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Extrato da conta 62241131
Honorários NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
7,547.48 €
Crédito
0.00 €
Saldo final
7,547.48 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-08 | 62241131 | 2026-01-08 11 00110001000036 | 00110001000036 | V/Factura S2026/47 - MARTA SUSANA DIAS OLIVEIRA | 22.31 | 0.00 | 22.31 |
| 2026-01-09 | 62241131 | 2026-01-09 11 00110001000635 | 00110001000635 | V/Factura 26D/15 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 35.00 | 0.00 | 57.31 |
| 2026-01-09 | 62241131 | 2026-01-09 11 00110001000636 | 00110001000636 | V/Factura 26H/18 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 750.00 | 0.00 | 807.31 |
| 2026-01-26 | 62241131 | 2026-01-26 11 00110001000349 | 00110001000349 | V/Factura S2026/170 - MARTA SUSANA DIAS OLIVEIRA | 12.61 | 0.00 | 819.92 |
| 2026-02-10 | 62241131 | 2026-02-10 11 00110002000138 | 00110002000138 | V/Factura 26D/71 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 68.00 | 0.00 | 887.92 |
| 2026-02-10 | 62241131 | 2026-02-10 11 00110002000139 | 00110002000139 | V/Factura 26H/72 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 1,800.00 | 0.00 | 2,687.92 |
| 2026-02-13 | 62241131 | 2026-02-13 11 00110002000381 | 00110002000381 | V/Factura 26H/76 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 1,500.00 | 0.00 | 4,187.92 |
| 2026-02-13 | 62241131 | 2026-02-13 11 00110002000382 | 00110002000382 | V/Factura 26D/75 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 35.00 | 0.00 | 4,222.92 |
| 2026-02-20 | 62241131 | 2026-02-20 11 00110002000252 | 00110002000252 | V/Factura S2026/455 - MARTA SUSANA DIAS OLIVEIRA | 38.36 | 0.00 | 4,261.28 |
| 2026-03-01 | 62241131 | 2026-03-01 11 00110003000277 | 00110003000277 | V/Factura FAC 2025FAC003/1490 - PAULA ALEXANDRA DE CASTRO MAGALHÃES DOS SANTOS | 350.00 | 0.00 | 4,611.28 |
| 2026-04-09 | 62241131 | 2026-04-09 11 00110004000689 | 00110004000689 | V/Factura 26H/208 - GAMA LOBO XAVIER E ASSOCIADOS SOC. ADV. SP. RL. | 2,500.00 | 0.00 | 7,111.28 |
| 2026-06-11 | 62241131 | 2026-06-11 11 00110006000031 | 00110006000031 | V/Factura S2026/1606 - MARTA SUSANA DIAS OLIVEIRA | 43.10 | 0.00 | 7,154.38 |
| 2026-06-23 | 62241131 | 2026-06-23 11 00110006000273 | 00110006000273 | V/Factura FAC 2026FAC003/1226 - PAULA ALEXANDRA DE CASTRO MAGALHÃES DOS SANTOS | 350.00 | 0.00 | 7,504.38 |
| 2026-06-29 | 62241131 | 2026-06-29 11 00110006000437 | 00110006000437 | V/Factura S2026/1795 - MARTA SUSANA DIAS OLIVEIRA | 43.10 | 0.00 | 7,547.48 |