MPR
Gestão SAF-T
Painel inicial Contabilidade Financeiro Terceiros Inventários Recursos humanos Tesouraria Controlo
+ Nova empresa
● PostgreSQL · Bunker

Extrato da conta 25110321

BANKINTER (corrente) Finc. Externo Imp. · exercício 2026.

Saldo anterior
-890,997.36 €
Débito
1,083,258.59 €
Crédito
1,294,762.14 €
Saldo final
-1,102,500.91 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-05251103212026-01-05 27 0027000100000100270001000001Liquidação Financ. Ref. 85523219509100,959.610.00-790,037.75
2026-01-09251103212026-01-09 27 0027000100000500270001000005Financ. Bankinter Ref. 85523240490 Ozcam Pamuk Venc. 08/07/20260.0078,905.90-868,943.65
2026-01-13251103212026-01-13 27 0027000100000800270001000008Liquidação Financ. Ref. 85523219509101,159.780.00-767,783.87
2026-01-21251103212026-01-21 27 0027000100001900270001000019Liquidação Financ. Ref. 8552322212713,880.740.00-753,903.13
2026-01-21251103212026-01-21 27 0027000100002000270001000020Liquidação Financ. Ref. 8552322212767,487.360.00-686,415.77
2026-01-21251103212026-01-21 27 0027000100002600270001000026Liquidação Financ. Ref. 85523222396151,607.770.00-534,808.00
2026-01-23251103212026-01-23 27 0027000100002200270001000022Financ. Bankinter Ref. 85523250810 Cam Negoce Venc.22/07/20260.00191,941.18-726,749.18
2026-01-23251103212026-01-23 27 0027000100002300270001000023Financ. Bankinter Ref. 85523250960 Ozcan Pamuk Venc. 12/07/20260.00180,990.62-907,739.80
2026-02-06251103212026-02-06 27 0027000200000200270002000002Financ. Bankinter Ref. 85523253286 Luis Jover Venc. 05/08/20260.0064,320.18-972,059.98
2026-02-18251103212026-02-18 27 0027000200001600270002000016Financ. Bankinter Ref. 85523254700 Luis Jover Venc. 17/08/20260.0063,940.10-1,036,000.08
2026-02-26251103212026-02-26 27 0027000200002100270002000021Financ. Bankinter Ref. 85523256280 Luis Jover Venc. 25/08/20260.0063,950.00-1,099,950.08
2026-03-16251103212026-03-16 27 0027000300001100270003000011Liquidação Financ. Ref. 8552322239627,700.000.00-1,072,250.08
2026-03-18251103212026-03-18 27 0027000300001200270003000012Liquidação Financ. Ref. 85523230460191,554.710.00-880,695.37
2026-04-15251103212026-04-15 27 0027000400000200270004000002Financ. Bankinter Ref. 85523250960 Ozcan Pamuk Venc. 12/10/20260.00185,260.56-1,065,955.93
2026-04-16251103212026-04-16 27 0027000400000800270004000008Financ. Bankinter Ref. 85523264542 Luis Jover Venc. 10/10/20260.0032,369.07-1,098,325.00
2026-05-19251103212026-05-19 27 0027000500000700270005000007Liquidação Financ. Ref. 85523230460192,261.230.00-906,063.77
2026-06-01251103212026-06-01 27 0027000600000600270006000006Financ.BAR nº 855232404900.00196,089.46-1,102,153.23
2026-06-03251103212026-06-03 27 0027000600000800270006000008Liquidação Financ. Ref. 8552323046044,386.160.00-1,057,767.07
2026-06-03251103212026-06-03 27 0027000600000900270006000009Liquidação Financ. Ref. 85523240490192,261.230.00-865,505.84
2026-06-05251103212026-06-05 27 0027000600001100270006000011Financ. Bankinter Ref. 85523273455 Luis Jover Venc. 02/12/20260.0065,363.69-930,869.53
2026-06-05251103212026-06-05 27 0027000600001300270006000013Financ. Bankinter Ref. 85523273455 Ozcan Pamuk Venc. 02/12/20260.00171,631.38-1,102,500.91

Detalhe do movimento

Utilizador
Data contabilística
Data de registo
Conta
Documento
Débito
Crédito
Saldo após movimento