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Gestão SAF-T
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Extrato da conta 698134

Relativos a Comissões e Desp. Confirming - isentos IVA · exercício 2026.

Saldo anterior
0.00 €
Débito
2,415.42 €
Crédito
0.00 €
Saldo final
2,415.42 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2025-12-016981342025-12-01 24 0024000100000300240001000003Despesas Ft. 155892.130.0092.13
2026-02-026981342026-02-02 92 0092000200000100920002000001Despesas Isentas335.520.00427.65
2026-02-066981342026-02-06 24 0024000200000400240002000004Despesas Ft. 1558127.180.00554.83
2026-02-066981342026-02-06 24 0024000200000600240002000006Despesas Ft. 155874.120.00628.95
2026-02-066981342026-02-06 24 0024000300001200240003000012Despesas Ft. 155840.100.00669.05
2026-02-096981342026-02-09 24 0024000300001700240003000017Despesas Ft. 1558132.880.00801.93
2026-02-096981342026-02-09 24 0024000300003200240003000032Despesas Relativos a Comissões e Desp. Confirming280.940.001,082.87
2026-02-126981342026-02-12 24 0024000200001000240002000010Despesas Ft. 155867.200.001,150.07
2026-02-236981342026-02-23 24 0024000200001600240002000016Despesas Ft. 25556210.410.001,360.48
2026-03-026981342026-03-02 27 0027000300000100270003000001Despesas Isentas101.500.001,461.98
2026-03-026981342026-03-02 50 0050000300000600500003000006Despesas Isentas253.240.001,715.22
2026-03-276981342026-03-27 24 0024000300002300240003000023Despesas Ft. 4165212.500.001,727.72
2026-03-306981342026-03-30 21 0021000300009100210003000091Despesas Isentas59.620.001,787.34
2026-03-306981342026-03-30 24 0024000300002800240003000028Despesas Ft. 4226115.000.001,802.34
2026-04-096981342026-04-09 21 0021000400003200210004000032Despesas Isentas40.530.001,842.87
2026-04-136981342026-04-13 21 0021000400003500210004000035Despesas Isentas4.520.001,847.39
2026-04-136981342026-04-13 21 0021000400003600210004000036Despesas Isentas0.680.001,848.07
2026-04-276981342026-04-27 21 0021000400006400210004000064Despesas Isentas46.530.001,894.60
2026-04-306981342026-04-30 21 0021000400007700210004000077Despesas Isentas46.970.001,941.57
2026-04-306981342026-04-30 21 0021000400007800210004000078Despesas Isentas0.060.001,941.63
2026-05-046981342026-05-04 26 0026000500000100260005000001Despesas Isentas152.150.002,093.78
2026-05-046981342026-05-04 27 0027000500000100270005000001Despesas Isentas48.960.002,142.74
2026-05-076981342026-05-07 21 0021000500001800210005000018Despesas Isentas33.640.002,176.38
2026-05-076981342026-05-07 21 0021000500001900210005000019Despesas Isentas26.180.002,202.56
2026-05-076981342026-05-07 21 0021000500002000210005000020Despesas Isentas0.120.002,202.68
2026-06-016981342026-06-01 26 0026000600000300260006000003Despesas Isentas56.950.002,259.63
2026-06-016981342026-06-01 27 0027000600000100270006000001Despesas Isentas155.790.002,415.42

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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