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Extrato da conta 278109002

Cartão Crédito - CGD Nº.34933/75381 (Dr.) · exercício 2026.

Saldo anterior
-2,194.45 €
Débito
7,670.81 €
Crédito
7,230.44 €
Saldo final
-1,754.08 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-092781090022026-01-09 21 0021000100003000210001000030CCréd.CGD nº DR. FILIPE1,873.140.00-321.31
2026-01-312781090022026-01-31 21 0021000100009700210001000097Cmp Dinhe 000.023.174/01/2026 - VIA VERDE0.001,235.92-1,557.23
2026-02-102781090022026-02-10 21 0021000200004200210002000042CCréd.CGD nº DR. FILIPE1,038.970.00-518.26
2026-02-272781090022026-02-27 21 0021000200008900210002000089Cmp Dinhe 004.399.538/02/2026 - VIA VERDE0.001,008.09-1,526.35
2026-03-122781090022026-03-12 21 0021000300004500210003000045CCréd.CGD nº DR. FILIPE1,096.790.00-429.56
2026-03-312781090022026-03-31 21 0021000300010300210003000103Cmp Dinhe VIA VERDE 03 - VIA VERDE0.001,122.03-1,551.59
2026-04-072781090022026-04-07 21 0021000400003000210004000030CCréd.CGD nº DR. FILIPE1,281.360.00-270.23
2026-04-282781090022026-04-28 20 0020000400014700200004000147Pagamento nº 5070.00107.01-377.24
2026-04-302781090022026-04-30 21 0021000400008000210004000080Cmp Dinhe VIA VERDE 04 - VIA VERDE0.001,321.34-1,698.58
2026-05-112781090022026-05-11 21 0021000500003000210005000030CCréd.CGD nº DR. FILIPE1,307.760.00-390.82
2026-06-012781090022026-06-01 21 0021000600006900210006000069Cmp Dinhe VIA VERDE 05 - VIA VERDE0.001,216.04-1,606.86
2026-06-102781090022026-06-10 21 0021000600003300210006000033CCréd.CGD nº DR. FILIPE1,072.790.00-534.07
2026-06-302781090022026-06-30 21 0021000600009300210006000093Cmp Dinhe VIA VERDE 06 - VIA VERDE0.001,220.01-1,754.08

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