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● PostgreSQL · Bunker
Extrato da conta 2211100670
MANUEL DE SOUSA LOPES, S.A. · exercício 2026.
Saldo anterior
0.00 €
Débito
6,252.97 €
Crédito
6,252.97 €
Saldo final
0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-02-06 | 2211100670 | 2026-02-06 11 00110002000104 | 00110002000104 | V/Factura FT26/656 - MANUEL DE SOUSA LOPES, S.A. | 3,370.43 | 0.00 | 3,370.43 |
| 2026-02-06 | 2211100670 | 2026-02-06 11 00110002000104 | 00110002000104 | V/Factura FT26/656 - MANUEL DE SOUSA LOPES, S.A. | 0.00 | 3,370.43 | 0.00 |
| 2026-02-24 | 2211100670 | 2026-02-24 11 00110002000538 | 00110002000538 | V/Factura FT26/924 - MANUEL DE SOUSA LOPES, S.A. | 39.17 | 0.00 | 39.17 |
| 2026-02-24 | 2211100670 | 2026-02-24 11 00110002000538 | 00110002000538 | V/Factura FT26/924 - MANUEL DE SOUSA LOPES, S.A. | 0.00 | 39.17 | 0.00 |
| 2026-04-08 | 2211100670 | 2026-04-08 11 00110004000136 | 00110004000136 | V/Factura FT26/1660 - MANUEL DE SOUSA LOPES, S.A. | 1,565.37 | 0.00 | 1,565.37 |
| 2026-04-08 | 2211100670 | 2026-04-08 11 00110004000136 | 00110004000136 | V/Factura FT26/1660 - MANUEL DE SOUSA LOPES, S.A. | 0.00 | 1,565.37 | 0.00 |
| 2026-04-23 | 2211100670 | 2026-04-23 11 00110004000465 | 00110004000465 | V/Factura FT26/1938 - MANUEL DE SOUSA LOPES, S.A. | 1,229.95 | 0.00 | 1,229.95 |
| 2026-04-23 | 2211100670 | 2026-04-23 11 00110004000465 | 00110004000465 | V/Factura FT26/1938 - MANUEL DE SOUSA LOPES, S.A. | 0.00 | 1,229.95 | 0.00 |
| 2026-05-18 | 2211100670 | 2026-05-18 11 00110005000273 | 00110005000273 | V/Factura FT 26/2435 - MANUEL DE SOUSA LOPES, S.A. | 48.05 | 0.00 | 48.05 |
| 2026-05-18 | 2211100670 | 2026-05-18 11 00110005000273 | 00110005000273 | V/Factura FT 26/2435 - MANUEL DE SOUSA LOPES, S.A. | 0.00 | 48.05 | 0.00 |