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● PostgreSQL · Bunker
Extrato da conta 2211100441
TNT EXPRESS WORLDWIDE (PORTUGAL),UNIPESSOAL, LDA. · exercício 2026.
Saldo anterior
-7,245.44 €
Débito
9,315.76 €
Crédito
8,005.70 €
Saldo final
-5,935.38 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-07 | 2211100441 | 2026-01-07 11 00110001000014 | 00110001000014 | V/Factura FT 300/1083042 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 111.04 | -7,356.48 |
| 2026-01-13 | 2211100441 | 2026-01-13 11 00110001000160 | 00110001000160 | V/Factura FT 300/1085173 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 157.40 | -7,513.88 |
| 2026-01-13 | 2211100441 | 2026-01-13 11 00110001000161 | 00110001000161 | V/Factura FT 300/1085681 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 360.32 | -7,874.20 |
| 2026-01-14 | 2211100441 | 2026-01-14 20 00200001000066 | 00200001000066 | Pagamento nº 58 | 1,108.62 | 0.00 | -6,765.58 |
| 2026-01-20 | 2211100441 | 2026-01-20 11 00110001000346 | 00110001000346 | V/Factura FT 300/1089403 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 141.43 | -6,907.01 |
| 2026-01-22 | 2211100441 | 2026-01-22 11 00110001000347 | 00110001000347 | V/Factura FT 300/1093108 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 14.76 | -6,921.77 |
| 2026-01-27 | 2211100441 | 2026-01-27 11 00110001000472 | 00110001000472 | V/Factura FT 300/1094491 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 286.66 | -7,208.43 |
| 2026-01-30 | 2211100441 | 2026-01-30 11 00110001000648 | 00110001000648 | V/Factura FT 300/1098654 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 20.47 | -7,228.90 |
| 2026-01-30 | 2211100441 | 2026-01-30 11 00110001000649 | 00110001000649 | V/Factura FT 300/1098730 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 260.77 | -7,489.67 |
| 2026-02-04 | 2211100441 | 2026-02-04 11 00110002000031 | 00110002000031 | V/Factura FT 300/1103791 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 64.81 | -7,554.48 |
| 2026-02-04 | 2211100441 | 2026-02-04 11 00110002000032 | 00110002000032 | V/Factura FT 300/1103348 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 305.33 | -7,859.81 |
| 2026-02-04 | 2211100441 | 2026-02-04 20 00200002000030 | 00200002000030 | Pagamento nº 144 | 2,739.94 | 0.00 | -5,119.87 |
| 2026-02-11 | 2211100441 | 2026-02-11 11 00110002000151 | 00110002000151 | V/Factura FT 300/1109791 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 269.35 | -5,389.22 |
| 2026-02-17 | 2211100441 | 2026-02-17 11 00110002000258 | 00110002000258 | V/Factura FT 300/1112525 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 175.97 | -5,565.19 |
| 2026-02-17 | 2211100441 | 2026-02-17 11 00110002000259 | 00110002000259 | V/Factura FT 300/1112661 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 114.39 | -5,679.58 |
| 2026-02-18 | 2211100441 | 2026-02-18 11 00110002000578 | 00110002000578 | V/Factura FT 300/1115852 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 14.76 | -5,694.34 |
| 2026-02-25 | 2211100441 | 2026-02-25 11 00110002000404 | 00110002000404 | V/Factura FT 300/1116941 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 58.99 | -5,753.33 |
| 2026-02-25 | 2211100441 | 2026-02-25 11 00110002000405 | 00110002000405 | V/Factura FT 300/1116992 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 30.14 | -5,783.47 |
| 2026-03-03 | 2211100441 | 2026-03-03 11 00110003000060 | 00110003000060 | V/Factura FT 300/1121469 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 343.00 | -6,126.47 |
| 2026-03-12 | 2211100441 | 2026-03-12 11 00110003000196 | 00110003000196 | V/Factura FT 300/1125876 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 129.82 | -6,256.29 |
| 2026-03-18 | 2211100441 | 2026-03-18 11 00110003000336 | 00110003000336 | V/Factura FT 300/1130538 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 439.65 | -6,695.94 |
| 2026-03-24 | 2211100441 | 2026-03-24 11 00110003000464 | 00110003000464 | V/Factura FT 300/1135057 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 27.48 | -6,723.42 |
| 2026-03-24 | 2211100441 | 2026-03-24 11 00110003000465 | 00110003000465 | V/Factura FT 300/1135068 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 65.24 | -6,788.66 |
