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● PostgreSQL · Bunker
Extrato da conta 2211101242
EDRIT - INDUSTRIA DE ETIQUETAS, LDA. · exercício 2026.
Saldo anterior
-1,385.00 €
Débito
1,699.86 €
Crédito
1,377.71 €
Saldo final
-1,062.85 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-21 | 2211101242 | 2026-01-21 11 00110001000297 | 00110001000297 | V/Factura FAC 26/95 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 32.72 | -1,417.72 |
| 2026-01-22 | 2211101242 | 2026-01-22 11 00110001000327 | 00110001000327 | V/Factura FAC 26/101 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 4.48 | -1,422.20 |
| 2026-02-06 | 2211101242 | 2026-02-06 11 00110002000105 | 00110002000105 | V/Factura FAC 26/177 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 14.11 | -1,436.31 |
| 2026-02-25 | 2211101242 | 2026-02-25 11 00110002000532 | 00110002000532 | V/Factura FAC 26/263 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 19.74 | -1,456.05 |
| 2026-03-04 | 2211101242 | 2026-03-04 11 00110003000068 | 00110003000068 | V/Nt. Cré NC 26/2 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 4.31 | 0.00 | -1,451.74 |
| 2026-03-05 | 2211101242 | 2026-03-05 11 00110003000093 | 00110003000093 | V/Factura FAC 26/299 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 183.53 | -1,635.27 |
| 2026-03-12 | 2211101242 | 2026-03-12 11 00110003000360 | 00110003000360 | V/Factura FAC 26/331 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 13.38 | -1,648.65 |
| 2026-03-18 | 2211101242 | 2026-03-18 11 00110003000361 | 00110003000361 | V/Factura FAC 26/359 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 3.20 | -1,651.85 |
| 2026-04-01 | 2211101242 | 2026-04-01 11 00110004000346 | 00110004000346 | V/Factura FAC 26/417 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 4.67 | -1,656.52 |
| 2026-04-21 | 2211101242 | 2026-04-21 11 00110004000347 | 00110004000347 | V/Factura FAC 26/537 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 34.82 | -1,691.34 |
| 2026-05-11 | 2211101242 | 2026-05-11 11 00110005000150 | 00110005000150 | V/Factura FAC 26/646 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 31.78 | -1,723.12 |
| 2026-05-12 | 2211101242 | 2026-05-12 11 00110005000313 | 00110005000313 | V/Factura FAC 26/655 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 102.11 | -1,825.23 |
| 2026-05-15 | 2211101242 | 2026-05-15 11 00110005000314 | 00110005000314 | V/Factura FAC 26/691 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 32.03 | -1,857.26 |
| 2026-05-18 | 2211101242 | 2026-05-18 11 00110005000406 | 00110005000406 | V/Nt. Cré NC 26/9 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 4.21 | 0.00 | -1,853.05 |
| 2026-05-20 | 2211101242 | 2026-05-20 11 00110005000274 | 00110005000274 | V/Factura FAC 26/717 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 6.08 | -1,859.13 |
| 2026-05-27 | 2211101242 | 2026-05-27 11 00110005000563 | 00110005000563 | V/Factura FAC 26/758 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 66.97 | -1,926.10 |
| 2026-06-03 | 2211101242 | 2026-06-03 11 00110006000047 | 00110006000047 | V/Factura FAC 26/807 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 160.86 | -2,086.96 |
| 2026-06-12 | 2211101242 | 2026-06-12 20 00200006000085 | 00200006000085 | Pagamento nº 725 | 1,691.34 | 0.00 | -395.62 |
| 2026-06-18 | 2211101242 | 2026-06-18 11 00110006000191 | 00110006000191 | V/Factura FAC 26/878 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 11.22 | -406.84 |
| 2026-06-25 | 2211101242 | 2026-06-25 11 00110006000397 | 00110006000397 | V/Factura FAC 26/928 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 254.91 | -661.75 |
| 2026-06-29 | 2211101242 | 2026-06-29 11 00110006000480 | 00110006000480 | V/Factura FAC 26/947 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 20.10 | -681.85 |
| 2026-06-30 | 2211101242 | 2026-06-30 11 00110006000481 | 00110006000481 | V/Factura FAC 26/950 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA. | 0.00 | 381.00 | -1,062.85 |