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

Extrato da conta 612

CUSTO DAS MERCADORIAS CONSUMIDAS · exercício 2026.

Saldo anterior
0.00 €
Débito
770,746.10 €
Crédito
20,131.43 €
Saldo final
750,614.67 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-31612112026-01-31 51 2026015100000820260151000008N.D.118,813.660.00118,813.66
2026-01-31612132026-01-31 51 2026015100000820260151000008N.D.17,176.900.00135,990.56
2026-01-31612142026-01-31 51 2026015100000820260151000008N.D.5,227.190.00141,217.75
2026-01-31612312026-01-31 51 2026015100000820260151000008N.D.17,978.960.00159,196.71
2026-01-31612412026-01-31 51 2026015100000820260151000008N.D.2,206.180.00161,402.89
2026-01-31612422026-01-31 51 2026015100000820260151000008N.D.206.080.00161,608.97
2026-01-31612432026-01-31 51 2026015100000820260151000008N.D.187.410.00161,796.38
2026-01-31612442026-01-31 51 2026015100000820260151000008N.D.343.910.00162,140.29
2026-01-31612462026-01-31 51 2026015100000820260151000008N.D.637.390.00162,777.68
2026-01-31612232026-01-31 51 2026015100000820260151000008N.D.909.420.00163,687.10
2026-01-31612232026-01-31 51 2026015100000820260151000008N.D.0.00909.42162,777.68
2026-01-31612412026-01-31 51 2026015100000820260151000008N.D.0.002,206.18160,571.50
2026-01-31612422026-01-31 51 2026015100000820260151000008N.D.0.00206.08160,365.42
2026-01-31612462026-01-31 51 2026015100000820260151000008N.D.0.00637.39159,728.03
2026-01-31612432026-01-31 51 2026015100000820260151000008N.D.0.00187.41159,540.62
2026-01-31612442026-01-31 51 2026015100000820260151000008N.D.0.00343.91159,196.71
2026-02-28612112026-02-28 51 2026025100001120260251000011N.D.122,591.680.00281,788.39
2026-02-28612132026-02-28 51 2026025100001120260251000011N.D.18,160.960.00299,949.35
2026-02-28612142026-02-28 51 2026025100001120260251000011N.D.8,490.860.00308,440.21
2026-02-28612232026-02-28 51 2026025100001120260251000011N.D.1,187.080.00309,627.29
2026-02-28612312026-02-28 51 2026025100001120260251000011N.D.14,417.720.00324,045.01
2026-02-28612322026-02-28 51 2026025100001120260251000011N.D.164.900.00324,209.91
2026-02-28612412026-02-28 51 2026025100001120260251000011N.D.4,256.880.00328,466.79
2026-02-28612422026-02-28 51 2026025100001120260251000011N.D.643.410.00329,110.20
2026-02-28612432026-02-28 51 2026025100001120260251000011N.D.246.370.00329,356.57
2026-02-28612462026-02-28 51 2026025100001120260251000011N.D.42.170.00329,398.74
2026-02-28612442026-02-28 51 2026025100001120260251000011N.D.165.700.00329,564.44
2026-02-28612442026-02-28 51 2026025100001120260251000011N.D.0.00165.70329,398.74
2026-02-28612232026-02-28 51 2026025100001120260251000011N.D.0.001,187.08328,211.66
2026-02-28612412026-02-28 51 2026025100001120260251000011N.D.0.004,256.88323,954.78
2026-02-28612422026-02-28 51 2026025100001120260251000011N.D.0.00643.41323,311.37
2026-02-28612462026-02-28 51 2026025100001120260251000011N.D.0.0042.17323,269.20
2026-02-28612432026-02-28 51 2026025100001120260251000011N.D.0.00246.37323,022.83
2026-03-31612112026-03-31 51 2026035100000720260351000007N.D.104,358.980.00427,381.81
2026-03-31612132026-03-31 51 2026035100000720260351000007N.D.14,935.490.00442,317.30
2026-03-31612142026-03-31 51 2026035100000720260351000007N.D.5,456.170.00447,773.47
2026-03-31612312026-03-31 51 2026035100000720260351000007N.D.6,937.090.00454,710.56
2026-03-31612412026-03-31 51 2026035100000720260351000007N.D.1,818.730.00456,529.29
2026-03-31612422026-03-31 51 2026035100000720260351000007N.D.521.900.00457,051.19
