1485 lines
398 KiB
Bash
Executable File
1485 lines
398 KiB
Bash
Executable File
#!/usr/bin/env bash
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set -euo pipefail
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INPUT="database_dump.sql"
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OUTPUT="database_dump.mysql.sql"
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cp "$INPUT" "$OUTPUT"
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# 1) sostituisci doppi apici di identificatori con backticks
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# (attento: questo sostituisce anche doppi apici in stringhe; qui assumiamo che il dump usi doppi apici solo per identificatori)
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perl -0777 -pe 's/"([A-Za-z0-9_]+)"/`$1`/g' -i "$OUTPUT"
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# 2) aggiungi lunghezza a VARCHAR senza specifica (varchar(255) NOT NULL / varchar(255), / varchar(255));
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# regole semplificate: trasformerà "varchar " -> "varchar(255) "
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# esegui due passaggi per casi con virgola o parentesi
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perl -pe 's/\bvarchar\s*\(\s*\)\b/varchar(255)/gi' -i "$OUTPUT"
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perl -pe 's/\bvarchar\b\s*(NOT NULL|NOT NULL)/varchar(255) $1/gi' -i "$OUTPUT"
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perl -pe 's/\bvarchar\b\s*,/varchar(255),/gi' -i "$OUTPUT"
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perl -pe 's/\bvarchar\b\s*\)/varchar(255))/gi' -i "$OUTPUT"
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# 3) rendi NOT NULL in maiuscolo coerente
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perl -pe 's/\bnot null\b/NOT NULL/gi' -i "$OUTPUT"
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# 4) converti CHECK per i tre casi presenti in questo dump in ENUM:
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# - progettis.stato => ENUM('aperto','bloccato','chiuso') NOT NULL
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# - tasks.stato, subtasks.stato => ENUM('Aperto','Chiuso') DEFAULT 'Aperto'
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# (sostituzioni puntuali per il dump fornito)
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perl -0777 -pe '
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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;
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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;
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' -i "$OUTPUT"
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# 5) alcune colonne usavano tinyint(1) default '0' etc. manteniamo così ma uniformiamo gli apici singoli su numeri
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#perl -pe "s/DEFAULT\s*'([0-9]+)'/DEFAULT $1/gi" -i "$OUTPUT"
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# 6) rimuovi eventuali CHECK generici rimanenti (MySQL < 8 lo ignora; per sicurezza li eliminiamo)
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perl -0777 -pe 's/\s+check\s*\([^)]*\)//gi' -i "$OUTPUT"
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# 7) sostituisci PRIMARY KEY ( `email` ) style se necessario (già gestito dall'1)
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# 8) opzionale: sostituzioni per id varchar PK troppo lunghe -> suggerimento commentato
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# se usi utf8mb4 e InnoDB su vecchie versioni: limitare le PK varchar a 191
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# (non eseguito automaticamente, controlla `sessions` e `job_batches` se necessario)
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echo "Conversione preliminare completata: $OUTPUT"
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echo "Controlla manualmente:"
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echo "- campi numerici che contengono '' nelle INSERT: sostituire '' con NULL"
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echo "- lunghezze varchar e chiavi primarie su varchar (es. sessions.id) se usi utf8mb4 -> valutare varchar(191)"
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echo "- eventuali CHECK complessi che richiedono trasformazione su misura"
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CREATE TABLE IF NOT EXISTS `migrations` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `migration` varchar(255) NOT NULL, `batch` INT NOT NULL);
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INSERT INTO migrations VALUES(1,'0001_01_01_000000_create_users_table',1);
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INSERT INTO migrations VALUES(2,'0001_01_01_000001_create_cache_table',1);
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INSERT INTO migrations VALUES(3,'0001_01_01_000002_create_jobs_table',1);
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INSERT INTO migrations VALUES(4,'2014_10_12_100000_create_password_resets_table',1);
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INSERT INTO migrations VALUES(5,'2022_02_04_100210_create_tags_table',1);
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INSERT INTO migrations VALUES(6,'2022_02_04_134225_create_categories_table',1);
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INSERT INTO migrations VALUES(7,'2022_02_04_134244_create_contos_table',1);
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INSERT INTO migrations VALUES(8,'2022_02_04_134245_create_movimentis_table',1);
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INSERT INTO migrations VALUES(9,'2022_02_08_093657_create_anagraficas_table',1);
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INSERT INTO migrations VALUES(10,'2022_02_08_122700_create_contattos_table',1);
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INSERT INTO migrations VALUES(11,'2022_02_12_153430_create_contatore_gases_table',1);
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INSERT INTO migrations VALUES(12,'2022_02_12_153454_create_contatore_en_els_table',1);
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INSERT INTO migrations VALUES(13,'2022_03_11_110826_create_events_table',1);
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INSERT INTO migrations VALUES(14,'2022_03_11_123007_create_condominios_table',1);
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INSERT INTO migrations VALUES(15,'2022_03_14_151214_create_documentis_table',1);
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INSERT INTO migrations VALUES(16,'2023_03_15_143036_create_autos_table',1);
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INSERT INTO migrations VALUES(17,'2023_03_30_090114_create_operaziones_table',1);
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INSERT INTO migrations VALUES(18,'2023_03_30_094031_create_rifornimentos_table',1);
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INSERT INTO migrations VALUES(19,'2023_03_30_094135_create_manutenziones_table',1);
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INSERT INTO migrations VALUES(20,'2023_03_30_094208_create_revisiones_table',1);
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INSERT INTO migrations VALUES(21,'2023_03_30_094232_create_accessoris_table',1);
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INSERT INTO migrations VALUES(22,'2023_04_12_131815_create_progettis_table',1);
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INSERT INTO migrations VALUES(23,'2023_05_03_164304_create_riga_progettos_table',1);
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INSERT INTO migrations VALUES(24,'2023_07_14_123253_create_tasks_table',1);
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INSERT INTO migrations VALUES(25,'2023_07_14_123350_subtask',1);
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INSERT INTO migrations VALUES(26,'2023_07_18_145041_create_avvisos_table',1);
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INSERT INTO migrations VALUES(27,'2023_07_27_083822_create_contrattis_table',1);
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INSERT INTO migrations VALUES(28,'2023_09_12_083340_create_gen_docs_table',1);
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INSERT INTO migrations VALUES(29,'2024_05_31_085055_create_permission_tables',1);
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INSERT INTO migrations VALUES(30,'2024_09_13_111123_create_todolists_table',1);
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INSERT INTO migrations VALUES(31,'2025_01_27_143955_create_personal_access_tokens_table',1);
