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Extrato da conta 278109004

Cartão Crédito - CGD Nº.47637 Sr. Rui Teixeira · exercício 2026.

Saldo anterior
35.98 €
Débito
2,115.78 €
Crédito
110.93 €
Saldo final
2,040.83 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-302781090042026-01-30 21 0021000100009300210001000093CCréd.CGD20.980.0056.96
2026-02-022781090042026-02-02 21 0021000200008300210002000083Cmp Dinhe FS OEC908125/44080 - Superguimaraes supermercados lda0.009.7847.18
2026-02-022781090042026-02-02 21 0021000200008400210002000084Cmp Dinhe FS OEC906125/29954 - Superguimaraes supermercados lda0.0026.2020.98
2026-02-022781090042026-02-02 21 0021000200008500210002000085Cmp Dinhe FS OEC908125/51923. - Superguimaraes supermercados lda0.0020.98-0.00
2026-03-022781090042026-03-02 21 0021000300001000210003000010CCréd.CGD17.990.0017.99
2026-03-182781090042026-03-18 21 0021000300005600210003000056Cmp Dinhe FS OEC903125/17522 - Superguimaraes supermercados lda0.0017.060.93
2026-03-182781090042026-03-18 21 0021000300005700210003000057Cmp Dinhe FS OEC02125/23096 - Superguimaraes supermercados lda0.000.93-0.00
2026-03-312781090042026-03-31 21 0021000300009200210003000092CCréd.CGD17.990.0017.99
2026-05-012781090042026-05-01 21 0021000500000200210005000002CCréd.CGD17.990.0035.98
2026-05-012781090042026-05-01 21 0021000500006600210005000066Cmp Dinhe FS0 4/69569 - Pastelaria Fina0.0017.9917.99
2026-05-022781090042026-05-02 21 0021000500006700210005000067Cmp Dinhe FS 0EC904126/8974 - Intermarché - Superguimarães Sup. Lda0.0017.99-0.00
2026-06-012781090042026-06-01 21 0021000600000800210006000008CCréd.CGD2,040.830.002,040.83

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