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Extrato da conta 333

EXISTÊNCIAS MATERIAIS DE CONSUMO · exercício 2026.

Saldo anterior
33,281.70 €
Débito
64,041.71 €
Crédito
61,737.67 €
Saldo final
35,585.74 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-3133312026-01-31 51 2026015100000620260151000006N.D.9,670.820.0042,952.52
2026-01-3133312026-01-31 51 2026015100000820260151000008N.D.0.0017,978.9624,973.56
2026-02-2833312026-02-28 51 2026025100000920260251000009N.D.19,983.530.0044,957.09
2026-02-2833322026-02-28 51 2026025100000920260251000009N.D.164.900.0045,121.99
2026-02-2833312026-02-28 51 2026025100001120260251000011N.D.0.0014,417.7230,704.27
2026-02-2833322026-02-28 51 2026025100001120260251000011N.D.0.00164.9030,539.37
2026-03-3133312026-03-31 51 2026035100000620260351000006N.D.5,998.810.0036,538.18
2026-03-3133312026-03-31 51 2026035100000720260351000007N.D.0.006,937.0929,601.09
2026-04-3033312026-04-30 51 2026045100000520260451000005N.D.0.0015,011.2514,589.84
2026-04-3033322026-04-30 51 2026045100000520260451000005N.D.0.00840.0013,749.84
2026-04-3033312026-04-30 51 2026045100000620260451000006N.D.14,086.770.0027,836.61
2026-04-3033322026-04-30 51 2026045100000620260451000006N.D.840.000.0028,676.61
2026-05-3133312026-05-31 51 2026055100000520260551000005N.D.0.006,387.7522,288.86
2026-05-3133312026-05-31 51 2026055100000620260551000006N.D.13,296.880.0035,585.74

Detalhe do movimento

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