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Extrato da conta 221110574

Têxteis J.F.Almeida, S.A. · exercício 2026.

Saldo anterior
0.00 €
Débito
34,742.92 €
Crédito
35,138.86 €
Saldo final
-395.94 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-192211105742026-01-19 00003 1002410024VFS - FT 5502026/4480.003,303.78-3,303.78
2026-01-232211105742026-01-23 00005 1006710067NP 2026/613,303.780.000.00
2026-04-012211105742026-04-01 00003 4009340093VFS - FT 5502026/30800.001,936.95-1,936.95
2026-05-192211105742026-05-19 00003 5003850038VFS - FT 5502026/47570.00500.61-2,437.56
2026-05-202211105742026-05-20 00005 5005050050NP 2026/302500.610.00-1,936.95
2026-05-222211105742026-05-22 00003 5004150041VFS - FT5502026/49150.00189.42-2,126.37
2026-05-252211105742026-05-25 00003 5004950049VFS - FT 5502026/50220.003,086.49-5,212.86
2026-05-252211105742026-05-25 00005 5006350063NP 2026/3132,126.370.00-3,086.49
2026-05-282211105742026-05-28 00003 5006750067VFS - FT 5502026/51630.001,035.81-4,122.30
2026-05-292211105742026-05-29 00003 5006450064VFS - FT 5502026/52770.005,080.28-9,202.58
2026-06-032211105742026-06-03 00005 6001360013NP 2026/3288,166.770.00-1,035.81
2026-06-032211105742026-06-03 00005 6001360013Estorno do documento Anulação0.008,166.77-9,202.58
2026-06-052211105742026-06-05 00005 6001560015NP 2026/3309,202.580.000.00
2026-06-122211105742026-06-12 00003 6001560015VFS - FT 5502026/55490.006,226.43-6,226.43
2026-06-122211105742026-06-12 00003 6001860018VFS - NC5622026/840.0076.75-6,303.18
2026-06-152211105742026-06-15 00005 6004460044NP 2026/3556,303.180.000.00
2026-06-302211105742026-06-30 00003 6006160061VFS - FT 5502026/61580.002,318.55-2,318.55
2026-06-302211105742026-06-30 00003 6007860078VFS - FT5502026/62300.002,821.08-5,139.63
2026-07-072211105742026-07-07 00005 7001270012NP 2026/3962,318.550.00-2,821.08
2026-07-132211105742026-07-13 00005 7002670026NP 2026/4082,821.080.000.00
2026-07-202211105742026-07-20 00003 7004470044VFS - FT 5502026/68950.00395.94-395.94

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