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Extrato da conta 3112

Compras-merc-mercado intracomunitário · exercício 2026.

Saldo anterior
0.00 €
Débito
613,492.77 €
Crédito
49,747.40 €
Saldo final
563,745.37 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-0731122026-01-07 00002 1000210002VFA - 26G-IN100085,090.390.005,090.39
2026-01-0731122026-01-07 00002 1001610016VFA - 2260000017,743.500.0012,833.89
2026-02-0631122026-02-06 00002 2000520005VFA - 10VF260022216,659.720.0029,493.61
2026-02-1231122026-02-12 00002 2005420054VFA - 2260005739,622.000.0039,115.61
2026-02-2831122026-02-28 00002 2006520065VFA - 26G-IN1010832,144.190.0071,259.80
2026-03-1331122026-03-13 00002 3004230042VFA - 6088,190.000.0079,449.80
2026-03-1831122026-03-18 00002 3006730067VFA - 6647,200.000.0086,649.80
2026-03-2631122026-03-26 00002 3005530055VFA - 10VF260044917,762.520.00104,412.32
2026-04-1631122026-04-16 00002 4002040020VFA - 20VF260028411,674.920.00116,087.24
2026-04-2431122026-04-24 00002 4003440034VFA - 26G-IN1019316,676.310.00132,763.55
2026-04-3031122026-04-30 00002 4005140051VFA - VERKP/260001645,090.680.00177,854.23
2026-05-0531122026-05-05 00002 5000350003VFA - VERKP/260001763,139.980.00240,994.21
2026-05-0531122026-05-05 00002 5001250012VFA - 22600213820,706.000.00261,700.21
2026-05-0531122026-05-05 00002 5001350013VFA - 22600213723,995.500.00285,695.71
2026-05-0831122026-05-08 00002 5000750007VFA - 10VF260066111,140.660.00296,836.37
2026-05-1331122026-05-13 00002 5001550015VFO - VERKP/260002049,747.400.00346,583.77
2026-05-1331122026-05-13 00002 5001550015Estorno do documento Anulação0.0049,747.40296,836.37
2026-05-1331122026-05-13 00002 5001650016VFA - VERKP/260002049,747.400.00346,583.77
2026-05-2631122026-05-26 00002 5004050040VFA - VERKP/260002459,228.020.00405,811.79
2026-05-2931122026-05-29 00002 5004950049VFA - 15853,420.000.00409,231.79
2026-06-0431122026-06-04 00002 6001260012VFA - VERKP/260003042,144.120.00451,375.91
2026-06-0431122026-06-04 00002 6001660016VFA - 16761,890.000.00453,265.91
2026-06-0431122026-06-04 00002 6001860018VFA - VERKP/260003134,969.200.00488,235.11
2026-06-1131122026-06-11 00002 6000960009VFA - 26G-IN1026012,543.340.00500,778.45
2026-06-3031122026-06-30 00002 6004960049VFA - VERKP/260003742,542.920.00543,321.37
2026-07-2131122026-07-21 00002 7003070030VFA - 17VF260071720,424.000.00563,745.37

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