+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 2211100640
GARLAND TRANSPORT SOLUTIONS, LDA. · exercício 2026.
Saldo anterior
-7,288.00 €
Débito
7,818.00 €
Crédito
8,668.50 €
Saldo final
-8,138.50 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-13 | 2211100640 | 2026-01-13 11 00110001000182 | 00110001000182 | V/Factura Z003 BFBX/3310082625 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -7,578.00 |
| 2026-01-16 | 2211100640 | 2026-01-16 11 00110001000183 | 00110001000183 | V/Factura Z003 BFBX/3310083493 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 240.00 | -7,818.00 |
| 2026-02-09 | 2211100640 | 2026-02-09 11 00110002000127 | 00110002000127 | V/Factura Z003 BFBX/3310087770 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 140.00 | -7,958.00 |
| 2026-02-09 | 2211100640 | 2026-02-09 11 00110002000128 | 00110002000128 | V/Factura Z003 BFBX/3310087775 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 68.00 | -8,026.00 |
| 2026-02-09 | 2211100640 | 2026-02-09 11 00110002000129 | 00110002000129 | V/Factura Z003 BFBX/3310087793 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -8,316.00 |
| 2026-02-09 | 2211100640 | 2026-02-09 11 00110002000130 | 00110002000130 | V/Factura Z003 BFBX/3310087795 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -8,606.00 |
| 2026-02-09 | 2211100640 | 2026-02-09 11 00110002000131 | 00110002000131 | V/Factura Z003 BFBX/3310087804 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 240.00 | -8,846.00 |
| 2026-02-20 | 2211100640 | 2026-02-20 20 00200002000148 | 00200002000148 | Pagamento nº 259 | 1,350.00 | 0.00 | -7,496.00 |
| 2026-02-23 | 2211100640 | 2026-02-23 11 00110002000521 | 00110002000521 | V/Factura BFBX/3310091119 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 240.00 | -7,736.00 |
| 2026-02-23 | 2211100640 | 2026-02-23 11 00110002000522 | 00110002000522 | V/Factura BFBX/3310091120 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -8,026.00 |
| 2026-02-25 | 2211100640 | 2026-02-25 11 00110002000523 | 00110002000523 | V/Factura BFBX/3310092045 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -8,316.00 |
| 2026-03-10 | 2211100640 | 2026-03-10 11 00110003000317 | 00110003000317 | V/Factura BFBX/3310095204 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -8,606.00 |
| 2026-03-19 | 2211100640 | 2026-03-19 11 00110003000318 | 00110003000318 | V/Factura BFBX/3310097893 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 299.00 | -8,905.00 |
| 2026-03-19 | 2211100640 | 2026-03-19 11 00110003000319 | 00110003000319 | V/Factura BFBX/3310097897 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 299.00 | -9,204.00 |
| 2026-03-25 | 2211100640 | 2026-03-25 11 00110003000423 | 00110003000423 | V/Factura BFBX/3310099210 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -9,494.00 |
| 2026-03-25 | 2211100640 | 2026-03-25 11 00110003000424 | 00110003000424 | V/Factura BFBX/3310099212 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 12.00 | -9,506.00 |
| 2026-04-06 | 2211100640 | 2026-04-06 11 00110004000374 | 00110004000374 | V/Factura BFBX/3310101089 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 255.00 | -9,761.00 |
| 2026-04-06 | 2211100640 | 2026-04-06 11 00110004000375 | 00110004000375 | V/Factura BFBX/3310101141 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 256.00 | -10,017.00 |
| 2026-04-14 | 2211100640 | 2026-04-14 11 00110004000376 | 00110004000376 | V/Factura BFBX/3310103400 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 306.50 | -10,323.50 |
| 2026-04-16 | 2211100640 | 2026-04-16 11 00110004000377 | 00110004000377 | V/Factura BFBX/3310103991 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 256.00 | -10,579.50 |
