa682ce0777c');
INSERT INTO movimentis VALUES(1895,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-22 00:00:00',7,'Operazione Mastercard del 22/03/2025 alle ore 15:15 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'3da4250d273c409b4baff2e8c015ed09');
INSERT INTO movimentis VALUES(1896,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-22 00:00:00',7,'Operazione Mastercard del 22/03/2025 alle ore 21:44 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=8.99 / Importo in Euro=8.99 presso Google Play Apps',8.99000000000000021,'',1,1,1,1,'ecc79226cd72a3333335544e9c8e5629');
INSERT INTO movimentis VALUES(1897,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-23 00:00:00',6,'Operazione Mastercard del 23/03/2025 alle ore 00:00 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=215.91 / Importo in Euro=215.91 presso PAYPAL *BONPRIXSRL',215.909999999999996,'',1,1,1,1,'18a4a04ac14c1e84588e590b58392675');
INSERT INTO movimentis VALUES(1898,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-23 00:00:00',7,'Operazione Mastercard del 23/03/2025 alle ore 15:29 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'0c71ddcdaebdb25da7e612fd5985a6c1');
INSERT INTO movimentis VALUES(1899,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-24 00:00:00',7,'Operazione Mastercard del 24/03/2025 alle ore 00:27 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'f2f591eac98d727808e50baeb33f861e');
INSERT INTO movimentis VALUES(1900,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-27 00:00:00',2,'Bonifico N. 0306926281347805480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO MARZO 2025','',2502.2199999999998,1,1,1,1,'64984503cfe83cd10b44155ca91b3728');
INSERT INTO movimentis VALUES(1901,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-27 00:00:00',18,'A  [REDACTED] giroconto',1500,'',1,1,1,1,'95f327746ee76c1db325a3ae21324154');
INSERT INTO movimentis VALUES(1902,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-28 00:00:00',7,'Operazione Mastercard del 28/03/2025 alle ore 01:13 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=11.99 / Importo in Euro=11.99 presso Google Play Apps',11.9900000000000002,'',1,1,1,1,'21b7ea516c9f04d3f2f93ef837ae6f5e');
INSERT INTO movimentis VALUES(1903,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-28 00:00:00',7,'Operazione Mastercard del 28/03/2025 alle ore 22:48 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=10.99 / Importo in Euro=10.99 presso Google Play Apps',10.9900000000000002,'',1,1,1,1,'062a57cc8790732561bffc4ba17bf089');
INSERT INTO movimentis VALUES(1904,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-29 00:00:00',7,'Operazione Mastercard del 29/03/2025 alle ore 15:23 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'dd581e6a61a1756f3aaf606f6310833d');
INSERT INTO movimentis VALUES(1905,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-29 00:00:00',7,'Operazione Mastercard del 29/03/2025 alle ore 22:33 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso Google Play Apps',4.99000000000000021,'',1,1,1,1,'dff763836f5707d82477a35ae223dba3');
INSERT INTO movimentis VALUES(1906,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-03-31 00:00:00',5,'Addebito SDD CORE Scad. 31/03/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'ad1a467ab2e040e9918ded1a3721236b');
INSERT INTO movimentis VALUES(1907,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-03-28 00:00:00',6,'Operazione Mastercard del 28/03/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso PAYPAL *IMP VERO',9.99000000000000021,'',1,1,1,1,'595d58dd6a151d9c3bc9f4c54bb1f5f3');
INSERT INTO movimentis VALUES(1908,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-01 00:00:00',23,'Addebito SDD CORE Scad. 01/04/2025 Imp. 50 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',50,'',1,1,1,1,'058593adcca980ee4597bb6c9e37ce7d');
INSERT INTO movimentis VALUES(1909,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-02 00:00:00',6,'Addebito SDD CORE Scad. 02/04/2025 Imp. 60.75 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1041240177093/PAYPAL',60.75,'',1,1,1,1,'1598e66a92144c7042642b79f6afed1a');
INSERT INTO movimentis VALUES(1910,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-03 00:00:00',5,'Addebito SDD CORE Scad. 03/04/2025 Imp. 205.51 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 4500263683 RIF.PROT.N. 1140325318895685 CC. 61273793',205.50999999999999,'',1,1,1,1,'bc84e70225976d55cdc0d6c0b5b41cf5');
INSERT INTO movimentis VALUES(1911,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-04 00:00:00',7,'Operazione Mastercard del 04/04/2025 alle ore 17:08 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'ee188b04ccc908baf2dcc0afc0e83aef');
INSERT INTO movimentis VALUES(1912,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-04 00:00:00',6,'Trasferimento In Accredito su Carta xxxxxxxxxxxx2604  del 04/04/2025  alle ore 00:00   Div=EUR  Importo in divisa=87.96  / Importo in Euro==87.96   presso PAYPAL *BONPRIXSRL','',87.9599999999999937,1,1,1,1,'f633c40a61a835efeb78c0bc43762329');
INSERT INTO movimentis VALUES(1913,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-08 00:00:00',11,'Bonifico N. 0830400029975865480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di aprile','',60,1,1,1,1,'ad7d3191f512a3c1d41aa0dd5bbbd523');
INSERT INTO movimentis VALUES(1914,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-08 00:00:00',11,'Bonifico N. 0830400029975862480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di aprile','',600,1,1,1,1,'063e75f97a0a7f7299966e49f78e703f');
INSERT INTO movimentis VALUES(1915,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-05 00:00:00',13,'Operazione Mastercard del 05/04/2025 alle ore 08:36 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=50 / Importo in Euro=50 presso CAPPELLO LORENZO & C. - Transazione C-less',50,'',1,1,1,1,'68a8e0f47154a9198eed461827df2849');
INSERT INTO movimentis VALUES(1916,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-07 00:00:00',7,'Operazione Mastercard del 07/04/2025 alle ore 00:10 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'a55365b9b1435621dc36813bd2d9c92b');
INSERT INTO movimentis VALUES(1917,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-07 00:00:00',7,'Operazione Mastercard del 07/04/2025 alle ore 00:16 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'a8c7b618b5a370b258f4d8624aa92a71');
INSERT INTO movimentis VALUES(1918,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-03-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'b7e2b642e8170fde7148262e380c1b07');
INSERT INTO movimentis VALUES(1919,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-10 00:00:00',1,'Estratto conto carta di credito al 20250410',246,'',1,1,1,1,'6db65ccb677184d78a535f891ada163a');
INSERT INTO movimentis VALUES(1920,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-11 00:00:00',5,'Addebito SDD CORE Scad. 11/04/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'6a2cca5cec79ca240446e2791f3601ac');
INSERT INTO movimentis VALUES(1921,'2025-09-26 06:55:57','2025-09-26 07:04:24','2025-04-10',8,'Operazione Mastercard del 10/04/2025 alle ore 20:45 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=73.5 / Importo in Euro=73.5 presso PIZZIUM - Transazione C-less',73.5,'',1,1,1,1,'5121eda343765a94aa1839e9d3be5efb');
INSERT INTO movimentis VALUES(1922,'2025-09-26 06:55:57','2025-09-26 07:04:34','2025-04-10',3,'Operazione Mastercard del 10/04/2025 alle ore 23:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=6.8 / Importo in Euro=6.8 presso PARCH PIAZZA FIERA TRE - Transazione C-less',6.79999999999999982,'',1,1,1,1,'9a194e2a916eb9cc6189d313edb1418b');
INSERT INTO movimentis VALUES(1923,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-12 00:00:00',7,'Operazione Mastercard del 12/04/2025 alle ore 09:41 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=5.99 / Importo in Euro=5.99 presso Google Play Apps',5.99000000000000021,'',1,1,1,1,'8152a7c397ee830912362393eea27552');
INSERT INTO movimentis VALUES(1924,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-12 00:00:00',6,'Operazione Mastercard del 12/04/2025 alle ore 21:24 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=6.64 / Importo in Euro=6.64 presso AMAZON* RH8KA9Z24',6.63999999999999968,'',1,1,1,1,'4ca7b4b3901f92157d5651b769ea8fbe');
INSERT INTO movimentis VALUES(1925,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-13 00:00:00',7,'Operazione Mastercard del 13/04/2025 alle ore 21:06 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'8ab832b48ad5265737a5f5b82b68032c');
INSERT INTO movimentis VALUES(1926,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-13 00:00:00',7,'Operazione Mastercard del 13/04/2025 alle ore 23:46 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso Google Play Apps',4.99000000000000021,'',1,1,1,1,'4fcf7b4497742a27e6056b0a1c0c48ec');
INSERT INTO movimentis VALUES(1927,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-15 00:00:00',14,'Addebito SDD CORE Scad. 15/04/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18657441, Donazione(10)',10,'',1,1,1,1,'fd31f5a64e66533f815fe0b812e22220');
INSERT INTO movimentis VALUES(1928,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-15 00:00:00',5,'Addebito SDD CORE Scad. 15/04/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'145f02327c0839b25750c7d6a6d8f3c2');
INSERT INTO movimentis VALUES(1929,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-15 00:00:00',7,'Operazione Mastercard del 15/04/2025 alle ore 23:39 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=7.99 / Importo in Euro=7.99 presso Google Play Apps',7.99000000000000021,'',1,1,1,1,'b61854fadc5c479ed7a09c214e3aac5b');
INSERT INTO movimentis VALUES(1930,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-16 00:00:00',15,'Operazione Mastercard del 16/04/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*RH0V842V4',9.99000000000000021,'',1,1,1,1,'64a2d4da11afd0a26a9ec59f82365d9e');
INSERT INTO movimentis VALUES(1931,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-17 00:00:00',6,'Operazione Mastercard del 17/04/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=27.16 / Importo in Euro=27.16 presso Amazon.it*RH9JP7RJ4',27.1600000000000001,'',1,1,1,1,'9bf7b6d9f40b1aa35fea8fdf26ffa189');
INSERT INTO movimentis VALUES(1932,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-17 00:00:00',6,'Operazione Mastercard del 17/04/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=246.95 / Importo in Euro=246.95 presso Amazon.it*RH29N1RE4',246.949999999999988,'',1,1,1,1,'7fdce17f6df3c9c2ba27ebf62f1d949f');
INSERT INTO movimentis VALUES(1933,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-20 00:00:00',3,'Operazione Mastercard del 20/04/2025 alle ore 07:34 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=58.11 / Importo in Euro=58.11 presso DELTA ENERGY SRL',58.1099999999999994,'',1,1,1,1,'9f4a8718f443886cc94ddcd10ba97dd9');
INSERT INTO movimentis VALUES(1934,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-20 00:00:00',7,'Operazione Mastercard del 20/04/2025 alle ore 20:58 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso Google Play Apps',4.99000000000000021,'',1,1,1,1,'8dbe8c8f2b19c894baa7d65c928b63a1');
INSERT INTO movimentis VALUES(1935,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-20 00:00:00',7,'Operazione Mastercard del 20/04/2025 alle ore 22:30 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso Google Play Apps',4.99000000000000021,'',1,1,1,1,'282d22b8ec5bf287e0a50287c6498487');
INSERT INTO movimentis VALUES(1936,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-23 00:00:00',10,'Bonifico N. 0100004493585525480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-04-2025 A 30-04-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'d68be0b8e559b0c0051624e04fa64492');
INSERT INTO movimentis VALUES(1937,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-21 00:00:00',7,'Operazione Mastercard del 21/04/2025 alle ore 16:10 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'37a6bb5364282c38925f3b901b8f231b');
INSERT INTO movimentis VALUES(1938,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-24 00:00:00',2,'Bonifico N. 0306927349400707480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO APRILE 2025','',2705.73000000000001,1,1,1,1,'441b6ef1fa66f40b671e161fb5eb3071');
INSERT INTO movimentis VALUES(1939,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-22 00:00:00',7,'Operazione Mastercard del 22/04/2025 alle ore 07:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'14006db489fbb75645e6abba418633b1');
INSERT INTO movimentis VALUES(1940,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-22 00:00:00',17,'Prelievo carta del 22/04/2025 alle ore 07:07 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=250 / Importo in Euro=250 presso  CR VALSUGANA E TESINO',250,'',1,1,1,1,'c2ad614a6f2794e8fcdd8e14ca02c788');
INSERT INTO movimentis VALUES(1941,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-23 00:00:00',3,'Operazione Mastercard del 23/04/2025 alle ore 03:31 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15.01 / Importo in Euro=15.01 presso DELTA ENERGY SRL',15.0099999999999997,'',1,1,1,1,'7c8988524b0df4565d0afbdfba144aa5');
INSERT INTO movimentis VALUES(1942,'2025-09-26 06:55:57','2025-09-26 07:03:41','2025-04-25',15,'Pagamenti trasporti modalita'' contactless. Operazione Mastercard del 25/04/2025 alle ore 08:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=36 / Importo in Euro=36 presso VENTA PORT CRUISE BUS - Transazione C-less',36,'',1,1,1,1,'d4bd3956391b0b071357eb014d98da53');
INSERT INTO movimentis VALUES(1943,'2025-09-26 06:55:57','2025-09-26 07:04:11','2025-04-25',15,'Pagamenti trasporti modalita'' contactless. Operazione Mastercard del 25/04/2025 alle ore 09:15 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=12.05 / Importo in Euro=12.05 presso METRO BARCELONA',12.0500000000000007,'',1,1,1,1,'8af100f1ac06034f47146103cfd1cb0b');
INSERT INTO movimentis VALUES(1944,'2025-09-26 06:55:57','2025-09-26 07:03:55','2025-04-25',8,'Operazione Mastercard del 25/04/2025 alle ore 13:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=101.47 / Importo in Euro=101.47 presso EL PUERTECILLO - Transazione C-less',101.469999999999998,'',1,1,1,1,'f3128ce8393db7e25f0144f5075bfec3');
INSERT INTO movimentis VALUES(1945,'2025-09-26 06:55:57','2025-09-26 07:03:00','2025-04-26',8,'Operazione Mastercard del 26/04/2025 alle ore 13:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=32.4 / Importo in Euro=32.4 presso BERLINIER ORIGINAL',32.3999999999999985,'',1,1,1,1,'8b0d9da9bf116ad16561db2576d6e9f5');
INSERT INTO movimentis VALUES(1946,'2025-09-26 06:55:57','2025-09-26 07:03:13','2025-04-26',24,'Operazione Mastercard del 26/04/2025 alle ore 15:23 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=30 / Importo in Euro=30 presso OR COSMETIC - Transazione C-less',30,'',1,1,1,1,'b6be3862b5352cd0f9ea1acf0576518f');
INSERT INTO movimentis VALUES(1947,'2025-09-26 06:55:57','2025-09-26 07:03:23','2025-04-26',15,'Operazione Mastercard del 26/04/2025 alle ore 12:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=15 / Importo in Euro=15 presso BASILIQUE NDDLG - Transazione C-less',15,'',1,1,1,1,'1147ee35c3440b82616be649a1bb9567');
INSERT INTO movimentis VALUES(1948,'2025-09-26 06:55:57','2025-09-26 07:02:49','2025-04-27',3,'Operazione Mastercard del 27/04/2025 alle ore 11:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=30.53 / Importo in Euro=30.53 presso BECCARIA SRL - Transazione C-less',30.5300000000000011,'',1,1,1,1,'65dc23e1f373edd334afeb4bde710359');
INSERT INTO movimentis VALUES(1949,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-27 00:00:00',4,'Operazione Mastercard del 27/04/2025 alle ore 15:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=33.32 / Importo in Euro=33.32 presso IPER ORVEA - Transazione C-less',33.3200000000000002,'',1,1,1,1,'49540677cf4161e876c9f43db0ea9d22');
INSERT INTO movimentis VALUES(1950,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-27 00:00:00',7,'Operazione Mastercard del 27/04/2025 alle ore 18:53 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'de817a3be10937144049dbbe9ee9b1b7');
INSERT INTO movimentis VALUES(1951,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-29 00:00:00',5,'Addebito SDD CORE Scad. 29/04/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'7b6fc4b0efeaa8c63da4c6f76cee17a4');
INSERT INTO movimentis VALUES(1952,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-28 00:00:00',7,'Operazione Mastercard del 28/04/2025 alle ore 21:57 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'bce5108bf0e7df68aef00064faebe5dd');
INSERT INTO movimentis VALUES(1953,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-02 00:00:00',22,'Bonifico N. 0828200009740138483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: RIMBORSO','',465,1,1,1,1,'4ddb954512b48aa286a89eaf3d5008c0');
INSERT INTO movimentis VALUES(1954,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-04-30 00:00:00',4,'Operazione Mastercard del 30/04/2025 alle ore 18:53 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=21.85 / Importo in Euro=21.85 presso ALDI S.R.L. - Transazione C-less',21.8500000000000014,'',1,1,1,1,'d8dff0cd5e0d57ba2819a36800d235ec');
INSERT INTO movimentis VALUES(1955,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-02 00:00:00',3,'Operazione Mastercard del 02/05/2025 alle ore 04:26 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=62.2 / Importo in Euro=62.2 presso TELEPEDAGGIO MOONEYGO',62.2000000000000028,'',1,1,1,1,'f5209893aa7affca4db2efc5fb4308e6');
INSERT INTO movimentis VALUES(1956,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-02 00:00:00',3,'Operazione Mastercard del 02/05/2025 alle ore 10:35 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=76.98 / Importo in Euro=76.98 presso DELTA ENERGY SRL',76.9800000000000039,'',1,1,1,1,'ace56d1d37e956738de49714fd2eed93');
INSERT INTO movimentis VALUES(1957,'2025-09-26 06:55:57','2025-09-26 07:05:28','2025-05-02',13,'Operazione Mastercard del 02/05/2025 alle ore 11:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=55.95 / Importo in Euro=55.95 presso CONSORZIO AGRARIO DI B - Transazione C-less',55.9500000000000028,'',1,1,1,1,'c23b7bad2cfac20b4837446c76aff1aa');
INSERT INTO movimentis VALUES(1958,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-02 00:00:00',4,'Operazione Mastercard del 02/05/2025 alle ore 11:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=17.14 / Importo in Euro=17.14 presso COOP - 200551 - Transazione C-less',17.1400000000000005,'',1,1,1,1,'7f5933763d0b44f4515f3a0efa543c76');
