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● PostgreSQL · Bunker
Extrato da conta 24331331
IVA - Liquidado op. gerais serviços UE tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
414.00 €
Crédito
684.25 €
Saldo final
-270.25 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-14 | 24331331 | 2026-01-14 11 00110001000081 | 00110001000081 | V/Factura 2026ESI000087 - PLYTIX SLU | 0.00 | 103.50 | -103.50 |
| 2026-01-31 | 24331331 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 103.50 | 0.00 | 0.00 |
| 2026-02-14 | 24331331 | 2026-02-14 11 00110002000238 | 00110002000238 | V/Factura 2026ESI000361 - PLYTIX SLU | 0.00 | 103.50 | -103.50 |
| 2026-02-28 | 24331331 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 103.50 | 0.00 | 0.00 |
| 2026-03-14 | 24331331 | 2026-03-14 11 00110003000173 | 00110003000173 | V/Factura 2026ESI000614 - PLYTIX SLU | 0.00 | 103.50 | -103.50 |
| 2026-03-31 | 24331331 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 103.50 | 0.00 | 0.00 |
| 2026-05-14 | 24331331 | 2026-05-14 11 00110005000157 | 00110005000157 | V/Factura 2026ES1000907 - PLYTIX SLU | 0.00 | 103.50 | -103.50 |
| 2026-05-14 | 24331331 | 2026-05-14 11 00110005000646 | 00110005000646 | V/Factura 2026ESI001202 - PLYTIX SLU | 0.00 | 103.50 | -207.00 |
| 2026-05-22 | 24331331 | 2026-05-22 11 00110005000367 | 00110005000367 | V/Factura 159304 - ZDHC GATEWAY B.V. | 0.00 | 63.25 | -270.25 |
| 2026-06-01 | 24331331 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 103.50 | 0.00 | -166.75 |
| 2026-06-19 | 24331331 | 2026-06-19 11 00110006000599 | 00110006000599 | V/Factura 2026ESI001520 - PLYTIX SLU | 0.00 | 103.50 | -270.25 |