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

Extrato da conta 31241

Compras-mat.div.-mercado nacional · exercício 2026.

Saldo anterior
0.00 €
Débito
18,372.33 €
Crédito
532.88 €
Saldo final
17,839.45 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-08312412026-01-08 00003 1000910009VFS - FT26/51153.400.00153.40
2026-01-08312412026-01-08 00003 1002710027VFS - FT FA.2026/2151.800.00205.20
2026-01-09312412026-01-09 00003 1001610016VFS - FT FA.2026/4587.620.00792.82
2026-01-13312412026-01-13 00003 1001510015VFS - FAC 026/56154.530.00947.35
2026-01-15312412026-01-15 00003 1002010020VFS - FAC G22/71378301.620.001,248.97
2026-01-16312412026-01-16 00003 1002110021VFS - FAC 2026/1610.000.001,258.97
2026-01-27312412026-01-27 00003 1004410044VFS - FT 1/2575014.300.001,273.27
2026-01-28312412026-01-28 00003 1004710047VFS - FT 1/2576910.800.001,284.07
2026-01-28312412026-01-28 00003 1008210082VFS - 381,601.900.002,885.97
2026-01-30312412026-01-30 00003 1005110051VFS - FT 1/2579019.600.002,905.57
2026-01-30312412026-01-30 00003 1005210052VFS - FT26/269276.500.003,182.07
2026-01-30312412026-01-30 00003 1005310053VFS - FAC 2026/47237.750.003,419.82
2026-02-01312412026-02-01 00003 2011220112VFS - FAC 026/11851.180.003,471.00
2026-02-02312412026-02-02 00003 2004520045VFS - Proforma 3582.500.003,553.50
2026-02-03312412026-02-03 00003 2001020010VFS - FT FA.2026/103147.000.003,700.50
2026-02-03312412026-02-03 00003 2001720017VFS - 487/2026198.000.003,898.50
2026-02-04312412026-02-04 00003 2000820008VFS - FT FT26/305368.160.004,266.66
2026-02-04312412026-02-04 00003 2001820018VFS - 507/20261,423.700.005,690.36
2026-02-04312412026-02-04 00003 2004620046VFS - Proforma 4182.500.005,772.86
2026-02-05312412026-02-05 00003 2001320013VFS - FT FT36/334136.820.005,909.68
2026-02-09312412026-02-09 00003 2002020020VFS - FAC 026/274267.180.006,176.86
2026-02-09312412026-02-09 00003 2002720027VFS - FT FT26/354191.750.006,368.61
2026-02-10312412026-02-10 00003 2004420044VFS - Proforma 5175.000.006,443.61
2026-02-10312412026-02-10 00003 2004720047VFS - Proforma 4775.000.006,518.61
2026-02-11312412026-02-11 00003 2003120031VFS - FT26/38852.800.006,571.41
2026-02-13312412026-02-13 00003 2004820048VFS - 633/2026315.000.006,886.41
2026-02-18312412026-02-18 00003 2005820058VFS - FAC 2026/6134.000.006,920.41
2026-02-20312412026-02-20 00003 2005920059VFS - FT FA.2026/47465.450.007,385.86
2026-03-01312412026-03-01 00003 3010830108VFS - A26/202600145341.240.007,727.10
2026-03-05312412026-03-05 00003 3001030010VFS - FAC G22/73955342.800.008,069.90
2026-03-05312412026-03-05 00003 3002030020VFS - FT FA.2026/2721456.400.008,526.30
2026-03-06312412026-03-06 00003 3001530015VFS - FT 1/2601119.320.008,545.62
2026-03-06312412026-03-06 00003 3002230022VFS - FT FA.2026/72581.810.009,127.43
2026-03-10312412026-03-10 00003 3002930029VFS - FT 26/607276.120.009,403.55
2026-03-16312412026-03-16 00003 3004630046VFS - FAC 2026/11219.500.009,423.05
2026-03-16312412026-03-16 00003 3007930079VFS - FAC 026/514370.360.009,793.41
2026-03-16312412026-03-16 00003 3007930079Estorno do documento Anulação0.00370.369,423.05
2026-03-16312412026-03-16 00003 3008330083VFS - FAC 026/514370.360.009,793.41
2026-03-17312412026-03-17 00003 3005730057VFS - 1095/2026760.000.0010,553.41
2026-03-24312412026-03-24 00003 3007630076VFS - 1197/2026807.000.0011,360.41
2026-03-27312412026-03-27 00003 3008430084VFS - 1252/2026627.100.0011,987.51
2026-03-27312412026-03-27 00003 3008530085VFS - FAC G22/75138341.700.0012,329.21
2026-04-01312412026-04-01 00003 4009240092VFS - FAC 1/260737.630.0012,366.84
2026-04-24312412026-04-24 00003 4005440054VFS - FT FA.2026/127594.550.0012,961.39
2026-05-15312412026-05-15 00003 5003950039VFS - FT FA.2026/151349.090.0013,310.48
2026-05-20312412026-05-20 00003 5006250062VFR 2026/33140.650.0013,451.13
2026-05-25312412026-05-25 00003 5004350043VFS - FR GDT/27224162.520.0013,613.65
2026-05-25312412026-05-25 00003 5004350043Estorno do documento Anulação0.00162.5213,451.13
2026-05-29312412026-05-29 00003 5005650056VFS - FT FA.2026/169116.360.0013,567.49
2026-06-12312412026-06-12 00003 6002160021VFS - FT FA.2026/185907.450.0014,474.94
2026-06-16312412026-06-16 00003 6002460024VFS - FT 1/2670526.000.0014,500.94
2026-06-16312412026-06-16 00003 6002560025VFS - FT26/1533165.600.0014,666.54
2026-06-16312412026-06-16 00003 6006560065VFS - G1/3066764.400.0014,730.94
2026-06-19312412026-06-19 00003 6003460034VFS - FT FA.2026/194209.460.0014,940.40
2026-06-23312412026-06-23 00003 6004560045VFS - FAC 026/1181158.320.0015,098.72
2026-06-25312412026-06-25 00003 6005560055VFS - FAC G22/79445394.170.0015,492.89
2026-06-30312412026-06-30 00003 6007060070VFS - FT FA.2026/211828.950.0016,321.84
2026-07-02312412026-07-02 00003 7000970009VFS - FAC G22/7980958.320.0016,380.16
2026-07-15312412026-07-15 00003 7002570025VFS - FT FT26/183058.000.0016,438.16
2026-07-16312412026-07-16 00003 7004170041VFS - FAC 2026/281104.500.0016,542.66
2026-07-17312412026-07-17 00003 7003870038VFS - FT FA.2026/2481,296.790.0017,839.45

Detalhe do movimento

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