| 2026-04-17 | 2211100640 | 2026-04-17 11 00110004000378 | 00110004000378 | V/Factura BFBX/3310104115 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 140.00 | -10,719.50 |
| 2026-04-20 | 2211100640 | 2026-04-20 11 00110004000380 | 00110004000380 | V/Factura BFBX/3310104258 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 72.00 | -10,791.50 |
| 2026-04-24 | 2211100640 | 2026-04-24 11 00110004000381 | 00110004000381 | V/Factura BFBX/3310105766 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 290.00 | -11,081.50 |
| 2026-05-04 | 2211100640 | 2026-05-04 11 00110005000010 | 00110005000010 | V/Factura Z003 BFBX/3310107880 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 303.00 | -11,384.50 |
| 2026-05-04 | 2211100640 | 2026-05-04 20 00200005000007 | 00200005000007 | Pagamento nº 529 | 1,640.00 | 0.00 | -9,744.50 |
| 2026-05-11 | 2211100640 | 2026-05-11 11 00110005000193 | 00110005000193 | V/Factura BFBX/3310109527 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 305.00 | -10,049.50 |
| 2026-05-18 | 2211100640 | 2026-05-18 11 00110005000194 | 00110005000194 | V/Factura BFBX/3310111277 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 253.00 | -10,302.50 |
| 2026-05-18 | 2211100640 | 2026-05-18 11 00110005000195 | 00110005000195 | V/Factura BFBX/3310111325 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 303.00 | -10,605.50 |
| 2026-05-25 | 2211100640 | 2026-05-25 11 00110005000389 | 00110005000389 | V/Factura BFBX/3310113085 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 253.00 | -10,858.50 |
| 2026-05-25 | 2211100640 | 2026-05-25 11 00110005000390 | 00110005000390 | V/Factura BFBX/3310113086 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 253.00 | -11,111.50 |
| 2026-05-27 | 2211100640 | 2026-05-27 11 00110005000399 | 00110005000399 | V/Factura BFBX/3310113488 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 353.00 | -11,464.50 |
| 2026-05-28 | 2211100640 | 2026-05-28 11 00110005000566 | 00110005000566 | V/Factura BFBX/3310114169 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 303.00 | -11,767.50 |
| 2026-05-29 | 2211100640 | 2026-05-29 11 00110005000573 | 00110005000573 | V/Factura BFBX/3310114346 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 303.00 | -12,070.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310077669 por títu | 340.00 | 0.00 | -11,730.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310081006 por títu | 290.00 | 0.00 | -11,440.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310077666 por títu | 68.00 | 0.00 | -11,372.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310077663 por títu | 140.00 | 0.00 | -11,232.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310082625 por títu | 290.00 | 0.00 | -10,942.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310083493 por títu | 240.00 | 0.00 | -10,702.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310075463 por títu | 380.00 | 0.00 | -10,322.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310075467 por títu | 290.00 | 0.00 | -10,032.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310077129 por títu | 2,500.00 | 0.00 | -7,532.50 |
| 2026-06-15 | 2211100640 | 2026-06-15 60 00600006000007 | 00600006000007 | Reg. de V/Factura nº Z003 BFBX/3310077541 por títu | 290.00 | 0.00 | -7,242.50 |
| 2026-06-26 | 2211100640 | 2026-06-26 11 00110006000396 | 00110006000396 | V/Factura BFBX/3310120363 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 248.00 | -7,490.50 |
| 2026-06-26 | 2211100640 | 2026-06-26 11 00110006000399 | 00110006000399 | V/Factura BFBX/3310120406 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 350.00 | -7,840.50 |
| 2026-06-30 | 2211100640 | 2026-06-30 11 00110006000556 | 00110006000556 | V/Factura BFBX/3310121972 - GARLAND TRANSPORT SOLUTIONS, LDA. | 0.00 | 298.00 | -8,138.50 |