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Extrato da conta 24323111
IVA - Dedutível out. bens serv. NAC tx. red. C · exercício 2026.
Saldo anterior
0.00 €
Débito
811.60 €
Crédito
729.67 €
Saldo final
81.93 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 24323111 | 2026-01-05 11 00110001000063 | 00110001000063 | V/Factura FT 20261/10001383 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.18 |
| 2026-01-05 | 24323111 | 2026-01-05 11 00110001000064 | 00110001000064 | V/Factura FT 20261/10009285 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.36 |
| 2026-01-07 | 24323111 | 2026-01-07 11 00110001000058 | 00110001000058 | V/Factura FA E26/64 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 0.53 |
| 2026-01-12 | 24323111 | 2026-01-12 11 00110001000078 | 00110001000078 | V/Factura K2025FA/10006286 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 15.63 | 0.00 | 16.16 |
| 2026-01-13 | 24323111 | 2026-01-13 11 00110001000105 | 00110001000105 | V/Factura FA E26/169 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 16.33 |
| 2026-01-13 | 24323111 | 2026-01-13 11 00110001000106 | 00110001000106 | V/Factura FA E26/168 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 16.50 |
| 2026-01-14 | 24323111 | 2026-01-14 11 00110001000647 | 00110001000647 | V/Factura 1 004122502/0122447 - E. LECLERC LORDELODIS, S.A. | 1.82 | 0.00 | 18.32 |
| 2026-01-22 | 24323111 | 2026-01-22 11 00110001000348 | 00110001000348 | V/Factura FA E26/213 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 18.49 |
| 2026-01-28 | 24323111 | 2026-01-28 11 00110001000442 | 00110001000442 | V/Factura 1 001122489/0318178 - E. LECLERC LORDELODIS, S.A. | 1.51 | 0.00 | 20.00 |
| 2026-01-28 | 24323111 | 2026-01-28 11 00110001000474 | 00110001000474 | V/Factura FA E26/245 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 20.17 |
| 2026-01-28 | 24323111 | 2026-01-28 11 00110001000661 | 00110001000661 | V/Factura FA E26/245 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 20.34 |
| 2026-01-31 | 24323111 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 0.00 | 20.17 | 0.17 |
| 2026-02-03 | 24323111 | 2026-02-03 11 00110002000137 | 00110002000137 | V/Factura FT 20261/10010718 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.35 |
| 2026-02-04 | 24323111 | 2026-02-04 11 00110002000152 | 00110002000152 | V/Factura FT 20261/10018490 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.53 |
| 2026-02-10 | 24323111 | 2026-02-10 11 00110002000155 | 00110002000155 | V/Factura K2026FA/10032912 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 14.92 | 0.00 | 15.45 |
| 2026-02-10 | 24323111 | 2026-02-10 11 00110002000156 | 00110002000156 | V/Factura K2026FA/10032587 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 12.06 | 0.00 | 27.51 |
| 2026-02-10 | 24323111 | 2026-02-10 11 00110002000157 | 00110002000157 | V/Factura K2026FA/10032259 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 10.85 | 0.00 | 38.36 |
| 2026-02-10 | 24323111 | 2026-02-10 11 00110002000158 | 00110002000158 | V/Factura K2026FA/10032258 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 5.77 | 0.00 | 44.13 |
| 2026-02-11 | 24323111 | 2026-02-11 11 00110002000143 | 00110002000143 | V/Factura 1 001122489/0321022 - E. LECLERC LORDELODIS, S.A. | 1.52 | 0.00 | 45.65 |
| 2026-02-12 | 24323111 | 2026-02-12 11 00110002000216 | 00110002000216 | V/Factura FAC 011/28118 - CARNES MEIRELES DO MINHO, SA | 12.61 | 0.00 | 58.26 |