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INSERT INTO migrations VALUES(32,'2025_02_07_161143_create_central_tenants_table',1);
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INSERT INTO migrations VALUES(33,'2025_08_05_071946_create_import_rules_table',1);
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INSERT INTO migrations VALUES(34,'2025_09_26_115029_create_immobilis_table',2);
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INSERT INTO migrations VALUES(35,'2025_10_03_081937_create_cotratti_affittis_table',3);
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INSERT INTO migrations VALUES(36,'2025_10_03_093033_create_tipo_contrattos_table',3);
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INSERT INTO migrations VALUES(37,'2025_10_03_093140_contratto_inquilino',3);
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INSERT INTO migrations VALUES(38,'2025_10_03_093220_create_anagrafica_inquilinis_table',3);
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CREATE TABLE IF NOT EXISTS `users` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `name` varchar(255) NOT NULL, `email` varchar(255) NOT NULL, `email_verified_at` datetime, `password` varchar(255) NOT NULL, `remember_token` varchar(255), `created_at` datetime, `updated_at` datetime);
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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');
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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');
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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');
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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');
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CREATE TABLE IF NOT EXISTS `password_reset_tokens` (`email` varchar(255) NOT NULL, `token` varchar(255) NOT NULL, `created_at` datetime, primary key (`email`));
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CREATE TABLE IF NOT EXISTS `sessions` (`id` varchar(255) NOT NULL, `user_id` INT, `ip_address` varchar(255), `user_agent` text, `payload` text NOT NULL, `last_activity` INT NOT NULL, primary key (`id`));
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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','YTo2OntzOjY6Il90b2tlbiI7czo0MDoiMml1WG4ydmVlVlN2b3dYWjVpczlvWlVYZmhkbURrY0hRSmFwbFNHayI7czozOiJ1cmwiO2E6MDp7fXM6OToiX3ByZXZpb3VzIjthOjE6e3M6MzoidXJsIjtzOjg0OiJodHRwOi8vbG9jYWxob3N0L2FkbWluL21vdmltZW50aS9yZXBvcnQvbW92aW1lbnRpX2NhdGVnb3JpYT9jYXQ9MTEmbW9udGg9NiZ5ZWFyPTIwMjUiO31zOjY6Il9mbGFzaCI7YToyOntzOjM6Im9sZCI7YTowOnt9czozOiJuZXciO2E6MDp7fX1zOjUwOiJsb2dpbl93ZWJfNTliYTM2YWRkYzJiMmY5NDAxNTgwZjAxNGM3ZjU4ZWE0ZTMwOTg5ZCI7aToxO3M6NDoiYXV0aCI7YToxOntzOjIxOiJwYXNzd29yZF9jb25maXJtZWRfYXQiO2k6MTc1OTc1MDQ5Mzt9fQ==',1759758120);
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CREATE TABLE IF NOT EXISTS `cache` (`key` varchar(255) NOT NULL, `value` text NOT NULL, `expiration` INT NOT NULL, primary key (`key`));
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INSERT INTO cache VALUES('laravel_cache_flavio.barachino@gmail.com|172.19.0.1:timer','i:1758807644;',1758807644);
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INSERT INTO cache VALUES('laravel_cache_flavio.barachino@gmail.com|172.19.0.1','i:1;',1758807644);
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INSERT INTO cache VALUES('laravel_cache_flavio.barachino@lavorain.cloud|172.19.0.1:timer','i:1758807655;',1758807655);
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INSERT INTO cache VALUES('laravel_cache_flavio.barachino@lavorain.cloud|172.19.0.1','i:1;',1758807655);
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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);
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CREATE TABLE IF NOT EXISTS `cache_locks` (`key` varchar(255) NOT NULL, `owner` varchar(255) NOT NULL, `expiration` INT NOT NULL, primary key (`key`));
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CREATE TABLE IF NOT EXISTS `jobs` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `queue` varchar(255) NOT NULL, `payload` text NOT NULL, `attempts` INT NOT NULL, `reserved_at` INT, `available_at` INT NOT NULL, `created_at` INT NOT NULL);
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CREATE TABLE IF NOT EXISTS `job_batches` (`id` varchar(255) NOT NULL, `name` varchar(255) 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`));
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CREATE TABLE IF NOT EXISTS `failed_jobs` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `uuid` varchar(255) 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);
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CREATE TABLE IF NOT EXISTS `password_resets` (`email` varchar(255) NOT NULL, `token` varchar(255) NOT NULL, `created_at` datetime);
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CREATE TABLE IF NOT EXISTS `tags` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `tag_name` varchar(255) NOT NULL);
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INSERT INTO tags VALUES(1,NULL,NULL,'System');
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INSERT INTO tags VALUES(2,NULL,NULL,'da verificare');
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CREATE TABLE IF NOT EXISTS `categories` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `cat_name` varchar(255) NOT NULL, `cat_entrata` INT NOT NULL default '0', `cat_uscita` INT NOT NULL default '0');
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INSERT INTO categories VALUES(1,NULL,NULL,'Da Selezionare',1,1);
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INSERT INTO categories VALUES(2,NULL,NULL,'Stipendio',1,0);
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INSERT INTO categories VALUES(3,NULL,NULL,'Automobili',0,1);
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INSERT INTO categories VALUES(4,NULL,NULL,'Alimentari',0,1);
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INSERT INTO categories VALUES(5,NULL,NULL,'Utenze',0,1);
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INSERT INTO categories VALUES(6,NULL,NULL,'Acquisti Online',0,1);
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INSERT INTO categories VALUES(7,NULL,NULL,'Vizi',0,1);
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INSERT INTO categories VALUES(8,NULL,NULL,'Ristoranti',0,1);
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INSERT INTO categories VALUES(9,NULL,NULL,'Caffè',0,1);
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INSERT INTO categories VALUES(10,NULL,NULL,'Assegno Unico',1,0);
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INSERT INTO categories VALUES(11,NULL,NULL,'Affitto',1,0);
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INSERT INTO categories VALUES(12,NULL,NULL,'Condominio',0,1);
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INSERT INTO categories VALUES(13,NULL,NULL,'Casalinghi',0,1);
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INSERT INTO categories VALUES(14,NULL,NULL,'Beneficenza / offerte',0,1);
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INSERT INTO categories VALUES(15,NULL,NULL,'Divertimento / cultura',0,1);
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INSERT INTO categories VALUES(16,NULL,NULL,'Farmacie/sanità',0,1);
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INSERT INTO categories VALUES(17,NULL,NULL,'Prelievo contanti',0,1);
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INSERT INTO categories VALUES(18,NULL,NULL,'Giroconto',1,1);
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INSERT INTO categories VALUES(19,NULL,NULL,'Abbigliamento',0,1);
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INSERT INTO categories VALUES(20,NULL,NULL,'Spese Bancarie',0,1);
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INSERT INTO categories VALUES(21,NULL,NULL,'Vacanze',0,1);
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INSERT INTO categories VALUES(22,'2025-09-05 09:39:44','2025-09-05 09:39:44','Rimborsi',0,0);
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INSERT INTO categories VALUES(23,'2025-09-05 10:02:48','2025-09-05 10:02:48','RIcarica Satispay',0,1);
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INSERT INTO categories VALUES(24,'2025-09-05 13:51:53','2025-09-05 13:51:53','Benessere e bellezza',0,0);
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CREATE TABLE IF NOT EXISTS `contos` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `nomeConto` varchar(255) NOT NULL, `Banca` varchar(255) NOT NULL, `IBAN` varchar(255), `saldo_iniziale` decimal(10,2) NOT NULL default '0', `note` text);