INSERT INTO movimentis VALUES(1959,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-02 00:00:00',7,'Operazione Mastercard del 02/05/2025 alle ore 22:02 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'30c93101baacf7bf4800cbbbd59ce29c');
INSERT INTO movimentis VALUES(1960,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-03 00:00:00',7,'Operazione Mastercard del 03/05/2025 alle ore 10:23 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'856088f8fc7db5524e5153a4f1919eaf');
INSERT INTO movimentis VALUES(1961,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',11,'Bonifico N. 0830400030168979480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese maggio','',60,1,1,1,1,'818c2a0622c5c84f593e89859f549c9f');
INSERT INTO movimentis VALUES(1962,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',11,'Bonifico N. 0830400030168975480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di maggio','',600,1,1,1,1,'94a321f4b0e27c71d69d65333ec81bfe');
INSERT INTO movimentis VALUES(1963,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',5,'Addebito SDD CORE Scad. 05/05/2025 Imp. 65.03 Creditor id. IT900010000090014590229 COMUNITA VALSUGANA E TESINO Id Mandato 038T53BRCFLV74E21H501A Debitore BARACHINO FLAVIO Rif. AVVISO N. 4522-RIFIUTI DEL 02/04/2025',65.0300000000000011,'',1,1,1,1,'94698f6c408e24bdfa1456348346ec66');
INSERT INTO movimentis VALUES(1964,'2025-09-26 06:55:57','2025-09-26 07:05:43','2025-05-05',5,'Addebito SDD CORE Scad. 05/05/2025 Imp. 101.31 Creditor id. IT930010000000291040228 COMUNE DI CARZANO - CC TECNICO Id Mandato K535710000100800020003 Debitore BARACHINO FLAVIO Rif. ACQUEDOTTO ANNO 2024',101.310000000000002,'',1,1,1,1,'87bf509d39e27af95553c5951b4ef810');
INSERT INTO movimentis VALUES(1965,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',5,'Addebito SDD CORE Scad. 05/05/2025 Imp. 123.48 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 4500281540 RIF.PROT.N. 1140425319297724 CC. 61273793',123.480000000000003,'',1,1,1,1,'62596b66ce9612f064e2fa03db60f4bb');
INSERT INTO movimentis VALUES(1966,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-03 00:00:00',7,'Operazione Mastercard del 03/05/2025 alle ore 08:32 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'de8ca75c6446bd94c509702108b3c7be');
INSERT INTO movimentis VALUES(1967,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-03 00:00:00',8,'Operazione Mastercard del 03/05/2025 alle ore 13:28 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=56 / Importo in Euro=56 presso HOPE VALLEY - Transazione C-less',56,'',1,1,1,1,'e9b6c19af3944ed78be1813c73ef4cab');
INSERT INTO movimentis VALUES(1968,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',4,'Operazione Mastercard del 05/05/2025 alle ore 17:10 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=18.8 / Importo in Euro=18.8 presso ALDI S.R.L. - Transazione C-less',18.8000000000000007,'',1,1,1,1,'a4f003f47eb798268b97c430f9247985');
INSERT INTO movimentis VALUES(1969,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-05 00:00:00',7,'Operazione Mastercard del 05/05/2025 alle ore 18:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'ffe557c7e40311d51fcec1955787c18e');
INSERT INTO movimentis VALUES(1970,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-08 00:00:00',5,'Addebito SDD CORE Scad. 08/05/2025 Imp. 226.26 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 500252149 RIF.PROT.N. 1180425319613224 CC. 61120172',226.25999999999999,'',1,1,1,1,'e5015a57f67146a05d88346795bcc9f7');
INSERT INTO movimentis VALUES(1971,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-07 00:00:00',13,'Operazione Mastercard del 07/05/2025 alle ore 11:38 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=17 / Importo in Euro=17 presso EUROBRICO BORGO VALSUG - Transazione C-less',17,'',1,1,1,1,'ddff465f5b7158010e4faa1562654a7a');
INSERT INTO movimentis VALUES(1972,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-07 00:00:00',4,'Operazione Mastercard del 07/05/2025 alle ore 11:56 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=49.76 / Importo in Euro=49.76 presso ALDI S.R.L. - Transazione C-less',49.759999999999998,'',1,1,1,1,'b49469a3aa10c6287f4a457c4c26ef8d');
INSERT INTO movimentis VALUES(1973,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-07 00:00:00',4,'Operazione Mastercard del 07/05/2025 alle ore 11:59 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=16.98 / Importo in Euro=16.98 presso ALDI S.R.L. - Transazione C-less',16.9800000000000004,'',1,1,1,1,'cb043018888894f2ed9c860889483674');
INSERT INTO movimentis VALUES(1974,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-09 00:00:00',6,'Addebito SDD CORE Scad. 09/05/2025 Imp. 18.29 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1042064378662/PAYPAL',18.2899999999999991,'',1,1,1,1,'1971ff612a521a3d4fb90679a8918691');
INSERT INTO movimentis VALUES(1975,'2025-09-26 06:55:57','2025-09-26 06:55:57','2025-05-09 00:00:00',7,'Operazione Mastercard del 09/05/2025 alle ore 15:16 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'83273c47c6160d560e0288c78a0588b0');
INSERT INTO movimentis VALUES(1976,'2025-09-26 06:55:58','2025-09-26 07:05:15','2025-05-10',3,'Operazione Mastercard del 10/05/2025 alle ore 08:47 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=172.95 / Importo in Euro=172.95 presso WORLDPAY PAGOPA',172.949999999999988,'',1,1,1,1,'2df7444ac5faa1b91f1c28f7ff1a46dd');
INSERT INTO movimentis VALUES(1977,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-10 00:00:00',7,'Operazione Mastercard del 10/05/2025 alle ore 23:16 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'264b9ae17c90c495c2049d81a8031e89');
INSERT INTO movimentis VALUES(1978,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-10 00:00:00',7,'Operazione Mastercard del 10/05/2025 alle ore 23:21 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=5.99 / Importo in Euro=5.99 presso Google Play Apps',5.99000000000000021,'',1,1,1,1,'4cf858518f66a64653255eb1399275a4');
INSERT INTO movimentis VALUES(1979,'2025-09-26 06:55:58','2025-09-26 07:05:05','2025-05-11',3,'Operazione Mastercard del 11/05/2025 alle ore 06:54 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=198.95 / Importo in Euro=198.95 presso WORLDPAY PAGOPA',198.949999999999988,'',1,1,1,1,'4816a6656a93d862f15e5e3fbe7f8448');
INSERT INTO movimentis VALUES(1980,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-10 00:00:00',7,'Operazione Mastercard del 10/05/2025 alle ore 16:56 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE - Transazione C-less',53,'',1,1,1,1,'58054c3be89af982f8ab1df1dac99732');
INSERT INTO movimentis VALUES(1981,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-04-30 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'57171540882cb9b8a5e116b2a0d65589');
INSERT INTO movimentis VALUES(1982,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-13 00:00:00',5,'Addebito SDD CORE Scad. 13/05/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'9e4a88d00c10f5174feca3501871e205');
INSERT INTO movimentis VALUES(1983,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-14 00:00:00',5,'Addebito SDD CORE Scad. 14/05/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'34b63b8b97200242b2c6829c969faf51');
INSERT INTO movimentis VALUES(1984,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-13 00:00:00',7,'Operazione Mastercard del 13/05/2025 alle ore 16:08 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'2fde0199225a0b66bcd5158ea0c708ea');
INSERT INTO movimentis VALUES(1985,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-15 00:00:00',14,'Addebito SDD CORE Scad. 15/05/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18830657, Donazione(10)',10,'',1,1,1,1,'a817c95aeb5311811bfa9aa80266442f');
INSERT INTO movimentis VALUES(1986,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-14 00:00:00',6,'Operazione Mastercard del 14/05/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26.99 / Importo in Euro=26.99 presso Amazon.it*WD6KK0865',26.9899999999999984,'',1,1,1,1,'bc3ebe9746647e4ea1faf0bebbf54f26');
INSERT INTO movimentis VALUES(1987,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-14 00:00:00',6,'Operazione Mastercard del 14/05/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26.99 / Importo in Euro=26.99 presso Amazon.it*OH3ZA15E5',26.9899999999999984,'',1,1,1,1,'89d648f8bfec930185066379a5fee317');
INSERT INTO movimentis VALUES(1988,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-14 00:00:00',6,'Operazione Mastercard del 14/05/2025 alle ore 11:15 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=81.97 / Importo in Euro=81.97 presso AMAZON* UU8GN66A5',81.9699999999999988,'',1,1,1,1,'3a3bb4bbafac9f4519a27a352f0aacfb');
INSERT INTO movimentis VALUES(1989,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-15 00:00:00',6,'Operazione Mastercard del 15/05/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=56.76 / Importo in Euro=56.76 presso PAYPAL *REDCARE IT-154',56.759999999999998,'',1,1,1,1,'d04e1f4b5772a9839a840478fb55efae');
INSERT INTO movimentis VALUES(1990,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-16 00:00:00',15,'Operazione Mastercard del 16/05/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*FM7JV4E05',9.99000000000000021,'',1,1,1,1,'6003a4bcdb6400cec7e9d4b39fb2ad3d');
INSERT INTO movimentis VALUES(1991,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-16 00:00:00',7,'Operazione Mastercard del 16/05/2025 alle ore 16:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'3600c3357cb223447e114e76029432c7');
INSERT INTO movimentis VALUES(1992,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-16 00:00:00',7,'Operazione Mastercard del 16/05/2025 alle ore 19:38 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'41571c6a50e66226382f27e5d9dac28a');
INSERT INTO movimentis VALUES(1993,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-16 00:00:00',7,'Operazione Mastercard del 16/05/2025 alle ore 20:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'738b4bb250a95dafe7871e581672ab27');
INSERT INTO movimentis VALUES(1994,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-17 00:00:00',3,'Operazione Mastercard del 17/05/2025 alle ore 10:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=60.57 / Importo in Euro=60.57 presso DELTA ENERGY SRL',60.5700000000000002,'',1,1,1,1,'7c76d26e34f410cd48dda29d2d02b328');
INSERT INTO movimentis VALUES(1995,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-18 00:00:00',8,'Operazione Mastercard del 18/05/2025 alle ore 20:05 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso RISTORANTE PIZZERIA AL - Transazione C-less',53,'',1,1,1,1,'515cc12a4df4d0cd8338be91618da697');
INSERT INTO movimentis VALUES(1996,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-18 00:00:00',7,'Operazione Mastercard del 18/05/2025 alle ore 16:15 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'cbe9f8c05fbc0859a43a53d94754bcd3');
INSERT INTO movimentis VALUES(1997,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-21 00:00:00',10,'Bonifico N. 0100005386520225480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-05-2025 A 31-05-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'c719c0b86aef377d4285e452f6d2d0e9');
INSERT INTO movimentis VALUES(1998,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-20 00:00:00',7,'Operazione Mastercard del 20/05/2025 alle ore 23:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'242e91822762e266f9e5deaa07cf1371');
INSERT INTO movimentis VALUES(1999,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-21 00:00:00',3,'Operazione Mastercard del 21/05/2025 alle ore 17:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=79.02 / Importo in Euro=79.02 presso CARLOGOMME INTERNATION - Transazione C-less',79.019999999999996,'',1,1,1,1,'025d6f82c2a3426d1a2a9d7745633384');
INSERT INTO movimentis VALUES(2000,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-23 00:00:00',7,'Operazione Mastercard del 23/05/2025 alle ore 17:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'550a0168a7702ce94d11a4fe6619a991');
INSERT INTO movimentis VALUES(2001,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-24 00:00:00',7,'Operazione Mastercard del 24/05/2025 alle ore 12:13 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'75d20d7f500f27b87551e788651fc699');
INSERT INTO movimentis VALUES(2002,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-24 00:00:00',7,'Operazione Mastercard del 24/05/2025 alle ore 22:12 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'670c5484974970535543342f39453e2a');
INSERT INTO movimentis VALUES(2003,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-24 00:00:00',7,'Operazione Mastercard del 24/05/2025 alle ore 22:24 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'f70aa7d157859e8b163323f178a34733');
INSERT INTO movimentis VALUES(2004,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-27 00:00:00',2,'Bonifico N. 0306926187948308480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO MAGGIO 2025','',2488.57999999999992,1,1,1,1,'bdf863058d47ffd2b1968a9eaecbfca9');
INSERT INTO movimentis VALUES(2005,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-27 00:00:00',18,'A  [REDACTED] giroconto',3000,'',1,1,1,1,'c73827747860477cc35788e14f88a5fa');
INSERT INTO movimentis VALUES(2006,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-27 00:00:00',16,'Operazione Mastercard del 27/05/2025 alle ore 15:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=21.15 / Importo in Euro=21.15 presso FARMACIA COMUNALE DI C - Transazione C-less',21.1499999999999985,'',1,1,1,1,'e7ae66994038f188f5bf29d2263dcf39');
INSERT INTO movimentis VALUES(2007,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-29 00:00:00',5,'Addebito SDD CORE Scad. 29/05/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'ab11f3448ad7dd159d442449a66a7dff');
INSERT INTO movimentis VALUES(2008,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-30 00:00:00',6,'Operazione Mastercard del 30/05/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.44 / Importo in Euro=9.44 presso AMZN Mktp IT*595K56SS5',9.4399999999999995,'',1,1,1,1,'80714503cbe2039aeca0154181f439cd');
INSERT INTO movimentis VALUES(2009,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-29 00:00:00',17,'Prelievo carta del 29/05/2025 alle ore 17:07 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=100 / Importo in Euro=100 presso  CR VALSUGANA E TESINO',100,'',1,1,1,1,'4b02e4a606d13f3ba5bd44ed5a952063');
INSERT INTO movimentis VALUES(2010,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-31 00:00:00',7,'Operazione Mastercard del 31/05/2025 alle ore 08:33 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'0aec62f6a649b8277f221c11dd23daae');
INSERT INTO movimentis VALUES(2011,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-03 00:00:00',5,'Addebito SDD CORE Scad. 03/06/2025 Imp. 60.79 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 1850310561 RIF.PROT.N. 1140525319851592 CC. 61273793',60.7899999999999991,'',1,1,1,1,'c6c1527be597c34cae82e865c726383a');
INSERT INTO movimentis VALUES(2012,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-03 00:00:00',23,'Addebito SDD CORE Scad. 03/06/2025 Imp. 50 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',50,'',1,1,1,1,'1b233f113a240840b1929b98549a8677');
INSERT INTO movimentis VALUES(2013,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-04 00:00:00',11,'Bonifico N. 0830400030403490480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di giugno','',60,1,1,1,1,'a2f66d16689201bea3b7e2d6f216931c');
INSERT INTO movimentis VALUES(2014,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-04 00:00:00',11,'Bonifico N. 0830400030403486480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di giugno','',600,1,1,1,1,'0d3279bf64781dfcd130a7560452bfa2');
INSERT INTO movimentis VALUES(2015,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-05 00:00:00',11,'Bonifico N. 0830400030427227480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese','',872.590000000000031,1,1,1,1,'fde06f4714264064fefb33c7ba425563');
INSERT INTO movimentis VALUES(2016,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-04 00:00:00',7,'Operazione Mastercard del 04/06/2025 alle ore 17:46 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'04e7630e309e9de701e4f40381d72369');
INSERT INTO movimentis VALUES(2017,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-05-31 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'f89779509339469c3c0f2757f5183037');
INSERT INTO movimentis VALUES(2018,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-06 00:00:00',8,'Operazione Mastercard del 06/06/2025 alle ore 22:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=40.5 / Importo in Euro=40.5 presso HOPE VALLEY - Transazione C-less',40.5,'',1,1,1,1,'728a82912237a69bf3e8a4a52b95d61b');
INSERT INTO movimentis VALUES(2019,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-10 00:00:00',1,'Estratto conto carta di credito al 20250610',131.50999999999999,'',1,1,1,1,'39a482bc1791e140567887509d6e45d3');
INSERT INTO movimentis VALUES(2020,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-10 00:00:00',21,'Bonifico istantaneo da voi disposto N. CPUCFP832DHRZKHRK38ZNWKFXR79 A favore di Associazione Ecomuseo del Lagorai IBAN beneficiario [REDACTED] Note: ISCRIZIONE ASCOLTA LA NATURA GIULIO BARACHINO',250,'',1,1,1,1,'cd8ee43ba46cb2f0dedc4bc10d5aaa77');
INSERT INTO movimentis VALUES(2021,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-09 00:00:00',7,'Operazione Mastercard del 09/06/2025 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'296d7fc215c8e82851236408c66a0b8c');
INSERT INTO movimentis VALUES(2022,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-12 00:00:00',5,'Addebito SDD CORE Scad. 12/06/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'671d86d955618552c04e9fa1f0576949');
INSERT INTO movimentis VALUES(2023,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-13 00:00:00',5,'Addebito SDD CORE Scad. 13/06/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'73060889356c9eecbe566fefd9055935');
INSERT INTO movimentis VALUES(2024,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-16 00:00:00',14,'Addebito SDD CORE Scad. 16/06/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18996803, Donazione(10)',10,'',1,1,1,1,'264455db519e14a90a07e285978a6832');
INSERT INTO movimentis VALUES(2025,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-16 00:00:00',15,'Operazione Mastercard del 16/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*A580F1JM5',9.99000000000000021,'',1,1,1,1,'966d7262384ee4fccdc11d7dc95ed8c7');
