MPR
Gestão SAF-T
Painel inicial Contabilidade Financeiro Terceiros Inventários Recursos humanos Tesouraria Controlo
+ Nova empresa
● PostgreSQL · Bunker

Extrato da conta 212710531

António Salgado & Ca., Lda · exercício 2026.

Saldo anterior
18,099.35 €
Débito
13,349.19 €
Crédito
31,448.54 €
Saldo final
0.00 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-202127105312026-01-20 00004 1013010130RFAC 2026/320.006,235.1211,864.23
2026-01-222127105312026-01-22 00004 1013410134RFAC 2026/340.00959.4010,904.83
2026-01-222127105312026-01-22 00004 1013510135RFAC 2026/350.003,018.547,886.29
2026-01-222127105312026-01-22 00004 1013610136RFAC 2026/360.00569.867,316.43
2026-02-042127105312026-02-04 00004 2003020030LFA 2026/263,025.800.0010,342.23
2026-02-042127105312026-02-04 00004 2003120031LFA 2026/275,435.370.0015,777.60
2026-02-042127105312026-02-04 00004 2003220032LFA 2026/283,062.700.0018,840.30
2026-03-062127105312026-03-06 00004 3005730057LFA 2026/761,296.420.0020,136.72
2026-04-212127105312026-04-21 00004 4015840158RFAC 2026/1760.001,667.8818,468.84
2026-04-212127105312026-04-21 00004 4015940159RFAC 2026/1770.005,648.5512,820.29
2026-06-052127105312026-06-05 00004 6009160091RFAC 2026/2490.003,025.809,794.49
2026-06-052127105312026-06-05 00004 6009260092RFAC 2026/2500.005,435.374,359.12
2026-07-022127105312026-07-02 00004 7000970009LFA 2026/263528.900.004,888.02
2026-07-082127105312026-07-08 00004 7009570095RFAC 2026/2940.003,062.701,825.32
2026-07-082127105312026-07-08 00004 7009670096RFAC 2026/2950.001,296.42528.90
2026-07-082127105312026-07-08 00004 7009770097RFAC 2026/2960.00528.900.00

Detalhe do movimento

Utilizador
Data contabilística
Data de registo
Conta
Documento
Débito
Crédito
Saldo após movimento