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Extrato da conta 2511111

Cartão Crédito Novo Banco nº.7130 · exercício 2026.

Saldo anterior
-2,522.75 €
Débito
4,079.11 €
Crédito
1,665.29 €
Saldo final
-108.93 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-3125111112026-01-31 00005 1007610076VIA VERDE BU-51-QG0.005.75-2,528.50
2026-01-3125111112026-01-31 00005 1007610076VIA VERDE BU-51-QG0.000.30-2,528.80
2026-01-3125111112026-01-31 00005 1007610076VIA VERDE BU-51-QG0.0076.25-2,605.05
2026-01-3125111112026-01-31 00005 1007610076VIA VERDE BU-51-QG0.005.60-2,610.65
2026-01-3125111112026-01-31 00005 1007610076VIA VERDE BU-51-QG0.000.53-2,611.18
2026-01-3125111112026-01-31 00005 1007710077VIA VERDE 90-CZ-160.006.90-2,618.08
2026-01-3125111112026-01-31 00005 1007810078VIA VERDE 55-OG-850.003.90-2,621.98
2026-01-3125111112026-01-31 00005 1007810078VIA VERDE 55-OG-850.0014.50-2,636.48
2026-01-3125111112026-01-31 00005 1007910079VIA VERDE AC-35-HM0.004.60-2,641.08
2026-01-3125111112026-01-31 00005 1008010080VIA VERDE AL-82-BV0.0012.00-2,653.08
2026-01-3125111112026-01-31 00005 1008010080VIA VERDE AL-82-BV0.002.65-2,655.73
2026-01-3125111112026-01-31 00005 1008010080VIA VERDE AL-82-BV0.0067.80-2,723.53
2026-01-3125111112026-01-31 00005 1008010080VIA VERDE AL-82-BV0.002.70-2,726.23
2026-01-3125111112026-01-31 00005 1008010080VIA VERDE AL-82-BV0.0040.49-2,766.72
2026-01-3125111112026-01-31 00005 1011010110CARTÃO DE CRÉDITO2,522.750.00-243.97
2026-02-2625111112026-02-26 00005 2010720107PAGAMENTO CARTÃO DE CRÉDITO575.530.00331.56
2026-02-2825111112026-02-28 00005 2006320063VIA VERDE BU-51-QG0.0012.65318.91
2026-02-2825111112026-02-28 00005 2006320063VIA VERDE BU-51-QG0.000.60318.31
2026-02-2825111112026-02-28 00005 2006320063VIA VERDE BU-51-QG0.001.10317.21
2026-02-2825111112026-02-28 00005 2006320063VIA VERDE BU-51-QG0.000.53316.68
2026-02-2825111112026-02-28 00005 2006420064VIA VERDE 90-CZ-160.004.60312.08
2026-02-2825111112026-02-28 00005 2006420064VIA VERDE 90-CZ-160.002.60309.48
2026-02-2825111112026-02-28 00005 2006520065VIA VERDE 55-OG-850.0028.40281.08
2026-02-2825111112026-02-28 00005 2006520065VIA VERDE 55-OG-850.0041.50239.58
2026-02-2825111112026-02-28 00005 2006620066VIA VERDE 13-PF-460.001.05238.53
2026-02-2825111112026-02-28 00005 2006620066VIA VERDE 13-PF-460.00138.40100.13
2026-03-3125111112026-03-31 00005 3009130091VIA VERDE AC-35-HM0.004.1096.03
2026-03-3125111112026-03-31 00005 3009130091VIA VERDE AC-35-HM0.000.5595.48
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.0018.8076.68
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.000.6076.08
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.002.8073.28
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.007.1066.18
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.003.3062.88
2026-03-3125111112026-03-31 00005 3009230092VIA VERDE BU-51-QG0.000.5362.35
2026-03-3125111112026-03-31 00005 3009330093VIA VERDE 55-OG-850.0011.5050.85
2026-03-3125111112026-03-31 00005 3009330093VIA VERDE 55-OG-850.002.7548.10
2026-03-3125111112026-03-31 00005 3009330093VIA VERDE 55-OG-850.0019.7528.35
2026-03-3125111112026-03-31 00005 3009430094VIA VERDE 90-CZ-160.004.6023.75
2026-03-3125111112026-03-31 00005 3009530095VIA VERDE 13-PF-460.006.3517.40
2026-03-3125111112026-03-31 00005 3009530095VIA VERDE CB-57-IH0.00174.40-157.00
2026-03-3125111112026-03-31 00005 3009530095VIA VERDE AL-82-BV0.004.60-161.60
2026-03-3125111112026-03-31 00005 3013530135PAGAMENTO CARTÃO DE CRÉDITO722.400.00560.80
2026-03-3125111112026-03-31 00005 3015230152ANULAR0.00741.28-180.48
2026-04-3025111112026-04-30 00005 4008140081VIA VERDE 55-OG-850.0010.30-190.78
2026-04-3025111112026-04-30 00005 4008140081VIA VERDE 55-OG-850.007.05-197.83
2026-04-3025111112026-04-30 00005 4008240082VIA VERDE AC-35-HM0.001.95-199.78
2026-04-3025111112026-04-30 00005 4008240082VIA VERDE AC-35-HM0.002.95-202.73
2026-04-3025111112026-04-30 00005 4008340083VIA VERDE BU-51-QG0.002.30-205.03
2026-04-3025111112026-04-30 00005 4008340083VIA VERDE BU-51-QG0.000.60-205.63
2026-04-3025111112026-04-30 00005 4008340083VIA VERDE BU-51-QG0.000.30-205.93
2026-04-3025111112026-04-30 00005 4008340083VIA VERDE BU-51-QG0.003.55-209.48
2026-04-3025111112026-04-30 00005 4008340083VIA VERDE BU-51-QG0.000.54-210.02
2026-04-3025111112026-04-30 00005 4008440084VIA VERDE CB-57-IH0.0016.55-226.57
2026-04-3025111112026-04-30 00005 4008440084VIA VERDE AL-82-BV0.000.75-227.32
2026-04-3025111112026-04-30 00005 4008440084VIA VERDE 13-PF-460.00135.65-362.97
2026-04-3025111112026-04-30 00005 4008440084VIA VERDE 13-PF-460.003.85-366.82
2026-04-3025111112026-04-30 00005 4013040130DÉBITO CARTÃO DE CRÉDITO258.430.00-108.39
2026-05-3125111112026-05-31 00005 5007250072VIA VERDE BU-51-QG0.000.54-108.93

Detalhe do movimento

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Gestão SAF-T MPR · análises calculadas a partir do SAF-T importado · os mapas fiscais são simulações de apoio e não substituem as declarações oficiais