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INSERT INTO contos VALUES(1,NULL,NULL,'Contanti','Contanti',NULL,0,NULL);
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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');
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CREATE TABLE IF NOT EXISTS `anagraficas` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `ang_cognome` varchar(255) NOT NULL, `ang_nome` varchar(255) NOT NULL, `ang_ragioneSociale` varchar(255), `ang_codiceFiscale` varchar(255), `ang_partitaIva` varchar(255), `ang_indirizzo` text, `ang_CAP` varchar(255), `ang_Citta` varchar(255), `ang_Provincia` varchar(255), `ang_telefono` varchar(255) NOT NULL, `ang_note` text);
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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);
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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);
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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);
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CREATE TABLE IF NOT EXISTS `events` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `title` varchar(255) NOT NULL, `start` date NOT NULL, `end` date NOT NULL, `created_at` datetime, `updated_at` datetime);
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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);
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CREATE TABLE IF NOT EXISTS `documentis` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `descrizione` varchar(255) NOT NULL, `path` varchar(255) NOT NULL);
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INSERT INTO documentis VALUES(0,'2025-08-07 05:44:48','2025-08-07 05:44:48','Movimenti','Movimenti');
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CREATE TABLE IF NOT EXISTS `autos` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `targa` varchar(255) NOT NULL, `marca` varchar(255) NOT NULL, `modello` varchar(255) NOT NULL, `cilindrata` varchar(255) NOT NULL, `alimentazione` varchar(255) NOT NULL, `cvfiscali` varchar(255) NOT NULL, `ntelaio` varchar(255), `nmotore` varchar(255), `data_acquisto` date, `note` text);
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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(255) NOT NULL, foreign key(`fk_auto_id`) references `autos`(`id`) on delete cascade);
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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(255) NOT NULL, `fk_operazione_id` INT NOT NULL, foreign key(`fk_operazione_id`) references `operaziones`(`id`) on delete cascade);
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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);
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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(255) NOT NULL, `superata` tinyint(1) NOT NULL, `dataproxrevisione` date NOT NULL, foreign key(`fk_operazione_id`) references `operaziones`(`id`) on delete cascade);
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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);
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|
CREATE TABLE IF NOT EXISTS `progettis` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `nome` varchar(255) 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) NOT NULL, `note` text, foreign key(`fk_user`) references `users`(`id`));
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|
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`));
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|
CREATE TABLE IF NOT EXISTS `tasks` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `titolo` varchar(255) 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) default 'Aperto');
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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(255) 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) default 'Aperto');
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|
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');
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|
CREATE TABLE IF NOT EXISTS `contrattis` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `numero` varchar(255), `nome` varchar(255) NOT NULL, `datainizio` date NOT NULL, `datatermine` date NOT NULL, `fornitore` varchar(255) NOT NULL default 'text', `tipo` varchar(255) NOT NULL default 'utenze', `importo` decimal(10,2) NOT NULL, `scadenzapagamento` date NOT NULL, `stato` varchar(255) NOT NULL default 'attivo', `note` text, `filename` varchar(255));
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|
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(255) NOT NULL, `descrizione` text NOT NULL);
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|
CREATE TABLE IF NOT EXISTS `permission` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `name` varchar(255) NOT NULL, `guard_name` varchar(255) 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(255) NOT NULL, `guard_name` varchar(255) 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(255) 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(255) 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(255) NOT NULL, `tokenable_id` INT NOT NULL, `name` varchar(255) NOT NULL, `token` varchar(255) 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(255) NOT NULL, `category_id` INT NOT NULL, `description` varchar(255), `is_active` tinyint(1) NOT NULL default '1', `created_by` varchar(255), 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,
|
|
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.',15.2400000000000002,'',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');
|
|
INSERT INTO movimentis VALUES(1277,'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 09.35 PRESSO: ALDI S.R.L.',25.6600000000000001,'',1,1,1,1,'d8d1aa2063df6e9a053971aace625335');
|
|
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: IT27N0615069451CC0021006577 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: IT81C0830401824000022333332 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: IT46D0828205526000026330179 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: IT73O0810235440000043010016 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.',41.5200000000000031,'',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');
|
|
INSERT INTO movimentis VALUES(1305,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-08 00:00:00',22,'Vostra disposizione a favore Coordinate benef: IT27L0828235460000027301398 A fav: BRENTARI CLAUDIA - VIA MOGGIOLI 11 - TRENTO ID.MSG.:LYj5wEb208022024081601 ID.END TO END:qS5shzdo080220240803531 RICON.1.: Rimborso anticipi vari',160,'',1,1,1,1,'9f33cf0bbe6bada20ffbca9993010c16');
|
|
INSERT INTO movimentis VALUES(1306,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-09 00:00:00',2,'Accredito per emolumenti FINSTRAL SPA 00010008070207572104099 TXI:0818700011494834275874058740IT','',2020,1,1,1,1,'323b014ed11143230cde129ff919f725');
|
|
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: IT36L0303273920010000004122 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');
|
|
INSERT INTO movimentis VALUES(1310,'2025-09-26 06:51:55','2025-09-26 06:51:55','2024-02-26 00:00:00',1,'Vostra disposizione a favore Coordinate benef: IT67U0306901856651101788952 A fav: COMUNITA VALSUGANA E TESINO - TRENTO ID.MSG.:OZH9lx7Q26022024131258 ID.END TO END:kqya1F9O260220241312151 RICON.1.: RAVV IVA DICEMBRE 2023',3.12999999999999989,'',1,1,1,1,'2cb125db7d1af56728d8f8537e896fa3');
|
|
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: IT20Q0810235590000030005129 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: IT09K0569611000000000480X92 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');
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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: IT50J0810235590000034002134 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');
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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: IT11M0200801820000102947214 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');
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|
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: IT98X0347501605CC0011116496 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: IT98X0347501605CC0011116496 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: IT70N0585658240010571052855 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: IT65H0200835040000106637148 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');
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|
