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● PostgreSQL · Bunker
Extrato da conta 2211100815
LABELPOR - ETIQUETAS DE PORTUGAL, LDA. · exercício 2026.
Saldo anterior
-6,434.15 €
Débito
9,553.74 €
Crédito
4,467.42 €
Saldo final
-1,347.83 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-07 | 2211100815 | 2026-01-07 11 00110001000016 | 00110001000016 | V/Factura FT 2026A1/11 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 356.70 | -6,790.85 |
| 2026-01-09 | 2211100815 | 2026-01-09 11 00110001000093 | 00110001000093 | V/Factura FT 2026A1/32 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 7.13 | -6,797.98 |
| 2026-02-06 | 2211100815 | 2026-02-06 20 00200002000048 | 00200002000048 | Pagamento nº 160 | 4,183.02 | 0.00 | -2,614.96 |
| 2026-02-24 | 2211100815 | 2026-02-24 11 00110002000413 | 00110002000413 | V/Factura FT 2026A1/314 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 1,839.40 | -4,454.36 |
| 2026-02-24 | 2211100815 | 2026-02-24 11 00110002000414 | 00110002000414 | V/Factura FT 2026A1/315 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 538.13 | -4,992.49 |
| 2026-02-25 | 2211100815 | 2026-02-25 20 00200002000169 | 00200002000169 | Pagamento nº 278 | 1,948.55 | 0.00 | -3,043.94 |
| 2026-02-26 | 2211100815 | 2026-02-26 11 00110002000415 | 00110002000415 | V/Factura FT 2026A1/338 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 378.23 | -3,422.17 |
| 2026-03-02 | 2211100815 | 2026-03-02 11 00110003000012 | 00110003000012 | V/Factura FT 2026A1/352 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 184.50 | -3,606.67 |
| 2026-04-15 | 2211100815 | 2026-04-15 20 00200004000059 | 00200004000059 | Pagamento nº 450 | 302.58 | 0.00 | -3,304.09 |
| 2026-05-08 | 2211100815 | 2026-05-08 20 00200005000057 | 00200005000057 | Pagamento nº 577 | 363.83 | 0.00 | -2,940.26 |
| 2026-05-19 | 2211100815 | 2026-05-19 11 00110005000283 | 00110005000283 | V/Factura A26/20260721 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 829.02 | -3,769.28 |
| 2026-06-08 | 2211100815 | 2026-06-08 20 00200006000045 | 00200006000045 | Pagamento nº 691 | 2,755.76 | 0.00 | -1,013.52 |
| 2026-06-12 | 2211100815 | 2026-06-12 11 00110006000140 | 00110006000140 | V/Factura A26/20260825 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 252.15 | -1,265.67 |
| 2026-06-30 | 2211100815 | 2026-06-30 11 00110006000478 | 00110006000478 | V/Factura A26/20260925 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 0.00 | 82.16 | -1,347.83 |