+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 2211101592
KLINGER PORTUGAL, LDA. · exercício 2026.
Saldo anterior
0.00 €
Débito
4,748.22 €
Crédito
4,748.22 €
Saldo final
0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-30 | 2211101592 | 2026-01-30 11 00110001000586 | 00110001000586 | V/Factura FT FCK26/00302 - KLINGER PORTUGAL, LDA. | 350.00 | 0.00 | 350.00 |
| 2026-01-30 | 2211101592 | 2026-01-30 11 00110001000586 | 00110001000586 | V/Factura FT FCK26/00302 - KLINGER PORTUGAL, LDA. | 80.50 | 0.00 | 430.50 |
| 2026-01-30 | 2211101592 | 2026-01-30 11 00110001000586 | 00110001000586 | V/Factura FT FCK26/00302 - KLINGER PORTUGAL, LDA. | 0.00 | 430.50 | 0.00 |
| 2026-02-26 | 2211101592 | 2026-02-26 11 00110002000383 | 00110002000383 | V/Factura FT FCK26/00602 - KLINGER PORTUGAL, LDA. | 350.00 | 0.00 | 350.00 |
| 2026-02-26 | 2211101592 | 2026-02-26 11 00110002000383 | 00110002000383 | V/Factura FT FCK26/00602 - KLINGER PORTUGAL, LDA. | 80.50 | 0.00 | 430.50 |
| 2026-02-26 | 2211101592 | 2026-02-26 11 00110002000383 | 00110002000383 | V/Factura FT FCK26/00602 - KLINGER PORTUGAL, LDA. | 0.00 | 430.50 | 0.00 |
| 2026-03-24 | 2211101592 | 2026-03-24 11 00110003000514 | 00110003000514 | V/Factura FT FCK26/00931 - KLINGER PORTUGAL, LDA. | 174.58 | 0.00 | 174.58 |
| 2026-03-24 | 2211101592 | 2026-03-24 11 00110003000514 | 00110003000514 | V/Factura FT FCK26/00931 - KLINGER PORTUGAL, LDA. | 40.15 | 0.00 | 214.73 |
| 2026-03-24 | 2211101592 | 2026-03-24 11 00110003000514 | 00110003000514 | V/Factura FT FCK26/00931 - KLINGER PORTUGAL, LDA. | 0.00 | 214.73 | 0.00 |
| 2026-03-30 | 2211101592 | 2026-03-30 11 00110003000668 | 00110003000668 | V/Factura FT FCK26/01014 - KLINGER PORTUGAL, LDA. | 367.50 | 0.00 | 367.50 |
| 2026-03-30 | 2211101592 | 2026-03-30 11 00110003000668 | 00110003000668 | V/Factura FT FCK26/01014 - KLINGER PORTUGAL, LDA. | 84.53 | 0.00 | 452.03 |
| 2026-03-30 | 2211101592 | 2026-03-30 11 00110003000668 | 00110003000668 | V/Factura FT FCK26/01014 - KLINGER PORTUGAL, LDA. | 0.00 | 452.03 | 0.00 |
| 2026-04-29 | 2211101592 | 2026-04-29 11 00110004000517 | 00110004000517 | V/Factura FT FCK26/01337 - KLINGER PORTUGAL, LDA. | 452.03 | 0.00 | 452.03 |
| 2026-04-29 | 2211101592 | 2026-04-29 11 00110004000517 | 00110004000517 | V/Factura FT FCK26/01337 - KLINGER PORTUGAL, LDA. | 0.00 | 452.03 | 0.00 |
| 2026-05-28 | 2211101592 | 2026-05-28 11 00110005000523 | 00110005000523 | V/Factura FT FCK26/01666 - KLINGER PORTUGAL, LDA. | 452.03 | 0.00 | 452.03 |
| 2026-05-28 | 2211101592 | 2026-05-28 11 00110005000523 | 00110005000523 | V/Factura FT FCK26/01666 - KLINGER PORTUGAL, LDA. | 0.00 | 452.03 | 0.00 |
| 2026-06-16 | 2211101592 | 2026-06-16 11 00110006000254 | 00110006000254 | V/Factura FT FCK26/01870 - KLINGER PORTUGAL, LDA. | 1,864.37 | 0.00 | 1,864.37 |
| 2026-06-16 | 2211101592 | 2026-06-16 11 00110006000254 | 00110006000254 | V/Factura FT FCK26/01870 - KLINGER PORTUGAL, LDA. | 0.00 | 1,864.37 | 0.00 |
| 2026-06-30 | 2211101592 | 2026-06-30 11 00110006000540 | 00110006000540 | V/Factura FT FCK26/02027 - KLINGER PORTUGAL, LDA. | 367.50 | 0.00 | 367.50 |
| 2026-06-30 | 2211101592 | 2026-06-30 11 00110006000540 | 00110006000540 | V/Factura FT FCK26/02027 - KLINGER PORTUGAL, LDA. | 84.53 | 0.00 | 452.03 |
| 2026-06-30 | 2211101592 | 2026-06-30 11 00110006000540 | 00110006000540 | V/Factura FT FCK26/02027 - KLINGER PORTUGAL, LDA. | 0.00 | 452.03 | 0.00 |