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Extrato da conta 25110431

BBVA (Remessas, corrente) · exercício 2026.

Saldo anterior
-248,758.17 €
Débito
446,599.67 €
Crédito
447,821.54 €
Saldo final
-249,980.04 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-21251104312026-01-21 50 0050000100001400500001000014Adi.C.C. Recibo Remessas nº 1135,485.060.00-213,273.11
2026-01-21251104312026-01-21 50 0050000100001500500001000015Adi.C.C. Recibo Remessas nº 1267,231.730.00-146,041.38
2026-01-21251104312026-01-21 50 0050000100001600500001000016Adi.C.C. Recibo Remessas nº 1364,934.280.00-81,107.10
2026-01-22251104312026-01-22 50 0050000100002100500001000021Adi.Cont.Fact. F252-253 TJX0.0073,201.20-154,308.30
2026-01-22251104312026-01-22 50 0050000100002200500001000022Adi.Cont.Fact. 84417 OVS F86020.0031,989.52-186,297.82
2026-01-23251104312026-01-23 50 0050000100002500500001000025Adi.Cont.Fact. 84433 Dillars F91200.0060,615.78-246,913.60
2026-03-04251104312026-03-04 50 0050000300001200500003000012Adi.C.C. Recibo Remessas nº 7881,107.100.00-165,806.50
2026-03-04251104312026-03-04 50 0050000300001400500003000014Adi.Cont.Fact. 84565 Distribuidora Liverpool F6960.0032,035.00-197,841.50
2026-03-04251104312026-03-04 50 0050000300001600500003000016DRBBVA nº 84573 Resuisa (So na Contab.) Venc. 02-07-20260.0047,162.48-245,003.98
2026-04-30251104312026-04-30 50 0050000400005300500004000053Adi.C.C. Recibo Remessas nº 14660,615.780.00-184,388.20
2026-05-05251104312026-05-05 50 0050000500000600500005000006Adi.Cont.Fact. 84789 Missoni F3186-31870.0058,517.19-242,905.39
2026-05-12251104312026-05-12 50 0050000500001200500005000012Adi.C.C. Recibo Remessas nº 15673,201.200.00-169,704.19
2026-05-29251104312026-05-29 50 0050000500005500500005000055Adi.C.C. Recibo Remessas nº 17331,989.520.00-137,714.67
2026-06-18251104312026-06-18 50 0050000600003200500006000032Adi.Cont.Fact. 84987 Missoni F37600.0052,979.06-190,693.73
2026-06-18251104312026-06-18 50 0050000600003400500006000034Adi.Cont.Fact. 84995 Linvosges F3559-36780.0056,087.20-246,780.93
2026-06-26251104312026-06-26 50 0050000600004200500006000042Adi.C.C. Recibo Remessas nº 19532,035.000.00-214,745.93
2026-06-29251104312026-06-29 50 0050000600004800500006000048Adi.Cont.Fact. 85026 Linvosges F4339-43420.0035,234.11-249,980.04

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