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: IT14S0810234401000041001193 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');
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|
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');
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|
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: IT81C0830401824000022333332 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');
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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');
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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: IT81C0830401824000022333332 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');
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|
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');
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|
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');
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|
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: IT81C0830401824000022333332 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: IT14S0810234401000041001193 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');
|
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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: IT20Q0810235590000030005129 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: IT73O0810235440000043010016 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');
|
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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');
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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: IT46D0828205526000026330179 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');
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|
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');
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|
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: IT14S0810234401000041001193 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: IT81C0830401824000022333332 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: IT98X0347501605CC0011116496 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT42E010000323500000000INPS 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 IT67U0306901856651101788952 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',65.5400000000000062,'',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 IT13K0801605629000030300043 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT66P0810235440000043035628 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. IT30J0810234870000000015162 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 IT42E010000323500000000INPS 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 IT67U0306901856651101788952 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT42E010000323500000000INPS 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. IT69C0828205526000026330178 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 IT67U0306901856651101788952 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. IT69C0828205526000026330178 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT30J0810234870000000015162 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 IT42E010000323500000000INPS 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 IT67U0306901856651101788952 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT42E010000323500000000INPS 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 IT67U0306901856651101788952 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT46D0828205526000026330179 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 IT42E010000323500000000INPS 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. IT69C0828205526000026330178 NOTE: giroconto',3000,'',1,1,1,1,'221c8d95a34cdc4193c6d0aafc97352b');
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|
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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO GIUGNO 2024','',2867.42000000000007,1,1,1,1,'0b52a65d67c023dc8a43b3f779335885');
|
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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 IT46D0828205526000026330179 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT11M0200801820000102947214 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 IT42E010000323500000000INPS 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 IT67U0306901856651101788952 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');
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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 IT65H0200835040000106637148 Note: Polizza auto Mokka - Polizza n. 2024/279633',440,'',1,1,1,1,'9b46f52d4bb8534352486371bf2585a0');
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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');
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|
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 IT11M0200801820000102947214 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT46D0828205526000026330179 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 IT42E010000323500000000INPS 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');
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|
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 IT14U0347501605000335795472 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 IT67U0306901856651101788952 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 IT46D0828205526000026330179 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. IT46T0301503200000003505614 NOTE: CAMPUS, BARACHINO GIULIO, 1 SETTIMANA (2-6/09/2024)',100,'',1,1,1,1,'30415c4f065ac6a9b5df4d81d55ee725');
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|
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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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');
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|
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');
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|
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. IT65H0200835040000106637148 NOTE: Rinnovo polizza casa TIROLER S561518001 scad. 14/09/2024',416.269999999999981,'',1,1,1,1,'1e90699c80b25f9dfebc63985ed64390');
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|
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');
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|
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');
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|
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 IT42E010000323500000000INPS 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');
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|
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');
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|
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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO SETTEMBRE 2024','',2477.40999999999985,1,1,1,1,'8ba66b24546c88dbe3b8c9e78b784a88');
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|
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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT42E010000323500000000INPS 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');
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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');
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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');
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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 IT14U0347501605000335795472 giroconto',2500,'',1,1,1,1,'0cfdf4c0a486b40d0bf1f07c0e289a28');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO OTTOBRE 2024','',2500.44000000000005,1,1,1,1,'d6dbd3892e0fb6966fd24311dd26ef4a');
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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');
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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');
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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');
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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');
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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');
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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');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di novembre','',60,1,1,1,1,'ef942d81492187faa493468ccff4c41b');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di novembre','',600,1,1,1,1,'59780f55ee9fef69c19d474912b4f82e');
