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

Extrato da conta 221110689

MOURA DE SA & ASSOCIADOS-SOC. ADVIGADOS SP RL · exercício 2026.

Saldo anterior
-1,537.50 €
Débito
10,762.50 €
Crédito
9,225.00 €
Saldo final
0.00 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-152211106892026-01-15 00005 1004210042NP 2026/401,537.500.000.00
2026-01-302211106892026-01-30 00003 1005410054VFS - FT2026/80.001,537.50-1,537.50
2026-02-092211106892026-02-09 00005 2000620006NP 2026/721,537.500.000.00
2026-03-022211106892026-03-02 00003 3000130001VFS - FT 2026/170.001,537.50-1,537.50
2026-03-062211106892026-03-06 00005 3000830008NP 2026/1321,537.500.000.00
2026-03-302211106892026-03-30 00003 3009030090VFS - FT2026/300.001,537.50-1,537.50
2026-04-102211106892026-04-10 00005 4001740017NP 2026/2131,537.500.000.00
2026-04-302211106892026-04-30 00003 4005740057VFS - FT 2026/440.001,537.50-1,537.50
2026-05-072211106892026-05-07 00005 5000650006NP 2026/2671,537.500.000.00
2026-05-302211106892026-05-30 00003 5005750057VFS - FT 2026/580.001,537.50-1,537.50
2026-06-052211106892026-06-05 00005 6001660016NP 2026/3311,537.500.000.00
2026-06-302211106892026-06-30 00003 6005960059VFS - FT 2026/710.001,537.50-1,537.50
2026-07-072211106892026-07-07 00005 7001370013NP 2026/3971,537.500.000.00

Detalhe do movimento

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