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Extrato da conta 2211100638
MARTA SUSANA DIAS OLIVEIRA · exercício 2026.
Saldo anterior
0.00 €
Débito
196.15 €
Crédito
196.15 €
Saldo final
-0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-08 | 2211100638 | 2026-01-08 11 00110001000036 | 00110001000036 | V/Factura S2026/47 - MARTA SUSANA DIAS OLIVEIRA | 0.00 | 27.44 | -27.44 |
| 2026-01-09 | 2211100638 | 2026-01-09 20 00200001000016 | 00200001000016 | Pagamento nº 12 | 22.31 | 0.00 | -5.13 |
| 2026-01-09 | 2211100638 | 2026-01-09 20 00200001000016 | 00200001000016 | V.IRS.Pag. 12 | 5.13 | 0.00 | -0.00 |
| 2026-01-23 | 2211100638 | 2026-01-23 20 00200001000101 | 00200001000101 | Pagamento nº 86 | 12.61 | 0.00 | 12.61 |
| 2026-01-23 | 2211100638 | 2026-01-23 20 00200001000101 | 00200001000101 | V.IRS.Pag. 86 | 2.90 | 0.00 | 15.51 |
| 2026-01-26 | 2211100638 | 2026-01-26 11 00110001000349 | 00110001000349 | V/Factura S2026/170 - MARTA SUSANA DIAS OLIVEIRA | 0.00 | 15.51 | -0.00 |
| 2026-02-20 | 2211100638 | 2026-02-20 11 00110002000252 | 00110002000252 | V/Factura S2026/455 - MARTA SUSANA DIAS OLIVEIRA | 0.00 | 47.18 | -47.18 |
| 2026-02-20 | 2211100638 | 2026-02-20 20 00200002000149 | 00200002000149 | Pagamento nº 261 | 38.36 | 0.00 | -8.82 |
| 2026-02-20 | 2211100638 | 2026-02-20 20 00200002000149 | 00200002000149 | V.IRS.Pag. 261 | 8.82 | 0.00 | -0.00 |
| 2026-06-11 | 2211100638 | 2026-06-11 11 00110006000031 | 00110006000031 | V/Factura S2026/1606 - MARTA SUSANA DIAS OLIVEIRA | 0.00 | 53.01 | -53.01 |
| 2026-06-11 | 2211100638 | 2026-06-11 20 00200006000064 | 00200006000064 | Pagamento nº 708 | 43.10 | 0.00 | -9.91 |
| 2026-06-11 | 2211100638 | 2026-06-11 20 00200006000064 | 00200006000064 | V.IRS.Pag. 708 | 9.91 | 0.00 | -0.00 |
| 2026-06-29 | 2211100638 | 2026-06-29 11 00110006000437 | 00110006000437 | V/Factura S2026/1795 - MARTA SUSANA DIAS OLIVEIRA | 0.00 | 53.01 | -53.01 |
| 2026-06-30 | 2211100638 | 2026-06-30 20 00200006000167 | 00200006000167 | Pagamento nº 797 | 43.10 | 0.00 | -9.91 |
| 2026-06-30 | 2211100638 | 2026-06-30 20 00200006000167 | 00200006000167 | V.IRS.Pag. 797 | 9.91 | 0.00 | -0.00 |