| 2026-02-12 | 24323111 | 2026-02-12 11 00110002000235 | 00110002000235 | V/Factura FA E26/338 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 58.43 |
| 2026-02-12 | 24323111 | 2026-02-12 11 00110002000236 | 00110002000236 | V/Factura FA E26/337 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 58.60 |
| 2026-02-23 | 24323111 | 2026-02-23 11 00110002000255 | 00110002000255 | V/Factura 1 001122489/0323394 - E. LECLERC LORDELODIS, S.A. | 1.64 | 0.00 | 60.24 |
| 2026-02-23 | 24323111 | 2026-02-23 11 00110002000256 | 00110002000256 | V/Factura 002123214/00994791 - E. LECLERC LORDELODIS, S.A. | 0.16 | 0.00 | 60.40 |
| 2026-02-23 | 24323111 | 2026-02-23 11 00110002000369 | 00110002000369 | V/Factura FA E26/434 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 60.57 |
| 2026-02-26 | 24323111 | 2026-02-26 11 00110002000370 | 00110002000370 | V/Factura FA E26/469 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 60.74 |
| 2026-02-26 | 24323111 | 2026-02-26 11 00110002000371 | 00110002000371 | V/Factura FA E26/470 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 60.91 |
| 2026-02-28 | 24323111 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 0.00 | 60.74 | 0.17 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000021 | 00190003000021 | Cmp Dinhe FT AAH032/043532 - MODELO CONTINENTE HIPERMERCADOS S.A. | 17.67 | 0.00 | 17.84 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000022 | 00190003000022 | Cmp Dinhe FS AAH030/947126 - Pingo Doce - Distrib. Alimentar S.A | 0.94 | 0.00 | 18.78 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000023 | 00190003000023 | Cmp Dinhe FS AAH028/936228 - MODELO CONTINENTE HIPERMERCADOS S.A. | 1.10 | 0.00 | 19.88 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000024 | 00190003000024 | Cmp Dinhe FT AAH033/041191 - MODELO CONTINENTE HIPERMERCADOS S.A. | 2.19 | 0.00 | 22.07 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000025 | 00190003000025 | Cmp Dinhe FT ARQ027/010146 - CONTINENTE HIPERMERCADOS | 11.45 | 0.00 | 33.52 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000026 | 00190003000026 | Cmp Dinhe FT AAH033/041063 - MODELO CONTINENTE HIPERMERCADOS S.A. | 4.87 | 0.00 | 38.39 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000027 | 00190003000027 | Cmp Dinhe FT AAH031/027564 - MODELO CONTINENTE HIPERMERCADOS S.A. | 5.23 | 0.00 | 43.62 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000028 | 00190003000028 | Cmp Dinhe FT AAH32/041675 - MODELO CONTINENTE HIPERMERCADOS S.A. | 5.92 | 0.00 | 49.54 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000029 | 00190003000029 | Cmp Dinhe FT AAH028/053044 - MODELO CONTINENTE HIPERMERCADOS S.A. | 6.61 | 0.00 | 56.15 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000030 | 00190003000030 | Cmp Dinhe FT 709/163535 - M. Cunha S.A | 0.33 | 0.00 | 56.48 |
| 2026-03-01 | 24323111 | 2026-03-01 19 00190003000053 | 00190003000053 | Cmp Dinhe FC 014225015A/016545 - EL CORTE INGLES - GRANDES ARMAZSENS SA | 9.49 | 0.00 | 65.97 |
| 2026-03-02 | 24323111 | 2026-03-02 19 00190003000032 | 00190003000032 | Cmp Dinhe FS 08310652212212016/338108 - PINGO DOCE DISRIB. ALIM. S.A. | 3.19 | 0.00 | 69.16 |
| 2026-03-02 | 24323111 | 2026-03-02 19 00190003000033 | 00190003000033 | Cmp Dinhe FR 06510102212211938/002619 - PINGO DOCE DISRIB. ALIM. S.A. | 6.57 | 0.00 | 75.73 |
| 2026-03-02 | 24323111 | 2026-03-02 19 00190003000034 | 00190003000034 | Cmp Dinhe FR 06510202411201747/001811 - PINGO DOCE DISRIB. ALIM. S.A. | 4.68 | 0.00 | 80.41 |
