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Extrato da conta 2722241

CrAcGastos - Duod. SN+Encargos · exercício 2026.

Saldo anterior
-3,792.66 €
Débito
3,933.03 €
Crédito
72,628.03 €
Saldo final
-72,487.66 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-3127222412026-01-31 64 2026016400000120260164000001N.D.35.290.00-3,757.37
2026-01-3127222412026-01-31 64 2026016400000220260164000002N.D.0.0012,355.37-16,112.74
2026-02-1527222412026-02-15 64 2026026400000120260264000001N.D.84.230.00-16,028.51
2026-02-2827222412026-02-28 64 2026026400000320260264000003N.D.0.0012,220.65-28,249.16
2026-03-0527222412026-03-05 64 2026036400000120260364000001N.D.180.290.00-28,068.87
2026-03-3127222412026-03-31 64 2026036400000220260364000002N.D.313.540.00-27,755.33
2026-03-3127222412026-03-31 64 2026036400000320260364000003N.D.0.0015.23-27,770.56
2026-03-3127222412026-03-31 64 2026036400000420260364000004N.D.0.0012,174.41-39,944.97
2026-04-3027222412026-04-30 64 2026046400000120260464000001N.D.640.410.00-39,304.56
2026-04-3027222412026-04-30 64 2026046400000220260464000002N.D.0.0012,062.99-51,367.55
2026-05-0827222412026-05-08 64 2026056400000120260564000001N.D.319.270.00-51,048.28
2026-05-3127222412026-05-31 64 2026056400000220260564000002N.D.1,104.130.00-49,944.15
2026-05-3127222412026-05-31 64 2026056400000320260564000003N.D.0.0012,031.95-61,976.10
2026-05-3127222412026-05-31 64 2026056400000520260564000005N.D.0.0080.50-62,056.60
2026-06-2527222412026-06-25 64 2026066400000120260664000001N.D.1,255.870.00-60,800.73
2026-06-3027222412026-06-30 64 2026066400000420260664000004N.D.0.0011,686.93-72,487.66

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