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Extrato da conta 2211100760
EXPEDITORS (PORTUGAL, LDA. · exercício 2026.
Saldo anterior
-2,563.40 €
Débito
13,599.88 €
Crédito
18,776.80 €
Saldo final
-7,740.32 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | 2211100760 | 2026-01-02 11 00110001000659 | 00110001000659 | V/Factura E680298053 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -2,993.40 |
| 2026-01-02 | 2211100760 | 2026-01-02 11 00110001000660 | 00110001000660 | V/Factura E680298206 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 189.89 | -3,183.29 |
| 2026-01-09 | 2211100760 | 2026-01-09 11 00110001000184 | 00110001000184 | V/Factura E680299121 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -3,613.29 |
| 2026-01-14 | 2211100760 | 2026-01-14 11 00110001000642 | 00110001000642 | V/Factura E680299319 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,043.29 |
| 2026-01-19 | 2211100760 | 2026-01-19 11 00110001000643 | 00110001000643 | V/Factura E680299526 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,473.29 |
| 2026-01-19 | 2211100760 | 2026-01-19 11 00110001000644 | 00110001000644 | V/Factura E680299527 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,903.29 |
| 2026-01-19 | 2211100760 | 2026-01-19 11 00110001000645 | 00110001000645 | V/Factura E680299528 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -5,333.29 |
| 2026-01-19 | 2211100760 | 2026-01-19 11 00110001000646 | 00110001000646 | V/Factura E680299550 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -5,763.29 |
| 2026-01-20 | 2211100760 | 2026-01-20 11 00110001000400 | 00110001000400 | V/Factura E680299606 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 423.12 | -6,186.41 |
| 2026-01-22 | 2211100760 | 2026-01-22 11 00110001000401 | 00110001000401 | V/Factura E680299808 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 845.21 | -7,031.62 |
| 2026-01-30 | 2211100760 | 2026-01-30 11 00110001000593 | 00110001000593 | V/Factura E680300183 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 123.84 | -7,155.46 |
| 2026-02-10 | 2211100760 | 2026-02-10 20 00200002000074 | 00200002000074 | Pagamento nº 186 | 981.35 | 0.00 | -6,174.11 |
| 2026-02-11 | 2211100760 | 2026-02-11 11 00110002000514 | 00110002000514 | V/Factura E680300607 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -6,604.11 |
| 2026-02-13 | 2211100760 | 2026-02-13 11 00110002000517 | 00110002000517 | V/Factura E680300736 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -7,034.11 |
| 2026-02-13 | 2211100760 | 2026-02-13 11 00110002000518 | 00110002000518 | V/Factura E680300737 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -7,464.11 |
| 2026-02-27 | 2211100760 | 2026-02-27 11 00110002000519 | 00110002000519 | V/Factura E680301403 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -7,894.11 |
| 2026-02-27 | 2211100760 | 2026-02-27 11 00110002000520 | 00110002000520 | V/Factura E680301404 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -8,324.11 |
| 2026-03-01 | 2211100760 | 2026-03-01 11 00110003000052 | 00110003000052 | V/Factura E680301520 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 291.70 | -8,615.81 |
| 2026-03-10 | 2211100760 | 2026-03-10 11 00110003000315 | 00110003000315 | V/Factura E680301944 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 332.30 | -8,948.11 |
| 2026-03-13 | 2211100760 | 2026-03-13 11 00110003000316 | 00110003000316 | V/Factura E680302289 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -9,378.11 |
| 2026-03-13 | 2211100760 | 2026-03-13 11 00110003000551 | 00110003000551 | V/Factura E680302288 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -9,808.11 |
| 2026-03-13 | 2211100760 | 2026-03-13 11 00110003000552 | 00110003000552 | V/Factura E680302291 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -10,238.11 |
| 2026-03-13 | 2211100760 | 2026-03-13 11 00110003000553 | 00110003000553 | V/Factura E680302310 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 349.40 | -10,587.51 |
| 2026-03-13 | 2211100760 | 2026-03-13 20 00200003000040 | 00200003000040 | Pagamento nº 324 | 2,201.94 | 0.00 | -8,385.57 |
| 2026-03-18 | 2211100760 | 2026-03-18 11 00110003000554 | 00110003000554 | V/Factura E680302585 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 166.94 | -8,552.51 |
| 2026-03-18 | 2211100760 | 2026-03-18 11 00110003000555 | 00110003000555 | V/Factura E680302591 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 804.08 | -9,356.59 |
