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Extrato da conta 2433511323

Iva Liq - Aq.Outros Mercados - Ex. - Taxa Normal-Tx.23% · exercício 2026.

Saldo anterior
0.00 €
Débito
462,529.11 €
Crédito
509,143.79 €
Saldo final
-46,614.68 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-0924335113232026-01-09 00003 100921009226PT00000034263R2 - Zaman0.0020,211.20-20,211.20
2026-01-1324335113232026-01-13 00003 100931009326PT000000052117R7 - Zaman0.0019,046.93-39,258.13
2026-01-1424335113232026-01-14 00003 100951009526PT0000000057134R7 - Maritas0.006,788.74-46,046.87
2026-01-1924335113232026-01-19 00003 100941009426PT00000076847R1 - SHREE0.0021,948.11-67,994.98
2026-01-2024335113232026-01-20 00003 100961009626PT00000082921R0 - AB Exports0.0020,085.20-88,080.18
2026-01-2224335113232026-01-22 00003 100971009726PT000000096952R1 - Global0.0015,400.63-103,480.81
2026-01-3124335113232026-01-31 00003 1009810098CUSTOS ADICIONAIS DE IMPORTAÇÕES0.0041.35-103,522.16
2026-01-3124335113232026-01-31 00062 1000310003Apur. IVA: Janeiro - 1103,522.160.00-0.00
2026-02-1124335113232026-02-11 00003 201132011326PT000000177926R4 - Great Leader0.0013,057.86-13,057.86
2026-02-1624335113232026-02-16 00003 201142011426PT000000197690R6 - Maritas0.006,792.35-19,850.21
2026-02-1824335113232026-02-18 00003 2011620116CUSTOS ADICIONAIS DE IMPORTAÇÕES0.008.27-19,858.48
2026-02-2324335113232026-02-23 00003 201152011526PT000000223961R4 - SURAJ0.0019,602.84-39,461.32
2026-02-2824335113232026-02-28 00062 2000420004Apur. IVA: Fevereiro - 139,461.320.00-0.00
2026-03-3124335113232026-03-31 00003 3012330123IVA AUTOLIQUIDAÇÃO - ARCTEX0.0021,708.12-21,708.12
2026-03-3124335113232026-03-31 00003 3012430124IVA AUTOLIQUIDAÇÃO - MAKSONS0.0024,858.61-46,566.73
2026-03-3124335113232026-03-31 00003 3012530125IVA AUTOLIQUIDAÇÃO - MARITAS0.006,771.82-53,338.55
2026-03-3124335113232026-03-31 00003 3012630126IVA AUTOLIQUIDAÇÃO - ZAMAN0.0019,142.89-72,481.44
2026-03-3124335113232026-03-31 00003 3012730127IVA AUTOLIQUIDAÇÃO - TONGKUN0.005,806.48-78,287.92
2026-03-3124335113232026-03-31 00003 3012830128IVA AUTOLIQUIDAÇÃO - SURAJ0.0016,960.20-95,248.12
2026-03-3124335113232026-03-31 00003 3012930129IVA AUTOLIQUIDAÇÃO - HUDABIA0.0023,784.82-119,032.94
2026-03-3124335113232026-03-31 00003 3013030130IVA AUTOLIQUIDAÇÃO - ZAMAN0.0019,489.43-138,522.37
2026-03-3124335113232026-03-31 00003 3013130131IVA AUTOLIQUIDAÇÃO - SURAJ0.0011,865.66-150,388.03
2026-03-3124335113232026-03-31 00003 3013230132CUSTOS ADICIONAIS DE IMPORTAÇÕES0.0010.83-150,398.86
2026-03-3124335113232026-03-31 00062 3000330003Apur. IVA: Março - 1150,398.860.000.00
2026-04-1424335113232026-04-14 00003 4010040100IVA AUTOLIQUIDAÇÃO - MAKSONS0.0026,031.09-26,031.09
2026-04-2024335113232026-04-20 00003 4009840098IVA AUTOLIQUIDAÇÃO - SURAJ0.0021,201.01-47,232.10
2026-04-2024335113232026-04-20 00003 4009940099IVA AUTOLIQUIDAÇÃO - SURAJ0.0021,836.57-69,068.67
2026-04-2224335113232026-04-22 00003 4009740097IVA AUTOLIQUIDAÇÃO - BISKA0.006,692.84-75,761.51
2026-04-2724335113232026-04-27 00003 4010140101CUSTOS ADICIONAIS DE IMPORTAÇÕES0.0023.02-75,784.53
2026-04-3024335113232026-04-30 00062 4000240002Apur. IVA: Abril - 175,784.530.000.00
2026-05-1324335113232026-05-13 00002 5001550015Estorno do documento Anulação11,441.900.0011,441.90
2026-05-1324335113232026-05-13 00002 5001550015VFO - VERKP/26000200.0011,441.900.00
2026-05-1324335113232026-05-13 00003 5009050090IVA AUTOLIQUIDAÇÃO - ZAMAN0.002,462.82-2,462.82
2026-05-1424335113232026-05-14 00003 5008950089IVA AUTOLIQUIDAÇÃO - ZAMAN0.001,096.92-3,559.74
2026-05-1524335113232026-05-15 00003 5009150091IVA AUTOLIQUIDAÇÃO - ARCTEX0.0011,050.96-14,610.70
2026-05-1924335113232026-05-19 00003 5009350093IVA AUTOLIQUIDAÇÃO - ARCTEX0.0018,695.62-33,306.32
2026-05-2124335113232026-05-21 00003 5009250092IVA AUTOLIQUIDAÇÃO - MAKSONS0.0024,852.25-58,158.57
2026-05-2224335113232026-05-22 00003 5009450094IVA AUTOLIQUIDAÇÃO - ZAMAN0.0023,737.51-81,896.08
2026-05-3124335113232026-05-31 00003 5009550095CUSTOS ADICIONAIS DE IMPORTAÇÕES0.0024.26-81,920.34
2026-05-3124335113232026-05-31 00062 5000250002Apur. IVA: Maio - 181,920.340.000.00
2026-06-0624335113232026-06-06 00002 6001360013VFO - ZTM-38320.0019,997.68-19,997.68
2026-06-2924335113232026-06-29 00002 6005160051VFO - HT-3819-20260.0019,260.15-39,257.83
2026-07-0624335113232026-07-06 00002 7003370033VFO - 904347290.007,356.85-46,614.68

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