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

Extrato da conta 211120840

Stranfford textil, S.L. · exercício 2026.

Saldo anterior
117,782.75 €
Débito
78,351.48 €
Crédito
152,268.83 €
Saldo final
43,865.40 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-162111208402026-01-16 00004 1010510105RE 2026/490.0012,075.00105,707.75
2026-02-022111208402026-02-02 00001 2000920009FA 2026/17624,121.800.00129,829.55
2026-02-062111208402026-02-06 00001 2005620056FA 2026/21610,364.280.00140,193.83
2026-02-132111208402026-02-13 00004 2013320133RE 2026/1210.0021,955.50118,238.33
2026-03-122111208402026-03-12 00001 3009130091FA 2026/44810,329.750.00128,568.08
2026-03-162111208402026-03-16 00004 3015530155RE 2026/2250.006,995.50121,572.58
2026-04-162111208402026-04-16 00004 4013540135RE 2026/3090.0076,756.7544,815.83
2026-04-172111208402026-04-17 00001 4008640086FA 2026/67210,942.200.0055,758.03
2026-05-142111208402026-05-14 00001 5007750077FA 2026/82811,738.250.0067,496.28
2026-05-222111208402026-05-22 00001 5011750117FA 2026/8662,685.000.0070,181.28
2026-06-262111208402026-06-26 00001 6013360133FA 2026/10358,170.200.0078,351.48
2026-07-132111208402026-07-13 00004 7011670116RE 2026/5260.0034,486.0843,865.40

Detalhe do movimento

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