| 2026-03-31 | 2211100441 | 2026-03-31 11 00110003000620 | 00110003000620 | V/Factura FT 300/1139659 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 95.80 | -6,884.46 |
| 2026-04-01 | 2211100441 | 2026-04-01 11 00110004000027 | 00110004000027 | V/Factura FT 300/1139599 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 278.26 | -7,162.72 |
| 2026-04-08 | 2211100441 | 2026-04-08 11 00110004000363 | 00110004000363 | V/Factura FT 300/1149189 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 31.77 | -7,194.49 |
| 2026-04-14 | 2211100441 | 2026-04-14 11 00110004000362 | 00110004000362 | V/Factura FT 300/1153518 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 195.93 | -7,390.42 |
| 2026-04-15 | 2211100441 | 2026-04-15 20 00200004000058 | 00200004000058 | Pagamento nº 449 | 1,239.78 | 0.00 | -6,150.64 |
| 2026-04-21 | 2211100441 | 2026-04-21 11 00110004000357 | 00110004000357 | V/Factura FT 300/1157278 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 325.69 | -6,476.33 |
| 2026-04-26 | 2211100441 | 2026-04-26 11 00110004000526 | 00110004000526 | V/Factura FT 300/1161396 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 85.92 | -6,562.25 |
| 2026-04-28 | 2211100441 | 2026-04-28 11 00110004000525 | 00110004000525 | V/Factura FT 300/1162380 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 246.07 | -6,808.32 |
| 2026-05-05 | 2211100441 | 2026-05-05 11 00110005000043 | 00110005000043 | V/Factura FT 300/1166059 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 201.57 | -7,009.89 |
| 2026-05-12 | 2211100441 | 2026-05-12 11 00110005000494 | 00110005000494 | V/Factura FT 300/1169729 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 287.91 | -7,297.80 |
| 2026-05-19 | 2211100441 | 2026-05-19 11 00110005000236 | 00110005000236 | V/Factura FT 300/1174376 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 119.38 | -7,417.18 |
| 2026-05-19 | 2211100441 | 2026-05-19 11 00110005000237 | 00110005000237 | V/Factura FT 300/1174412 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 31.65 | -7,448.83 |
| 2026-05-26 | 2211100441 | 2026-05-26 11 00110005000492 | 00110005000492 | V/Factura FT 300/1178621 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 20.54 | -7,469.37 |
| 2026-05-27 | 2211100441 | 2026-05-27 11 00110005000493 | 00110005000493 | V/Factura FT 300/1178664 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 197.70 | -7,667.07 |
| 2026-06-02 | 2211100441 | 2026-06-02 11 00110006000096 | 00110006000096 | V/Factura FT 300/1182996 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 30.55 | -7,697.62 |
| 2026-06-02 | 2211100441 | 2026-06-02 11 00110006000097 | 00110006000097 | V/Factura FT 300/1182882 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 1,197.24 | -8,894.86 |
| 2026-06-09 | 2211100441 | 2026-06-09 11 00110006000143 | 00110006000143 | V/Factura FT 300/1187019 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 198.77 | -9,093.63 |
| 2026-06-12 | 2211100441 | 2026-06-12 20 00200006000087 | 00200006000087 | Pagamento nº 727 | 4,227.42 | 0.00 | -4,866.21 |
| 2026-06-16 | 2211100441 | 2026-06-16 11 00110006000171 | 00110006000171 | V/Factura FT 300/1190463 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 248.55 | -5,114.76 |
| 2026-06-16 | 2211100441 | 2026-06-16 11 00110006000172 | 00110006000172 | V/Factura FT 300/1190888 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 14.76 | -5,129.52 |
| 2026-06-16 | 2211100441 | 2026-06-16 11 00110006000173 | 00110006000173 | V/Factura FT 300/1190740 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 298.83 | -5,428.35 |
| 2026-06-23 | 2211100441 | 2026-06-23 11 00110006000588 | 00110006000588 | V/Factura FT 300/1195067 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 298.95 | -5,727.30 |
| 2026-06-30 | 2211100441 | 2026-06-30 11 00110006000589 | 00110006000589 | V/Factura FT 300/1198807 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 164.07 | -5,891.37 |
| 2026-06-30 | 2211100441 | 2026-06-30 11 00110006000590 | 00110006000590 | V/Factura FT 300/1198520 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 0.00 | 44.01 | -5,935.38 |