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Extrato da conta 2111100037

DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA. · exercício 2026.

Saldo anterior
2,027.47 €
Débito
11,621.95 €
Crédito
12,046.89 €
Saldo final
1,602.53 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-0921111000372026-01-09 12 0012000100022500120001000225Factura Merc.Interno 21 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.610.010.002,637.48
2026-01-1521111000372026-01-15 21 0021000100004400210001000044Recibo Rec.CGD nº 120.002,027.47610.01
2026-01-2021111000372026-01-20 12 0012000100047600120001000476Factura Merc.Interno 53 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.429.920.001,039.93
2026-01-2321111000372026-01-23 12 0012000100071700120001000717Factura Merc.Interno 80 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.326.310.001,366.24
2026-01-3021111000372026-01-30 12 0012000100081300120001000813Factura Merc.Interno 105 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.247.470.001,613.71
2026-02-0621111000372026-02-06 12 0012000200021800120002000218Factura Merc.Interno 138 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.218.950.001,832.66
2026-02-1321111000372026-02-13 12 0012000200039300120002000393Factura Merc.Interno 169 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.254.860.002,087.52
2026-02-1821111000372026-02-18 21 0021000200005500210002000055Recibo Rec.CGD nº 410.001,613.71473.81
2026-02-2021111000372026-02-20 12 0012000200056500120002000565Factura Merc.Interno 185 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.303.800.00777.61
2026-02-2321111000372026-02-23 12 0012000200060500120002000605N.Crédito MI Finan 1 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.0.0043.92733.69
2026-02-2721111000372026-02-27 12 0012000200078400120002000784Factura Merc.Interno 201 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.945.160.001,678.85
2026-03-0621111000372026-03-06 12 0012000300015500120003000155Factura Merc.Interno 221 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.84.200.001,763.05
2026-03-0621111000372026-03-06 12 0012000300015600120003000156Factura Merc.Interno 222 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.552.140.002,315.19
2026-03-1321111000372026-03-13 21 0021000300004700210003000047Recibo Rec.CGD nº 640.001,678.85636.34
2026-03-2021111000372026-03-20 12 0012000300049000120003000490Factura Merc.Interno 262 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.953.370.001,589.71
2026-03-2721111000372026-03-27 12 0012000300072300120003000723Factura Merc.Interno 289 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.520.220.002,109.93
2026-04-0321111000372026-04-03 12 0012000400006200120004000062Factura Merc.Interno 314 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.518.960.002,628.89
2026-04-0921111000372026-04-09 12 0012000400019500120004000195Factura Merc.Interno 328 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.25.460.002,654.35
2026-04-1421111000372026-04-14 12 0012000400026200120004000262Factura Merc.Interno 333 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.450.490.003,104.84
2026-04-1621111000372026-04-16 21 0021000400004000210004000040Recibo Rec.CGD nº 920.002,109.93994.91
2026-04-1721111000372026-04-17 12 0012000400050100120004000501Factura Merc.Interno 356 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.569.720.001,564.63
2026-04-2321111000372026-04-23 12 0012000400060800120004000608Factura Merc.Interno 367 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.52.840.001,617.47
2026-04-2721111000372026-04-27 12 0012000400070200120004000702Factura Merc.Interno 378 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.404.110.002,021.58
2026-04-3021111000372026-04-30 12 0012000400078900120004000789Factura Merc.Interno 395 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.149.550.002,171.13
2026-04-3021111000372026-04-30 12 0012000400087600120004000876Factura Merc.Interno 396 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.305.420.002,476.55
2026-05-0821111000372026-05-08 12 0012000500014200120005000142Factura Merc.Interno 409 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.56.340.002,532.89
2026-05-1121111000372026-05-11 12 0012000500014300120005000143Factura Merc.Interno 410 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.262.400.002,795.29
2026-05-1521111000372026-05-15 12 0012000500037900120005000379Factura Merc.Interno 430 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.504.830.003,300.12
2026-05-1521111000372026-05-15 21 0021000500003900210005000039Recibo Rec.CGD nº 1190.002,476.55823.57
2026-05-2121111000372026-05-21 12 0012000500050400120005000504Factura Merc.Interno 445 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.36.130.00859.70
2026-05-2521111000372026-05-25 12 0012000500061700120005000617Factura Merc.Interno 456 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.812.060.001,671.76
2026-05-2721111000372026-05-27 12 0012000500071900120005000719Factura Merc.Interno 477 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.39.750.001,711.51
2026-05-2921111000372026-05-29 12 0012000500083200120005000832Factura Merc.Interno 484 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.384.950.002,096.46
2026-06-0321111000372026-06-03 12 0012000600007800120006000078Factura Merc.Interno 491 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.21.820.002,118.28
2026-06-1721111000372026-06-17 12 0012000600039800120006000398Factura Merc.Interno 514 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.505.700.002,623.98
2026-06-1721111000372026-06-17 21 0021000600005900210006000059Recibo Rec.CGD nº 1480.002,096.46527.52
2026-06-2121111000372026-06-21 12 0012000600053500120006000535Factura Merc.Interno 533 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.474.810.001,002.33
2026-06-2621111000372026-06-26 12 0012000600072400120006000724Factura Merc.Interno 551 - DOMINGOS MENDES GONÇALVES, UNIPESSOAL, LDA.600.200.001,602.53

Detalhe do movimento

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Data contabilística
Data de registo
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Saldo após movimento
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