INSERT INTO movimentis VALUES(2026,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-16 00:00:00',6,'Operazione Mastercard del 16/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=27.96 / Importo in Euro=27.96 presso Amazon.it*VF8OX0WT5',27.9600000000000008,'',1,1,1,1,'412ae9d8408755510cd142be7564b87c');
INSERT INTO movimentis VALUES(2027,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-16 00:00:00',7,'Operazione Mastercard del 16/06/2025 alle ore 07:25 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'e6535302c6568f5e7ee6b93f173f3090');
INSERT INTO movimentis VALUES(2028,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-18 00:00:00',18,'DA [REDACTED] giroconto','',1800,1,1,1,1,'59eb575bbca567489bf6b0cedc39291d');
INSERT INTO movimentis VALUES(2029,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-19 00:00:00',6,'Addebito SDD CORE Scad. 19/06/2025 Imp. 94.92 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1042932070447/PAYPAL',94.9200000000000017,'',1,1,1,1,'03324e658d40d2e84201ba3fa691e32d');
INSERT INTO movimentis VALUES(2030,'2025-09-26 06:55:58','2025-09-26 07:06:09','2025-06-19',13,'BONIFICO DA VOI DISPOSTO NOP 16489916401 A FAVORE DI VIERRE ARREDAMENTI DI BORDIGNON RENZA C. BENEF. [REDACTED] NOTE: Saldo fattura 148/00 dd. 18/06/2025 - Brentari Paola',3172,'',1,1,1,1,'2e46b17e4d97339aaed1d84c9541ff7f');
INSERT INTO movimentis VALUES(2031,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-18 00:00:00',6,'Operazione Mastercard del 18/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=8.18 / Importo in Euro=8.18 presso AMZN Mktp IT*IE7WE8M25',8.17999999999999971,'',1,1,1,1,'7b64fed05723bf16205ba41d01565c84');
INSERT INTO movimentis VALUES(2032,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-18 00:00:00',6,'Operazione Mastercard del 18/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso AMZN Mktp IT*3R86W8SC5',9.99000000000000021,'',1,1,1,1,'503a8b8269cd5408304c418085a5e6ec');
INSERT INTO movimentis VALUES(2033,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-19 00:00:00',6,'Operazione Mastercard del 19/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=10.99 / Importo in Euro=10.99 presso AMZN Mktp IT*5867I8FE5',10.9900000000000002,'',1,1,1,1,'e4140f22554be5a46d42df1dcbcc88aa');
INSERT INTO movimentis VALUES(2034,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-20 00:00:00',13,'Operazione Mastercard del 20/06/2025 alle ore 16:43 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=143.39 / Importo in Euro=143.39 presso EUROBRICO - Transazione C-less',143.389999999999986,'',1,1,1,1,'798cd297ae6b6295fe34c2d7f2bdf686');
INSERT INTO movimentis VALUES(2035,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-20 00:00:00',13,'Operazione Mastercard del 20/06/2025 alle ore 16:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=48.24 / Importo in Euro=48.24 presso EUROBRICO BORGO VALSUG - Transazione C-less',48.2400000000000019,'',1,1,1,1,'c9ae4e880040bab25454ba33659171c8');
INSERT INTO movimentis VALUES(2036,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-23 00:00:00',10,'Bonifico N. 0100006817278825480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-06-2025 A 30-06-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'676b8bbfd604ac67e15acee849e18019');
INSERT INTO movimentis VALUES(2037,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-24 00:00:00',6,'Operazione Mastercard del 24/06/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=16.98 / Importo in Euro=16.98 presso AMZN Mktp IT*BS4IO1E45',16.9800000000000004,'',1,1,1,1,'dfae63c5b2615bee624e6b443226b4f8');
INSERT INTO movimentis VALUES(2038,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-24 00:00:00',7,'Operazione Mastercard del 24/06/2025 alle ore 08:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'b93b6c25005f1b0f2cb6b9ecd37cde7b');
INSERT INTO movimentis VALUES(2039,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-24 00:00:00',7,'Operazione Mastercard del 24/06/2025 alle ore 21:52 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'ac32f41f13207500427e74e074d60701');
INSERT INTO movimentis VALUES(2040,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-24 00:00:00',7,'Operazione Mastercard del 24/06/2025 alle ore 22:11 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'b132d1fe1959809d6627ccaddadb275e');
INSERT INTO movimentis VALUES(2041,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-27 00:00:00',2,'Bonifico N. 0306927322243606480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO GIUGNO 2025','',2487.36999999999989,1,1,1,1,'17003afeeade891f6b6c4511b1c6968d');
INSERT INTO movimentis VALUES(2042,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-27 00:00:00',6,'Addebito SDD CORE Scad. 27/06/2025 Imp. 12.08 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1043106764715/PAYPAL',12.08,'',1,1,1,1,'07d47280827e89412985c65d4bca3aec');
INSERT INTO movimentis VALUES(2043,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-26 00:00:00',8,'Operazione Mastercard del 26/06/2025 alle ore 20:17 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=55.9 / Importo in Euro=55.9 presso PANORAMA - Transazione C-less',55.8999999999999985,'',1,1,1,1,'673f6abdaaf2829d895846151d331d19');
INSERT INTO movimentis VALUES(2044,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-26 00:00:00',7,'Operazione Mastercard del 26/06/2025 alle ore 22:56 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'81d37dd36e4e7d60e1055baf4c32184f');
INSERT INTO movimentis VALUES(2045,'2025-09-26 06:55:58','2025-09-26 07:06:22','2025-06-28',3,'Operazione Mastercard del 28/06/2025 alle ore 12:44 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=1.5 / Importo in Euro=1.5 presso TRENTINO TRASPORTI SPA - Transazione C-less',1.5,'',1,1,1,1,'68745446b4ad33bf6d300a5a4edb212d');
INSERT INTO movimentis VALUES(2046,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-28 00:00:00',21,'Operazione Mastercard del 28/06/2025 alle ore 20:23 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1350 / Importo in Euro=1350 presso VILLAGGIO RESIDENCE RI - Transazione C-less',1350,'',1,1,1,1,'d3112409750197b4efb7c160549d6945');
INSERT INTO movimentis VALUES(2047,'2025-09-26 06:55:58','2025-09-26 06:55:58','2025-06-30 00:00:00',5,'Addebito SDD CORE Scad. 30/06/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'35c42a33e6a485acdca6a3dffa025c34');
INSERT INTO movimentis VALUES(2048,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-01 00:00:00',6,'Bonifico N. YYW1043211950748 BIC Ordinante PPLXLUL2XXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante PayPal Europe S.a.r.l. et Cie S.C.A Note: YYW1043211950748/PAYPAL','',42.9699999999999988,1,1,1,1,'3ab0527a6f6fd55f92adc00ad07c5160');
INSERT INTO movimentis VALUES(2049,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-01 00:00:00',23,'Addebito SDD CORE Scad. 01/07/2025 Imp. 25 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',25,'',1,1,1,1,'ca47dad30da7ad329f7599a107eb11c5');
INSERT INTO movimentis VALUES(2050,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-06-30 00:00:00',7,'Operazione Mastercard del 30/06/2025 alle ore 16:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'8b42a08699247d99b280baa0990350dc');
INSERT INTO movimentis VALUES(2051,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-06-30 00:00:00',3,'Operazione Mastercard del 30/06/2025 alle ore 16:31 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=61.01 / Importo in Euro=61.01 presso DELTA ENERGY SRL',61.009999999999998,'',1,1,1,1,'841ae323bdcc601cad5eb1b216c808f4');
INSERT INTO movimentis VALUES(2052,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-02 00:00:00',7,'Operazione Mastercard del 02/07/2025 alle ore 01:33 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'7b4b9d704ed7732375102a06091f1aca');
INSERT INTO movimentis VALUES(2053,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-03 00:00:00',5,'Addebito SDD CORE Scad. 03/07/2025 Imp. 34.18 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 1850326606 RIF.PROT.N. 1130625320323308 CC. 61273793',34.1799999999999997,'',1,1,1,1,'9e1f404592c63128e1f596b78cd1d700');
INSERT INTO movimentis VALUES(2054,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-02 00:00:00',16,'Operazione Mastercard del 02/07/2025 alle ore 07:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=40.85 / Importo in Euro=40.85 presso OSPEDALE S.LORENZO - Transazione C-less',40.8500000000000014,'',1,1,1,1,'45292610395ef4ff07cf7b959a3593ad');
INSERT INTO movimentis VALUES(2055,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-02 00:00:00',7,'Operazione Mastercard del 02/07/2025 alle ore 18:05 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'da3266dfb894112cf7f4ae1d8880b052');
INSERT INTO movimentis VALUES(2056,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-02 00:00:00',6,'Operazione Mastercard del 02/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=8 / Importo in Euro=8 presso PAYPAL *FRITZING',8,'',1,1,1,1,'14de03fff4f18615fa93bfcf2ab40999');
INSERT INTO movimentis VALUES(2057,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-04 00:00:00',7,'Operazione Mastercard del 04/07/2025 alle ore 01:54 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'fae2cf4ee5f37e89645e909165d634ea');
INSERT INTO movimentis VALUES(2058,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-04 00:00:00',3,'Operazione Mastercard del 04/07/2025 alle ore 16:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.5 / Importo in Euro=5.5 presso ASPIT RO S-VILLAMARZ.- - Transazione C-less',5.5,'',1,1,1,1,'e0e1fcaf5117741b5e505c858f2db5a1');
INSERT INTO movimentis VALUES(2059,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-04 00:00:00',7,'Operazione Mastercard del 04/07/2025 alle ore 16:17 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'fd454d9beadd6f71a166daf07f79d4c1');
INSERT INTO movimentis VALUES(2060,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-04 00:00:00',7,'Operazione Mastercard del 04/07/2025 alle ore 17:57 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=5.99 / Importo in Euro=5.99 presso Google Play Apps',5.99000000000000021,'',1,1,1,1,'1fdb1a8fdf91becfca2e741fa8ffee21');
INSERT INTO movimentis VALUES(2061,'2025-09-26 06:56:27','2025-09-26 07:07:47','2025-07-05',19,'Operazione Mastercard del 05/07/2025 alle ore 14:58 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=67.11 / Importo in Euro=67.11 presso ORIGINAL MARINES SPA - Transazione C-less',67.1099999999999994,'',1,1,1,1,'d6927df760733621b212a6c6596c4069');
INSERT INTO movimentis VALUES(2062,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-05 00:00:00',4,'Operazione Mastercard del 05/07/2025 alle ore 16:52 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=104.28 / Importo in Euro=104.28 presso MAGAZZINI GABRIELLI SP - Transazione C-less',104.280000000000001,'',1,1,1,1,'ffcffb9051eb63790e4874f60ce3eb1e');
INSERT INTO movimentis VALUES(2063,'2025-09-26 06:56:27','2025-09-26 07:07:59','2025-07-05',8,'Operazione Mastercard del 05/07/2025 alle ore 22:30 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=46.5 / Importo in Euro=46.5 presso FRITTOMISTO - Transazione C-less',46.5,'',1,1,1,1,'6594c1d7917063d35fba30fb68c934fa');
INSERT INTO movimentis VALUES(2064,'2025-09-26 06:56:27','2025-09-26 07:07:37','2025-07-06',8,'Operazione Mastercard del 06/07/2025 alle ore 23:50 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=88.5 / Importo in Euro=88.5 presso IL GIARDINO DI MAVI - Transazione C-less',88.5,'',1,1,1,1,'d995a75df694afd4a4340a21dcccadd7');
INSERT INTO movimentis VALUES(2065,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-08 00:00:00',5,'Addebito SDD CORE Scad. 08/07/2025 Imp. 182.79 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 4850315166 RIF.PROT.N. 1180625320548803 CC. 61120172',182.789999999999992,'',1,1,1,1,'f8220202bfc717f865edcdd57b97fb14');
INSERT INTO movimentis VALUES(2066,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-09 00:00:00',11,'Bonifico N. 0830400030719458480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di luglio','',600,1,1,1,1,'80ab0e282f8f2023107fb4feddd18225');
INSERT INTO movimentis VALUES(2067,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-09 00:00:00',11,'Bonifico N. 0830400030719500480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di luglio','',60,1,1,1,1,'8149e60216d05c9a883a694f21fd0434');
INSERT INTO movimentis VALUES(2068,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-07 00:00:00',3,'Operazione Mastercard del 07/07/2025 alle ore 09:41 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=40.01 / Importo in Euro=40.01 presso ENI 53877',40.009999999999998,'',1,1,1,1,'6deb026ad42957e5c7fc749bd2d2c569');
INSERT INTO movimentis VALUES(2069,'2025-09-26 06:56:27','2025-09-26 07:07:23','2025-07-07',13,'Operazione Mastercard del 07/07/2025 alle ore 12:48 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=114.2 / Importo in Euro=114.2 presso ANCONA HFB ECO - Transazione C-less',114.200000000000002,'',1,1,1,1,'735527e796022baa730678a3a25063a8');
INSERT INTO movimentis VALUES(2070,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-07 00:00:00',8,'Operazione Mastercard del 07/07/2025 alle ore 13:11 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=24.6 / Importo in Euro=24.6 presso ANCONA FOOD - Transazione C-less',24.6000000000000014,'',1,1,1,1,'21d7a8cb05d0a20a4357d83371dd83e3');
INSERT INTO movimentis VALUES(2071,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-10 00:00:00',1,'Estratto conto carta di credito al 20250710',362.720000000000027,'',1,1,1,1,'61ddc7a533464de25676d4cab36d32ce');
INSERT INTO movimentis VALUES(2072,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-09 00:00:00',8,'Operazione Mastercard del 09/07/2025 alle ore 13:03 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=27.8 / Importo in Euro=27.8 presso PAPILLON - Transazione C-less',27.8000000000000007,'',1,1,1,1,'8674810136f982242d2622a647f82c05');
INSERT INTO movimentis VALUES(2073,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-11 00:00:00',5,'Addebito SDD CORE Scad. 11/07/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'d1bf0517a666254f060f219d7ac138dd');
INSERT INTO movimentis VALUES(2074,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-09 00:00:00',17,'Prelievo carta del 09/07/2025 alle ore 09:54 con Carta xxxxxxxxxxxx5440 di Abi  Div=EUR Importo in divisa=200 / Importo in Euro=200 presso  CASSA RISP DI FERMO',200,'',1,1,1,1,'3025cf25b1980f31f92384ba7f13d55c');
INSERT INTO movimentis VALUES(2075,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-10 00:00:00',7,'Operazione Mastercard del 10/07/2025 alle ore 09:53 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=57 / Importo in Euro=57 presso TABACCHERIA SANTONI A - Transazione C-less',57,'',1,1,1,1,'8e6114c32b5ce103ffecb61b2d3f733a');
INSERT INTO movimentis VALUES(2076,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-11 00:00:00',6,'Operazione Mastercard del 11/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=8.54 / Importo in Euro=8.54 presso AMZN Mktp IT*R739Y9094',8.53999999999999914,'',1,1,1,1,'e99e1c167ef39c1dc3f9b8c69ecfd326');
INSERT INTO movimentis VALUES(2077,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-11 00:00:00',6,'Operazione Mastercard del 11/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=30.1 / Importo in Euro=30.1 presso Amazon.it*R73VK4T14',30.1000000000000014,'',1,1,1,1,'2d4bb6367fbfe5a3463eb9ef28d306c8');
INSERT INTO movimentis VALUES(2078,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-11 00:00:00',3,'Operazione Mastercard del 11/07/2025 alle ore 06:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=26.4 / Importo in Euro=26.4 presso TELEPEDAGGIO MOONEYGO',26.3999999999999985,'',1,1,1,1,'4737f744f5ccf12fc73380aec9b191fe');
INSERT INTO movimentis VALUES(2079,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-11 00:00:00',8,'Operazione Mastercard del 11/07/2025 alle ore 23:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=137.5 / Importo in Euro=137.5 presso IL GRILLO - Transazione C-less',137.5,'',1,1,1,1,'1d18dbaab903e26f8a0e9aaa93c84339');
INSERT INTO movimentis VALUES(2080,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-12 00:00:00',6,'Operazione Mastercard del 12/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=114.1 / Importo in Euro=114.1 presso AMZN Mktp IT*R72IV7VC4',114.099999999999994,'',1,1,1,1,'41099ac3c060e953cb20277709e7a9f5');
INSERT INTO movimentis VALUES(2081,'2025-09-26 06:56:27','2025-09-26 07:07:07','2025-07-12',3,'Operazione Mastercard del 12/07/2025 alle ore 09:02 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=33.5 / Importo in Euro=33.5 presso SEGIT 5153',33.5,'',1,1,1,1,'e61db6b7cdaa371a6c7042058e342ce4');
INSERT INTO movimentis VALUES(2082,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-12 00:00:00',4,'Operazione Mastercard del 12/07/2025 alle ore 15:29 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=46.26 / Importo in Euro=46.26 presso ALDI S.R.L. - Transazione C-less',46.259999999999998,'',1,1,1,1,'b9d1ae73d042f13b39de68e02f1e30c5');
INSERT INTO movimentis VALUES(2083,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-13 00:00:00',3,'Operazione Mastercard del 13/07/2025 alle ore 17:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53.96 / Importo in Euro=53.96 presso DELTA ENERGY',53.9600000000000008,'',1,1,1,1,'58a3514ce48b6b828bd68174ce087cb4');
INSERT INTO movimentis VALUES(2084,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-15 00:00:00',14,'Addebito SDD CORE Scad. 15/07/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 19166950, Donazione(10)',10,'',1,1,1,1,'ed617125bd97b3d2899fdbadfc3e09d3');
INSERT INTO movimentis VALUES(2085,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-15 00:00:00',5,'Addebito SDD CORE Scad. 15/07/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'8e0d048804922b0fa6a3e9bf6bbc5766');
INSERT INTO movimentis VALUES(2086,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-14 00:00:00',4,'Operazione Mastercard del 14/07/2025 alle ore 08:51 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=41.61 / Importo in Euro=41.61 presso ALDI S.R.L. - Transazione C-less',41.6099999999999994,'',1,1,1,1,'c880eaca870879198bfa24aff6a8e17f');
INSERT INTO movimentis VALUES(2087,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-15 00:00:00',6,'Operazione Mastercard del 15/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=36.46 / Importo in Euro=36.46 presso AMZN Mktp IT*RY90X6FK4',36.4600000000000008,'',1,1,1,1,'8aa99720b1056cdba858aa35bdadd0d0');
