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

Extrato da conta 221110853

David Ribeiro & Antunes, S.A. · exercício 2026.

Saldo anterior
-558.19 €
Débito
10,012.63 €
Crédito
11,049.49 €
Saldo final
-1,595.05 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-092211108532026-01-09 00003 1001610016VFS - FT FA.2026/40.00722.77-1,280.96
2026-01-152211108532026-01-15 00005 1004910049NP 2026/47558.190.00-722.77
2026-02-132211108532026-02-13 00005 2004420044NP 2026/108722.770.000.00
2026-02-202211108532026-02-20 00003 2005920059VFS - FT FA.2026/470.00572.50-572.50
2026-03-062211108532026-03-06 00003 3002230022VFS - FT FA.2026/720.00715.63-1,288.13
2026-03-132211108532026-03-13 00005 3005730057NP 2026/175572.500.00-715.63
2026-04-102211108532026-04-10 00005 4004540045NP 2026/241715.630.00-0.00
2026-04-242211108532026-04-24 00003 4005440054VFS - FT FA.2026/1270.00731.30-731.30
2026-04-302211108532026-04-30 00003 4006040060VFS - FT FA.2026/1340.003,746.33-4,477.63
2026-05-152211108532026-05-15 00003 5003950039VFS - FT FA.2026/1510.00429.38-4,907.01
2026-05-202211108532026-05-20 00005 5005250052NP 2026/3044,477.630.00-429.38
2026-05-292211108532026-05-29 00003 5005650056VFS - FT FA.2026/1690.00143.12-572.50
2026-06-122211108532026-06-12 00003 6002160021VFS - FT FA.2026/1850.001,116.16-1,688.66
2026-06-152211108532026-06-15 00005 6005660056NP 2026/367572.500.00-1,116.16
2026-06-192211108532026-06-19 00003 6003460034VFS - FT FA.2026/1940.00257.64-1,373.80
2026-06-302211108532026-06-30 00003 6007060070VFS - FT FA.2026/2110.001,019.61-2,393.41
2026-07-142211108532026-07-14 00005 7004870048NP 2026/4302,393.410.00-0.00
2026-07-172211108532026-07-17 00003 7003870038VFS - FT FA.2026/2480.001,595.05-1,595.05

Detalhe do movimento

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