MPR
Gestão SAF-T
Painel inicial Contabilidade Financeiro Terceiros Inventários Recursos humanos Tesouraria Controlo
● PostgreSQL · Bunker

Extrato da conta 7122

Mercado Comunitário · exercício 2026.

Saldo anterior
0.00 €
Débito
0.00 €
Crédito
113,653.47 €
Saldo final
-113,653.47 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-1971222026-01-19 71 2026017100006120260171000061N.D.0.005,685.60-5,685.60
2026-02-2771222026-02-27 71 2026027100008620260271000086N.D.0.0014,280.72-19,966.32
2026-03-0671222026-03-06 71 2026037100002320260371000023N.D.0.00307.05-20,273.37
2026-03-1271222026-03-12 71 2026037100004620260371000046N.D.0.007,490.00-27,763.37
2026-03-2771222026-03-27 71 2026037100012820260371000128N.D.0.0020,733.60-48,496.97
2026-03-2771222026-03-27 71 2026037100012920260371000129N.D.0.0013,562.00-62,058.97
2026-04-0171222026-04-01 71 2026047100000520260471000005N.D.0.005,630.40-67,689.37
2026-04-1671222026-04-16 71 2026047100009320260471000093N.D.0.003,704.40-71,393.77
2026-06-1871222026-06-18 71 2026067100004220260671000042N.D.0.0028,837.50-100,231.27
2026-07-1371222026-07-13 71 2026077100006020260771000060N.D.0.009,599.45-109,830.72
2026-07-1371222026-07-13 71 2026077100006120260771000061N.D.0.003,822.75-113,653.47

Detalhe do movimento

Utilizador
Data contabilística
Data de registo
Conta
Documento
Débito
Crédito
Saldo após movimento