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● PostgreSQL · Bunker
Extrato da conta 2211101661
CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA · exercício 2026.
Saldo anterior
-0.01 €
Débito
1,913.50 €
Crédito
1,913.50 €
Saldo final
-0.01 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-02-26 | 2211101661 | 2026-02-26 11 00110002000419 | 00110002000419 | V/Factura 756/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 342.65 | 0.00 | 342.64 |
| 2026-02-26 | 2211101661 | 2026-02-26 11 00110002000419 | 00110002000419 | V/Factura 756/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 78.81 | 0.00 | 421.45 |
| 2026-02-26 | 2211101661 | 2026-02-26 11 00110002000419 | 00110002000419 | V/Factura 756/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 0.00 | 421.46 | -0.01 |
| 2026-02-27 | 2211101661 | 2026-02-27 11 00110002000434 | 00110002000434 | V/Factura FT S 774/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 12.52 | 0.00 | 12.51 |
| 2026-02-27 | 2211101661 | 2026-02-27 11 00110002000434 | 00110002000434 | V/Factura FT S 774/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 2.88 | 0.00 | 15.39 |
| 2026-02-27 | 2211101661 | 2026-02-27 11 00110002000434 | 00110002000434 | V/Factura FT S 774/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 0.00 | 15.40 | -0.01 |
| 2026-03-03 | 2211101661 | 2026-03-03 11 00110003000006 | 00110003000006 | V/Factura 809/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 356.68 | 0.00 | 356.67 |
| 2026-03-03 | 2211101661 | 2026-03-03 11 00110003000006 | 00110003000006 | V/Factura 809/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 82.04 | 0.00 | 438.71 |
| 2026-03-03 | 2211101661 | 2026-03-03 11 00110003000006 | 00110003000006 | V/Factura 809/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 0.00 | 438.72 | -0.01 |
| 2026-03-04 | 2211101661 | 2026-03-04 11 00110003000090 | 00110003000090 | V/Factura FT S 824/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 843.84 | 0.00 | 843.83 |
| 2026-03-04 | 2211101661 | 2026-03-04 11 00110003000090 | 00110003000090 | V/Factura FT S 824/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 194.08 | 0.00 | 1,037.91 |
| 2026-03-04 | 2211101661 | 2026-03-04 11 00110003000090 | 00110003000090 | V/Factura FT S 824/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA | 0.00 | 1,037.92 | -0.01 |