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Extrato da conta 6812416

Imposto transportes rodoviários - viat. tur. Elétricas · exercício 2026.

Saldo anterior
0.00 €
Débito
498.10 €
Crédito
0.00 €
Saldo final
498.10 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-2868124162026-01-28 21 0021000100007800210001000078VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.105.530.005.53
2026-01-2868124162026-01-28 21 0021000100008000210001000080VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST. 26.650.0012.18
2026-01-3068124162026-01-30 22 0022000100004300220001000043Cmp Dinhe 167826065567205 - AT- AUTORIDADE TRIBUTARIA427.000.00439.18
2026-03-0268124162026-03-02 21 0021000300000500210003000005VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.115.480.00444.66
2026-03-0268124162026-03-02 21 0021000300000700210003000007VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST. 36.560.00451.22
2026-03-3068124162026-03-30 21 0021000300008400210003000084VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.125.430.00456.65
2026-03-3068124162026-03-30 21 0021000300008600210003000086VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST. 46.470.00463.12
2026-03-3068124162026-03-30 21 0021000400006700210004000067VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST. 56.380.00469.50
2026-04-2868124162026-04-28 21 0021000400006500210004000065VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.135.360.00474.86
2026-05-2868124162026-05-28 21 0021000500006300210005000063VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.145.310.00480.17
2026-05-2868124162026-05-28 21 0021000500006500210005000065VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST. 66.290.00486.46
2026-05-2868124162026-05-28 21 0021000600007900210006000079VOLKS.CONT.Nº.VWCAUTOCRE4511715 nº PREST.76.380.00492.84
2026-06-2868124162026-06-28 21 0021000600008000210006000080VOLKS.CONT.Nº.VWCAUTOCRE4510737 nº PREST.155.260.00498.10

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