+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 2211100379
SGS PORTUGAL-SOC.GERAL DE SUPERINTENDENCIA,S.A. · exercício 2026.
Saldo anterior
-1,174.90 €
Débito
2,514.25 €
Crédito
2,655.94 €
Saldo final
-1,316.59 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-02-01 | 2211100379 | 2026-02-01 11 00110002000237 | 00110002000237 | V/Factura INV 2411/49627 - SGS PORTUGAL-SOC.GERAL DE SUPERINTENDENCIA,S.A. | 0.00 | 901.22 | -2,076.12 |
| 2026-02-18 | 2211100379 | 2026-02-18 11 00110002000241 | 00110002000241 | V/Factura INV 2411/49842 - SGS PORTUGAL-SOC.GERAL DE SUPERINTENDENCIA,S.A. | 0.00 | 438.13 | -2,514.25 |
| 2026-03-21 | 2211100379 | 2026-03-21 20 00200003000068 | 00200003000068 | Pagamento nº 355 | 1,174.90 | 0.00 | -1,339.35 |
| 2026-05-22 | 2211100379 | 2026-05-22 20 00200005000098 | 00200005000098 | Pagamento nº 614 | 1,339.35 | 0.00 | 0.00 |
| 2026-06-01 | 2211100379 | 2026-06-01 11 00110006000339 | 00110006000339 | V/Factura INV 2411/50298 - SGS PORTUGAL-SOC.GERAL DE SUPERINTENDENCIA,S.A. | 0.00 | 690.77 | -690.77 |
| 2026-06-22 | 2211100379 | 2026-06-22 11 00110006000186 | 00110006000186 | V/Factura INV 2411/50750 - SGS PORTUGAL-SOC.GERAL DE SUPERINTENDENCIA,S.A. | 0.00 | 625.82 | -1,316.59 |