INSERT INTO movimentis VALUES(2088,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-16 00:00:00',15,'Operazione Mastercard del 16/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*RY2UC1JF4',9.99000000000000021,'',1,1,1,1,'5a28261b4b49ae1c961e63aeb8ceada1');
INSERT INTO movimentis VALUES(2089,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-17 00:00:00',7,'Operazione Mastercard del 17/07/2025 alle ore 17:12 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'d28566de22e536407b3ba1a7b544bb82');
INSERT INTO movimentis VALUES(2090,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-18 00:00:00',3,'Operazione Mastercard del 18/07/2025 alle ore 01:50 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=37.6 / Importo in Euro=37.6 presso TELEPEDAGGIO MOONEYGO',37.6000000000000014,'',1,1,1,1,'8caf8f600dc73693be1b6be2e735e729');
INSERT INTO movimentis VALUES(2091,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-18 00:00:00',16,'Operazione Mastercard del 18/07/2025 alle ore 07:59 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=45.38 / Importo in Euro=45.38 presso FARMACIA COMUNALE DI C - Transazione C-less',45.3800000000000025,'',1,1,1,1,'21cdc745f2911658ffdff7052ea1aeac');
INSERT INTO movimentis VALUES(2092,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-18 00:00:00',4,'Operazione Mastercard del 18/07/2025 alle ore 16:31 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=31.39 / Importo in Euro=31.39 presso ALDI S.R.L. - Transazione C-less',31.3900000000000005,'',1,1,1,1,'9f6c180241227c0d66bc5bb5010fe964');
INSERT INTO movimentis VALUES(2093,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-19 00:00:00',7,'Operazione Mastercard del 19/07/2025 alle ore 23:35 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'b3b9e0ee33867da52125c0a2ea2ac35e');
INSERT INTO movimentis VALUES(2094,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-20 00:00:00',7,'Operazione Mastercard del 20/07/2025 alle ore 00:15 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=4.99 / Importo in Euro=4.99 presso Google Play Apps',4.99000000000000021,'',1,1,1,1,'e5b2d65465369c813cbcb8161f38fedc');
INSERT INTO movimentis VALUES(2095,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-22 00:00:00',10,'Bonifico N. 0100007882202225480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-07-2025 A 31-07-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'6efb92ab48a2320247f39cdd40631ad8');
INSERT INTO movimentis VALUES(2096,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-22 00:00:00',22,'Bonifico N. 0828200009953059483546001800IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI CLAUDIA Note: Rimborso regalo compleanno F','',20,1,1,1,1,'18749d88dc09ffb4acae98dc2d8dbfb0');
INSERT INTO movimentis VALUES(2097,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-21 00:00:00',6,'Operazione Mastercard del 21/07/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso AMZN Mktp IT*RS1RU24E4',9.99000000000000021,'',1,1,1,1,'49589c40f01bc549986128556b4d4ee4');
INSERT INTO movimentis VALUES(2098,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-21 00:00:00',4,'Operazione Mastercard del 21/07/2025 alle ore 16:30 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=25.35 / Importo in Euro=25.35 presso ALDI S.R.L. - Transazione C-less',25.3500000000000014,'',1,1,1,1,'436b88e4cef3fc3556a8658c7e3e01d0');
INSERT INTO movimentis VALUES(2099,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-21 00:00:00',13,'Operazione Mastercard del 21/07/2025 alle ore 16:37 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.3 / Importo in Euro=3.3 presso EUROBRICO BORGO VALSUG - Transazione C-less',3.29999999999999982,'',1,1,1,1,'8b80101079d20561a93180abdffe881f');
INSERT INTO movimentis VALUES(2100,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-06-30 00:00:00',20,'Canone mensile Carta di Credito',0.5,'',1,1,1,1,'54e44ab6dea9d9418ca54b6039f5da09');
INSERT INTO movimentis VALUES(2101,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-25 00:00:00',2,'Bonifico N. 0306926213298712480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO LUGLIO 2025','',2647.51999999999998,1,1,1,1,'a11b5238b95217144001a0cb294546d7');
INSERT INTO movimentis VALUES(2102,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-23 00:00:00',8,'Operazione Mastercard del 23/07/2025 alle ore 20:51 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=149 / Importo in Euro=149 presso RIST. PIZZERIA LILLA S - Transazione C-less',149,'',1,1,1,1,'54f89dd23fa9d2d92b819436436470eb');
INSERT INTO movimentis VALUES(2103,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-23 00:00:00',1,'Operazione Mastercard del 23/07/2025 alle ore 15:40 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=14.5 / Importo in Euro=14.5 presso STRUTTURE IMMOBILIARI - Transazione C-less',14.5,'',1,1,1,1,'cfae43d824c46f0e8485dda30caf89e1');
INSERT INTO movimentis VALUES(2104,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-25 00:00:00',3,'Operazione Mastercard del 25/07/2025 alle ore 00:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=3.3 / Importo in Euro=3.3 presso TELEPEDAGGIO MOONEYGO',3.29999999999999982,'',1,1,1,1,'d6ce20dcd55c85c62f07d038a0441a46');
INSERT INTO movimentis VALUES(2105,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-24 00:00:00',17,'Prelievo carta del 24/07/2025 alle ore 22:59 con Carta xxxxxxxxxxxx2604 di Abi  Div=EUR Importo in divisa=120 / Importo in Euro=120 presso  CR VALSUGANA E TESINO',120,'',1,1,1,1,'958cadc9498d0d887e9b2af9660017f0');
INSERT INTO movimentis VALUES(2106,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-25 00:00:00',4,'Operazione Mastercard del 25/07/2025 alle ore 12:36 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=16.2 / Importo in Euro=16.2 presso ALDI S.R.L. - Transazione C-less',16.1999999999999992,'',1,1,1,1,'bbd02f25721559453406233b327f8af3');
INSERT INTO movimentis VALUES(2107,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-25 00:00:00',7,'Operazione Mastercard del 25/07/2025 alle ore 15:35 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'0c12daec9139ffe2ae16a1a8ff9ca3dd');
INSERT INTO movimentis VALUES(2108,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-25 00:00:00',7,'Operazione Mastercard del 25/07/2025 alle ore 21:50 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.99 / Importo in Euro=3.99 presso Google Play Apps',3.99000000000000021,'',1,1,1,1,'78d50d5fe815d22f93eeabd64d17aef6');
INSERT INTO movimentis VALUES(2109,'2025-09-26 06:56:27','2025-09-26 07:06:53','2025-07-29',22,'Bonifico N. 0828200009967381483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: Telecomando','',25,1,1,1,1,'d4a7a39f28c525726bf447f6fc87713b');
INSERT INTO movimentis VALUES(2110,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-27 00:00:00',4,'Operazione Mastercard del 27/07/2025 alle ore 18:01 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=24.17 / Importo in Euro=24.17 presso ALDI S.R.L. - Transazione C-less',24.1700000000000017,'',1,1,1,1,'6764452f85d9f23323c5b6df4eefbd46');
INSERT INTO movimentis VALUES(2111,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-27 00:00:00',7,'Operazione Mastercard del 27/07/2025 alle ore 21:51 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'7f89e6f254b8bce995021bad5cb2eff8');
INSERT INTO movimentis VALUES(2112,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-29 00:00:00',4,'Bonifico istantaneo da voi disposto N. CPU2EOCP10KIKBGYE22VBV3E08YS A favore di Assofruit Anaunia S.r.l. IBAN beneficiario [REDACTED] Note: Rinnovo polizza 2024100279633 targa ES738MV',478,'',1,1,1,1,'b5e14e199466012c99fb912f76e53891');
INSERT INTO movimentis VALUES(2113,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-29 00:00:00',5,'Addebito SDD CORE Scad. 29/07/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'3e1789121ef2296b23910ae6cb6c3550');
INSERT INTO movimentis VALUES(2114,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-28 00:00:00',7,'Operazione Mastercard del 28/07/2025 alle ore 07:04 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'72ce7b54c65e70005a9bd74c1be033ff');
INSERT INTO movimentis VALUES(2115,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-30 00:00:00',3,'Operazione Mastercard del 30/07/2025 alle ore 16:38 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=740 / Importo in Euro=740 presso CARLOGOMME INTERNATION - Transazione C-less',740,'',1,1,1,1,'09c7a23c16ece573546d03bf0beb121e');
INSERT INTO movimentis VALUES(2116,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-01 00:00:00',23,'Addebito SDD CORE Scad. 01/08/2025 Imp. 25 Creditor id. LU08HOO0000000000000001642 Satispay Europe S.A. Id Mandato SAT0023012008503966000 Debitore flavio barachino Rif. Ricarica dell''app Satispay',25,'',1,1,1,1,'8ad0795d97325a69260e242b305ca2ce');
INSERT INTO movimentis VALUES(2117,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-07-31 00:00:00',3,'Operazione Mastercard del 31/07/2025 alle ore 16:41 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=64.5 / Importo in Euro=64.5 presso DELTA ENERGY SRL',64.5,'',1,1,1,1,'826f6b6c9ef654bbe7a452d675aec321');
INSERT INTO movimentis VALUES(2118,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-01 00:00:00',3,'Operazione Mastercard del 01/08/2025 alle ore 00:19 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=5.1 / Importo in Euro=5.1 presso TELEPEDAGGIO MOONEYGO',5.09999999999999964,'',1,1,1,1,'8309bff9945a7ac91671386ae044157b');
INSERT INTO movimentis VALUES(2119,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-02 00:00:00',7,'Operazione Mastercard del 02/08/2025 alle ore 19:29 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'80e33971a325c3318e95083e30c60ac4');
INSERT INTO movimentis VALUES(2120,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-03 00:00:00',6,'Operazione Mastercard del 03/08/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=13 / Importo in Euro=13 presso Amazon.it*RV2I42V44',13,'',1,1,1,1,'d91b1965c740d389527242f6ab360883');
INSERT INTO movimentis VALUES(2121,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-04 00:00:00',6,'Operazione Mastercard del 04/08/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=78.06 / Importo in Euro=78.06 presso AMZN Mktp IT*RV1A38M14',78.0600000000000022,'',1,1,1,1,'b641a1a1e79842374805313ffec23aef');
INSERT INTO movimentis VALUES(2122,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-05 00:00:00',5,'Addebito SDD CORE Scad. 05/08/2025 Imp. 26.33 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 500307095 RIF.PROT.N. 1160725320876954 CC. 61273793',26.3299999999999982,'',1,1,1,1,'3f9e22310d46e7200b06810e8444ed17');
INSERT INTO movimentis VALUES(2123,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-04 00:00:00',7,'Operazione Mastercard del 04/08/2025 alle ore 07:07 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'03dbac179347eff1922b4b9dddf95a58');
INSERT INTO movimentis VALUES(2124,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-08 00:00:00',11,'Bonifico N. 0830400030966974480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di agosto','',650,1,1,1,1,'98739b24c90123880f890d88ee87b0f2');
INSERT INTO movimentis VALUES(2125,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-08 00:00:00',11,'Bonifico N. 0830400030967144480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di agosto e cauzione','',200,1,1,1,1,'7d943e9604648631d9773da22d6a0bee');
INSERT INTO movimentis VALUES(2126,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-10 00:00:00',1,'Estratto conto carta di credito al 20250810',1034.79999999999995,'',1,1,1,1,'682f64ffb41366ce6780da22c8d74a00');
INSERT INTO movimentis VALUES(2127,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-09 00:00:00',7,'Operazione Mastercard del 09/08/2025 alle ore 17:01 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'4db7b7017db7e38023c0c44682ed9244');
INSERT INTO movimentis VALUES(2128,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-09 00:00:00',7,'Operazione Mastercard del 09/08/2025 alle ore 23:17 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'179cea30939646aa11e5e665e44dd607');
INSERT INTO movimentis VALUES(2129,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-13 00:00:00',22,'Bonifico N. 0828200010014413483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: rimborso','',13,1,1,1,1,'4362d44b4b622136a051111329079c2a');
INSERT INTO movimentis VALUES(2130,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-11 00:00:00',6,'Operazione Mastercard del 11/08/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=12.99 / Importo in Euro=12.99 presso AMZN Mktp IT*RF8AV7IT4',12.9900000000000002,'',1,1,1,1,'2e5840d21f64f3e0b87ef9b8239ecd0c');
INSERT INTO movimentis VALUES(2131,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-11 00:00:00',7,'Operazione Mastercard del 11/08/2025 alle ore 18:17 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'2b885149d6ea1dc7ab19096a923ae83d');
INSERT INTO movimentis VALUES(2132,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-13 00:00:00',5,'Addebito SDD CORE Scad. 13/08/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'9c77143af2ac3e655752615babfc0fb5');
INSERT INTO movimentis VALUES(2133,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-13 00:00:00',5,'Addebito SDD CORE Scad. 13/08/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'1bfe34c95c6771c37a1ff599d904118f');
INSERT INTO movimentis VALUES(2134,'2025-09-26 06:56:27','2025-09-26 06:58:35','2025-08-14',4,'Operazione Mastercard del 14/08/2025 alle ore 13:17 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=38.32 / Importo in Euro=38.32 presso BOFROST* ITALIA SPA - Transazione C-less',38.3200000000000002,'',1,1,1,1,'ba829103001fb73025e49903156a2d17');
INSERT INTO movimentis VALUES(2135,'2025-09-26 06:56:27','2025-09-26 06:58:10','2025-08-14',15,'Operazione Mastercard del 14/08/2025 alle ore 13:44 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=44 / Importo in Euro=44 presso FUNIVIE MOLVENO PRADEL',44,'',1,1,1,1,'363b653535faddc9debcedd6c707be7d');
INSERT INTO movimentis VALUES(2136,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-16 00:00:00',15,'Operazione Mastercard del 16/08/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*RM3E52624',9.99000000000000021,'',1,1,1,1,'51fe26e7c850f04edd98e1c630dccf0f');
INSERT INTO movimentis VALUES(2137,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-16 00:00:00',8,'Operazione Mastercard del 16/08/2025 alle ore 19:04 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=38.5 / Importo in Euro=38.5 presso BARAONDA - Transazione C-less',38.5,'',1,1,1,1,'9716b8d28aaa3226a27e4661c92b6599');
INSERT INTO movimentis VALUES(2138,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-18 00:00:00',14,'Addebito SDD CORE Scad. 18/08/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 19475561, Donazione(10)',10,'',1,1,1,1,'08ec829ee154f7ab01633d478d069e5d');
INSERT INTO movimentis VALUES(2139,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-16 00:00:00',3,'Operazione Mastercard del 16/08/2025 alle ore 11:06 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=19.99 / Importo in Euro=19.99 presso ENI03533 - Transazione C-less',19.9899999999999984,'',1,1,1,1,'2ab2169a37aa71c4d036e6675c2fe1bf');
INSERT INTO movimentis VALUES(2140,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-16 00:00:00',3,'Operazione Mastercard del 16/08/2025 alle ore 14:56 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=38.88 / Importo in Euro=38.88 presso DELTA ENERGY',38.8800000000000025,'',1,1,1,1,'0e9087219dd6ad2f5b31483f050470de');
INSERT INTO movimentis VALUES(2141,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-17 00:00:00',7,'Operazione Mastercard del 17/08/2025 alle ore 17:36 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'ea1e183d3a3b4e55c291e6bbb0a01954');
INSERT INTO movimentis VALUES(2142,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-19 00:00:00',6,'Addebito SDD CORE Scad. 19/08/2025 Imp. 5.02 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1044237335492/PAYPAL',5.01999999999999957,'',1,1,1,1,'a284e793c232b2409063e2f90ec57dbd');
INSERT INTO movimentis VALUES(2143,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-19 00:00:00',6,'Addebito SDD CORE Scad. 19/08/2025 Imp. 4.84 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1044235995717/PAYPAL',4.83999999999999985,'',1,1,1,1,'fa479c3d22dfacd6c31c3b50135bac28');
INSERT INTO movimentis VALUES(2144,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-19 00:00:00',6,'Addebito SDD CORE Scad. 19/08/2025 Imp. 25.37 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1044235818902/PAYPAL',25.3700000000000009,'',1,1,1,1,'a8dfea1f5a119faab64b438f9d6c8fd2');
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INSERT INTO movimentis VALUES(2146,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-20 00:00:00',6,'Operazione Mastercard del 20/08/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=20.9 / Importo in Euro=20.9 presso Amazon.it*RU0LW80L4',20.8999999999999985,'',1,1,1,1,'e97552cbe5ed9977ec8a4a861b8257da');
INSERT INTO movimentis VALUES(2147,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-20 00:00:00',7,'Operazione Mastercard del 20/08/2025 alle ore 09:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'df8e15859687f58b6f505e1b6c34c203');
INSERT INTO movimentis VALUES(2148,'2025-09-26 06:56:27','2025-09-26 06:58:46','2025-08-22',8,'Operazione Mastercard del 22/08/2025 alle ore 20:09 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=56 / Importo in Euro=56 presso GALLOWAY BASSANO DEL G - Transazione C-less',56,'',1,1,1,1,'7da6674e472b4095a9cb4a2afdd5c5dc');
INSERT INTO movimentis VALUES(2149,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-23 00:00:00',7,'Operazione Mastercard del 23/08/2025 alle ore 21:55 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'d340e67d26a199837fa55da220cbdf81');
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INSERT INTO movimentis VALUES(2152,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-27 00:00:00',2,'Bonifico N. 0306927366225711480185601856IT BIC Ordinante BCITITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante COMUNITA  VALSUGANA E TESINO Note: STIPENDIO AGOSTO 2025','',2647.51999999999998,1,1,1,1,'ab843a9c8246dfd9e72d3f05c160badb');
INSERT INTO movimentis VALUES(2153,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-26 00:00:00',7,'Operazione Mastercard del 26/08/2025 alle ore 20:21 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'3c5a2bf06951ab89d9b90f96d1b62825');
