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● PostgreSQL · Bunker
Extrato da conta 2281100487
LOUROPEL FABRICA DE BOTOES LDA · exercício 2026.
Saldo anterior
0.00 €
Débito
882.70 €
Crédito
882.70 €
Saldo final
0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-03-11 | 2281100487 | 2026-03-11 11 00110003000221 | 00110003000221 | V/Factura FT 31305 - LOUROPEL FABRICA DE BOTOES LDA | 0.00 | 159.15 | -159.15 |
| 2026-03-11 | 2281100487 | 2026-03-11 20 00200003000025 | 00200003000025 | Adiant.forn. nº 43 | 159.15 | 0.00 | 0.00 |
| 2026-04-09 | 2281100487 | 2026-04-09 11 00110004000149 | 00110004000149 | V/Factura FT 32114 - LOUROPEL FABRICA DE BOTOES LDA | 0.00 | 433.50 | -433.50 |
| 2026-04-09 | 2281100487 | 2026-04-09 20 00200004000041 | 00200004000041 | Adiant.forn. nº 65 | 433.50 | 0.00 | 0.00 |
| 2026-06-11 | 2281100487 | 2026-06-11 20 00200006000068 | 00200006000068 | Adiant.forn. nº 110 | 102.32 | 0.00 | 102.32 |
| 2026-06-12 | 2281100487 | 2026-06-12 11 00110006000058 | 00110006000058 | V/Factura FT 33989 - LOUROPEL FABRICA DE BOTOES LDA | 0.00 | 102.32 | 0.00 |
| 2026-06-19 | 2281100487 | 2026-06-19 20 00200006000138 | 00200006000138 | Adiant.forn. nº 121 | 187.73 | 0.00 | 187.73 |
| 2026-06-22 | 2281100487 | 2026-06-22 11 00110006000400 | 00110006000400 | V/Factura FT 34226 - LOUROPEL FABRICA DE BOTOES LDA | 0.00 | 187.73 | 0.00 |