MPR
Gestão SAF-T
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Extrato da conta 62102

Subcontratos - Tinturaria e Acabamento · exercício 2026.

Saldo anterior
0.00 €
Débito
40,259.37 €
Crédito
0.00 €
Saldo final
40,259.37 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-09621022026-01-09 31 2026013100002120260131000021N.D.513.990.00513.99
2026-01-19621022026-01-19 31 2026013100008620260131000086N.D.2,504.510.003,018.50
2026-01-22621022026-01-22 31 2026013100011620260131000116N.D.239.530.003,258.03
2026-01-23621022026-01-23 31 2026013100014920260131000149N.D.3,608.910.006,866.94
2026-01-30621022026-02-03 31 2026023100001020260231000010N.D.2,000.990.008,867.93
2026-02-05621022026-02-05 31 2026023100002520260231000025N.D.2,663.370.0011,531.30
2026-02-06621022026-02-06 31 2026023100003120260231000031N.D.3,479.800.0015,011.10
2026-02-11621022026-02-11 31 2026023100004920260231000049N.D.1,589.860.0016,600.96
2026-02-13621022026-02-13 31 2026023100006620260231000066N.D.320.490.0016,921.45
2026-02-19621022026-02-19 31 2026023100010020260231000100N.D.1,203.440.0018,124.89
2026-02-19621022026-02-19 31 2026023100010120260231000101N.D.1,866.530.0019,991.42
2026-02-27621022026-02-27 31 2026023100016420260231000164N.D.887.140.0020,878.56
2026-02-27621022026-02-27 31 2026023100016820260231000168N.D.1,460.730.0022,339.29
2026-03-06621022026-03-06 31 2026033100002420260331000024N.D.613.350.0022,952.64
2026-03-11621022026-03-11 31 2026033100003220260331000032N.D.1,255.670.0024,208.31
2026-03-17621022026-03-17 31 2026033100006720260331000067N.D.360.730.0024,569.04
2026-04-09621022026-04-09 31 2026043100001520260431000015N.D.3,105.330.0027,674.37
2026-04-14621022026-04-14 31 2026043100003520260431000035N.D.2,436.000.0030,110.37
2026-04-14621022026-04-14 31 2026043100003620260431000036N.D.1,259.580.0031,369.95
2026-04-17621022026-04-17 31 2026043100006920260431000069N.D.147.270.0031,517.22
2026-04-17621022026-04-20 31 2026043100007220260431000072N.D.111.020.0031,628.24
2026-05-07621022026-05-07 31 2026053100001620260531000016N.D.2,197.270.0033,825.51
2026-05-11621022026-05-11 31 2026053100002120260531000021N.D.1,648.750.0035,474.26
2026-05-18621022026-05-18 31 2026053100005720260531000057N.D.921.190.0036,395.45
2026-05-25621022026-05-27 31 2026053100011420260531000114N.D.1,021.330.0037,416.78
2026-06-30621022026-06-30 31 2026063100011620260631000116N.D.1,723.040.0039,139.82
2026-07-20621022026-07-20 31 2026073100009320260731000093N.D.1,119.550.0040,259.37

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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