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INSERT INTO movimentis VALUES(2155,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-29 00:00:00',5,'Addebito SDD CORE Scad. 29/08/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-FR9HXO-1 Debitore FLAVIO BARACHINO E PAOLA BRENTARI Rif. ',5.99000000000000021,'',1,1,1,1,'cccece5881fd0d9342e26a882de5efeb');
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INSERT INTO movimentis VALUES(2159,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',11,'Bonifico N. 0830400031137357480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di settembre','',100,1,1,1,1,'69d152fc907bd2f7eaa12309c0633a06');
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INSERT INTO movimentis VALUES(2161,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',18,'Giroconto',1688.08999999999991,'',1,1,1,1,'98520f52e3fdd9ab6cda41892edf7471');
INSERT INTO movimentis VALUES(2162,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-01 00:00:00',13,'Operazione Mastercard del 01/09/2025 alle ore 16:40 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=6.1 / Importo in Euro=6.1 presso EUROBRICO - Transazione C-less',6.09999999999999964,'',1,1,1,1,'63c9c5f5420b1eb597d72a83d8cfd37e');
INSERT INTO movimentis VALUES(2163,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-01 00:00:00',7,'Operazione Mastercard del 01/09/2025 alle ore 13:16 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=5.99 / Importo in Euro=5.99 presso Google Play Apps',5.99000000000000021,'',1,1,1,1,'9d791235fdfc0724213b4456ff79bec1');
INSERT INTO movimentis VALUES(2164,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',5,'Addebito SDD CORE Scad. 03/09/2025 Imp. 21.41 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873364 Debitore FLAVIO BARACHINO Rif. PAG. 500316520 RIF.PROT.N. 1140825321326507 CC. 61273793',21.[REDACTED],'',1,1,1,1,'4f4f67cb0f469d08a6127c66560aad20');
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INSERT INTO movimentis VALUES(2166,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',13,'Operazione Mastercard del 03/09/2025 alle ore 16:59 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=8.9 / Importo in Euro=8.9 presso TENGFA MERCATONE - Transazione C-less',8.90000000000000035,'',1,1,1,1,'f87064d53c91b5bf4e8459ea3cff7154');
INSERT INTO movimentis VALUES(2167,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-04 00:00:00',7,'Operazione Mastercard del 04/09/2025 alle ore 07:13 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'26f1e1f972a30e73ad781c0c9ffe28ed');
INSERT INTO movimentis VALUES(2168,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-05 00:00:00',3,'Operazione Mastercard del 05/09/2025 alle ore 07:23 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=22 / Importo in Euro=22 presso TELEPEDAGGIO MOONEYGO',22,'',1,1,1,1,'3c67c8b8ab04f0137ca2db37fccdff2a');
INSERT INTO movimentis VALUES(2169,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-08 00:00:00',22,'Bonifico N. 1101252480409931 BIC Ordinante UNCRITMMXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 25/I/11544 Brentari Paola','',79.3199999999999931,1,1,1,1,'fcaf8112f98876522b3a2f2cf87ed821');
INSERT INTO movimentis VALUES(2170,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-06 00:00:00',7,'Operazione Mastercard del 06/09/2025 alle ore 21:51 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'695bb09c001e494589ea6da45bdfcac0');
INSERT INTO movimentis VALUES(2171,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-09 00:00:00',4,'BONIFICO DA VOI DISPOSTO CRO 16857347707 A FAVORE DI Assofruit Anaunia S.r.l. C. BENEF. [REDACTED] NOTE: Rinnovo polizza TIROLER N.1035023615 Barachino Flavio',416.269999999999981,'',1,1,1,1,'12e47a59e33c5b97413ae1fe9b3a7878');
INSERT INTO movimentis VALUES(2172,'2025-09-26 06:57:14','2025-09-26 06:57:44','2025-09-09',13,'Bonifico istantaneo da voi disposto N. CPU0S7X7741UJAI9OQ40APSD2ZP2 A favore di Manifatture Valsuganesi di Toller I e C snc IBAN beneficiario [REDACTED] Note: Saldo Vs. Preventivo n. 8965 (doc. N.1768-0002) del 06/09/2025 Brentari Paola',1000,'',1,1,1,1,'c42142fa32e77b785ddaed7c01b9cf77');
INSERT INTO movimentis VALUES(2173,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-10 00:00:00',1,'Estratto conto carta di credito al 20250910',837.179999999999949,'',1,1,1,1,'bf1ed7a68cee8a16f5ae2698471db3ee');
INSERT INTO movimentis VALUES(2174,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-08 00:00:00',7,'Operazione Mastercard del 08/09/2025 alle ore 16:27 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'e6301258a181c271b0590e6a3d02e52a');
INSERT INTO movimentis VALUES(2175,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-08 00:00:00',7,'Operazione Mastercard del 08/09/2025 alle ore 16:36 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'37e74e4e420cc7b3be3eb99b9c48a4f2');
INSERT INTO movimentis VALUES(2176,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-10 00:00:00',5,'Addebito SDD CORE Scad. 10/09/2025 Imp. 188.67 Creditor id. IT24ZZZ0000001812630224 Dolomiti Energia S.p.A. Id Mandato MNDP000000873363 Debitore FLAVIO BARACHINO Rif. PAG. 6500350197 RIF.PROT.N. 1210825321583618 CC. 61120172',188.669999999999987,'',1,1,1,1,'e93c689a85d3c3c193e71fc4a76d84af');
INSERT INTO movimentis VALUES(2177,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-10 00:00:00',7,'Operazione Mastercard del 10/09/2025 alle ore 13:22 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'1668fb374c2c2e17e5055ba8f3e65b37');
INSERT INTO movimentis VALUES(2178,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-11 00:00:00',5,'Addebito SDD CORE Scad. 11/09/2025 Imp. 32.67 Creditor id. IT400010000004552920482 Aruba S.P.A. Id Mandato 98BA2E83DD3641F99BF16407A3766B2C Debitore FLAVIO BARACHINO, PAOLA BRENTARI Rif. ',32.6700000000000017,'',1,1,1,1,'755e038fd95a6e081654964641e2034d');
INSERT INTO movimentis VALUES(2179,'2025-09-26 06:57:14','2025-09-26 07:08:29','2025-09-09',3,'Operazione Mastercard del 09/09/2025 alle ore 15:09 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=3.7 / Importo in Euro=3.7 presso PARCH PIAZZA FIERA TRE',3.70000000000000017,'',1,1,1,1,'8945a2987925cedcbea99d9691776e1c');
INSERT INTO movimentis VALUES(2180,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-12 00:00:00',5,'Addebito SDD CORE Scad. 12/09/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'558c0bdcb3aa11d3255a04a98df49c3f');
INSERT INTO movimentis VALUES(2181,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-11 00:00:00',7,'Operazione Mastercard del 11/09/2025 alle ore 07:55 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'e548524d13b224a6aa7a7247eddf8d4a');
INSERT INTO movimentis VALUES(2182,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-14 00:00:00',7,'Operazione Mastercard del 14/09/2025 alle ore 10:31 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'35a70e26fa7f3de5104322a5377194ed');
INSERT INTO movimentis VALUES(2183,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-15 00:00:00',14,'Addebito SDD CORE Scad. 15/09/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 19859906, Donazione(10)',10,'',1,1,1,1,'01788c914cabfda05119b3e989215433');
INSERT INTO movimentis VALUES(2184,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-14 00:00:00',6,'Operazione Mastercard del 14/09/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=79.76 / Importo in Euro=79.76 presso AMZN Mktp IT*T87K43CC5',79.7600000000000051,'',1,1,1,1,'1b7db939fe6182f014dbf837fcc0c69b');
INSERT INTO movimentis VALUES(2185,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-14 00:00:00',8,'Operazione Mastercard del 14/09/2025 alle ore 18:47 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=33 / Importo in Euro=33 presso BARAONDA - Transazione C-less',33,'',1,1,1,1,'e33957844e77e02c0cc990f4a36e37f3');
INSERT INTO movimentis VALUES(2186,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-16 00:00:00',6,'Addebito SDD CORE Scad. 16/09/2025 Imp. 24.83 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1044805915875/PAYPAL',24.8299999999999982,'',1,1,1,1,'2ffc47d8c01e98cb2fe30d88f42bb857');
INSERT INTO movimentis VALUES(2187,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-16 00:00:00',6,'Addebito SDD CORE Scad. 16/09/2025 Imp. 21.9 Creditor id. LU96ZZZ0000000000000000058 PayPal Europe S.a.r.l. et Cie S.C.A Id Mandato 5TGJ2259P4KVN Debitore Flavio Barachino Rif. 1044803761131/PAYPAL',21.8999999999999985,'',1,1,1,1,'6c1c40d837674b517ea31d5d4f3e2f8f');
INSERT INTO movimentis VALUES(2188,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-15 00:00:00',7,'Operazione Mastercard del 15/09/2025 alle ore 17:11 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=2.99 / Importo in Euro=2.99 presso Google Play Apps',2.99000000000000021,'',1,1,1,1,'a3c5f8bc3e62af5a985574d1dbf69436');
INSERT INTO movimentis VALUES(2189,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-16 00:00:00',15,'Operazione Mastercard del 16/09/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=9.99 / Importo in Euro=9.99 presso audible.it*T23WF2BY5',9.99000000000000021,'',1,1,1,1,'caa210399643848e100583d59256cecf');
INSERT INTO movimentis VALUES(2190,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-17 00:00:00',6,'Operazione Mastercard del 17/09/2025 alle ore 00:00 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=142.4 / Importo in Euro=142.4 presso AMZN Mktp IT*T19FF2F95',142.400000000000005,'',1,1,1,1,'580228b61772cc62b121eeb2dab319d0');
INSERT INTO movimentis VALUES(2191,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-19 00:00:00',7,'Operazione Mastercard del 19/09/2025 alle ore 17:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'758b4767c706582084790a858389537d');
INSERT INTO movimentis VALUES(2192,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-22 00:00:00',10,'Bonifico N. 0100010090249125480430604306IT BIC Ordinante BITAITRRXXX Data Ordine  Codifica Ordinante [REDACTED] Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-09-2025 A 30-09-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'9530734afc52f48a9519fbfdef94d12f');
INSERT INTO movimentis VALUES(2193,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-20 00:00:00',3,'Operazione Mastercard del 20/09/2025 alle ore 09:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=45 / Importo in Euro=45 presso DELTA ENERGY',45,'',1,1,1,1,'a835f17a3d9948af8410c5b7b79ea5a4');
INSERT INTO movimentis VALUES(2194,'2025-09-26 06:57:14','2025-09-26 06:57:26','2025-09-20',8,'Operazione Mastercard del 20/09/2025 alle ore 15:22 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=14 / Importo in Euro=14 presso GIRASOLE S.R.L. - Transazione C-less',14,'',1,1,1,1,'546cd0776c30ee85de234118e7f56522');
INSERT INTO movimentis VALUES(2195,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-21 00:00:00',7,'Operazione Mastercard del 21/09/2025 alle ore 21:45 con Carta xxxxxxxxxxxx2604 Div=EUR Importo in divisa=1.99 / Importo in Euro=1.99 presso Google Play Apps',1.98999999999999999,'',1,1,1,1,'d722450d3fe11e68e1fe5565bfc74d5f');
INSERT INTO movimentis VALUES(2196,'2025-09-26 12:06:17','2025-09-26 12:06:17','2024-12-30 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 30/12/2024 17.37.00 ESERCENTE: ALDI S.R.L.',40.4500000000000028,'',1,1,1,1,'2197405da2fbe46155c7b0f9a9187e5b');
INSERT INTO movimentis VALUES(2197,'2025-09-26 12:06:17','2025-09-26 12:06:17','2024-12-31 00:00:00',16,'Pagamento tramite POS DEL 31/12/2024 08.15 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',34.6499999999999985,'',1,1,1,1,'35ad44950b9a7aa39c4aeb3d693f40f8');
INSERT INTO movimentis VALUES(2198,'2025-09-26 12:06:17','2025-09-26 12:06:17','2024-12-31 00:00:00',20,'Imposte e tasse',2.95999999999999996,'',1,1,1,1,'565e30b417f18c4e36367e6c753b2a02');
INSERT INTO movimentis VALUES(2199,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-03 00:00:00',7,'Pagamento tramite POS DATA/ORA OP.: 03/01/2025 12.02.00 ESERCENTE: TABACCHERIA CORRENTE',50,'',1,1,1,1,'b1028e4b35ced07a87e010ed103867f5');
INSERT INTO movimentis VALUES(2200,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-04 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 04/01/2025 11.23.00 ESERCENTE: ALDI S.R.L.',27.8999999999999985,'',1,1,1,1,'8b34170f06d681ac03c19def05384e1b');
INSERT INTO movimentis VALUES(2201,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070109024189080 TXI:0818700012142415275874058740IT','',2043,1,1,1,1,'f1f1d09c1a0ee44fda3346d114424329');
INSERT INTO movimentis VALUES(2202,'2025-09-26 12:06:17','2025-09-26 12:06:17','2024-12-31 00:00:00',4,'Imposte e tasse Polizza 0131024 Importo Bollo E 2,30 Spese Agg. E 0,00 Totale E 2,30 Periodo Bollo 12/2024',2.29999999999999982,'',1,1,1,1,'54f7c217e17f47b59d252f88b75e59b9');
INSERT INTO movimentis VALUES(2203,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-09 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 09/01/2025 12.21.00 ESERCENTE: ALDI S.R.L.',58.8200000000000002,'',1,1,1,1,'52ba45875b129a0733f56f1d6fe01952');
INSERT INTO movimentis VALUES(2204,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-09 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 09/01/2025 12.43.00 ESERCENTE: SUPERMERCATI POLI 407',55.0300000000000011,'',1,1,1,1,'43c4311f8b668dcbe4fed63a76ab4830');
INSERT INTO movimentis VALUES(2205,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-09 00:00:00',16,'Pagamento tramite POS DATA/ORA OP.: 09/01/2025 16.24.00 ESERCENTE: FARMACIA BORSATO',29.3999999999999985,'',1,1,1,1,'5c365e0d0cf8b343a17ffd4327c2f84e');
INSERT INTO movimentis VALUES(2206,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-10 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 10/01/2025 18.16.00 ESERCENTE: ALDI S.R.L.',20.7399999999999984,'',1,1,1,1,'23d480039a1c76098e00eb36aa64835c');
INSERT INTO movimentis VALUES(2207,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-13 00:00:00',13,'Pagamento tramite POS DATA/ORA OP.: 13/01/2025 18.16.00 ESERCENTE: TENGFA 4 SRL',7.29999999999999982,'',1,1,1,1,'ecd746956a9a9ea16cf3ce81325d180c');
INSERT INTO movimentis VALUES(2208,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-13 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 13/01/2025 18.52.00 ESERCENTE: ALDI S.R.L.',42.7999999999999971,'',1,1,1,1,'6298c1a3640cf36b776bbf3a9436945c');
INSERT INTO movimentis VALUES(2209,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-16 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 16/01/2025 12.34.00 ESERCENTE: ALDI S.R.L.',40.6400000000000005,'',1,1,1,1,'7fef2c98d6bca516ba854b1f14a85b8f');
INSERT INTO movimentis VALUES(2210,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-18 00:00:00',8,'Pagamento tramite POS DATA/ORA OP.: 18/01/2025 13.07.00 ESERCENTE: PADOVA FOOD KIOSK',47.5,'',1,1,1,1,'92ed75395766d771322723af61148d9c');
INSERT INTO movimentis VALUES(2211,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-18 00:00:00',8,'Pagamento tramite POS DATA/ORA OP.: 18/01/2025 15.30.00 ESERCENTE: PADOVA FOOD KIOSK',2.20000000000000017,'',1,1,1,1,'579e3ca4f67cc495ddea0bcf0673fba0');
INSERT INTO movimentis VALUES(2212,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-21 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 21/01/2025 18.25.00 ESERCENTE: BIOLOGA NUTRIZIONISTA DO',55,'',1,1,1,1,'e1d3ebfb3071500ffe2310f6d239cc32');
INSERT INTO movimentis VALUES(2213,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-22 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 22/01/2025 18.17.00 ESERCENTE: ALDI S.R.L.',47.9799999999999968,'',1,1,1,1,'5fdcee89c8a085fe97c3b913a20049d1');
INSERT INTO movimentis VALUES(2214,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-23 00:00:00',16,'Pagamento tramite POS DEL 23/01/2025 18.16 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',17.8000000000000007,'',1,1,1,1,'8d982d938d643c953116e099bec56958');
INSERT INTO movimentis VALUES(2215,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-25 00:00:00',16,'Pagamento tramite POS DEL 25/01/2025 17.40 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',7.25,'',1,1,1,1,'9a1ebddb887ee0c49927e29f5c65db37');
INSERT INTO movimentis VALUES(2216,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-26 00:00:00',4,'Pagamento tramite POS DEL 26/01/2025 09.58 COD. ESERCENTE: 3130868 00002 PRESSO: CASEIFICIO SOCIALE DI CORED',60,'',1,1,1,1,'a0de699281723aa7b45e60e4a1ec2fa5');
INSERT INTO movimentis VALUES(2217,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-26 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 26/01/2025 09.19.00 ESERCENTE: DELTA ENERGY',72,'',1,1,1,1,'15520008caada5e005be78c9568e8dee');
INSERT INTO movimentis VALUES(2218,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-27 00:00:00',16,'Pagamento tramite POS DEL 27/01/2025 18.10 COD. ESERCENTE: 4228666 00001 PRESSO: FARMACIA COMUNALE DI CASTEL',18.8000000000000007,'',1,1,1,1,'726ca11f802b8801e5f845d9336eecff');
INSERT INTO movimentis VALUES(2219,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-30 00:00:00',4,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SUONO IMMAGINE MOVIMENTO SIM SOC COOP ID.MSG.:qpTWUhNS07102024182036 ID.END TO END:VS5puc4N071020241819451 RICON.1.: ISCRIZIONE BARACHINO GIULIO - SECONDA RATA',133,'',1,1,1,1,'6c2932ed3473f07efb6b7710663cd8ec');
INSERT INTO movimentis VALUES(2220,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'7df5b0408ed83f7c6f07a91ba680b639');
INSERT INTO movimentis VALUES(2221,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-30 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 30/01/2025 12.33.00 ESERCENTE: ALDI S.R.L.',11.5099999999999997,'',1,1,1,1,'32057edfe94dcd4d3d317729b0dd6c11');
INSERT INTO movimentis VALUES(2222,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-31 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 31/01/2025 15.35.00 ESERCENTE: LIMMAGINE - SCURELLE',40,'',1,1,1,1,'8c681ef3fe874217fbd386448367a990');
INSERT INTO movimentis VALUES(2223,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-02 00:00:00',4,'Pagamento tramite POS DEL 02/02/2025 10.14 COD. ESERCENTE: 3130868 00002 PRESSO: CASEIFICIO SOCIALE DI CORED',17.8999999999999985,'',1,1,1,1,'bd26ed104c035debfa3eb7ee2ae03812');
INSERT INTO movimentis VALUES(2224,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-31 00:00:00',20,'Imposte e tasse',2.91000000000000014,'',1,1,1,1,'ddc27e58765e309f59a3098607391f25');
INSERT INTO movimentis VALUES(2225,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-04 00:00:00',1,'Pagamento tramite POS DEL 04/02/2025 14.18 COD. ESERCENTE: 3010905 00018 PRESSO: SUPERMERCATO SAIT N. 55',32.5499999999999971,'',1,1,1,1,'c4444256b8f908d971a6a2dd595d7c27');
INSERT INTO movimentis VALUES(2226,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-04 00:00:00',16,'Pagamento tramite POS DEL 04/02/2025 17.37 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',18.8999999999999985,'',1,1,1,1,'1861333c17a580070749b3767738d2b1');