| 2026-03-02 | 24323111 | 2026-03-02 19 00190003000035 | 00190003000035 | Cmp Dinhe FR 08310652212212016/009294 - PINGO DOCE DISRIB. ALIM. S.A. | 0.16 | 0.00 | 80.57 |
| 2026-03-02 | 24323111 | 2026-03-02 19 00190003000036 | 00190003000036 | Cmp Dinhe FR 08310032212212015/001145 - PINGO DOCE DISRIB. ALIM. S.A. | 1.26 | 0.00 | 81.83 |
| 2026-03-03 | 24323111 | 2026-03-03 11 00110003000061 | 00110003000061 | V/Factura FT 20261/10019755 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.17 | 0.00 | 82.00 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000037 | 00190003000037 | Cmp Dinhe FR 08310052212212015/002636 - PINGO DOCE DISRIB. ALIM. S.A. | 3.17 | 0.00 | 85.17 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000038 | 00190003000038 | Cmp Dinhe FT AAH033/043720 - MODELO CONTINENTE HIPERMERCADOS S.A. | 5.49 | 0.00 | 90.66 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000039 | 00190003000039 | Cmp Dinhe FT AAH031/030676 - MODELO CONTINENTE HIPERMERCADOS S.A. | 5.19 | 0.00 | 95.85 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000040 | 00190003000040 | Cmp Dinhe FT AAH035/022294 - MODELO CONTINENTE HIPERMERCADOS S.A. | 2.89 | 0.00 | 98.74 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000041 | 00190003000041 | Cmp Dinhe FT AAH032/045922 - MODELO CONTINENTE HIPERMERCADOS S.A. | 3.13 | 0.00 | 101.87 |
| 2026-03-03 | 24323111 | 2026-03-03 19 00190003000042 | 00190003000042 | Cmp Dinhe FS AAH034/805274 - MODELO CONTINENTE HIPERMERCADOS S.A. | 1.51 | 0.00 | 103.38 |
| 2026-03-04 | 24323111 | 2026-03-04 11 00110003000084 | 00110003000084 | V/Factura FT B20261/10027676 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.17 | 0.00 | 103.55 |
| 2026-03-06 | 24323111 | 2026-03-06 11 00110003000033 | 00110003000033 | V/Factura 1 003122496/0197590 - E. LECLERC LORDELODIS, S.A. | 2.68 | 0.00 | 106.23 |
| 2026-03-07 | 24323111 | 2026-03-07 11 00110003000455 | 00110003000455 | V/Factura FAC 011/28245 - CARNES MEIRELES DO MINHO, SA | 30.92 | 0.00 | 137.15 |
| 2026-03-10 | 24323111 | 2026-03-10 11 00110003000159 | 00110003000159 | V/Factura K2026FA/10062534 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 13.80 | 0.00 | 150.95 |
| 2026-03-13 | 24323111 | 2026-03-13 11 00110003000162 | 00110003000162 | V/Factura FA E26/559 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 151.12 |
| 2026-03-13 | 24323111 | 2026-03-13 11 00110003000163 | 00110003000163 | V/Factura FA E26/560 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.16 | 0.00 | 151.28 |
| 2026-03-14 | 24323111 | 2026-03-14 19 00190003000052 | 00190003000052 | Cmp Dinhe AAH035/023878 - MODELO CONTINENTE HIPERMERCADOS S.A. | 10.15 | 0.00 | 161.43 |
| 2026-03-18 | 24323111 | 2026-03-18 19 00190003000031 | 00190003000031 | Cmp Dinhe FT 709/160980 - M. Cunha S.A | 0.93 | 0.00 | 162.36 |
| 2026-03-26 | 24323111 | 2026-03-26 11 00110003000500 | 00110003000500 | V/Factura FA E26/656 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.16 | 0.00 | 162.52 |
| 2026-03-31 | 24323111 | 2026-03-31 11 00110003000582 | 00110003000582 | V/Factura 1 003122496/0201687 - E. LECLERC LORDELODIS, S.A. | 4.46 | 0.00 | 166.98 |
| 2026-03-31 | 24323111 | 2026-03-31 11 00110003000629 | 00110003000629 | V/Factura FT 202610/100000844 - AGUAS DO NORTE, S.A. | 39.41 | 0.00 | 206.39 |
| 2026-03-31 | 24323111 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 0.00 | 206.22 | 0.17 |
| 2026-04-01 | 24323111 | 2026-04-01 11 00110004000067 | 00110004000067 | V/Factura FT 20261/10028932 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.35 |
