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Extrato da conta 2211101490

TEXPRO-ROMEU ARAUJO, LDA. · exercício 2026.

Saldo anterior
-1,921.26 €
Débito
3,284.79 €
Crédito
3,441.76 €
Saldo final
-2,078.23 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-02-0422111014902026-02-04 20 0020000200001800200002000018Pagamento nº 132951.720.00-969.54
2026-02-0522111014902026-02-05 11 0011000200008400110002000084V/Factura FT 3/7161 - TEXPRO-ROMEU ARAUJO, LDA.0.00794.12-1,763.66
2026-02-2622111014902026-02-26 11 0011000200058300110002000583V/Factura FT 3/7280 - TEXPRO-ROMEU ARAUJO, LDA.0.00461.64-2,225.30
2026-03-3122111014902026-03-31 11 0011000300065300110003000653V/Factura FT 3/7532 - TEXPRO-ROMEU ARAUJO, LDA.0.00107.77-2,333.07
2026-04-2122111014902026-04-21 11 0011000400060300110004000603V/Factura FT 3/7685 - TEXPRO-ROMEU ARAUJO, LDA.0.00110.59-2,443.66
2026-04-2122111014902026-04-21 11 0011000400060400110004000604V/Factura FT 3/7695 - TEXPRO-ROMEU ARAUJO, LDA.0.00373.32-2,816.98
2026-04-2222111014902026-04-22 20 0020000400010600200004000106Pagamento nº 485969.540.00-1,847.44
2026-04-2322111014902026-04-23 11 0011000400060500110004000605V/Factura FT 3/7705 - TEXPRO-ROMEU ARAUJO, LDA.0.00731.85-2,579.29
2026-06-0322111014902026-06-03 11 0011000600025100110006000251V/Factura FT 3/8023 - TEXPRO-ROMEU ARAUJO, LDA.0.00260.75-2,840.04
2026-06-1222111014902026-06-12 20 0020000600007500200006000075Pagamento nº 7171,363.530.00-1,476.51
2026-06-1722111014902026-06-17 11 0011000600025200110006000252V/Factura FT 3/8111 - TEXPRO-ROMEU ARAUJO, LDA.0.00536.55-2,013.06
2026-06-1722111014902026-06-17 11 0011000600025300110006000253V/Factura FT 3/8113 - TEXPRO-ROMEU ARAUJO, LDA.0.0065.17-2,078.23

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