INSERT INTO movimentis VALUES(2227,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-05 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 05/02/2025 18.05.00 ESERCENTE: ALDI S.R.L.',16.1700000000000017,'',1,1,1,1,'9ceea28130b48999a3d03ce0d0ba4f6b');
INSERT INTO movimentis VALUES(2228,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-05 00:00:00',7,'Pagamento tramite POS DATA/ORA OP.: 05/02/2025 19.20.00 ESERCENTE: TABACCHERIA CORRENTE',5,'',1,1,1,1,'1c988d948038e3671393e7b9ef1169e1');
INSERT INTO movimentis VALUES(2229,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-06 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 06/02/2025 12.13.00 ESERCENTE: ALDI S.R.L.',23.629999999999999,'',1,1,1,1,'18f788f254872918697a78647021e31a');
INSERT INTO movimentis VALUES(2230,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-07 00:00:00',7,'Pagamento tramite POS DATA/ORA OP.: 07/02/2025 15.49.00 ESERCENTE: TABACCHERIA CORRENTE',10,'',1,1,1,1,'0b2243f42b6329c2a67bf45f46c3fcb0');
INSERT INTO movimentis VALUES(2231,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070207521353083 TXI:0818700012202466275874058740IT','',2014,1,1,1,1,'335f99cee8267d53a613a224cd5f05bb');
INSERT INTO movimentis VALUES(2232,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-07 00:00:00',16,'Pagamento tramite POS DEL 07/02/2025 07.32 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',25.8999999999999985,'',1,1,1,1,'7da2574d71c415cb00d56d362690ef51');
INSERT INTO movimentis VALUES(2233,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-10 00:00:00',16,'Pagamento tramite POS DEL 10/02/2025 17.57 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',39.6000000000000014,'',1,1,1,1,'7f957375fea408546af888b589d2ef5d');
INSERT INTO movimentis VALUES(2234,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-01-31 00:00:00',1,'Storno scritture DATA/ORA OP.: 31/01/2025 15.35.00','',40,1,1,1,1,'a8ef8739311de59916a870a465a0fd39');
INSERT INTO movimentis VALUES(2235,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-12 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 12/02/2025 18.16.00 ESERCENTE: ALDI S.R.L.',53.8299999999999982,'',1,1,1,1,'3adc7824b0b3e50985ec7ad12c20b3ae');
INSERT INTO movimentis VALUES(2236,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-13 00:00:00',1,'Pagamento tramite POS DEL 13/02/2025 16.37 COD. ESERCENTE: 4363464 00002 PRESSO: GOLOSITA'' IN LOCANDA',10.4000000000000003,'',1,1,1,1,'1d58fb8fa0751df8a86cf2f6ab98dd5a');
INSERT INTO movimentis VALUES(2237,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-14 00:00:00',1,'Pagamento tramite POS DEL 14/02/2025 13.56 COD. ESERCENTE: 3681883 00002 PRESSO: ANDREATTA NICOLETTA',400,'',1,1,1,1,'ad300bade5fd712847b908667018b995');
INSERT INTO movimentis VALUES(2238,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-24 00:00:00',22,'Rimborso finanziamenti Mutuo n. 000078590 EUR Rata n.005/Scadenza 24.02.2025 Debito residuo E 31.601,80 Quota capitale E 6.320,36 Quota interessi E 470,23',6790.59000000000014,'',1,1,1,1,'c6671fbffcadafcd08bbc82ceccb1ea1');
INSERT INTO movimentis VALUES(2239,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-20 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 20/02/2025 12.33.00 ESERCENTE: ALDI S.R.L.',13.8499999999999996,'',1,1,1,1,'5c3b183e1ef59638ca85c69d607538cd');
INSERT INTO movimentis VALUES(2240,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-20 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 20/02/2025 12.46.00 ESERCENTE: IPER POLI',28.9299999999999997,'',1,1,1,1,'617da299b9d4011b573dfc2065512873');
INSERT INTO movimentis VALUES(2241,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-23 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 23/02/2025 16.40.00 ESERCENTE: DELTA ENERGY',76.769999999999996,'',1,1,1,1,'716a91fe0ba0e2e8772c0afe0845ce88');
INSERT INTO movimentis VALUES(2242,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-24 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 24/02/2025 18.34.00 ESERCENTE: ALDI S.R.L.',44.8999999999999985,'',1,1,1,1,'75bd7a426ea401f352a413f44d81ac33');
INSERT INTO movimentis VALUES(2243,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-26 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 26/02/2025 18.44.00 ESERCENTE: ALDI S.R.L.',44.1400000000000005,'',1,1,1,1,'e05eb35a707fd271df2705bf47fb1acf');
INSERT INTO movimentis VALUES(2244,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-28 00:00:00',20,'Commissioni',4,'',1,1,1,1,'cefbe9107900fe5532a3c10a6b27f24e');
INSERT INTO movimentis VALUES(2245,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-02-28 00:00:00',20,'Imposte e tasse',2.62999999999999989,'',1,1,1,1,'62d5697e3075f9d0dc742575367d8e75');
INSERT INTO movimentis VALUES(2246,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-03 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 03/03/2025 18.30.00 ESERCENTE: ALDI S.R.L.',14.1500000000000003,'',1,1,1,1,'fc7bc6f9d497c52abb40ee8858f5c909');
INSERT INTO movimentis VALUES(2247,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-05 00:00:00',1,'Pagamento tramite POS DEL 05/03/2025 16.45 COD. ESERCENTE: 3643867 00010 PRESSO: ASS.COORD.TEATRALE TRENTINO',12,'',1,1,1,1,'2666f48383db0ddac51b3c2a3d76ef3e');
INSERT INTO movimentis VALUES(2248,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-07 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 07/03/2025 16.38.00 ESERCENTE: LIMMAGINE - SCURELLE',15,'',1,1,1,1,'e38034b6629240272ac72b59383025bb');
INSERT INTO movimentis VALUES(2249,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-10 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070307311827083 TXI:0818700012260158275874058740IT','',1982,1,1,1,1,'f540925e07c72e55340b24a4b411ad18');
INSERT INTO movimentis VALUES(2250,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-09 00:00:00',4,'Prelievo ns sportello automat. DATA/ORA OP.: 09/03/2025 13.55.00 BANCA: CASSA RURALE VAL DI NON - RO TALIANA E GIOVO - B.C.C. SOC.COOP.',150,'',1,1,1,1,'5e64c2dae94c388e22a8868ada0a9b8b');
INSERT INTO movimentis VALUES(2251,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-11 00:00:00',1,'Ordinante: ETICA SGR SPA - BANCA DEPOSITARIA Causale: Bonifico a Vs favore DISTRIBUZIONE PROVENTI F.DO ETICA RENDITA BILANCIATA CL.RD VTP25069T0160067481100011000IT Data ordine: 11/03/2025 IBAN ordinante: [REDACTED] ID End to End: 36192','',115.819999999999993,1,1,1,1,'ceac0f6df475170d7216d98d0b2163f9');
INSERT INTO movimentis VALUES(2252,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-11 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ASSOCIAZIONE ECOMUSEO DEL LAGORAI ID.MSG.:JYUdXYKU11032025102635 ID.END TO END:e3DSqZmr110320251025131 RICON.1.: Quota associativa famiglia - Barachino Flavio anno 2025',15,'',1,1,1,1,'bf5935a842b2489489148ccf4b8d16ed');
INSERT INTO movimentis VALUES(2253,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-14 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 14/03/2025 15.34.00 ESERCENTE: ALDI S.R.L.',41.6000000000000014,'',1,1,1,1,'a1b76d6a310f0dd423873ec9107cd026');
INSERT INTO movimentis VALUES(2254,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-17 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 17/03/2025 18.55.00 ESERCENTE: BIOLOGA NUTRIZIONISTA DO',55,'',1,1,1,1,'9ce7a39bac4bc2a269db5902428acc97');
INSERT INTO movimentis VALUES(2255,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-20 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: COSTA CROCIERE S.P.A. - GENOVA ID.MSG.:s9iSMZAo20032025085323 ID.END TO END:mHUL4aJW200320250848351 RICON.1.: Saldo prenotazione Numero: 33089333 - Brentari Paola',1399.5,'',1,1,1,1,'65a1d21642ef36317cb624943af5b841');
INSERT INTO movimentis VALUES(2256,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-19 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 19/03/2025 18.29.00 ESERCENTE: ALDI S.R.L.',22.6700000000000017,'',1,1,1,1,'97a0b849a399259e30a07bea165c0fdf');
INSERT INTO movimentis VALUES(2257,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-20 00:00:00',1,'Vostra disposizione a favore IMP. E 106,90 COMM. E 1,00 SERVIZI SELF SERVICE ADD.CBILL PAGO PA 20/03/2025 06.54 COMUNITA VALSUGANA E TESINO 54',107.900000000000005,'',1,1,1,1,'8aae82b292d8e3668ec779d7af9eabac');
INSERT INTO movimentis VALUES(2258,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-21 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CIRCOLO TENNIS BORGO ASD ID.MSG.:WLrTIzEZ21032025080453 ID.END TO END:Sg8meAIp210320250802311 RICON.1.: Iscrizione di Giulio Barachino al Summer camp 2025 - 14/25 luglio(4 E 5 turno)',50,'',1,1,1,1,'205da40e15ce069e63a1f7942cab83ed');
INSERT INTO movimentis VALUES(2259,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-20 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 20/03/2025 18.52.00 ESERCENTE: TAMOIL 6962',75.0499999999999971,'',1,1,1,1,'69adcd50b5d0f2759ebd03e1b3546e35');
INSERT INTO movimentis VALUES(2260,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-24 00:00:00',16,'Pagamento tramite POS DEL 24/03/2025 18.23 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',12.3000000000000007,'',1,1,1,1,'b23282cece52f7b5e6df542a2511bfe7');
INSERT INTO movimentis VALUES(2261,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-24 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 24/03/2025 18.11.00 ESERCENTE: ALDI S.R.L.',43.1499999999999985,'',1,1,1,1,'239a175b5be61f286f8662d703b561a7');
INSERT INTO movimentis VALUES(2262,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-27 00:00:00',2,'Accredito per emolumenti COMUNE DI BORGO VALSUGANA -SM- 03599000000015473971 COMUNE DI BORGO VALSUGANA STIPENDIO MESE DI MARZO 2025 TXI:0359900015473971270180034400IT','',68.75,1,1,1,1,'dac99c71007ac7f3c931b8c29195f448');
INSERT INTO movimentis VALUES(2263,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-27 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:PAQ7PpCq27032025114025 ID.END TO END:nJsmmNhB270320251137261 RICON.1.: BRENTARI PAOLA - CIV 19 - RATA 1/8',372.459999999999979,'',1,1,1,1,'f83e9572dc46bbc5dd8196e258dc2bad');
INSERT INTO movimentis VALUES(2264,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-27 00:00:00',18,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: BRENTARI PAOLA, BARACHINO FLAVIO - CARZANO ID.MSG.:YesfKl8p27032025114520 ID.END TO END:6Ns8vqTs270320251144391 RICON.1.: GIROCONTO',4000,'',1,1,1,1,'d04d753c997de17010b8016808983f40');
INSERT INTO movimentis VALUES(2265,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-27 00:00:00',16,'Pagamento tramite POS DEL 27/03/2025 18.20 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',16.5,'',1,1,1,1,'64c90330b77bb571482211393e55a129');
INSERT INTO movimentis VALUES(2266,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-28 00:00:00',16,'Pagamento tramite POS DEL 28/03/2025 12.51 COD. ESERCENTE: 4228666 00003 PRESSO: FARMACIA COMUNALE DI CASTEL',13.6999999999999992,'',1,1,1,1,'9a4c0bc1b3ee3591d00b3c29d9bf7558');
INSERT INTO movimentis VALUES(2267,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'176857a7122e895885beb4546277ca2c');
INSERT INTO movimentis VALUES(2268,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-31 00:00:00',20,'Imposte e tasse',2.91000000000000014,'',1,1,1,1,'116a5158d15672db359736e7a15a489c');
INSERT INTO movimentis VALUES(2269,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-31 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 31/03/2025 17.26.00 ESERCENTE: RARI NANTES VALSUGANA',61,'',1,1,1,1,'de9f826e5cbba955f6a9c6d138ca2fe2');
INSERT INTO movimentis VALUES(2270,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-02 00:00:00',4,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ASSIFRUIT ANAUNIA S.R.L. - MEZZOLOMBARDO ID.MSG.:v6dLqMYM31032025165643 ID.END TO END:yTZ2RlwV310320251654581 RICON.1.: RCA FK196JW - POLIZZA 2024100115475 - BRENTARI PAOLA',400,'',1,1,1,1,'d7a5a7a131f0474761e9776f3c402467');
INSERT INTO movimentis VALUES(2271,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-07 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: VIERRE ARREDAMENTI DI BORDIGNON RENZA ID.MSG.:w4J96hlD05042025154459 ID.END TO END:Bx7cEZIM050420251541141 RICON.1.: fattura 79/00 dd. 04.05.2025 - Brentari Paola - BRNPLA75A61C794S - acconto',2440,'',1,1,1,1,'bbbb4918eceff0d073cdf17cb42f7da2');
INSERT INTO movimentis VALUES(2272,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-09 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070408572955081 TXI:0818700012322938275874058740IT','',2010,1,1,1,1,'9808d6097b3f03247759ff7e4f032425');
INSERT INTO movimentis VALUES(2273,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-03-31 00:00:00',4,'Imposte e tasse Polizza 0131024 Importo Bollo E 2,20 Spese Agg. E 0,00 Totale E 2,20 Periodo Bollo 03/2025',2.20000000000000017,'',1,1,1,1,'eb7fce1bda9381f64be2e8fd471a7e44');
INSERT INTO movimentis VALUES(2274,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-10 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 10/04/2025 17.08.00 ESERCENTE: ALDI S.R.L.',13.7899999999999991,'',1,1,1,1,'f2cd21c920cf766885a918cedbc9cfc0');
INSERT INTO movimentis VALUES(2275,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-14 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 14/04/2025 16.55.00 ESERCENTE: ALDI S.R.L.',32.509999999999998,'',1,1,1,1,'bb1a96b2cf7bf6a2c9d40073ee7eee9e');
INSERT INTO movimentis VALUES(2276,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-16 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: COMUNITA VALSUGANA E TESINO - TRENTO ID.MSG.:ASDI3jXx15042025184006 ID.END TO END:xLd2et1s150420251839161 RICON.1.: Ravvedimento LIPE 1-2024',62.5,'',1,1,1,1,'81d3c6061db4bc20517c60a8c499a595');
INSERT INTO movimentis VALUES(2277,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-15 00:00:00',3,'Pagamento tramite POS DATA/ORA OP.: 15/04/2025 13.36.00 ESERCENTE: ENI SELF 2',20.0199999999999995,'',1,1,1,1,'fb90ddf10680303891c1e24947c75230');
INSERT INTO movimentis VALUES(2278,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-17 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 17/04/2025 16.58.00 ESERCENTE: COOP - 200551',18.8399999999999998,'',1,1,1,1,'cb09537676d391f893b44d374450498d');
INSERT INTO movimentis VALUES(2279,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-17 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 17/04/2025 17.22.00 ESERCENTE: ALDI S.R.L.',21.1999999999999992,'',1,1,1,1,'c6a5a5aa11d09b294a25f3cdeb1f4b7d');
INSERT INTO movimentis VALUES(2280,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-17 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 17/04/2025 17.41.00 ESERCENTE: PEPCO 220214 BORGO VALSU',24.75,'',1,1,1,1,'2f6ab1fb964c85d90ffc3719d8f9e66b');
INSERT INTO movimentis VALUES(2281,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-17 00:00:00',4,'Pagamento tramite POS DATA/ORA OP.: 17/04/2025 17.49.00 ESERCENTE: IPER POLI',29.6799999999999997,'',1,1,1,1,'950ad072a2f56f92c953b2b62e058b5a');
INSERT INTO movimentis VALUES(2282,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-22 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: Rari Nantes Valsugana S.S.D. a R.L. ID.MSG.:ThFD4jwT18042025164736 ID.END TO END:yDWyhmJd180420251645531 RICON.1.: Ordine 562 dd. 18/04/2025 - Iscrizione Barachino Giulio Swin Summer Camp',265,'',1,1,1,1,'49a1d4abcb644024632ba23ae31c3730');
INSERT INTO movimentis VALUES(2283,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-18 00:00:00',16,'Pagamento tramite POS DEL 18/04/2025 17.56 COD. ESERCENTE: 4228666 00002 PRESSO: FARMACIA COMUNALE DI CASTEL',25.1999999999999992,'',1,1,1,1,'1e3271c7aa0994f2c6f4e26c45aee941');
INSERT INTO movimentis VALUES(2284,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-22 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 22/04/2025 10.36.00 ESERCENTE: LIMMAGINE - SCURELLE',15,'',1,1,1,1,'2e51c1e26c991c250588ef699ac69cea');
INSERT INTO movimentis VALUES(2285,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-28 00:00:00',1,'Vostra disposizione a favore IMP. E 200,00 COMM. E 1,00 SERVIZI SELF SERVICE ADD.CBILL PAGO PA 28/04/2025 06.54 COMUNITA VALSUGANA E TESINO 54',201,'',1,1,1,1,'25ff6ee5d1a9da23a46472e991d7f59b');
INSERT INTO movimentis VALUES(2286,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-29 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:4wYoLUkY28042025212150 ID.END TO END:U8GHbcCF280420252120251 RICON.1.: Brentari Paola - condominio ai Giardini n.19 - rata 2/8',372.459999999999979,'',1,1,1,1,'a77966d56964acb54a3266b1a8cb152e');
INSERT INTO movimentis VALUES(2287,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-30 00:00:00',20,'Commissioni',4,'',1,1,1,1,'15966467296fd2dfc9ad002c21d4e88d');
INSERT INTO movimentis VALUES(2288,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-04-30 00:00:00',1,'Pagamento tramite POS DATA/ORA OP.: 30/04/2025 17.17.00 ESERCENTE: RARI NANTES VALSUGANA',36,'',1,1,1,1,'efeacf73881baaf0b1349afcfb7ed3cb');
INSERT INTO movimentis VALUES(2289,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-05 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: LUCIO PURIN ID.MSG.:BknOqnDY02052025205812 ID.END TO END:oqEGS4mF020520252055081 RICON.1.: Fattura 6/2025 - Barachino Flavio',750,'',1,1,1,1,'70b0db41dd938047205af891e897f4b8');
INSERT INTO movimentis VALUES(2290,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-05 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 05-05-2025 17.21.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',200,'',1,1,1,1,'af0768e7d89b116f32b98364725d0196');
INSERT INTO movimentis VALUES(2291,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-12 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070509363579073 TXI:0818700012385471275874058740IT','',2088,1,1,1,1,'6043a46302483558051efaff3a748a01');
INSERT INTO movimentis VALUES(2292,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-12 00:00:00',4,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SUONO IMMAGINE MOVIMENTO SIM SOC COOP ID.MSG.:ZXLFhgmp11052025091358 ID.END TO END:EA4bqF6E110520250912261 RICON.1.: BARACHINO GIULIO - SALDO 2024/2025',133,'',1,1,1,1,'c674ca790ce654464d253ed3b6e5f405');
INSERT INTO movimentis VALUES(2293,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-14 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 14-05-2025 18.47.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',59.4299999999999997,'',1,1,1,1,'7f692a50a81dee6152018f3e0d995888');