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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 IT13O0100501800000000017347 Anagrafica Ordinante ADELINO BARACHINO Note: restituzione','',207,1,1,1,1,'c52e1cfa71fde0bc252f4d59c0c1261e');
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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');
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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');
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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');
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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');
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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');
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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 IT42E010000323500000000INPS 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');
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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');
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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');
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|
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 IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: LEGNO','',150,1,1,1,1,'59093da102e20a1eb71ec60b5b188f73');
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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');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO NOVEMBRE 2024','',4021.40999999999985,1,1,1,1,'3163fa7329430c0999c4b86e948a5e3d');
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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 IT14U0347501605000335795472 giroconto',4500,'',1,1,1,1,'f7c07bf5ffd3b872a7428c791f2e339f');
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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');
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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');
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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');
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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');
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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');
|
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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');
|
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di dicembre','',600,1,1,1,1,'b47fa649b6f2676c9cd86c5abc3cf9bf');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di dicembre','',60,1,1,1,1,'63c1c47df3551de30d287ff9351b6978');
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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');
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|
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 IT11M0200801820000102947214 Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 24/I/22364 Brentari Paola','',104,1,1,1,1,'b174e31deef9caacfe839bb525028b5b');
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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');
|
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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');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO DICEMBRE 2024','',6645.8100000000004,1,1,1,1,'f1effc43d8add9506e9c0602c010dc21');
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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 IT42E010000323500000000INPS 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');
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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 IT14U0347501605000335795472 giroconto',6000,'',1,1,1,1,'426eb7b10fe8f83c92e9ae4a207a5da6');
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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');
|
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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');
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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 IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: VERSAMENTO','',30000,1,1,1,1,'fc6bc72002f2839f70c0e0e01a7fad8b');
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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 IT14U0347501605000335795472 giroconto',30000,'',1,1,1,1,'9f1641e76397c485e7d3f821b9ee80d3');
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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');
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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');
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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');
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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');
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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');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di gennaio','',600,1,1,1,1,'80a65cf1a1a9fec8528baf0dd476bc02');
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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 IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: ACCONTO ACQUISTO P.ED. 95/1 CC SMARANO','',20000,1,1,1,1,'adfd445be483f92c9336f87b19ad05bf');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di gennaio','',60,1,1,1,1,'82b54dd84ad7a7c2182e1b712d48319a');
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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 IT14U0347501605000335795472 giroconto',18579.4700000000011,'',1,1,1,1,'7bfab52e6fa71e900b8c0484457bd1e5');
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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');
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|
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');
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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(1824,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-15 00:00:00',14,'Addebito SDD CORE Scad. 15/01/2025 Imp. 10 Creditor id. IT340010000004879781005 FONDAZIONE TELETHON Id Mandato L33184D000000776840664 Debitore BRENTARI PAOLA Rif. XID 0294128, 18151221, Donazione(10)',10,'',1,1,1,1,'720242b6639233e227b878315f25d9a5');
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INSERT INTO movimentis VALUES(1825,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-01-15 00:00:00',5,'Addebito SDD CORE Scad. 15/01/2025 Imp. 5.99 Creditor id. IT46ZZZ0000013970161009 ILIAD Id Mandato ILIAD-E30APC-1 Debitore FLAVIO BARACHINO Rif. ',5.99000000000000021,'',1,1,1,1,'ae6bf970746f90e62ed4241473297373');
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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. IT83Y0810235590000034018431 NOTE: Barachino Flavio e Brentari Paola - voci amiche 2025',18,'',1,1,1,1,'f662adce0952d7616d9efe4dc9d7005e');
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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. IT27N0615069451CC0021006577 NOTE: Brentari Paola - bungalow 28.06-12.07.2025',230,'',1,1,1,1,'54ccb66b9494ed0de5c291a9fc167f97');
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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');
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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 IT19Z0100004306TU0000033006 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');
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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');
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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');
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|
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');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO GENNAIO 2025','',2475.61000000000012,1,1,1,1,'1f6fe65c2024f41c4ca52053629b3757');
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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 IT14U0347501605000335795472 GIRO da CA 335795472','',2074.40000000000009,1,1,1,1,'579052861eca9043efc40b99d81a4faf');
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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 IT14U0347501605000335795472 giroconto',4148.80000000000018,'',1,1,1,1,'f48c37f6b65fa77d25c3105faa2c93fd');