| 2026-04-01 | 24323111 | 2026-04-01 21 00210004000045 | 00210004000045 | Cmp Dinhe 1 004122502/0121458 - E. Leclerc Lordelodis S.A | 0.34 | 0.00 | 0.69 |
| 2026-04-02 | 24323111 | 2026-04-02 11 00110004000066 | 00110004000066 | V/Factura FT 20261/10036746 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.18 | 0.00 | 0.87 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000074 | 00110004000074 | V/Factura 1 007122518/0122031 - E. LECLERC LORDELODIS, S.A. | 4.62 | 0.00 | 5.49 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000143 | 00110004000143 | V/Factura FA E26/727 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.16 | 0.00 | 5.65 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000144 | 00110004000144 | V/Factura FA E26/747 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.16 | 0.00 | 5.81 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000146 | 00110004000146 | V/Factura K2026FA/10088778 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 11.81 | 0.00 | 17.62 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000147 | 00110004000147 | V/Factura K2026FA/10088187 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 5.73 | 0.00 | 23.35 |
| 2026-04-10 | 24323111 | 2026-04-10 11 00110004000148 | 00110004000148 | V/Factura K2026FA/10088188 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 10.76 | 0.00 | 34.11 |
| 2026-04-15 | 24323111 | 2026-04-15 11 00110004000145 | 00110004000145 | V/Factura K2026FA/10089146 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 14.93 | 0.00 | 49.04 |
| 2026-04-15 | 24323111 | 2026-04-15 11 00110004000280 | 00110004000280 | V/Factura FA E26/833 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 49.21 |
| 2026-04-15 | 24323111 | 2026-04-15 11 00110004000281 | 00110004000281 | V/Factura FA E26/834 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.33 | 0.00 | 49.54 |
| 2026-04-23 | 24323111 | 2026-04-23 11 00110004000351 | 00110004000351 | V/Factura FA E26/890 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 49.71 |
| 2026-04-23 | 24323111 | 2026-04-23 11 00110004000400 | 00110004000400 | V/Factura 1 003122496/0205670 - E. LECLERC LORDELODIS, S.A. | 5.86 | 0.00 | 55.57 |
| 2026-04-23 | 24323111 | 2026-04-23 11 00110004000516 | 00110004000516 | V/Factura FAC 011/28479 - CARNES MEIRELES DO MINHO, SA | 14.72 | 0.00 | 70.29 |
| 2026-04-30 | 24323111 | 2026-04-30 11 00110004000523 | 00110004000523 | V/Factura FA E26/932 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 70.46 |
| 2026-04-30 | 24323111 | 2026-04-30 11 00110004000621 | 00110004000621 | V/Factura FT 202610/100001149 - AGUAS DO NORTE, S.A. | 42.64 | 0.00 | 113.10 |
| 2026-04-30 | 24323111 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 0.00 | 112.93 | 0.17 |
| 2026-05-04 | 24323111 | 2026-05-04 11 00110005000089 | 00110005000089 | V/Factura FT 20261/10037623 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.21 | 0.00 | 0.38 |
| 2026-05-05 | 24323111 | 2026-05-05 11 00110005000096 | 00110005000096 | V/Factura FT 20261/10045824 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.21 | 0.00 | 0.59 |
| 2026-05-07 | 24323111 | 2026-05-07 11 00110005000035 | 00110005000035 | V/Factura FAC 011/28552 - CARNES MEIRELES DO MINHO, SA | 11.95 | 0.00 | 12.54 |
| 2026-05-12 | 24323111 | 2026-05-12 11 00110005000226 | 00110005000226 | V/Factura K2026FA/10118925 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 14.15 | 0.00 | 26.69 |