INSERT INTO movimentis VALUES(2294,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-14 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 14-05-2025 17.40.00 ESERCENTE BIOLOGA NUTRIZIONISTA DO ESERCENTE 50000000000000-493500 0 LOC. 08282 30000000',55,'',1,1,1,1,'23e02bb882a366c477f209a83ae37552');
INSERT INTO movimentis VALUES(2295,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-15 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 15-05-2025 12.54.00 ESERCENTE COOP - 200551 ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',13.1799999999999997,'',1,1,1,1,'b857604bd84d2c3a03509394365f1c7e');
INSERT INTO movimentis VALUES(2296,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-19 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 19-05-2025 09.08.00 ESERCENTE IPER POLI ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',41.2100000000000008,'',1,1,1,1,'c4c8109c3fe9e431aa4b50e2715d947d');
INSERT INTO movimentis VALUES(2297,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-19 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 19-05-2025 09.35.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',41.2000000000000028,'',1,1,1,1,'7bf95f9a07bfe509d9589919382225d2');
INSERT INTO movimentis VALUES(2298,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-22 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 22-05-2025 17.12.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',41.5,'',1,1,1,1,'508a1641dd8422407765e73a118ac62a');
INSERT INTO movimentis VALUES(2299,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-22 00:00:00',13,'Pagamento tramite POS DATA-ORA OP. 22-05-2025 17.53.00 ESERCENTE EUROBRICO ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',11.1600000000000001,'',1,1,1,1,'1e0bf84747662cf1f04cf82b44f01dea');
INSERT INTO movimentis VALUES(2300,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-22 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 22-05-2025 18.05.00 ESERCENTE COOP - 200551 ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',12.5299999999999993,'',1,1,1,1,'58fa6b9c6de12c108c12241d04af4c31');
INSERT INTO movimentis VALUES(2301,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-26 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SANIFONDS TRENTINO - TRENTO ID.MSG.:QVOtpYVV29042025095939 ID.END TO END:zwN5Jxkf290420250957361 RICON.1.: Pagamento F2025A0009880F rata 2 Brentari Paola',82,'',1,1,1,1,'1f3d9a3f776b3d828c5beb04cd12d709');
INSERT INTO movimentis VALUES(2302,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-24 00:00:00',1,'Pagamento tramite POS DEL 24-05-2025 16.59 COD. ESERCENTE 6077048 00001 PRESSO DALLE FRATTE MANOLA',18.8999999999999985,'',1,1,1,1,'c873d1c8752611b4cbba823a3459e5af');
INSERT INTO movimentis VALUES(2303,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-24 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 24-05-2025 09.33.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',40.3900000000000005,'',1,1,1,1,'27f10fb756cb07f8c2e6a5660cfbb580');
INSERT INTO movimentis VALUES(2304,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-24 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 24-05-2025 15.37.00 ESERCENTE NKD 4012 BORGO VALSUGANA ESERCENTE 50000000000000-487163 9 LOC. 08282 30000000',34.6599999999999965,'',1,1,1,1,'f80e86701b8d2ad9a50bfb4d16c92c98');
INSERT INTO movimentis VALUES(2305,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-26 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 26-05-2025 18.05.00 ESERCENTE OVS KIDS ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',9.94999999999999928,'',1,1,1,1,'37a228498944905b8d90169abe4b38e7');
INSERT INTO movimentis VALUES(2306,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-27 00:00:00',3,'Pagamento tramite POS DATA-ORA OP. 27-05-2025 07.54.00 ESERCENTE DELTA ENERGY SRL ESERCENTE 50000000000000-434495 4 LOC. 08282 30000000',75,'',1,1,1,1,'1ddeab234b4bf7dfa820b7fce53a0abd');
INSERT INTO movimentis VALUES(2307,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-27 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 27-05-2025 18.55.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',50,'',1,1,1,1,'d8af2cab2452e319bb8ab834a1204571');
INSERT INTO movimentis VALUES(2308,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:qCFWvS6929042025093118 ID.END TO END:RfQCUPFt290420250929261 RICON.1.: Brentari Paola - condominio ai Giardini 19 - rata 3/8',372.459999999999979,'',1,1,1,1,'6d8f33777ff22f79cb505d1cec02f4d5');
INSERT INTO movimentis VALUES(2309,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',15,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: SCI CLUB VAL CAMPELLE A.S.D. - PIAZZA D.CLEMENTE BENEDETTI - SCURELLE ID.MSG.:QX0Fe2dG16052025093231 ID.END TO END:pQLIcAer160520250930101 RICON.1.: BARACHINO GIULIO - SUMMER CAMP 23-27 GIUGNO',200,'',1,1,1,1,'95e9207669fff205ca36c8eeccfe7781');
INSERT INTO movimentis VALUES(2310,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: UNIONE PICCOLI PROPRIETARI IMMOBILIARI - TRENTO ID.MSG.:aTfpxlUa28052025162737 ID.END TO END:MBp6zwdW280520251625541 RICON.1.: 10287 versamento quota iscrizione',70,'',1,1,1,1,'bca8f795349588b0d9d8825b75bbea94');
INSERT INTO movimentis VALUES(2311,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: COMUNITA VALSUGANA E TESINO - TRENTO ID.MSG.:xENOrvk829052025085054 ID.END TO END:xIxp1xm7290520250849431 RICON.1.: comunicazione 770-2023',64.3299999999999982,'',1,1,1,1,'7e4022f52eccce6c2e5d2bf6b1935680');
INSERT INTO movimentis VALUES(2312,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-30 00:00:00',22,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: BRENTARI CLAUDIA - VIA MOGGIOLI 11 - TRENTO ID.MSG.:BlRA82yv29052025171459 ID.END TO END:OUjFXQ6H290520251714511 RICON.1.: Rimborso spesa',145,'',1,1,1,1,'0feb4a4aea83dc792b30df9773abc7a9');
INSERT INTO movimentis VALUES(2313,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'4138512d77688a784b377f4ea98076fb');
INSERT INTO movimentis VALUES(2314,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',16,'Pagamento tramite POS DATA-ORA OP. 29-05-2025 07.33.00 ESERCENTE OSPEDALE S.LORENZO ESERCENTE 50000000000000-416590 2 LOC. 08282 30000000',39.6000000000000014,'',1,1,1,1,'0bdbb439bebfc2606389d632166d9734');
INSERT INTO movimentis VALUES(2315,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-29 00:00:00',16,'Pagamento tramite POS DATA-ORA OP. 29-05-2025 07.36.00 ESERCENTE OSPEDALE S.LORENZO ESERCENTE 50000000000000-416590 2 LOC. 08282 30000000',37.9500000000000028,'',1,1,1,1,'16c88c842b48e85c09f0c2296c1656a6');
INSERT INTO movimentis VALUES(2316,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-05-30 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 30-05-2025 17.45.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',11.8900000000000005,'',1,1,1,1,'fa839c999eca9c5340ed116539b71329');
INSERT INTO movimentis VALUES(2317,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-04 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 04-06-2025 13.23.00 ESERCENTE COOP - 200551 ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',15.3100000000000004,'',1,1,1,1,'de4ffe8d940e41459812119b9a91b492');
INSERT INTO movimentis VALUES(2318,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-04 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 04-06-2025 18.35.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',133.860000000000013,'',1,1,1,1,'593dfedab4958d89527f8cc7f52cc82e');
INSERT INTO movimentis VALUES(2319,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-06 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 06-06-2025 13.57.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',33.1099999999999994,'',1,1,1,1,'bb0a43eefe45a14d30a3c4f72998428b');
INSERT INTO movimentis VALUES(2320,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-07 00:00:00',16,'Pagamento tramite POS DEL 07-06-2025 10.38 COD. ESERCENTE 4228666 00003 PRESSO FARMACIA COMUNALE DI CASTEL',22.7399999999999984,'',1,1,1,1,'4de51e1a79b553d94db4f67229c2b6be');
INSERT INTO movimentis VALUES(2321,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-07 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 07-06-2025 10.26.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',28.8200000000000002,'',1,1,1,1,'dd9a144354e2c73c6d1136c6b5174b04');
INSERT INTO movimentis VALUES(2322,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-08 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 08-06-2025 09.32.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',26.8299999999999982,'',1,1,1,1,'b6c9a7b7421c6c147ecc8ba99529c993');
INSERT INTO movimentis VALUES(2323,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-11 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070610044791066 TXI:0818700012447182275874058740IT','',2034,1,1,1,1,'722fc95e318b957ea2b100e763199ff1');
INSERT INTO movimentis VALUES(2324,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-10 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 10-06-2025 18.47.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',9.92999999999999971,'',1,1,1,1,'92f0bfc40947d6af2ee40a67e3870e10');
INSERT INTO movimentis VALUES(2325,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-12 00:00:00',21,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CIRCOLO TENNIS BORGO ASD ID.MSG.:Ahue37Q812062025111759 ID.END TO END:HgN8pwEB120620251112011 RICON.1.: Iscrizione Giulio Barachino al summer camp 2025 14/25 luglio (4 e 5 turno) - saldo',360,'',1,1,1,1,'f4cc5515bc04df19dc49cfb37af14374');
INSERT INTO movimentis VALUES(2326,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-16 00:00:00',20,'Imposte e tasse Scadenza delega:16.06.2025 Cod.Fiscale:BRNPLA75A61C794S',466,'',1,1,1,1,'d27701afaa28396ecd05bd4d16900196');
INSERT INTO movimentis VALUES(2327,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-14 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 14-06-2025 10.03.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',39.0600000000000022,'',1,1,1,1,'bab89cadc3267ae3c7eb894221cf0232');
INSERT INTO movimentis VALUES(2328,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-16 00:00:00',16,'Pagamento tramite POS DEL 16-06-2025 17.13 COD. ESERCENTE 4228666 00003 PRESSO FARMACIA COMUNALE DI CASTEL',17.8000000000000007,'',1,1,1,1,'cd60dafd2cf163ae8c07733a9e6a1e73');
INSERT INTO movimentis VALUES(2329,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-19 00:00:00',11,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: UNIONE PICCOLI PROPRIETARI IMMOBILIARI - TRENTO ID.MSG.:6vs6uJsF19062025142123 ID.END TO END:qIpK0DNp190620251418011 RICON.1.: scrittura contratto Brentari - Castini',50,'',1,1,1,1,'b4501c256e85d995b55327b72986c5ef');
INSERT INTO movimentis VALUES(2330,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-19 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 19-06-2025 12.32.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',29.5100000000000015,'',1,1,1,1,'23b43ed05d538fb7f2b10a52ec63b7bf');
INSERT INTO movimentis VALUES(2331,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-20 00:00:00',3,'Pagamento tramite POS DATA-ORA OP. 20-06-2025 18.25.00 ESERCENTE DELTA ENERGY SRL ESERCENTE 50000000000000-434495 4 LOC. 08282 30000000',78,'',1,1,1,1,'7dec786ff937e623ef69b4fbbf8770f8');
INSERT INTO movimentis VALUES(2332,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-20 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 20-06-2025 13.40.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',150,'',1,1,1,1,'c2e7a2cf3746374edb3a98605d9e871b');
INSERT INTO movimentis VALUES(2333,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-23 00:00:00',16,'Pagamento tramite POS DEL 23-06-2025 07.47 COD. ESERCENTE 4228666 00003 PRESSO FARMACIA COMUNALE DI CASTEL',30.6000000000000014,'',1,1,1,1,'fbec01ee8de7bf3320f59a3cd4287554');
INSERT INTO movimentis VALUES(2334,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-23 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 23-06-2025 17.15.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',15.75,'',1,1,1,1,'3e7f22d1622f25eca513b66397972c31');
INSERT INTO movimentis VALUES(2335,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-24 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 24-06-2025 17.07.00 ESERCENTE IPER POLI ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',19.8000000000000007,'',1,1,1,1,'5b64ab029059d084258463c7db22eb4f');
INSERT INTO movimentis VALUES(2336,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-24 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 24-06-2025 17.40.00 ESERCENTE LIMMAGINE - SCURELLE ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',15,'',1,1,1,1,'e3436002cd5d66277f4460aa56e8201a');
INSERT INTO movimentis VALUES(2337,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-27 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 27-06-2025 14.34.00 ESERCENTE COOP - 200551 ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',21.4400000000000012,'',1,1,1,1,'3d24f64fa416ebbdcf25e88ef1b0d162');
INSERT INTO movimentis VALUES(2338,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-27 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 27-06-2025 14.59.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',34.1899999999999977,'',1,1,1,1,'b37d53403bea4fd2e46ef831da8f5231');
INSERT INTO movimentis VALUES(2339,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-30 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:B2Gpsz6p29042025093742 ID.END TO END:a6MD7tEk290420250936401 RICON.1.: BRENTARI PAOLA - CIV 19 - RATA 4/8',372.459999999999979,'',1,1,1,1,'732609ab30c5aa102f0d4eb496afe747');
INSERT INTO movimentis VALUES(2340,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-27 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 27-06-2025 16.37.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',200,'',1,1,1,1,'b5ad5f921bcd1c142fd06faaab3cad65');
INSERT INTO movimentis VALUES(2341,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-30 00:00:00',20,'Commissioni',4,'',1,1,1,1,'11cc91bd2085fe37b797030a384ce582');
INSERT INTO movimentis VALUES(2342,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-29 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 29-06-2025 23.01.00 ESERCENTE GELATERIA YOGURTERIA PEL ESERCENTE 50000000000000-487163 8 LOC. 08282 30000000',12,'',1,1,1,1,'6b620c5b7831bd97487db320e1e5c2e8');
INSERT INTO movimentis VALUES(2343,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-06-30 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 30-06-2025 20.19.00 ESERCENTE RISTORANTE LA SCARPET ESERCENTE 50000000000000-400707 0 LOC. 08282 30000000',36,'',1,1,1,1,'46d1b1da7135a876e966bbd4e801bb04');
INSERT INTO movimentis VALUES(2344,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-07-02 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 02-07-2025 22.22.00 ESERCENTE GELATERIA YOGURTERIA PEL ESERCENTE 50000000000000-487163 0 LOC. 08282 30000000',9,'',1,1,1,1,'00118de44c33b1974df29d4491fb1759');
INSERT INTO movimentis VALUES(2345,'2025-09-26 12:06:17','2025-09-26 12:06:17','2025-07-04 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 04-07-2025 11.37.00 ESERCENTE MAHARAJA RISTORANTE ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',23.5,'',1,1,1,1,'a51be2017bc3e322295bf6bec90bd2cf');
INSERT INTO movimentis VALUES(2346,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-04 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 04-07-2025 20.19.00 ESERCENTE RISTORANTE LA SCARPET ESERCENTE 50000000000000-400707 0 LOC. 08282 30000000',27,'',1,1,1,1,'38fab3c3b3b5a6346256fe531983337c');
INSERT INTO movimentis VALUES(2347,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-05 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 05-07-2025 15.47.00 ESERCENTE OVS 32890 FERMO ESERCENTE 50000000000000-487163 4 LOC. 08282 30000000',57.8500000000000014,'',1,1,1,1,'17488561e5a1c577d24eddc6ae68bd39');
INSERT INTO movimentis VALUES(2348,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-05 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 05-07-2025 22.36.00 ESERCENTE GELATERIA YOGURTERIA PEL ESERCENTE 50000000000000-487163 0 LOC. 08282 30000000',9.5,'',1,1,1,1,'ca218a78f39d05e8c5cf6c47d9855ceb');
INSERT INTO movimentis VALUES(2349,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-08 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070707484222060 TXI:0818700012503079275874058740IT','',2227,1,1,1,1,'bd05fc8e9bf653dcf7a344319baeade9');
INSERT INTO movimentis VALUES(2350,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-06-30 00:00:00',4,'Imposte e tasse Polizza 0131024 Importo Bollo E 2,20 Spese Agg. E 0,00 Totale E 2,20 Periodo Bollo 06/2025',2.20000000000000017,'',1,1,1,1,'039a00e6a29aea7a19e85521f6dd6e61');
INSERT INTO movimentis VALUES(2351,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-08 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 08-07-2025 21.44.00 ESERCENTE SUMUP *AMELI LUIGI ESERCENTE 50000000000000-487836 5 LOC. 08282 30000000',13.3000000000000007,'',1,1,1,1,'765baa74ab79006b4e1bbe3b7eb3596c');
INSERT INTO movimentis VALUES(2352,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-09 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 09-07-2025 10.52.00 ESERCENTE ORIGINAL MARINES SPA ESERCENTE 50000000000000-416590 4 LOC. 08282 30000000',20.1400000000000005,'',1,1,1,1,'d7ee17585f7c24dce6e5b537a054dd70');
INSERT INTO movimentis VALUES(2353,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-09 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 09-07-2025 11.42.00 ESERCENTE GIUNTI AL PUNTO 70325 ESERCENTE 50000000000000-416590 3 LOC. 08282 30000000',12,'',1,1,1,1,'5ec06272a5d06fafaf62598f72960d79');
INSERT INTO movimentis VALUES(2354,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-09 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 09-07-2025 13.22.00 ESERCENTE MAGAZZINI GABRIELLI SPA ESERCENTE 50000000000000-416590 3 LOC. 08282 30000000',8.80000000000000071,'',1,1,1,1,'aa2e4cb6d26d53c413f28f347297dbc0');
INSERT INTO movimentis VALUES(2355,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-10 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 10-07-2025 20.05.00 ESERCENTE RISTORANTE LA SCARPET ESERCENTE 50000000000000-400707 0 LOC. 08282 30000000',41,'',1,1,1,1,'bcca32688a12b6cbe54bd52315d83029');
INSERT INTO movimentis VALUES(2356,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-11 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 11-07-2025 23.20.00 ESERCENTE GELATERIA YOGURTERIA PEL ESERCENTE 50000000000000-487163 0 LOC. 08282 30000000',6.5,'',1,1,1,1,'3a9b1a6e69053a86fa5e3835ed7d2495');