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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');
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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');
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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');
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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');
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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(1843,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-04 00:00:00',11,'Bonifico N. 0830400029486499480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine Codifica Ordinante IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di febbraio','',600,1,1,1,1,'d69a7670f204d41b26256c6e443dfe61');
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INSERT INTO movimentis VALUES(1844,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-04 00:00:00',11,'Bonifico N. 0830400029486513480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine Codifica Ordinante IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di febbraio','',60,1,1,1,1,'ad8fb04fc6b9a5e4b14bcad143c3bbbe');
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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 IT26P0706676100000000300097 Note: Ordine 25934',18.8500000000000014,'',1,1,1,1,'a4c52e73b14c1441896461f6c2a45adf');
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|
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');
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|
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 LU89751000135104200E 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(1852,'2025-09-26 06:55:36','2025-09-26 06:55:36','2025-02-11 00:00:00',22,'Bonifico N. 0828200009541969483546005514IT BIC Ordinante CCRTIT2T73A Data Ordine Codifica Ordinante IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: rimborso','',110,1,1,1,1,'79d848aecc8e86fc279e39fc9a6804de');
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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 IT19Z0100004306TU0000033006 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 IT96M0830401810000010003066 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 IT67U0306901856651101788952 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 IT11M0200801820000102947214 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT14U0347501605000335795472 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 IT19Z0100004306TU0000033006 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 IT67U0306901856651101788952 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 IT14U0347501605000335795472 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT19Z0100004306TU0000033006 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 IT67U0306901856651101788952 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 IT46D0828205526000026330179 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT19Z0100004306TU0000033006 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 IT67U0306901856651101788952 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 IT14U0347501605000335795472 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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 IT20Q0810235590000030005129 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');
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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');
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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');
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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');
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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');
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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');
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|
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 IT14U0347501605000335795472 giroconto','',1800,1,1,1,1,'59eb575bbca567489bf6b0cedc39291d');
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|
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');
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|
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. IT16R0839961461000000505835 NOTE: Saldo fattura 148/00 dd. 18/06/2025 - Brentari Paola',3172,'',1,1,1,1,'2e46b17e4d97339aaed1d84c9541ff7f');
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|
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 IT19Z0100004306TU0000033006 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 IT67U0306901856651101788952 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 LU89751000135104200E 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');
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|
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 IT42V0830401814000014390050 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 IT42V0830401814000014390050 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');
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|
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');
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|
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');
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|
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');
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|
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');
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|
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');
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|
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');
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|
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');
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|
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 IT19Z0100004306TU0000033006 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');
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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 IT27L0828235460000027301398 Anagrafica Ordinante BRENTARI CLAUDIA Note: Rimborso regalo compleanno F','',20,1,1,1,1,'18749d88dc09ffb4acae98dc2d8dbfb0');
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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');
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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');
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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');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO LUGLIO 2025','',2647.51999999999998,1,1,1,1,'a11b5238b95217144001a0cb294546d7');
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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');
|
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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 IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: Telecomando','',25,1,1,1,1,'d4a7a39f28c525726bf447f6fc87713b');
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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');
|
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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');
|
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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 IT65H0200835040000106637148 Note: Rinnovo polizza 2024100279633 targa ES738MV',478,'',1,1,1,1,'b5e14e199466012c99fb912f76e53891');
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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');
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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');
|
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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');
|
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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');
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|
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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di agosto','',650,1,1,1,1,'98739b24c90123880f890d88ee87b0f2');
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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 IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Spese del mese di agosto e cauzione','',200,1,1,1,1,'7d943e9604648631d9773da22d6a0bee');
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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');
