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Extrato da conta 221110519

Vimaponto - Equip. Serviços Informatica, S.a · exercício 2026.

Saldo anterior
-70.39 €
Débito
944.73 €
Crédito
959.86 €
Saldo final
-85.52 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-152211105192026-01-15 00003 1001910019VFS - FT FA.2026/2570.0061.18-131.57
2026-01-152211105192026-01-15 00005 1003110031NP 2026/2970.390.00-61.18
2026-02-132211105192026-02-13 00003 2005120051VFS - FT FA.2026/8030.0079.61-140.79
2026-02-132211105192026-02-13 00005 2003420034NP 2026/9861.180.00-79.61
2026-03-132211105192026-03-13 00005 3003930039NP 2026/15779.610.000.00
2026-03-162211105192026-03-16 00003 3004430044VFS - FT FA.2026/13890.0089.67-89.67
2026-04-102211105192026-04-10 00005 4003040030NP 2026/22689.670.000.00
2026-04-152211105192026-04-15 00003 4002740027VFS - FT FA.2026/19680.0095.25-95.25
2026-05-122211105192026-05-12 00003 5002250022VFS - FT FA.2026/24850.0080.71-175.96
2026-05-202211105192026-05-20 00005 5004250042NP 2026/29495.250.00-80.71
2026-06-122211105192026-06-12 00003 6001460014VFS - FT FA.2026/30490.0086.62-167.33
2026-06-152211105192026-06-15 00005 6004060040NP 2026/35180.710.00-86.62
2026-06-222211105192026-06-22 00003 6003360033VFS - FT FA.2026/32050.00381.30-467.92
2026-07-092211105192026-07-09 00003 7001770017VFS - FT FA.2026/35660.0085.52-553.44
2026-07-142211105192026-07-14 00005 7003970039NP 2026/421467.920.00-85.52

Detalhe do movimento

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