INSERT INTO movimentis VALUES(2357,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-12 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 12-07-2025 12.11.00 ESERCENTE AUTOGRILL 0751 ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',34.6000000000000014,'',1,1,1,1,'9689ab7aacb0c096bddb83dd0fb80c14');
INSERT INTO movimentis VALUES(2358,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-14 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 14-07-2025 16.15.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',33.0300000000000011,'',1,1,1,1,'2b3fab61a262b5d6acb2522b8c51c123');
INSERT INTO movimentis VALUES(2359,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-25 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 25-07-2025 17.09.00 ESERCENTE LIMMAGINE - SCURELLE ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',58,'',1,1,1,1,'3047efa74e58b400dc291c7adc742d1c');
INSERT INTO movimentis VALUES(2360,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-25 00:00:00',1,'Storno scritture DATA-ORA OP. 25-07-2025 17.09.00','',58,1,1,1,1,'d2e36a3ecae2c05a76b2bc89ac7151c7');
INSERT INTO movimentis VALUES(2361,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-30 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:m814Yv3k29042025093824 ID.END TO END:85hAWpCe290420250937501 RICON.1.: BRENTARI PAOLA - CIV 19 - RATA 5/8',372.459999999999979,'',1,1,1,1,'6ec9f518bdc01f6419dceabede86554f');
INSERT INTO movimentis VALUES(2362,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'a441dd7a8916f88fd828ed316e01994f');
INSERT INTO movimentis VALUES(2363,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-31 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 31-07-2025 12.06.00 ESERCENTE COOP - 200551 ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',6.67999999999999971,'',1,1,1,1,'85dcd9ba4047461715a0414d4bd65c51');
INSERT INTO movimentis VALUES(2364,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-31 00:00:00',16,'Pagamento tramite POS DATA-ORA OP. 31-07-2025 17.20.00 ESERCENTE OSPEDALE SAN CAMILO ISTI ESERCENTE 50000000000000-487163 3 LOC. 08282 30000000',142,'',1,1,1,1,'6b1e036730ee177540e51dc872be6e38');
INSERT INTO movimentis VALUES(2365,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-07-31 00:00:00',8,'Pagamento tramite POS DATA-ORA OP. 31-07-2025 19.04.00 ESERCENTE BARAONDA ESERCENTE 50000000000000-487163 1 LOC. 08282 30000000',29,'',1,1,1,1,'0ec3076a34d93b101dbaf0c6c3d2009e');
INSERT INTO movimentis VALUES(2366,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-01 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 01-08-2025 13.58.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',47.9900000000000019,'',1,1,1,1,'51929494c6d5d57e3ff694a48f7ef03a');
INSERT INTO movimentis VALUES(2367,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-01 00:00:00',1,'Vostra disposizione a favore IMP. E 20,00 COMM. E 1,00 SERVIZI SELF SERVICE ADD.CBILL PAGO PA 01-08-2025 06.58 PROVINCIA AUTONOMA DI TRENTO 58',21,'',1,1,1,1,'39cdb2e95a96c0673a29950b05f10743');
INSERT INTO movimentis VALUES(2368,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-04 00:00:00',16,'Pagamento tramite POS DEL 04-08-2025 11.54 COD. ESERCENTE 4085262 00001 PRESSO STUDIO DENTISTICO DOTT.DELL',82,'',1,1,1,1,'ec445ce51dc01f0b67fe9c1b48664533');
INSERT INTO movimentis VALUES(2369,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-04 00:00:00',3,'Pagamento tramite POS DATA-ORA OP. 04-08-2025 07.46.00 ESERCENTE DELTA ENERGY SRL ESERCENTE 50000000000000-434495 4 LOC. 08282 30000000',75.4000000000000056,'',1,1,1,1,'13de7c097ad6a73adbeae09b22fa8496');
INSERT INTO movimentis VALUES(2370,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-07 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: MANIFATTURE VALSUGANESI - PERGINE VALSUGANA ID.MSG.:IkcaF66407082025145929 ID.END TO END:oGTqVTDO070820251456051 RICON.1.: conferma prev n 8965',350,'',1,1,1,1,'f97e755660d5483b232da180be52fd0f');
INSERT INTO movimentis VALUES(2371,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-07 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 07-08-2025 18.25.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',47.6899999999999977,'',1,1,1,1,'1c600b01fcb7d0bed47f220f057f9f03');
INSERT INTO movimentis VALUES(2372,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-11 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070808250765061 TXI:0818700012569926275874058740IT','',8800,1,1,1,1,'02475ff2f0198c2fb9194968a382c996');
INSERT INTO movimentis VALUES(2373,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-10 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 10-08-2025 18.54.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',17.75,'',1,1,1,1,'a530bc877a577dc1312f3580ae2a5598');
INSERT INTO movimentis VALUES(2374,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-13 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 13-08-2025 17.48.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',250,'',1,1,1,1,'79a0226f0a3b56b3ec1e034972a6e199');
INSERT INTO movimentis VALUES(2375,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-16 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 16-08-2025 15.44.00 ESERCENTE IPER POLI ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',50.8200000000000002,'',1,1,1,1,'a9b7e9f02912e649d00a3a1e94478b22');
INSERT INTO movimentis VALUES(2376,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-20 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 20-08-2025 18.00.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',39.9900000000000019,'',1,1,1,1,'21f380599eb2acd364527640f1f61a19');
INSERT INTO movimentis VALUES(2377,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-22 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 22-08-2025 13.03.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',18.4400000000000012,'',1,1,1,1,'10d4d505786addd233f4678fcca5215b');
INSERT INTO movimentis VALUES(2378,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-25 00:00:00',4,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: ALLIANZ SPA - CLES ID.MSG.:qjXGpyr725082025112546 ID.END TO END:94t1ER8F250820251123221 RICON.1.: POLIZZA INCENDIO BRENTARI PAOLA - 553530862',204.990000000000009,'',1,1,1,1,'c873294b422777f4d7e9ac06fee5de13');
INSERT INTO movimentis VALUES(2379,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-26 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 26-08-2025 17.37.00 ESERCENTE LIMMAGINE - SCURELLE ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',15,'',1,1,1,1,'c8b2bd2524a2e5bc6cb5d474a07ed76f');
INSERT INTO movimentis VALUES(2380,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-27 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 27-08-2025 18.07.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',22.6099999999999994,'',1,1,1,1,'b04894bcf6e0c0931139cfa7177fa03e');
INSERT INTO movimentis VALUES(2381,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-29 00:00:00',12,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: CONDOMINIO AI GIARDINI C-I ID.MSG.:lJy2jZj729042025093923 ID.END TO END:YNV9E7pe290420250938301 RICON.1.: BRENTARI PAOLA - CIV 19 - RATA 6/8',372.459999999999979,'',1,1,1,1,'d1383bef03f9a4d08a9fdfb6ac8ad0ab');
INSERT INTO movimentis VALUES(2382,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-31 00:00:00',20,'Commissioni',4,'',1,1,1,1,'47a0b142ccfb77553ca8aad6fee0b604');
INSERT INTO movimentis VALUES(2383,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-31 00:00:00',20,'Imposte e tasse',2.72000000000000019,'',1,1,1,1,'d4da436e8f6d030f763d45ae3f5004b1');
INSERT INTO movimentis VALUES(2384,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-30 00:00:00',3,'Pagamento tramite POS DATA-ORA OP. 30-08-2025 20.03.00 ESERCENTE DELTA ENERGY SRL ESERCENTE 50000000000000-434495 4 LOC. 08282 30000000',58.75,'',1,1,1,1,'5aa1fa199baf9d0c798ab4278ecc9bc5');
INSERT INTO movimentis VALUES(2385,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-08-31 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 31-08-2025 17.30.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',28.1400000000000005,'',1,1,1,1,'6e3497a122d03929c0cba27f635d81ad');
INSERT INTO movimentis VALUES(2386,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-01 00:00:00',13,'Pagamento tramite POS DATA-ORA OP. 01-09-2025 18.21.00 ESERCENTE TENGFA 4 SRL ESERCENTE 50000000000000-434495 4 LOC. 08282 30000000',35.7000000000000028,'',1,1,1,1,'a423865eb751480f017e0cb6f891ce7f');
INSERT INTO movimentis VALUES(2387,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-03 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 03-09-2025 12.05.00 ESERCENTE LIDL 1155 ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',22.629999999999999,'',1,1,1,1,'cd1f97380a19108ea4c9fa86e77a0660');
INSERT INTO movimentis VALUES(2388,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-04 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 04-09-2025 08.57.00 ESERCENTE ESTETICA MARTINA ESERCENTE 50000000000000-487163 9 LOC. 08282 30000000',28,'',1,1,1,1,'4c6b4c625e227c42ab6891a9c40a8845');
INSERT INTO movimentis VALUES(2389,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-08 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070905372506056 TXI:0818700012621440275874058740IT','',2039,1,1,1,1,'7ea4beb886bf17797a4cb69b5de16946');
INSERT INTO movimentis VALUES(2390,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-05 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 05-09-2025 15.16.00 ESERCENTE IPER POLI ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',13.4700000000000006,'',1,1,1,1,'e39da4a377bd431c3f70cbfd834cc72a');
INSERT INTO movimentis VALUES(2391,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-05 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 05-09-2025 15.44.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',65.0799999999999982,'',1,1,1,1,'ed23b6934dbea8b24c0b342c4e5099af');
INSERT INTO movimentis VALUES(2392,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-05 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 05-09-2025 16.44.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',100,'',1,1,1,1,'bb45168e78a8142ee71f76dba91ab172');
INSERT INTO movimentis VALUES(2393,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-05 00:00:00',4,'Pagamento tramite POS DEL 05-09-2025 11.57 COD. ESERCENTE 3011086 00001 PRESSO FEDERAZIONE PROVINCIALE ALL',112.049999999999997,'',1,1,1,1,'ad7dbef118fa85818269acf464e0d444');
INSERT INTO movimentis VALUES(2394,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-07 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 07-09-2025 09.20.00 ESERCENTE GRAGNANIELLO SONIA ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',32,'',1,1,1,1,'e240bd5517c093ca0c7bedc7ae3da348');
INSERT INTO movimentis VALUES(2395,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-09 00:00:00',16,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: STUDIO DENTISTICO DELLAMARIA - CASTELNUOVO ID.MSG.:etGNKtEh09092025081218 ID.END TO END:sb0YurAQ090920250809101 RICON.1.: ACCONTO BARACHINO FLAVIO',3750,'',1,1,1,1,'e6bc90f032e6564bcca65d500c95c12e');
INSERT INTO movimentis VALUES(2396,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-09 00:00:00',16,'Pagamento tramite POS DATA-ORA OP. 09-09-2025 07.45.00 ESERCENTE OSPEDALE S.LORENZO ESERCENTE 50000000000000-416590 2 LOC. 08282 30000000',36.1499999999999985,'',1,1,1,1,'c0aa90c45e3ed38167709207b7162c5f');
INSERT INTO movimentis VALUES(2397,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-09 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 09-09-2025 14.23.00 ESERCENTE CASA DI CURA VILLA BIANC ESERCENTE 50000000000000-487163 2 LOC. 08282 30000000',36.1499999999999985,'',1,1,1,1,'c0d91eb3df9c3934955558ac4aa00beb');
INSERT INTO movimentis VALUES(2398,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-09 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 09-09-2025 16.18.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',72.8199999999999931,'',1,1,1,1,'1ce2f6f1e32fdb22e1d8995710172e4f');
INSERT INTO movimentis VALUES(2399,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-11 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 11-09-2025 19.00.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',26.879999999999999,'',1,1,1,1,'834f8a37db85c54c7469edb213949dee');
INSERT INTO movimentis VALUES(2400,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-11 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 11-09-2025 18.05.00 ESERCENTE BIOLOGA NUTRIZIONISTA DO ESERCENTE 50000000000000-493500 0 LOC. 08282 30000000',55,'',1,1,1,1,'6857d613706b9ab040a0532b321d6ae5');
INSERT INTO movimentis VALUES(2401,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-15 00:00:00',1,'Vostra disposizione a favore Coordinate benef: [REDACTED] A fav: COMUNE DI CARZANO ID.MSG.:IuioWrN115092025103808 ID.END TO END:iUNsBXxd150920251036001 RICON.1.: UTILIZZO SALA VOLTI DD.26.10.2025 - BRENTARI PAOLA',60,'',1,1,1,1,'6242001122ee8e14c75da6a8aee4646f');
INSERT INTO movimentis VALUES(2402,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-17 00:00:00',16,'Pagamento tramite POS DATA-ORA OP. 17-09-2025 18.05.00 ESERCENTE FARMACIA CENTRALE ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',33.6400000000000005,'',1,1,1,1,'f1189e609e4c50c37e774e0b8cabfff5');
INSERT INTO movimentis VALUES(2403,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-19 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 19-09-2025 17.28.00 ESERCENTE IPER POLI ESERCENTE 50000000000000-434495 3 LOC. 08282 30000000',9.27999999999999936,'',1,1,1,1,'517194b6b803883a5cee76d93beffd05');
INSERT INTO movimentis VALUES(2404,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-19 00:00:00',4,'Pagamento tramite POS DATA-ORA OP. 19-09-2025 17.50.00 ESERCENTE ALDI S.R.L. ESERCENTE 50000000000000-429765 0 LOC. 08282 30000000',22.8299999999999982,'',1,1,1,1,'23c521371e7cdaa0a78e085c6343efa6');
INSERT INTO movimentis VALUES(2405,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-19 00:00:00',1,'Pagamento tramite POS DATA-ORA OP. 19-09-2025 17.07.00 ESERCENTE PEPCO 220214 BORGO VALSU ESERCENTE 50000000000000-446366 2 LOC. 08282 30000000',8,'',1,1,1,1,'e15bb9a811909ae420d31c51675ca222');
INSERT INTO movimentis VALUES(2406,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-19 00:00:00',4,'Prelevamento a mezzo ATM altri DATA-ORA OP. 19-09-2025 17.57.00 BANCA CASSA RURALE VALSUGANA E TES INO BCC - SOCIETA COOPERATIVA',300,'',1,1,1,1,'8d3a7f665c409e5db5e68e089310db79');
INSERT INTO movimentis VALUES(2407,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-20 00:00:00',4,'Prelievo ns sportello automat. DATA-ORA OP. 20-09-2025 15.47.00 BANCA CASSA RURALE VAL DI NON - RO TALIANA E GIOVO - B.C.C. SOC.COOP.',200,'',1,1,1,1,'a19a2ec29b4d7f8623cc788a6c7bc755');
INSERT INTO movimentis VALUES(2408,'2025-09-26 12:06:18','2025-09-26 12:06:18','2025-09-20 00:00:00',4,'Pagamento tramite POS DEL 20-09-2025 17.30 COD. ESERCENTE 3130868 00002 PRESSO CASEIFICIO SOCIALE DI CORED',46,'',1,1,1,1,'4963dee5798f7dba61b658535644c147');
CREATE TABLE IF NOT EXISTS "immobilis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "indirizzo" varchar, "citta" varchar, "cap" varchar, "provincia" varchar, "nazione" varchar, "descrizione" varchar, "categoria" varchar, "tipologia" varchar, "stato" varchar, "classe_energetica" varchar, "superficie" varchar, "vani" varchar, "bagni" varchar, "camere" varchar, "piano" varchar, "ascensore" varchar, "riscaldamento" varchar, "condizionatore" varchar, "giardino" varchar, "posto_auto" varchar, "garage" varchar, "balcone" varchar, "terrazzo" varchar, "cantina" varchar, "arredamento" varchar, "spese_condominiali" varchar, "anno_costruzione" varchar, "prezzo" varchar, "disponibilita" varchar, "note" varchar, "fibra-ottica" varchar, "internet" varchar);
INSERT INTO immobilis VALUES(1,'2025-10-02 14:10:39','2025-10-02 14:10:39','Via G.Antonio Slop 19','Cadine (TN)','38123','Trento','Italia','Appartamento al secondo piano','Appartamento','Trilocale','Ottimo','B','86mq','3','1','2','2','SI','Centralizzato','NO','NO','SI CONDOMINIALE','SI','SI','SI','NO','Arredato','1200 €/anno','1991','750',NULL,NULL,'SI','SI');
CREATE TABLE IF NOT EXISTS "cotratti_affittis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "immobile_id" INT not null, "tipo_contratto_id" INT not null, "data_inizio" date, "data_fine" date, "tacito_rinnovo" INT not null, "canone_mensile" varchar, "deposito_cauzionale" varchar, "spese_condominiali" varchar, "iva" varchar, "registrazione" varchar, "note" varchar);
CREATE TABLE IF NOT EXISTS "tipo_contrattos" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime);
CREATE TABLE IF NOT EXISTS "cotratto_inquilino" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime, "contratto_id" INT not null, "inquilino_id" INT not null);
CREATE TABLE IF NOT EXISTS "anagrafica_inquilinis" ("id" INT AUTO_INCREMENT PRIMARY KEY not null, "created_at" datetime, "updated_at" datetime);
DELETE FROM sqlite_sequence;
INSERT INTO sqlite_sequence VALUES('migrations',38);
INSERT INTO sqlite_sequence VALUES('tags',2);
INSERT INTO sqlite_sequence VALUES('categories',24);
INSERT INTO sqlite_sequence VALUES('documentis',0);
INSERT INTO sqlite_sequence VALUES('roles',3);
INSERT INTO sqlite_sequence VALUES('permission',7);
INSERT INTO sqlite_sequence VALUES('users',4);
INSERT INTO sqlite_sequence VALUES('contos',2);
INSERT INTO sqlite_sequence VALUES('import_rules',100);
INSERT INTO sqlite_sequence VALUES('movimentis',2408);
INSERT INTO sqlite_sequence VALUES('immobilis',2);
CREATE UNIQUE INDEX "users_email_unique" on "users" ("email");
CREATE INDEX "sessions_user_id_index" on "sessions" ("user_id");
CREATE INDEX "sessions_last_activity_index" on "sessions" ("last_activity");
CREATE INDEX "jobs_queue_index" on "jobs" ("queue");
CREATE UNIQUE INDEX "failed_jobs_uuid_unique" on "failed_jobs" ("uuid");
CREATE INDEX "password_resets_email_index" on "password_resets" ("email");
CREATE UNIQUE INDEX "contos_nomeconto_unique" on "contos" ("nomeConto");
CREATE UNIQUE INDEX "permission_name_guard_name_unique" on "permission" ("name", "guard_name");
CREATE UNIQUE INDEX "roles_name_guard_name_unique" on "roles" ("name", "guard_name");
CREATE INDEX "model_has_permissions_model_id_model_type_index" on "model_has_permissions" ("model_id", "model_type");
CREATE INDEX "model_has_roles_model_id_model_type_index" on "model_has_roles" ("model_id", "model_type");
CREATE INDEX "personal_access_tokens_tokenable_type_tokenable_id_index" on "personal_access_tokens" ("tokenable_type", "tokenable_id");
CREATE UNIQUE INDEX "personal_access_tokens_token_unique" on "personal_access_tokens" ("token");