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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');
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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');
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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 IT46D0828205526000026330179 Anagrafica Ordinante BRENTARI DANIELE/PATERNOSTER GENNY Note: rimborso','',13,1,1,1,1,'4362d44b4b622136a051111329079c2a');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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');
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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(2145,'2025-09-26 06:56:27','2025-09-26 06:56:27','2025-08-20 00:00:00',10,'Bonifico N. 0100009017023625480430604306IT BIC Ordinante BITAITRRXXX Data Ordine Codifica Ordinante IT19Z0100004306TU0000033006 Anagrafica Ordinante INPS Note: ASSEGNO UNICO PER 1 FIGLI/O PER IL PERIODO DA 01-08-2025 A 31-08-2025 - NUMERO PRATICA 784238','',57.5,1,1,1,1,'5f7ef501fd9ab4b334ac8d44de672977');
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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');
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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');
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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');
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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(2150,'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 22:00 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,'df0b7f708f80d3df32631d34e3ecd6ea');
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INSERT INTO movimentis VALUES(2151,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-24 00:00:00',7,'Operazione Mastercard del 24/08/2025 alle ore 09:47 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,'3397756348d4f386019014df99c10236');
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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 IT67U0306901856651101788952 Anagrafica Ordinante COMUNITA VALSUGANA E TESINO Note: STIPENDIO AGOSTO 2025','',2647.51999999999998,1,1,1,1,'ab843a9c8246dfd9e72d3f05c160badb');
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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(2154,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-27 00:00:00',7,'Operazione Mastercard del 27/08/2025 alle ore 07:27 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=53 / Importo in Euro=53 presso TABACCHERIA CORRENTE',53,'',1,1,1,1,'691a30634b0a63fff37504f784b5e71f');
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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(2156,'2025-09-26 06:56:28','2025-09-26 06:56:28','2025-08-29 00:00:00',15,'Operazione Mastercard del 29/08/2025 alle ore 20:18 con Carta xxxxxxxxxxxx5440 Div=EUR Importo in divisa=41.1 / Importo in Euro=41.1 presso Gardaland - Transazione C-less',41.1000000000000014,'',1,1,1,1,'02a65278a01e5651af42e3c10b28edbd');
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INSERT INTO movimentis VALUES(2157,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-08-30 00:00:00',7,'Operazione Mastercard del 30/08/2025 alle ore 14:57 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,'738ef9cc0cc98ec34b127818b3bb85ba');
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INSERT INTO movimentis VALUES(2158,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',11,'Bonifico N. 0830400031137348480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine Codifica Ordinante IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Affitto mese di settembre','',650,1,1,1,1,'d27b59c1c2032ea5fb52115cf0a43dcf');
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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 IT42V0830401814000014390050 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(2160,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-03 00:00:00',11,'Bonifico N. 0830400031137423480180001800IT BIC Ordinante CCRTIT2T76A Data Ordine Codifica Ordinante IT42V0830401814000014390050 Anagrafica Ordinante CASTINI ALICE COMAI DAVIDE Note: Importo mancante','',1149.67000000000007,1,1,1,1,'9a1d22ebb2d7c5605e3dc37dc4e6ca22');
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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');
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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');
|
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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',21.4100000000000001,'',1,1,1,1,'4f4f67cb0f469d08a6127c66560aad20');
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INSERT INTO movimentis VALUES(2165,'2025-09-26 06:57:14','2025-09-26 06:57:14','2025-09-02 00:00:00',7,'Operazione Mastercard del 02/09/2025 alle ore 13:55 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,'8221429c2cf0018c34bbc1ad4001743b');
|
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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');
|
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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');
|
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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 IT11M0200801820000102947214 Anagrafica Ordinante SANIFONDS TRENTINO Note: RIMBORSO FONDO SANITARIO SANIFONDS TRENTINO PRATICA 25/I/11544 Brentari Paola','',79.3199999999999931,1,1,1,1,'fcaf8112f98876522b3a2f2cf87ed821');
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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');
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|
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. IT65H0200835040000106637148 NOTE: Rinnovo polizza TIROLER N.1035023615 Barachino Flavio',416.269999999999981,'',1,1,1,1,'12e47a59e33c5b97413ae1fe9b3a7878');
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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 IT68K0817835220000000004444 Note: Saldo Vs. Preventivo n. 8965 (doc. N.1768-0002) del 06/09/2025 Brentari Paola',1000,'',1,1,1,1,'c42142fa32e77b785ddaed7c01b9cf77');
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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');
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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');
|
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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');
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|
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 IT19Z0100004306TU0000033006 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');
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|
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: IT49D0810234401000041002587 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');
|
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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: IT09K0569611000000000480X92 ID End to End: 36192','',115.819999999999993,1,1,1,1,'ceac0f6df475170d7216d98d0b2163f9');
|
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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: IT20Q0810235590000030005129 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: IT20H0306901400100000064495 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: IT14S0810234401000041001193 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');
|
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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');
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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');
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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: IT81C0830401824000022333332 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: IT14U0347501605000335795472 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');
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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');
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|
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: IT65H0200835040000106637148 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');
|
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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: IT16R0839961461000000505835 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');
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|
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');
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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');
|
