● PostgreSQL · Bunker
Extrato da conta 221100500
NOS COMUNICAÇÕES, S.A. · exercício 2026.
Saldo anterior
0.00 €
Débito
1,054.70 €
Crédito
1,228.34 €
Saldo final
-173.64 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-08 | 221100500 | 2026-01-08 31 20260131000031 | 20260131000031 | N.D. | 0.00 | 175.80 | -175.80 |
| 2026-01-22 | 221100500 | 2026-01-22 22 20260122000023 | 20260122000023 | FT 202602/947 | 175.80 | 0.00 | 0.00 |
| 2026-02-06 | 221100500 | 2026-02-06 31 20260231000071 | 20260231000071 | N.D. | 0.00 | 178.61 | -178.61 |
| 2026-02-25 | 221100500 | 2026-02-25 22 20260222000049 | 20260222000049 | FT 202602/5163 | 178.61 | 0.00 | 0.00 |
| 2026-03-06 | 221100500 | 2026-03-06 31 20260331000054 | 20260331000054 | N.D. | 0.00 | 176.39 | -176.39 |
| 2026-03-17 | 221100500 | 2026-03-17 22 20260322000018 | 20260322000018 | FT 202602/7241 | 176.39 | 0.00 | 0.00 |
| 2026-04-08 | 221100500 | 2026-04-08 31 20260431000030 | 20260431000030 | N.D. | 0.00 | 175.18 | -175.18 |
| 2026-04-23 | 221100500 | 2026-04-23 22 20260422000030 | 20260422000030 | FT 202602/11243 | 175.18 | 0.00 | 0.00 |
| 2026-05-08 | 221100500 | 2026-05-08 31 20260531000023 | 20260531000023 | N.D. | 0.00 | 174.52 | -174.52 |
| 2026-05-26 | 221100500 | 2026-05-26 22 20260522000038 | 20260522000038 | FT 202602/13576 | 174.52 | 0.00 | 0.00 |
| 2026-06-02 | 221100500 | 2026-06-02 31 20260631000025 | 20260631000025 | N.D. | 0.00 | 174.20 | -174.20 |
| 2026-06-19 | 221100500 | 2026-06-19 22 20260622000037 | 20260622000037 | FT 202602/17596 | 174.20 | 0.00 | 0.00 |
| 2026-07-07 | 221100500 | 2026-07-07 31 20260731000043 | 20260731000043 | N.D. | 0.00 | 173.64 | -173.64 |