| 2026-03-19 | 2211100760 | 2026-03-19 11 00110003000556 | 00110003000556 | V/Factura E680302615 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -9,786.59 |
| 2026-03-19 | 2211100760 | 2026-03-19 11 00110003000557 | 00110003000557 | V/Factura E680302617 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -10,216.59 |
| 2026-03-20 | 2211100760 | 2026-03-20 11 00110003000558 | 00110003000558 | V/Factura E680302735 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 200.00 | -10,416.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299121 por título de dívi | 430.00 | 0.00 | -9,986.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299319 por título de dívi | 430.00 | 0.00 | -9,556.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299526 por título de dívi | 430.00 | 0.00 | -9,126.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299527 por título de dívi | 430.00 | 0.00 | -8,696.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299550 por título de dívi | 430.00 | 0.00 | -8,266.59 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299606 por título de dívi | 423.12 | 0.00 | -7,843.47 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299808 por título de dívi | 845.21 | 0.00 | -6,998.26 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680300183 por título de dívi | 123.84 | 0.00 | -6,874.42 |
| 2026-04-01 | 2211100760 | 2026-04-01 60 00600004000009 | 00600004000009 | Reg. de V/Factura nº E680299528 por título de dívi | 430.00 | 0.00 | -6,444.42 |
| 2026-04-14 | 2211100760 | 2026-04-14 20 00200004000052 | 00200004000052 | Pagamento nº 439 | 2,441.70 | 0.00 | -4,002.72 |
| 2026-04-20 | 2211100760 | 2026-04-20 11 00110004000694 | 00110004000694 | V/Factura E680304264 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 788.00 | -4,790.72 |
| 2026-04-27 | 2211100760 | 2026-04-27 20 00200004000121 | 00200004000121 | Pagamento nº 499 | 4,002.72 | 0.00 | -788.00 |
| 2026-04-29 | 2211100760 | 2026-04-29 11 00110004000695 | 00110004000695 | V/Factura E680304792 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 651.46 | -1,439.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000630 | 00110005000630 | V/Factura E680305824 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -1,869.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000631 | 00110005000631 | V/Factura E680305825 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -2,299.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000632 | 00110005000632 | V/Factura E680305826 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -2,729.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000633 | 00110005000633 | V/Factura E680305827 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -3,159.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000634 | 00110005000634 | V/Factura E680305828 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -3,589.46 |
| 2026-05-18 | 2211100760 | 2026-05-18 11 00110005000635 | 00110005000635 | V/Factura E680305829 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,019.46 |
| 2026-05-20 | 2211100760 | 2026-05-20 11 00110005000636 | 00110005000636 | V/Factura E680306042 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,449.46 |
| 2026-05-21 | 2211100760 | 2026-05-21 11 00110005000637 | 00110005000637 | V/Factura E680306190 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -4,879.46 |
| 2026-06-05 | 2211100760 | 2026-06-05 11 00110006000295 | 00110006000295 | V/Factura E680306905 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 710.86 | -5,590.32 |
| 2026-06-18 | 2211100760 | 2026-06-18 11 00110006000386 | 00110006000386 | V/Factura E680307510 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -6,020.32 |
| 2026-06-18 | 2211100760 | 2026-06-18 11 00110006000389 | 00110006000389 | V/Factura E680307512 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -6,450.32 |
| 2026-06-18 | 2211100760 | 2026-06-18 11 00110006000393 | 00110006000393 | V/Factura E680307595 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -6,880.32 |
| 2026-06-18 | 2211100760 | 2026-06-18 11 00110006000394 | 00110006000394 | V/Factura E680307596 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -7,310.32 |
| 2026-06-26 | 2211100760 | 2026-06-26 11 00110006000555 | 00110006000555 | V/Factura E680308137 - EXPEDITORS PORTUGAL, LDA. | 0.00 | 430.00 | -7,740.32 |