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Extrato da conta 221100036

VIZELGRAF ARTES GRAFICAS LDA · exercício 2026.

Saldo anterior
-3,192.02 €
Débito
477.60 €
Crédito
10,055.89 €
Saldo final
-12,770.31 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-132211000362026-01-13 31 2026013100004220260131000042N.D.0.001,313.76-4,505.78
2026-01-262211000362026-01-26 31 2026013100014120260131000141N.D.0.00280.44-4,786.22
2026-02-122211000362026-02-12 31 2026023100007420260231000074N.D.0.00169.12-4,955.34
2026-02-232211000362026-02-23 31 2026023100014420260231000144N.D.0.00320.29-5,275.63
2026-03-102211000362026-03-10 31 2026033100003920260331000039N.D.0.001,196.44-6,472.07
2026-03-102211000362026-03-10 31 2026033100004020260331000040N.D.0.001,120.53-7,592.60
2026-03-202211000362026-03-20 22 2026032200002420260322000024FT 1/42847,FT 1/42969477.600.00-7,115.00
2026-04-142211000362026-04-14 31 2026043100004420260431000044N.D.0.00522.25-7,637.25
2026-04-152211000362026-04-15 31 2026043100004520260431000045N.D.0.001,272.55-8,909.80
2026-04-232211000362026-04-23 31 2026043100013120260431000131N.D.0.00760.75-9,670.55
2026-05-042211000362026-05-04 31 2026053100003220260531000032N.D.0.00336.71-10,007.26
2026-05-122211000362026-05-12 31 2026053100004020260531000040N.D.0.00244.15-10,251.41
2026-05-132211000362026-05-13 31 2026053100004120260531000041N.D.0.00940.87-11,192.28
2026-06-022211000362026-06-02 31 2026063100000720260631000007N.D.0.00826.31-12,018.59
2026-07-102211000362026-07-10 31 2026073100005320260731000053N.D.0.00751.72-12,770.31

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