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

Extrato da conta 33

EXISTÊNCIAS-MAT.PRIMAS, SUBSID.E CONSUMO · exercício 2026.

Saldo anterior
937,529.03 €
Débito
764,889.97 €
Crédito
780,693.83 €
Saldo final
921,725.17 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-3133112026-01-31 51 2026015100000620260151000006N.D.166,003.970.001,103,533.00
2026-01-3133132026-01-31 51 2026015100000620260151000006N.D.13,835.440.001,117,368.44
2026-01-3133142026-01-31 51 2026015100000620260151000006N.D.4,563.450.001,121,931.89
2026-01-3133312026-01-31 51 2026015100000620260151000006N.D.9,670.820.001,131,602.71
2026-01-3133412026-01-31 51 2026015100000620260151000006N.D.1,312.420.001,132,915.13
2026-01-3133422026-01-31 51 2026015100000620260151000006N.D.229.120.001,133,144.25
2026-01-3133432026-01-31 51 2026015100000620260151000006N.D.508.900.001,133,653.15
2026-01-3133462026-01-31 51 2026015100000620260151000006N.D.637.390.001,134,290.54
2026-01-3133412026-01-31 51 2026015100000620260151000006N.D.0.0090.001,134,200.54
2026-01-3133232026-01-31 51 2026015100000820260151000008N.D.909.420.001,135,109.96
2026-01-3133112026-01-31 51 2026015100000820260151000008N.D.0.00118,813.661,016,296.30
2026-01-3133132026-01-31 51 2026015100000820260151000008N.D.0.0017,176.90999,119.40
2026-01-3133142026-01-31 51 2026015100000820260151000008N.D.0.005,227.19993,892.21
2026-01-3133312026-01-31 51 2026015100000820260151000008N.D.0.0017,978.96975,913.25
2026-01-3133412026-01-31 51 2026015100000820260151000008N.D.0.002,206.18973,707.07
2026-01-3133422026-01-31 51 2026015100000820260151000008N.D.0.00206.08973,500.99
2026-01-3133432026-01-31 51 2026015100000820260151000008N.D.0.00187.41973,313.58
2026-01-3133442026-01-31 51 2026015100000820260151000008N.D.0.00343.91972,969.67
2026-01-3133462026-01-31 51 2026015100000820260151000008N.D.0.00637.39972,332.28
2026-02-2833112026-02-28 51 2026025100000920260251000009N.D.99,676.070.001,072,008.35
2026-02-2833132026-02-28 51 2026025100000920260251000009N.D.20,413.080.001,092,421.43
2026-02-2833142026-02-28 51 2026025100000920260251000009N.D.7,804.670.001,100,226.10
2026-02-2833232026-02-28 51 2026025100000920260251000009N.D.277.470.001,100,503.57
2026-02-2833312026-02-28 51 2026025100000920260251000009N.D.19,983.530.001,120,487.10
2026-02-2833322026-02-28 51 2026025100000920260251000009N.D.164.900.001,120,652.00
2026-02-2833412026-02-28 51 2026025100000920260251000009N.D.1,952.350.001,122,604.35
2026-02-2833412026-02-28 51 2026025100000920260251000009N.D.2,022.460.001,124,626.81
2026-02-2833422026-02-28 51 2026025100000920260251000009N.D.609.250.001,125,236.06
2026-02-2833442026-02-28 51 2026025100000920260251000009N.D.257.970.001,125,494.03
2026-02-2833462026-02-28 51 2026025100000920260251000009N.D.42.170.001,125,536.20
2026-02-2833232026-02-28 51 2026025100000920260251000009N.D.0.0050.321,125,485.88
2026-02-2833442026-02-28 51 2026025100001120260251000011N.D.165.700.001,125,651.58
2026-02-2833112026-02-28 51 2026025100001120260251000011N.D.0.00122,591.681,003,059.90
2026-02-2833132026-02-28 51 2026025100001120260251000011N.D.0.0018,160.96984,898.94
2026-02-2833142026-02-28 51 2026025100001120260251000011N.D.0.008,490.86976,408.08
2026-02-2833232026-02-28 51 2026025100001120260251000011N.D.0.001,187.08975,221.00
2026-02-2833312026-02-28 51 2026025100001120260251000011N.D.0.0014,417.72960,803.28
2026-02-2833322026-02-28 51 2026025100001120260251000011N.D.0.00164.90960,638.38
2026-02-2833412026-02-28 51 2026025100001120260251000011N.D.0.004,256.88956,381.50
2026-02-2833422026-02-28 51 2026025100001120260251000011N.D.0.00643.41955,738.09
2026-02-2833432026-02-28 51 2026025100001120260251000011N.D.0.00246.37955,491.72
2026-02-2833462026-02-28 51 2026025100001120260251000011N.D.0.0042.17955,449.55
2026-03-3133112026-03-31 51 2026035100000620260351000006N.D.107,765.610.001,063,215.16
2026-03-3133132026-03-31 51 2026035100000620260351000006N.D.9,567.450.001,072,782.61
2026-03-3133142026-03-31 51 2026035100000620260351000006N.D.6,565.470.001,079,348.08
2026-03-3133232026-03-31 51 2026035100000620260351000006N.D.306.690.001,079,654.77
2026-03-3133312026-03-31 51 2026035100000620260351000006N.D.5,998.810.001,085,653.58
2026-03-3133412026-03-31 51 2026035100000620260351000006N.D.2,684.090.001,088,337.67
2026-03-3133422026-03-31 51 2026035100000620260351000006N.D.521.900.001,088,859.57
2026-03-3133432026-03-31 51 2026035100000620260351000006N.D.20.700.001,088,880.27
2026-03-3133442026-03-31 51 2026035100000620260351000006N.D.107.140.001,088,987.41
