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

Extrato da conta 78

OUTROS RENDIMENTOS E GANHOS · exercício 2026.

Saldo anterior
0.00 €
Débito
0.00 €
Crédito
217,992.10 €
Saldo final
-217,992.10 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-19788892026-01-19 71 2026017100005920260171000059N.D.0.003.95-3.95
2026-01-22788892026-01-22 71 2026017100007520260171000075N.D.0.002,397.65-2,401.60
2026-02-09788892026-02-09 12 2026021200000320260212000003N.D.0.0089.63-2,491.23
2026-02-27788892026-02-27 71 2026027100008620260271000086N.D.0.00450.00-2,941.23
2026-02-28788892026-02-28 51 2026025100000720260251000007N.D.0.00386.07-3,327.30
2026-03-06788892026-03-06 71 2026037100002220260371000022N.D.0.00500.00-3,827.30
2026-03-06788892026-03-06 71 2026037100002320260371000023N.D.0.001,600.00-5,427.30
2026-03-17781712026-03-17 71 2026037100007720260371000077N.D.0.0026,010.03-31,437.33
2026-03-17781712026-03-17 71 2026037100007820260371000078N.D.0.0027,465.71-58,903.04
2026-03-23781712026-03-23 71 2026037100010220260371000102N.D.0.0028,813.06-87,716.10
2026-03-30788812026-03-30 71 2026037100014220260371000142N.D.0.0022,335.68-110,051.78
2026-03-30788812026-03-30 71 2026037100014320260371000143N.D.0.004,790.75-114,842.53
2026-04-01788892026-04-01 71 2026047100000520260471000005N.D.0.00534.20-115,376.73
2026-04-15781712026-04-15 71 2026047100007220260471000072N.D.0.0031,822.65-147,199.38
2026-04-16788892026-04-16 71 2026047100009320260471000093N.D.0.00100.00-147,299.38
2026-04-24788892026-04-24 71 2026047100010520260471000105N.D.0.00475.00-147,774.38
2026-04-27788892026-04-27 71 2026047100011220260471000112N.D.0.003.96-147,778.34
2026-05-18781712026-05-18 71 2026057100006520260571000065N.D.0.0032,100.44-179,878.78
2026-06-11788892026-06-11 71 2026067100001720260671000017N.D.0.001,067.22-180,946.00
2026-06-19781712026-06-19 71 2026067100005020260671000050N.D.0.0037,046.10-217,992.10

Detalhe do movimento

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