MPR
Gestão SAF-T
Painel inicial Contabilidade Financeiro Terceiros Inventários Recursos humanos Tesouraria Controlo
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Extrato da conta 681231734

IMP. SELO-COMISSOES SERVICOS FINANCEIROS · exercício 2026.

Saldo anterior
0.00 €
Débito
25.22 €
Crédito
0.00 €
Saldo final
25.22 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-056812317342026-01-05 12 2026011200000620260112000006N.D.2.280.002.28
2026-01-096812317342026-01-09 12 2026011200000720260112000007N.D.0.670.002.95
2026-02-066812317342026-02-06 12 2026021200000420260212000004N.D.0.670.003.62
2026-02-076812317342026-02-07 12 2026021200000220260212000002N.D.0.160.003.78
2026-03-016812317342026-03-01 12 2026031200000620260312000006N.D.0.900.004.68
2026-03-066812317342026-03-06 12 2026031200000320260312000003N.D.0.670.005.35
2026-03-076812317342026-03-07 12 2026031200000220260312000002N.D.0.160.005.51
2026-04-026812317342026-04-02 12 2026041200000220260412000002N.D.0.040.005.55
2026-04-046812317342026-04-04 12 2026041200000420260412000004N.D.0.160.005.71
2026-04-106812317342026-04-10 12 2026041200001120260412000011N.D.0.670.006.38
2026-05-086812317342026-05-08 12 2026051200001120260512000011N.D.0.670.007.05
2026-05-096812317342026-05-09 12 2026051200001020260512000010N.D.0.160.007.21
2026-06-056812317342026-06-05 12 2026061200000520260612000005N.D.0.670.007.88
2026-06-066812317342026-06-06 12 2026061200000220260612000002N.D.0.160.008.04
2026-06-246812317342026-06-24 12 2026061200001620260612000016N.D.1.070.009.11
2026-06-266812317342026-06-26 12 2026061200002220260612000022N.D.0.170.009.28
2026-06-266812317342026-06-26 12 2026061200002220260612000022N.D.15.940.0025.22

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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