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Extrato da conta 71711

Dev. vnd-merc.-mercado nac. · exercício 2026.

Saldo anterior
0.00 €
Débito
200,152.29 €
Crédito
412.50 €
Saldo final
199,739.79 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-14717112026-01-14 00001 1006210062NC 2026/1970.200.00970.20
2026-02-03717112026-02-03 00001 2001520015NC 2026/4412.500.001,382.70
2026-02-03717112026-02-03 00001 2001520015Estorno do documento Anulação0.00412.50970.20
2026-02-03717112026-02-03 00001 2001620016NC 2026/5412.500.001,382.70
2026-02-03717112026-02-03 00001 2002420024NC 2026/626,468.100.0027,850.80
2026-02-04717112026-02-04 00001 2003520035NC 2026/7304.850.0028,155.65
2026-02-05717112026-02-05 00001 2004620046NC 2026/8195.200.0028,350.85
2026-02-06717112026-02-06 00001 2006220062NC 2026/111,430.750.0029,781.60
2026-02-11717112026-02-11 00001 2008520085NC 2026/1261.500.0029,843.10
2026-02-24717112026-02-24 00001 2017920179NC 2026/133,367.000.0033,210.10
2026-02-27717112026-02-27 00001 2019420194NC 2026/1424,613.200.0057,823.30
2026-03-18717112026-03-18 00001 3014530145NC 2026/1610,927.750.0068,751.05
2026-04-09717112026-04-09 00001 4006440064NC 2026/1956,494.850.00125,245.90
2026-05-05717112026-05-05 00001 5001750017NC 2026/2122,355.850.00147,601.75
2026-05-05717112026-05-05 00001 5001750017NC 2026/2110,184.700.00157,786.45
2026-05-08717112026-05-08 00001 5004750047NC 2026/227,503.000.00165,289.45
2026-05-14717112026-05-14 00001 5007650076NC 2026/23675.000.00165,964.45
2026-05-18717112026-05-18 00001 5008650086NC 2026/246,932.900.00172,897.35
2026-05-21717112026-05-21 00001 5010950109NC 2026/251,767.000.00174,664.35
2026-05-25717112026-05-25 00001 5012450124NC 2026/261,506.720.00176,171.07
2026-05-28717112026-05-28 00001 5014950149NC 2026/2715,693.000.00191,864.07
2026-06-18717112026-06-18 00001 6008460084NC 2026/303,721.770.00195,585.84
2026-07-01717112026-07-01 00001 7000270002NC 2026/351,200.000.00196,785.84
2026-07-09717112026-07-09 00001 7006570065NC 2026/382,953.950.00199,739.79

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