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● PostgreSQL · Bunker
Extrato da conta 2211100156
PASSAMAR PASSAMANARIAS MARTINS, LDA. · exercício 2026.
Saldo anterior
0.00 €
Débito
1,969.92 €
Crédito
1,969.92 €
Saldo final
0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-03-13 | 2211100156 | 2026-03-13 11 00110003000230 | 00110003000230 | V/Factura FT FA.2026/1844 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 243.54 | 0.00 | 243.54 |
| 2026-03-13 | 2211100156 | 2026-03-13 11 00110003000230 | 00110003000230 | V/Factura FT FA.2026/1844 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 0.00 | 243.54 | 0.00 |
| 2026-06-08 | 2211100156 | 2026-06-08 11 00110006000065 | 00110006000065 | V/Factura FA 2026/4072 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 1,187.64 | 0.00 | 1,187.64 |
| 2026-06-08 | 2211100156 | 2026-06-08 11 00110006000065 | 00110006000065 | V/Factura FA 2026/4072 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 0.00 | 1,187.64 | 0.00 |
| 2026-06-08 | 2211100156 | 2026-06-08 11 00110006000066 | 00110006000066 | V/Factura FA 2026/4073 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 243.54 | 0.00 | 243.54 |
| 2026-06-08 | 2211100156 | 2026-06-08 11 00110006000066 | 00110006000066 | V/Factura FA 2026/4073 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 0.00 | 243.54 | 0.00 |
| 2026-06-12 | 2211100156 | 2026-06-12 11 00110006000067 | 00110006000067 | V/Factura FA 2026/4183 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 295.20 | 0.00 | 295.20 |
| 2026-06-12 | 2211100156 | 2026-06-12 11 00110006000067 | 00110006000067 | V/Factura FA 2026/4183 - PASSAMAR PASSAMANARIAS MARTINS, LDA. | 0.00 | 295.20 | 0.00 |