MPR
Gestão SAF-T
Painel inicial Contabilidade Financeiro Terceiros Inventários Recursos humanos Tesouraria Controlo
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Extrato da conta 62111

Subcontratos-Cedencia Pessoal Felpinter · exercício 2026.

Saldo anterior
0.00 €
Débito
994,531.18 €
Crédito
540,307.78 €
Saldo final
454,223.40 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-31621112026-01-31 51 2026015100000520260151000005N.D.89,441.590.0089,441.59
2026-02-28621112026-02-28 51 2026025100000620260251000006N.D.91,243.360.00180,684.95
2026-03-23621112026-03-23 31 2026033100009120260331000091N.D.86,084.380.00266,769.33
2026-03-23621112026-03-23 31 2026033100009120260331000091N.D.0.0086,084.38180,684.95
2026-03-23621112026-03-23 31 2026033100009220260331000092N.D.89,441.590.00270,126.54
2026-03-23621112026-03-23 31 2026033100009220260331000092N.D.0.0089,441.59180,684.95
2026-03-23621112026-03-23 31 2026033100009320260331000093N.D.91,243.360.00271,928.31
2026-03-23621112026-03-23 31 2026033100009320260331000093N.D.0.0091,243.36180,684.95
2026-03-31621112026-03-31 51 2026035100000520260351000005N.D.90,243.510.00270,928.46
2026-04-17621112026-04-17 31 2026043100005820260431000058N.D.90,243.510.00361,171.97
2026-04-17621112026-04-17 31 2026043100005820260431000058N.D.0.0090,243.51270,928.46
2026-04-30621112026-04-30 51 2026045100000420260451000004N.D.89,941.680.00360,870.14
2026-05-18621112026-05-18 31 2026053100005420260531000054N.D.89,941.680.00450,811.82
2026-05-18621112026-05-18 31 2026053100005420260531000054N.D.0.0089,941.68360,870.14
2026-05-31621112026-05-31 51 2026055100000420260551000004N.D.93,353.260.00454,223.40
2026-06-19621112026-06-19 31 2026063100005220260631000052N.D.93,353.260.00547,576.66
2026-06-19621112026-06-19 31 2026063100005220260631000052N.D.0.0093,353.26454,223.40

Detalhe do movimento

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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