A B C D E F

1 Data Conta DiárioN.º Diário Descrição

2 0 Conta : 4432111 - IVA Ded-INV-Tx.17%-MN (41)
3 2023-06-01 4432111 - I 30 60021 FACTPMSI 259761 Puma Energy Mocambique Lda
4 2023-06-02 4432111 - I 30 60018 FACTPMSI 259807 Puma Energy Mocambique Lda
5 2023-06-02 4432111 - I 30 60019 FACTPMSI 259779 Puma Energy Mocambique Lda
6 2023-06-02 4432111 - I 30 60020 FACTPMSI 259774 Puma Energy Lda
7 2023-06-02 4432111 - I 30 60039 FACTPMSI 259778 Puma Energy Mocambique Lda
8 2023-06-02 4432111 - I 30 60040 FACTPMSI 259780 Puma Energy Lda
9 2023-06-05 4432111 - I 30 60017 FACTPMSI 259880 Puma Energy Mocambique Lda
10 2023-06-05 4432111 - I 30 60038 FACTPMSI 259884 Puma Energy Mocambique Lda
11 2023-06-06 4432111 - I 30 60035 FACTPMSI 259930 Puma Energy Mocambique Lda
12 2023-06-07 4432111 - I 30 60015 FACTPMSI 259982 Puma Energy Mocambique Lda
13 2023-06-07 4432111 - I 30 60016 FACTPMSI 259981 Puma Energy Mocambique Lda
14 2023-06-08 4432111 - I 30 60013 FACTPMSI 260010 Puma Energy Mocambique Lda
15 2023-06-08 4432111 - I 30 60014 FACTPMSI 260006 Puma Energy Mocambique Lda
16 2023-06-08 4432111 - I 30 60037 FACTPMSI 260019 Puma Energy Mocambique Lda
17 2023-06-09 4432111 - I 30 60009 FACTPMSI 260170 Puma Energy Mocambique Lda
18 2023-06-09 4432111 - I 30 60010 FACTPMSI 260169 Puma Energy Mocambique lda
19 2023-06-09 4432111 - I 30 60011 FACTPMSI 2600042 Puma Energy Mocambique Lda
20 2023-06-09 4432111 - I 30 60012 FACTPMSI 260035 Puma Energy Mocambique Lda
21 2023-06-12 4432111 - I 30 60007 FACTPMSI 260121 Puma Energy Mocambique Lda
22 2023-06-12 4432111 - I 30 60008 FACTPMSI 260118 Puma Energy Mocambique Lda
23 2023-06-12 4432111 - I 30 60036 FACTPMSI 260117 Puma Energy Mocambique Lda
24 2023-06-13 4432111 - I 30 60034 FACTPMSI 260166 Puma Energy Mocambique Lda
25 2023-06-14 4432111 - I 30 60006 FACTPMSI 260191 Puma Energy Mocambique Lda
26 2023-06-14 4432111 - I 30 60033 FACTPMSI 260204 Puma Energy Mocambique Lda
27 2023-06-15 4432111 - I 30 60005 FACTPMSI 260244 Puma Energy Mocambique Lda
28 2023-06-15 4432111 - I 30 60032 FACTPMSI 260239 Puma Energy Mocambique Lda
29 2023-06-16 4432111 - I 30 60031 FACTPMSI 260308 Puma Energy Mocambique Lda
30 2023-06-19 4432111 - I 30 60003 FACTPMSI 260371 Puma Energy Mocambique Lda
31 2023-06-19 4432111 - I 30 60004 FACTPMSI 260334 Puma Energy Mocambique Lda
32 2023-06-19 4432111 - I 30 60030 FACTPMSI 260364 Puma Energy Mocambique Lda
33 2023-06-21 4432111 - I 30 60029 FACTPMSIctura 260438 Puma Energy Mocambique Lda
34 2023-06-22 4432111 - I 30 60028 FACTPMSI 260496 Puma Energy Mocambique Lda
35 2023-06-22 4432111 - I 30 60042 FACTURA PMSI 260493 Puma Energy Lda
36 2023-06-23 4432111 - I 30 60026 FACTPMSI 260546 Puma Energy Mocambique Lda
37 2023-06-23 4432111 - I 30 60027 FACTPMSI 260545 Puma Energy Mocambique Lda
38 2023-06-27 4432111 - I 30 60025 FACTPMSI 260612 Puma Energy Mocambique Lda
39 2023-06-28 4432111 - I 30 60024 FACTPMSI 260649 Puma Energy Mocambique Lda
40 2023-06-29 4432111 - I 30 60041 FACTURA PMSI 260699 Puma Energy Mocambique Lda
41 2023-06-30 4432111 - I 30 60002 FACTPMSI 260753 Puma Energy Mocambique Lda
42 2023-06-30 4432111 - I 30 60022 FACTPMSI 260768 Puma Energy Mocambique Lda
43 2023-06-30 4432111 - I 30 60023 FACTPMSI 260733 Puma Energy Mocambique Lda
44 0 Conta : 4432311 - IVA Ded-OBS-Tx.17%-MN (18)
45 6/1/2023 4432311 - I 90 60001 FACT 141 JJM Transportes e Servicos E.I
46 2023-06-01 4432311 - I 90 60002 Factura 202306-150 Gigante Panda Seguranca Lda
