MPR
Gestão SAF-T
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Extrato da conta 624211

Gasóleo-Viaturas · exercício 2026.

Saldo anterior
0.00 €
Débito
2,610.45 €
Crédito
0.00 €
Saldo final
2,610.45 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-096242112026-01-09 31 2026013100002520260131000025N.D.405.030.00405.03
2026-01-096242112026-01-09 31 2026013100002520260131000025N.D.69.380.00474.41
2026-01-096242112026-01-09 31 2026013100002520260131000025N.D.234.790.00709.20
2026-02-056242112026-02-05 31 2026023100002220260231000022N.D.347.500.001,056.70
2026-02-056242112026-02-05 31 2026023100002220260231000022N.D.53.660.001,110.36
2026-02-056242112026-02-05 31 2026023100002220260231000022N.D.98.180.001,208.54
2026-03-126242112026-03-12 31 2026033100004420260331000044N.D.246.740.001,455.28
2026-03-126242112026-03-12 31 2026033100004420260331000044N.D.57.860.001,513.14
2026-03-126242112026-03-12 31 2026033100004420260331000044N.D.64.270.001,577.41
2026-04-176242112026-04-17 31 2026043100005920260431000059N.D.133.750.001,711.16
2026-05-066242112026-05-06 31 2026053100000520260531000005N.D.64.280.001,775.44
2026-05-066242112026-05-06 31 2026053100000520260531000005N.D.268.670.002,044.11
2026-06-196242112026-06-19 31 2026063100005020260631000050N.D.80.270.002,124.38
2026-06-196242112026-06-19 31 2026063100005020260631000050N.D.164.330.002,288.71
2026-06-196242112026-06-19 31 2026063100005020260631000050N.D.78.520.002,367.23
2026-07-166242112026-07-16 31 2026073100006220260731000062N.D.82.020.002,449.25
2026-07-166242112026-07-16 31 2026073100006220260731000062N.D.161.200.002,610.45

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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