2026-03-3133462026-03-31 51 2026035100000620260351000006N.D.94.000.001,089,081.41
2026-03-3133132026-03-31 51 2026035100000620260351000006N.D.0.00519.751,088,561.66
2026-03-3133142026-03-31 51 2026035100000620260351000006N.D.0.008.011,088,553.65
2026-03-3133232026-03-31 51 2026035100000720260351000007N.D.594.110.001,089,147.76
2026-03-3133442026-03-31 51 2026035100000720260351000007N.D.194.430.001,089,342.19
2026-03-3133112026-03-31 51 2026035100000720260351000007N.D.0.00104,358.98984,983.21
2026-03-3133132026-03-31 51 2026035100000720260351000007N.D.0.0014,935.49970,047.72
2026-03-3133142026-03-31 51 2026035100000720260351000007N.D.0.005,456.17964,591.55
2026-03-3133312026-03-31 51 2026035100000720260351000007N.D.0.006,937.09957,654.46
2026-03-3133412026-03-31 51 2026035100000720260351000007N.D.0.001,818.73955,835.73
2026-03-3133422026-03-31 51 2026035100000720260351000007N.D.0.00521.90955,313.83
2026-03-3133432026-03-31 51 2026035100000720260351000007N.D.0.00487.60954,826.23
2026-03-3133462026-03-31 51 2026035100000720260351000007N.D.0.0094.00954,732.23
2026-04-3033432026-04-30 51 2026045100000520260451000005N.D.17.090.00954,749.32
2026-04-3033112026-04-30 51 2026045100000520260451000005N.D.0.0046,580.42908,168.90
2026-04-3033132026-04-30 51 2026045100000520260451000005N.D.0.0010,560.97897,607.93
2026-04-3033142026-04-30 51 2026045100000520260451000005N.D.0.007,839.39889,768.54
2026-04-3033232026-04-30 51 2026045100000520260451000005N.D.0.0032.40889,736.14
2026-04-3033312026-04-30 51 2026045100000520260451000005N.D.0.0015,011.25874,724.89
2026-04-3033412026-04-30 51 2026045100000520260451000005N.D.0.001,176.45873,548.44
2026-04-3033422026-04-30 51 2026045100000520260451000005N.D.0.00134.70873,413.74
2026-04-3033442026-04-30 51 2026045100000520260451000005N.D.0.00246.35873,167.39
2026-04-3033322026-04-30 51 2026045100000520260451000005N.D.0.00840.00872,327.39
2026-04-3033112026-04-30 51 2026045100000620260451000006N.D.159,994.140.001,032,321.53
2026-04-3033132026-04-30 51 2026045100000620260451000006N.D.8,778.050.001,041,099.58
2026-04-3033142026-04-30 51 2026045100000620260451000006N.D.7,344.030.001,048,443.61
2026-04-3033312026-04-30 51 2026045100000620260451000006N.D.14,086.770.001,062,530.38
2026-04-3033322026-04-30 51 2026045100000620260451000006N.D.840.000.001,063,370.38
2026-04-3033412026-04-30 51 2026045100000620260451000006N.D.485.120.001,063,855.50
2026-04-3033422026-04-30 51 2026045100000620260451000006N.D.108.250.001,063,963.75
2026-04-3033432026-04-30 51 2026045100000620260451000006N.D.564.500.001,064,528.25
2026-04-3033442026-04-30 51 2026045100000620260451000006N.D.75.700.001,064,603.95
2026-04-3033112026-04-30 51 2026045100000620260451000006N.D.0.0011,010.001,053,593.95
2026-04-3033142026-04-30 51 2026045100000620260451000006N.D.0.00150.401,053,443.55
2026-05-3133112026-05-31 51 2026055100000520260551000005N.D.0.00189,905.23863,538.32
2026-05-3133132026-05-31 51 2026055100000520260551000005N.D.0.0012,164.87851,373.45
2026-05-3133142026-05-31 51 2026055100000520260551000005N.D.0.006,614.25844,759.20
2026-05-3133232026-05-31 51 2026055100000520260551000005N.D.0.00162.28844,596.92
2026-05-3133312026-05-31 51 2026055100000520260551000005N.D.0.006,387.75838,209.17
2026-05-3133412026-05-31 51 2026055100000520260551000005N.D.0.003,130.20835,078.97
2026-05-3133422026-05-31 51 2026055100000520260551000005N.D.0.0050.75835,028.22
2026-05-3133432026-05-31 51 2026055100000520260551000005N.D.0.00289.07834,739.15
2026-05-3133442026-05-31 51 2026055100000520260551000005N.D.0.0080.35834,658.80
2026-05-3133462026-05-31 51 2026055100000520260551000005N.D.0.0069.00834,589.80
2026-05-3133112026-05-31 51 2026055100000620260551000006N.D.53,546.860.00888,136.66
2026-05-3133132026-05-31 51 2026055100000620260551000006N.D.9,493.320.00897,629.98
2026-05-3133142026-05-31 51 2026055100000620260551000006N.D.6,514.150.00904,144.13
2026-05-3133232026-05-31 51 2026055100000620260551000006N.D.668.630.00904,812.76
2026-05-3133312026-05-31 51 2026055100000620260551000006N.D.13,296.880.00918,109.64
2026-05-3133412026-05-31 51 2026055100000620260551000006N.D.3,358.420.00921,468.06
2026-05-3133422026-05-31 51 2026055100000620260551000006N.D.107.680.00921,575.74
2026-05-3133432026-05-31 51 2026055100000620260551000006N.D.18.750.00921,594.49
2026-05-3133442026-05-31 51 2026055100000620260551000006N.D.61.680.00921,656.17
2026-05-3133462026-05-31 51 2026055100000620260551000006N.D.69.000.00921,725.17

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