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Extrato da conta 2211100361
HACO ETIQUETAS, S.A. · exercício 2026.
Saldo anterior
0.00 €
Débito
985.92 €
Crédito
4,869.16 €
Saldo final
-3,883.24 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-15 | 2211100361 | 2026-01-15 11 00110001000307 | 00110001000307 | V/Factura FT FTCP/13974 - HACO ETIQUETAS, S.A. | 0.00 | 104.01 | -104.01 |
| 2026-03-02 | 2211100361 | 2026-03-02 11 00110003000092 | 00110003000092 | V/Factura FT FTCP/14458 - HACO ETIQUETAS, S.A. | 0.00 | 51.66 | -155.67 |
| 2026-03-04 | 2211100361 | 2026-03-04 11 00110003000212 | 00110003000212 | V/Factura FTCP/14489 - HACO ETIQUETAS, S.A. | 0.00 | 194.98 | -350.65 |
| 2026-03-06 | 2211100361 | 2026-03-06 11 00110003000072 | 00110003000072 | V/Factura FT FTCP/14519 - HACO ETIQUETAS, S.A. | 0.00 | 121.52 | -472.17 |
| 2026-03-26 | 2211100361 | 2026-03-26 11 00110003000526 | 00110003000526 | V/Factura FT FTCP/14730 - HACO ETIQUETAS, S.A. | 0.00 | 146.71 | -618.88 |
| 2026-03-31 | 2211100361 | 2026-03-31 11 00110003000627 | 00110003000627 | V/Factura FT FTCP/14802 - HACO ETIQUETAS, S.A. | 0.00 | 367.04 | -985.92 |
| 2026-04-07 | 2211100361 | 2026-04-07 11 00110004000095 | 00110004000095 | V/Factura FT FTCP/14866 - HACO ETIQUETAS, S.A. | 0.00 | 209.40 | -1,195.32 |
| 2026-04-10 | 2211100361 | 2026-04-10 11 00110004000165 | 00110004000165 | V/Factura FT FTCP/14914 - HACO ETIQUETAS, S.A. | 0.00 | 32.72 | -1,228.04 |
| 2026-05-20 | 2211100361 | 2026-05-20 11 00110005000412 | 00110005000412 | V/Factura FT FTCP/15410 - HACO ETIQUETAS, S.A. | 0.00 | 97.55 | -1,325.59 |
| 2026-05-28 | 2211100361 | 2026-05-28 11 00110005000555 | 00110005000555 | V/Factura FT FTCP/15484 - HACO ETIQUETAS, S.A. | 0.00 | 277.91 | -1,603.50 |
| 2026-06-02 | 2211100361 | 2026-06-02 11 00110006000045 | 00110006000045 | V/Factura FT FTCP/15530 - HACO ETIQUETAS, S.A. | 0.00 | 349.66 | -1,953.16 |
| 2026-06-08 | 2211100361 | 2026-06-08 20 00200006000047 | 00200006000047 | Pagamento nº 693 | 985.92 | 0.00 | -967.24 |
| 2026-06-09 | 2211100361 | 2026-06-09 11 00110006000046 | 00110006000046 | V/Factura FT FTCP/15586 - HACO ETIQUETAS, S.A. | 0.00 | 713.92 | -1,681.16 |
| 2026-06-11 | 2211100361 | 2026-06-11 11 00110006000145 | 00110006000145 | V/Factura FT FTCP/15595 - HACO ETIQUETAS, S.A. | 0.00 | 578.43 | -2,259.59 |
| 2026-06-15 | 2211100361 | 2026-06-15 11 00110006000146 | 00110006000146 | V/Factura FT FTCP/15639 - HACO ETIQUETAS, S.A. | 0.00 | 355.77 | -2,615.36 |
| 2026-06-16 | 2211100361 | 2026-06-16 11 00110006000188 | 00110006000188 | V/Factura FT FTCP/15656 - HACO ETIQUETAS, S.A. | 0.00 | 96.95 | -2,712.31 |
| 2026-06-17 | 2211100361 | 2026-06-17 11 00110006000189 | 00110006000189 | V/Factura FT FTCP/15670 - HACO ETIQUETAS, S.A. | 0.00 | 316.85 | -3,029.16 |
| 2026-06-30 | 2211100361 | 2026-06-30 11 00110006000495 | 00110006000495 | V/Factura FT FTCP/15817 - HACO ETIQUETAS, S.A. | 0.00 | 854.08 | -3,883.24 |