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● PostgreSQL · Bunker
Extrato da conta 2281201667
BUREAU VERITAS CERTEST S.R.L · exercício 2026.
Saldo anterior
0.00 €
Débito
1,102.44 €
Crédito
880.22 €
Saldo final
222.22 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-02-19 | 2281201667 | 2026-02-19 11 00110002000254 | 00110002000254 | V/Factura RN26001473 - BUREAU VERITAS CERTEST S.R.L | 0.00 | 327.00 | -327.00 |
| 2026-02-19 | 2281201667 | 2026-02-19 20 00200002000146 | 00200002000146 | Adiant.forn. nº 28 | 327.00 | 0.00 | 0.00 |
| 2026-04-20 | 2281201667 | 2026-04-20 20 00200004000088 | 00200004000088 | Adiant.forn. nº 74 | 329.00 | 0.00 | 329.00 |
| 2026-04-21 | 2281201667 | 2026-04-21 11 00110004000508 | 00110004000508 | V/Factura RN26003529 - BUREAU VERITAS CERTEST S.R.L | 0.00 | 329.00 | 0.00 |
| 2026-06-02 | 2281201667 | 2026-06-02 20 00200006000012 | 00200006000012 | Adiant.forn. nº 101 | 446.44 | 0.00 | 446.44 |
| 2026-06-11 | 2281201667 | 2026-06-11 11 00110006000308 | 00110006000308 | V/Factura 26000026 RI 00925 - BUREAU VERITAS CERTEST S.R.L | 0.00 | 224.22 | 222.22 |