MPR
Gestão SAF-T
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Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentosBalanceteExtratos de contas
4566 lançamentos encontradosPágina 58
DataDiárioN.º lançamentoUtilizadorDocumentoDescriçãoDébitoCréditoDiferença
2026-03-120000230034Isaura30034VFA 2026/12724,633.1124,633.11-0.00
2026-03-120000130094tiago30094FA 2026/4511,486.611,486.61-0.00
2026-03-120000130093tiago30093FA 2026/4509,320.229,320.220.00
2026-03-120000130092tiago30092FA 2026/449326.12326.120.00
2026-03-120000130091tiago30091FA 2026/44810,329.7510,329.750.00
2026-03-120000130090tiago30090FA 2026/44729,577.2029,577.200.00
2026-03-120000130089tiago30089FA 2026/446238.62238.620.00
2026-03-120000130088tiago30088FA 2026/4451,685.101,685.100.00
2026-03-120000130087tiago30087FA 2026/4448,534.978,534.970.00
2026-03-120000130086tiago30086FA 2026/44320,782.0820,782.080.00
2026-03-120000130085tiago30085FA 2026/4421,346.851,346.850.00
2026-03-120000130084tiago30084FA 2026/4411,036.641,036.640.00
2026-03-110000530023Isaura30023NP 2026/14151,437.5651,437.560.00
2026-03-110000530022Isaura30022TDEP 2026/1014,810.5814,810.580.00
2026-03-110000430137Isaura30137RE 2026/214719.55719.550.00
2026-03-110000430135Isaura30135RE 2026/21325,325.7625,325.760.00
2026-03-110000430134Isaura30134RE 2026/2129,055.269,055.260.00
2026-03-110000430133Isaura30133LCD 2026/932,095.7432,095.740.00
2026-03-110000330121Isaura30121VFS 2026/3403.843.840.00
2026-03-110000330037CONTABILIDADE30037VFR 2026/630.0030.000.00
2026-03-110000330034Isaura30034VFS 2026/22783.6483.640.00
2026-03-110000330033Isaura30033VFS 2026/226171.14171.140.00
2026-03-110000330032Isaura30032VFS 2026/2257.237.230.00
2026-03-110000230035Isaura30035VFA 2026/12835,030.6535,030.650.00
2026-03-110000230019tiago30019VFA 2026/11814,216.7814,216.780.00
2026-03-110000130083tiago30083FA 2026/440719.55719.550.00
2026-03-110000130082tiago30082FA 2026/43929,810.7729,810.770.00
2026-03-110000130081tiago30081FA 2026/43812,827.1212,827.120.00
2026-03-110000130080tiago30080FA 2026/4378,155.728,155.720.00
2026-03-110000130079tiago30079FA 2026/4365,025.905,025.900.00
2026-03-110000130078tiago30078FA 2026/43512,183.1512,183.150.00
2026-03-110000130077tiago30077FA 2026/43419,468.6719,468.67-0.00
2026-03-100000530133CONTABILIDADE30133DESPESAS BANCÁRIAS - LETRAS18,132.7218,132.720.00
2026-03-100000530114CONTABILIDADE30114V/FACTURA Nº95060108912,393.202,393.200.00
2026-03-100000530108CONTABILIDADE30108V/NOTA DE CRÉDITO Nº96060008327.777.770.00
2026-03-100000530107CONTABILIDADE30107TRANSF. SOLICITADOR246.81246.810.00
2026-03-100000530021Isaura30021NP 2026/14040,092.3940,092.390.00
2026-03-100000530020Isaura30020NP 2026/13982,866.5182,866.510.00
2026-03-100000530019Isaura30019NP 2026/138114,548.01114,548.010.00
2026-03-100000430132Isaura30132RFAC 2026/10910,741.8410,741.840.00
2026-03-100000430131Isaura30131RE 2026/2103,704.583,704.580.00
2026-03-100000430130Isaura30130RE 2026/2093,702.003,702.000.00
2026-03-100000430129Isaura30129RE 2026/2083,702.003,702.000.00
2026-03-100000430128Isaura30128RE 2026/2073,702.003,702.000.00
2026-03-100000430127Isaura30127RGG 2026/2119,481.3619,481.360.00
2026-03-100000430126Isaura30126RE 2026/2067,587.137,587.130.00
2026-03-100000430125Isaura30125RE 2026/2051,260.501,260.500.00
2026-03-100000430124Isaura30124RE 2026/20429,182.3029,182.300.00
2026-03-100000330068tiago30068VFS 2026/261325.00325.000.00
2026-03-100000330029Isaura30029VFS 2026/221339.63339.630.00
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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