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Extrato da conta 221110539

Resumo Matinal, Unip., Lda · exercício 2026.

Saldo anterior
0.00 €
Débito
8,228.55 €
Crédito
8,228.55 €
Saldo final
-0.00 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-02-112211105392026-02-11 00002 2001820018VFA - FAC 26/130.001,581.31-1,581.31
2026-02-272211105392026-02-27 00002 2006120061VFA - FAC 26/240.00948.99-2,530.30
2026-02-272211105392026-02-27 00002 2006220062VFA - FAC 26/230.00355.62-2,885.92
2026-02-272211105392026-02-27 00002 2006320063VFA - FAC 26/200.001,222.57-4,108.49
2026-03-022211105392026-03-02 00002 3000130001VNC 2026/16107.930.00-4,000.56
2026-03-042211105392026-03-04 00002 3000830008VFA - FAC 26/260.001,576.59-5,577.15
2026-03-062211105392026-03-06 00003 3001230012VFS - FAC 26/290.00328.51-5,905.66
2026-03-122211105392026-03-12 00003 3006730067VFS - FAC 26/340.001,100.85-7,006.51
2026-03-132211105392026-03-13 00005 3004230042NP 2026/1604,108.490.00-2,898.02
2026-03-182211105392026-03-18 00003 3006630066VFS - FAC 26/370.001,076.74-3,974.76
2026-03-202211105392026-03-20 00002 3004030040VNC 2026/251,076.740.00-2,898.02
2026-03-202211105392026-03-20 00002 3004130041VNC 2026/261,100.850.00-1,797.17
2026-04-102211105392026-04-10 00003 4004340043VFS - FAC 26/490.0037.37-1,834.54
2026-04-102211105392026-04-10 00005 4003340033NP 2026/2291,797.170.00-37.37
2026-05-202211105392026-05-20 00005 5004650046NP 2026/29837.370.00-0.00

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