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Extrato da conta 24321132321

Ex. Tx. Nm..- MI-TT/Dedutivel · exercício 2026.

Saldo anterior
0.00 €
Débito
141,103.35 €
Crédito
105,565.22 €
Saldo final
35,538.13 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-07243211323212026-01-07 00002 1000210002VFA - 26G-IN100081,170.790.001,170.79
2026-01-07243211323212026-01-07 00002 1001610016VFA - 2260000011,781.010.002,951.80
2026-01-31243211323212026-01-31 00062 1000310003Apur. IVA: Janeiro - 10.002,951.800.00
2026-02-06243211323212026-02-06 00002 2000520005VFA - 10VF26002223,831.740.003,831.74
2026-02-12243211323212026-02-12 00002 2005420054VFA - 2260005732,213.060.006,044.80
2026-02-28243211323212026-02-28 00002 2006520065VFA - 26G-IN101087,393.160.0013,437.96
2026-02-28243211323212026-02-28 00062 2000420004Apur. IVA: Fevereiro - 10.0013,437.960.00
2026-03-13243211323212026-03-13 00002 3004230042VFA - 6081,883.700.001,883.70
2026-03-18243211323212026-03-18 00002 3006730067VFA - 6641,656.000.003,539.70
2026-03-26243211323212026-03-26 00002 3005530055VFA - 10VF26004494,085.380.007,625.08
2026-03-31243211323212026-03-31 00062 3000330003Apur. IVA: Março - 10.007,625.080.00
2026-04-16243211323212026-04-16 00002 4002040020VFA - 20VF26002842,685.230.002,685.23
2026-04-24243211323212026-04-24 00002 4003440034VFA - 26G-IN101933,835.550.006,520.78
2026-04-30243211323212026-04-30 00002 4005140051VFA - VERKP/260001610,370.860.0016,891.64
2026-04-30243211323212026-04-30 00062 4000240002Apur. IVA: Abril - 10.0016,891.640.00
2026-05-05243211323212026-05-05 00002 5000350003VFA - VERKP/260001714,522.200.0014,522.20
2026-05-05243211323212026-05-05 00002 5001250012VFA - 2260021384,762.380.0019,284.58
2026-05-05243211323212026-05-05 00002 5001350013VFA - 2260021375,518.970.0024,803.55
2026-05-08243211323212026-05-08 00002 5000750007VFA - 10VF26006612,562.350.0027,365.90
2026-05-13243211323212026-05-13 00002 5001550015VFO - VERKP/260002011,441.900.0038,807.80
2026-05-13243211323212026-05-13 00002 5001550015Estorno do documento Anulação0.0011,441.9027,365.90
2026-05-13243211323212026-05-13 00002 5001650016VFA - VERKP/260002011,441.900.0038,807.80
2026-05-26243211323212026-05-26 00002 5004050040VFA - VERKP/260002413,622.440.0052,430.24
2026-05-29243211323212026-05-29 00002 5004950049VFA - 1585786.600.0053,216.84
2026-05-31243211323212026-05-31 00062 5000250002Apur. IVA: Maio - 10.0053,216.840.00
2026-06-04243211323212026-06-04 00002 6001260012VFA - VERKP/26000309,693.150.009,693.15
2026-06-04243211323212026-06-04 00002 6001660016VFA - 1676434.700.0010,127.85
2026-06-04243211323212026-06-04 00002 6001860018VFA - VERKP/26000318,042.920.0018,170.77
2026-06-11243211323212026-06-11 00002 6000960009VFA - 26G-IN102602,884.970.0021,055.74
2026-06-30243211323212026-06-30 00002 6004960049VFA - VERKP/26000379,784.870.0030,840.61
2026-07-21243211323212026-07-21 00002 7003070030VFA - 17VF26007174,697.520.0035,538.13

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Gestão SAF-T MPR · análises calculadas a partir do SAF-T importado · os mapas fiscais são simulações de apoio e não substituem as declarações oficiais