47 2023-06-01 4432311 - I 90 60009 FACTURA 12 JR Transportes
48 2023-06-02 4432311 - I 90 60007 FACTURA 91 Esgrama
49 2023-06-05 4432311 - I 90 60006 FACTURA14 JJR Transportes
50 2023-06-09 4432311 - I 90 60015 VD 1055 Electro Ferragem Boa
51 2023-06-10 4432311 - I 90 60016 FACTURA 20247684700002696 EDM
52 2023-06-11 4432311 - I 90 60003 FACTURA 26 JR Transportes
53 2023-06-14 4432311 - I 90 60011 FACTURA 3861 Revimo
54 2023-06-14 4432311 - I 90 60012 FACTURA 77701 Burlar Alert Lda
55 2023-06-14 4432311 - I 90 60014 FACTURA 768 Auto Bas
56 2023-06-15 4432311 - I 30 60001 Factura 769 Auto Bas Lda
57 2023-06-16 4432311 - I 90 60008 FACTURA 1812 Higiene e servicos Hele
58 2023-06-20 4432311 - I 90 60010 FACTURA 19 JR Transportes
59 2023-06-21 4432311 - I 90 60013 VD 116 Gracose Grafica e Servico Lda
 A B C D E F
60 2023-06-28 4432311 - I 90 60004 FACTURA 25 JR Transportes
61 2023-06-28 4432311 - I 90 60005 FACTURA 23 JR Transportes
62 2023-06-29 4432311 - I 90 60017 FACTURA 94 Esgrama
 G H I J K L M N O
1 Débito Crédito Saldo Doc. N.º Doc. Conta Origem IVA % n/Ded. IVA Autoliq.
2 6,548,325.75 0.00
3 392,952.74 14,567,786.38 301 378 0.00
4 205,775.94 14,773,562.32 301 375 0.00
5 98,423.51 14,871,985.83 301 376 0.00
6 51,397.72 14,923,383.55 301 377 0.00
7 42,753.09 14,966,136.64 301 397 0.00
8 123,348.36 15,089,485.00 301 398 0.00
9 21,350.91 15,110,835.91 301 374 0.00
10 162,611.38 15,273,447.29 301 396 0.00
11 51,858.96 15,325,306.25 301 393 0.00
12 51,387.44 15,376,693.69 301 372 0.00
13 73,585.88 15,450,279.57 301 373 0.00
14 73,601.36 15,523,880.93 301 370 0.00
15 101,845.27 15,625,726.20 301 371 0.00
16 392,920.16 16,018,646.36 301 395 0.00
17 102,826.28 16,121,472.64 301 366 0.00
18 236,276.56 16,357,749.20 301 367 0.00
19 205,539.47 16,563,288.67 301 368 0.00
20 205,652.56 16,768,941.23 301 369 0.00
21 343,207.24 17,112,148.47 301 364 0.00
22 52,173.41 17,164,321.88 301 365 0.00
23 119,798.33 17,284,120.21 301 394 0.00
24 188,311.91 17,472,432.12 301 392 0.00
25 154,182.87 17,626,614.99 301 363 0.00
26 145,522.76 17,772,137.75 301 391 0.00
27 179,764.52 17,951,902.27 301 362 0.00
28 392,940.73 18,344,843.00 301 390 0.00
29 223,513.98 18,568,356.98 301 389 0.00
30 21,376.55 18,589,733.53 301 360 0.00
31 92,544.68 18,682,278.21 301 361 0.00
32 188,294.81 18,870,573.02 301 388 0.00
33 102,744.03 18,973,317.05 301 387 0.00
34 392,968.10 19,366,285.15 301 386 0.00
35 13,952.92 19,380,238.07 301 400 0.00
36 56,457.29 19,436,695.36 301 384 0.00
37 392,969.84 19,829,665.20 301 385 0.00
38 85,472.00 19,915,137.20 301 383 0.00
39 188,344.49 20,103,481.69 301 382 0.00
40 10,457.50 20,113,939.19 301 399 0.00
41 102,624.00 20,216,563.19 301 359 0.00
42 114,489.85 20,331,053.04 301 380 0.00
43 392,106.35 20,723,159.39 301 381 0.00
44 211,282.14 0.00
45 2,190.40 441,891.21 900 12 0.00
46 8,960.00 450,851.21 900 13 0.00
47 1,872.00 452,723.21 900 23 0.00
48 8,000.00 460,723.21 900 18 0.00
49 2,368.00 463,091.21 900 17 0.00
50 80.00 463,171.21 900 31 0.00
51 14,029.78 477,200.99 900 32 0.00
52 1,490.00 478,690.99 900 14 0.00
53 320.00 479,010.99 900 27 0.00
54 2,896.56 481,907.55 900 28 0.00
55 77,040.00 558,947.55 900 30 0.00
56 77,040.00 635,987.55 301 275 0.00
57 1,229.60 637,217.15 900 19 0.00
58 1,065.00 638,282.15 900 24 0.00
59 320.00 638,602.15 900 29 0.00
 G H I J K L M N O
60 2,368.00 640,970.15 900 15 0.00
61 2,012.80 642,982.95 900 16 0.00
62 8,000.00 650,982.95 900 33 0.00
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