| 2026-05-13 | 24323111 | 2026-05-13 11 00110005000156 | 00110005000156 | V/Factura FAC 011/289595 - CARNES MEIRELES DO MINHO, SA | 19.89 | 0.00 | 46.58 |
| 2026-05-14 | 24323111 | 2026-05-14 11 00110005000246 | 00110005000246 | V/Factura FA E26/1063 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 46.75 |
| 2026-05-14 | 24323111 | 2026-05-14 11 00110005000250 | 00110005000250 | V/Factura FA E26/1064 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 46.92 |
| 2026-05-14 | 24323111 | 2026-05-14 11 00110005000369 | 00110005000369 | V/Factura FA E26/1065 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 47.09 |
| 2026-05-20 | 24323111 | 2026-05-20 11 00110005000180 | 00110005000180 | V/Factura 1 004122502/0143608 - E. LECLERC LORDELODIS, S.A. | 2.42 | 0.00 | 49.51 |
| 2026-05-20 | 24323111 | 2026-05-20 11 00110005000392 | 00110005000392 | V/Factura FA E26/1126 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 49.68 |
| 2026-05-27 | 24323111 | 2026-05-27 11 00110005000422 | 00110005000422 | V/Factura 1 001122489/0339110 - E. LECLERC LORDELODIS, S.A. | 3.32 | 0.00 | 53.00 |
| 2026-05-28 | 24323111 | 2026-05-28 11 00110005000590 | 00110005000590 | V/Factura FA E26/1144 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | 53.17 |
| 2026-05-31 | 24323111 | 2026-05-31 11 00110005000515 | 00110005000515 | V/Factura FT 202610/100001464 - AGUAS DO NORTE, S.A. | 28.76 | 0.00 | 81.93 |
| 2026-06-01 | 24323111 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 0.00 | 329.61 | -247.68 |
| 2026-06-02 | 24323111 | 2026-06-02 11 00110006000025 | 00110006000025 | V/Factura FT 20261/10047166 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.22 | 0.00 | -247.46 |
| 2026-06-03 | 24323111 | 2026-06-03 11 00110006000064 | 00110006000064 | V/Factura FT 20261/10054801 - CAMARA MUNICIPAL DE SANTO TIRSO | 0.22 | 0.00 | -247.24 |
| 2026-06-11 | 24323111 | 2026-06-11 11 00110006000098 | 00110006000098 | V/Factura K2026FA/10145603 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 11.11 | 0.00 | -236.13 |
| 2026-06-11 | 24323111 | 2026-06-11 11 00110006000099 | 00110006000099 | V/Factura K2026FA/10145939 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 17.37 | 0.00 | -218.76 |
| 2026-06-11 | 24323111 | 2026-06-11 11 00110006000100 | 00110006000100 | V/Factura K2026FA/10145276 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 5.90 | 0.00 | -212.86 |
| 2026-06-11 | 24323111 | 2026-06-11 11 00110006000101 | 00110006000101 | V/Factura K2026FA/10145277 - INDAQUA SANTO TIRSO/TROFA-GESTÃO DE AGUAS,S.A. | 10.41 | 0.00 | -202.45 |
| 2026-06-11 | 24323111 | 2026-06-11 11 00110006000137 | 00110006000137 | V/Factura FA E26/1171 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | -202.28 |
| 2026-06-18 | 24323111 | 2026-06-18 11 00110006000175 | 00110006000175 | V/Factura FA E26/1299 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | -202.11 |
| 2026-06-18 | 24323111 | 2026-06-18 11 00110006000176 | 00110006000176 | V/Factura FA E26/1300 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | -201.94 |
| 2026-06-29 | 24323111 | 2026-06-29 11 00110006000597 | 00110006000597 | V/Factura FA E26/1340 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | -201.77 |
| 2026-06-29 | 24323111 | 2026-06-29 11 00110006000598 | 00110006000598 | V/Factura FA E26/1341 - CAPWATT RETAIL ELECTRICIDADE PT, S.A. | 0.17 | 0.00 | -201.60 |
| 2026-06-30 | 24323111 | 2026-06-30 11 00110006000536 | 00110006000536 | V/Factura FT 202610/100001773 - AGUAS DO NORTE, S.A. | 283.53 | 0.00 | 81.93 |