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

Extrato da conta 221110641

Transportes Arménio Magalhães Silva, LDA · exercício 2026.

Saldo anterior
-1,968.00 €
Débito
14,681.28 €
Crédito
12,713.28 €
Saldo final
0.00 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-152211106412026-01-15 00005 1003810038NP 2026/361,968.000.000.00
2026-01-312211106412026-01-31 00003 1008010080VFS - FAC A26/70.002,029.50-2,029.50
2026-02-132211106412026-02-13 00005 2005220052NP 2026/1162,029.500.000.00
2026-02-282211106412026-02-28 00003 2010220102VFS - FAC A26/340.001,014.75-1,014.75
2026-03-132211106412026-03-13 00005 3004630046NP 2026/1641,014.750.000.00
2026-03-312211106412026-03-31 00003 3011630116VFS - FAC A26/630.002,830.23-2,830.23
2026-04-202211106412026-04-20 00005 4006140061NP 2026/2512,830.230.000.00
2026-04-302211106412026-04-30 00003 4008040080VFS - FAC A26/850.001,814.25-1,814.25
2026-05-202211106412026-05-20 00005 5005750057NP 2026/3091,814.250.000.00
2026-05-252211106412026-05-25 00003 5007450074VFS - FAC A26/1060.001,451.40-1,451.40
2026-06-152211106412026-06-15 00005 6004760047NP 2026/3581,451.400.000.00
2026-06-302211106412026-06-30 00003 6007460074VFS - FAC A26/1450.003,573.15-3,573.15
2026-07-142211106412026-07-14 00005 7005470054NP 2026/4363,573.150.000.00

Detalhe do movimento

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