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Extrato da conta 221100448

MASTERPAPER - PAPEIS E ACES.TEXTEIS, LDA · exercício 2026.

Saldo anterior
-3,036.37 €
Débito
5,053.89 €
Crédito
4,396.39 €
Saldo final
-2,378.87 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-152211004482026-01-15 31 2026013100007120260131000071N.D.0.0071.34-3,107.71
2026-01-302211004482026-01-30 22 2026012200003320260122000033FT 1.25/3396,FT 1.25/37711,931.850.00-1,175.86
2026-02-022211004482026-02-02 31 2026023100000620260231000006N.D.0.0070.81-1,246.67
2026-02-032211004482026-02-03 31 2026023100000720260231000007N.D.0.00895.72-2,142.39
2026-02-112211004482026-02-11 31 2026023100008220260231000082N.D.0.00145.41-2,287.80
2026-02-262211004482026-02-26 22 2026022200005420260222000054FT 1.25/3883,FT 1.25/3992,FT 1.25/4299,FT 1.26/1681,175.860.00-1,111.94
2026-02-262211004482026-02-26 31 2026023100015120260231000151N.D.0.00834.24-1,946.18
2026-03-062211004482026-03-06 31 2026033100001220260331000012N.D.0.00807.31-2,753.49
2026-06-102211004482026-06-10 22 2026062200001520260622000015FT 1.26/411,FT 1.26/421,FT 1.26/536,FT 1.26/7301,946.180.00-807.31
2026-06-152211004482026-06-15 31 2026063100005920260631000059N.D.0.00843.30-1,650.61
2026-06-262211004482026-06-26 31 2026063100011420260631000114N.D.0.00273.15-1,923.76
2026-07-082211004482026-07-08 31 2026073100005820260731000058N.D.0.00304.03-2,227.79
2026-07-102211004482026-07-10 31 2026073100005920260731000059N.D.0.00151.08-2,378.87

Detalhe do movimento

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