2026-03-31612432026-03-31 51 2026035100000720260351000007N.D.487.600.00457,538.79
2026-03-31612462026-03-31 51 2026035100000720260351000007N.D.94.000.00457,632.79
2026-03-31612232026-03-31 51 2026035100000720260351000007N.D.594.110.00458,226.90
2026-03-31612442026-03-31 51 2026035100000720260351000007N.D.194.430.00458,421.33
2026-03-31612232026-03-31 51 2026035100000720260351000007N.D.0.00594.11457,827.22
2026-03-31612442026-03-31 51 2026035100000720260351000007N.D.0.00194.43457,632.79
2026-03-31612412026-03-31 51 2026035100000720260351000007N.D.0.001,818.73455,814.06
2026-03-31612422026-03-31 51 2026035100000720260351000007N.D.0.00521.90455,292.16
2026-03-31612462026-03-31 51 2026035100000720260351000007N.D.0.0094.00455,198.16
2026-03-31612432026-03-31 51 2026035100000720260351000007N.D.0.00487.60454,710.56
2026-04-30612112026-04-30 51 2026045100000520260451000005N.D.46,580.420.00501,290.98
2026-04-30612132026-04-30 51 2026045100000520260451000005N.D.10,560.970.00511,851.95
2026-04-30612142026-04-30 51 2026045100000520260451000005N.D.7,839.390.00519,691.34
2026-04-30612232026-04-30 51 2026045100000520260451000005N.D.32.400.00519,723.74
2026-04-30612312026-04-30 51 2026045100000520260451000005N.D.15,011.250.00534,734.99
2026-04-30612412026-04-30 51 2026045100000520260451000005N.D.1,176.450.00535,911.44
2026-04-30612422026-04-30 51 2026045100000520260451000005N.D.134.700.00536,046.14
2026-04-30612442026-04-30 51 2026045100000520260451000005N.D.246.350.00536,292.49
2026-04-30612432026-04-30 51 2026045100000520260451000005N.D.17.090.00536,309.58
2026-04-30612322026-04-30 51 2026045100000520260451000005N.D.840.000.00537,149.58
2026-04-30612432026-04-30 51 2026045100000520260451000005N.D.0.0017.09537,132.49
2026-04-30612232026-04-30 51 2026045100000520260451000005N.D.0.0032.40537,100.09
2026-04-30612412026-04-30 51 2026045100000520260451000005N.D.0.001,176.45535,923.64
2026-04-30612422026-04-30 51 2026045100000520260451000005N.D.0.00134.70535,788.94
2026-04-30612442026-04-30 51 2026045100000520260451000005N.D.0.00246.35535,542.59
2026-05-31612112026-05-31 51 2026055100000520260551000005N.D.189,905.230.00725,447.82
2026-05-31612132026-05-31 51 2026055100000520260551000005N.D.12,164.870.00737,612.69
2026-05-31612142026-05-31 51 2026055100000520260551000005N.D.6,614.250.00744,226.94
2026-05-31612232026-05-31 51 2026055100000520260551000005N.D.162.280.00744,389.22
2026-05-31612312026-05-31 51 2026055100000520260551000005N.D.6,387.750.00750,776.97
2026-05-31612412026-05-31 51 2026055100000520260551000005N.D.3,130.200.00753,907.17
2026-05-31612422026-05-31 51 2026055100000520260551000005N.D.50.750.00753,957.92
2026-05-31612432026-05-31 51 2026055100000520260551000005N.D.289.070.00754,246.99
2026-05-31612442026-05-31 51 2026055100000520260551000005N.D.80.350.00754,327.34
2026-05-31612462026-05-31 51 2026055100000520260551000005N.D.69.000.00754,396.34
2026-05-31612232026-05-31 51 2026055100000520260551000005N.D.0.00162.28754,234.06
2026-05-31612412026-05-31 51 2026055100000520260551000005N.D.0.003,130.20751,103.86
2026-05-31612422026-05-31 51 2026055100000520260551000005N.D.0.0050.75751,053.11
2026-05-31612462026-05-31 51 2026055100000520260551000005N.D.0.0069.00750,984.11
2026-05-31612432026-05-31 51 2026055100000520260551000005N.D.0.00289.09750,695.02
2026-05-31612442026-05-31 51 2026055100000520260551000005N.D.0.0080.35750,614.67

Detalhe do movimento

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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