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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: IT67U0306901856651101788952 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');
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|
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');
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|
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');
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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');
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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');
|
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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: IT46T0301503200000003505614 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');
|
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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');
|
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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');
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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: IT81C0830401824000022333332 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');
|
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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');
|
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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');
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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: IT66E0810205589000030002121 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');
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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');
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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');
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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: IT49D0810234401000041002587 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');
|
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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');
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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');
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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: IT11M0200801820000102947214 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: IT81C0830401824000022333332 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: IT73O0810235440000043010016 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: IT76F0200801802000005599762 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: IT67U0306901856651101788952 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: IT27L0828235460000027301398 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: IT14S0810234401000041001193 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: IT76F0200801802000005599762 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: IT81C0830401824000022333332 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: IT81C0830401824000022333332 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: IT68K0817835220000000004444 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: IT20M0828205514000020331184 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: IT81C0830401824000022333332 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: IT93E0810234590000044041515 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: IT26K0359901800000000139510 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');
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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');
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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');
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CREATE TABLE IF NOT EXISTS `immobilis` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime, `indirizzo` varchar(255), `citta` varchar(255), `cap` varchar(255), `provincia` varchar(255), `nazione` varchar(255), `descrizione` varchar(255), `categoria` varchar(255), `tipologia` varchar(255), `stato` varchar(255), `classe_energetica` varchar(255), `superficie` varchar(255), `vani` varchar(255), `bagni` varchar(255), `camere` varchar(255), `piano` varchar(255), `ascensore` varchar(255), `riscaldamento` varchar(255), `condizionatore` varchar(255), `giardino` varchar(255), `posto_auto` varchar(255), `garage` varchar(255), `balcone` varchar(255), `terrazzo` varchar(255), `cantina` varchar(255), `arredamento` varchar(255), `spese_condominiali` varchar(255), `anno_costruzione` varchar(255), `prezzo` varchar(255), `disponibilita` varchar(255), `note` varchar(255), "fibra-ottica" varchar(255), `internet` varchar(255));
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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');
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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(255), `deposito_cauzionale` varchar(255), `spese_condominiali` varchar(255), `iva` varchar(255), `registrazione` varchar(255), `note` varchar(255));
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CREATE TABLE IF NOT EXISTS `tipo_contrattos` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime);
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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);
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CREATE TABLE IF NOT EXISTS `anagrafica_inquilinis` (`id` INT AUTO_INCREMENT PRIMARY KEY NOT NULL, `created_at` datetime, `updated_at` datetime);
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DELETE FROM sqlite_sequence;
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INSERT INTO sqlite_sequence VALUES('migrations',38);
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INSERT INTO sqlite_sequence VALUES('tags',2);
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INSERT INTO sqlite_sequence VALUES('categories',24);
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INSERT INTO sqlite_sequence VALUES('documentis',0);
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INSERT INTO sqlite_sequence VALUES('roles',3);
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INSERT INTO sqlite_sequence VALUES('permission',7);
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INSERT INTO sqlite_sequence VALUES('users',4);
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INSERT INTO sqlite_sequence VALUES('contos',2);
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INSERT INTO sqlite_sequence VALUES('import_rules',100);
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INSERT INTO sqlite_sequence VALUES('movimentis',2408);
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INSERT INTO sqlite_sequence VALUES('immobilis',2);
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CREATE UNIQUE INDEX `users_email_unique` on `users` (`email`);
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CREATE INDEX `sessions_user_id_index` on `sessions` (`user_id`);
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CREATE INDEX `sessions_last_activity_index` on `sessions` (`last_activity`);
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CREATE INDEX `jobs_queue_index` on `jobs` (`queue`);
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CREATE UNIQUE INDEX `failed_jobs_uuid_unique` on `failed_jobs` (`uuid`);
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CREATE INDEX `password_resets_email_index` on `password_resets` (`email`);
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CREATE UNIQUE INDEX `contos_nomeconto_unique` on `contos` (`nomeConto`);
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CREATE UNIQUE INDEX `permission_name_guard_name_unique` on `permission` (`name`, `guard_name`);
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CREATE UNIQUE INDEX `roles_name_guard_name_unique` on `roles` (`name`, `guard_name`);
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CREATE INDEX `model_has_permissions_model_id_model_type_index` on `model_has_permissions` (`model_id`, `model_type`);
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CREATE INDEX `model_has_roles_model_id_model_type_index` on `model_has_roles` (`model_id`, `model_type`);
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CREATE INDEX `personal_access_tokens_tokenable_type_tokenable_id_index` on `personal_access_tokens` (`tokenable_type`, `tokenable_id`);
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CREATE UNIQUE INDEX `personal_access_tokens_token_unique` on `personal_access_tokens` (`token`);
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