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Extrato da conta 62331131
Material de escritório NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
8,332.16 €
Crédito
11.70 €
Saldo final
8,320.46 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 62331131 | 2026-01-05 11 00110001000009 | 00110001000009 | V/Factura 261000318 - ONBIT MATERIAL INFORMATICO UNIP. LDA. | 91.54 | 0.00 | 91.54 |
| 2026-01-05 | 62331131 | 2026-01-05 11 00110001000009 | 00110001000009 | V/Factura 261000318 - ONBIT MATERIAL INFORMATICO UNIP. LDA. | 11.22 | 0.00 | 102.76 |
| 2026-01-05 | 62331131 | 2026-01-05 11 00110001000009 | 00110001000009 | V/Factura 261000318 - ONBIT MATERIAL INFORMATICO UNIP. LDA. | 8.05 | 0.00 | 110.81 |
| 2026-01-05 | 62331131 | 2026-01-05 11 00110001000011 | 00110001000011 | V/Factura FAC C26/29 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 98.19 | 0.00 | 209.00 |
| 2026-01-13 | 62331131 | 2026-01-13 11 00110001000201 | 00110001000201 | V/Factura FAC 26/4 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 130.00 | 0.00 | 339.00 |
| 2026-01-16 | 62331131 | 2026-01-16 11 00110001000202 | 00110001000202 | V/Factura FAC 26/6 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 150.00 | 0.00 | 489.00 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 77.15 | 0.00 | 566.15 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 81.61 | 0.00 | 647.76 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 19.98 | 0.00 | 667.74 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 69.69 | 0.00 | 737.43 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 117.40 | 0.00 | 854.83 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 72.63 | 0.00 | 927.46 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 26.81 | 0.00 | 954.27 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 93.77 | 0.00 | 1,048.04 |
| 2026-01-31 | 62331131 | 2026-01-31 11 00110001000565 | 00110001000565 | V/Factura FAC 2026/157 - PRINTEXPO, UNIPESSOAL LDA | 26.82 | 0.00 | 1,074.86 |
| 2026-02-02 | 62331131 | 2026-02-02 11 00110002000007 | 00110002000007 | V/Factura FAC C26/1046 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 95.81 | 0.00 | 1,170.67 |
| 2026-02-05 | 62331131 | 2026-02-05 11 00110002000044 | 00110002000044 | V/Factura FAC202603363 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 720.62 | 0.00 | 1,891.29 |
| 2026-02-09 | 62331131 | 2026-02-09 11 00110002000085 | 00110002000085 | V/Nt. Cré NTCC202600143 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 0.00 | 11.70 | 1,879.59 |
| 2026-02-11 | 62331131 | 2026-02-11 11 00110002000146 | 00110002000146 | V/Factura FAC202603814 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 58.50 | 0.00 | 1,938.09 |
| 2026-02-11 | 62331131 | 2026-02-11 11 00110002000147 | 00110002000147 | V/Factura FAC202603816 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 2.60 | 0.00 | 1,940.69 |
| 2026-02-11 | 62331131 | 2026-02-11 11 00110002000148 | 00110002000148 | V/Factura FAC202603859 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 363.98 | 0.00 | 2,304.67 |
| 2026-02-19 | 62331131 | 2026-02-19 11 00110002000274 | 00110002000274 | V/Factura 261007096 - ONBIT MATERIAL INFORMATICO UNIP. LDA. | 19.27 | 0.00 | 2,323.94 |
| 2026-02-24 | 62331131 | 2026-02-24 11 00110002000413 | 00110002000413 | V/Factura FT 2026A1/314 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 189.00 | 0.00 | 2,512.94 |
| 2026-02-26 | 62331131 | 2026-02-26 11 00110002000415 | 00110002000415 | V/Factura FT 2026A1/338 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 157.50 | 0.00 | 2,670.44 |
| 2026-02-26 | 62331131 | 2026-02-26 11 00110002000415 | 00110002000415 | V/Factura FT 2026A1/338 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 150.00 | 0.00 | 2,820.44 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 56.80 | 0.00 | 2,877.24 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 75.22 | 0.00 | 2,952.46 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 19.19 | 0.00 | 2,971.65 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 69.50 | 0.00 | 3,041.15 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 123.38 | 0.00 | 3,164.53 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 54.13 | 0.00 | 3,218.66 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 23.87 | 0.00 | 3,242.53 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 93.04 | 0.00 | 3,335.57 |
| 2026-02-28 | 62331131 | 2026-02-28 11 00110002000515 | 00110002000515 | V/Factura FAC 2026/523 - PRINTEXPO, UNIPESSOAL LDA | 14.42 | 0.00 | 3,349.99 |
| 2026-03-02 | 62331131 | 2026-03-02 11 00110003000012 | 00110003000012 | V/Factura FT 2026A1/352 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 150.00 | 0.00 | 3,499.99 |
| 2026-03-02 | 62331131 | 2026-03-02 11 00110003000051 | 00110003000051 | V/Factura FAC C26/2055 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 121.05 | 0.00 | 3,621.04 |
| 2026-03-11 | 62331131 | 2026-03-11 11 00110003000193 | 00110003000193 | V/Factura FAC202606441 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 50.95 | 0.00 | 3,671.99 |
| 2026-03-26 | 62331131 | 2026-03-26 11 00110003000533 | 00110003000533 | V/Factura FAC202607817 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 125.00 | 0.00 | 3,796.99 |
| 2026-03-27 | 62331131 | 2026-03-27 11 00110003000579 | 00110003000579 | V/Factura FT 2026-00920 - PAPELAR - JOAQUIM LOUREIRO, LDA. | 160.00 | 0.00 | 3,956.99 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 58.71 | 0.00 | 4,015.70 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 93.69 | 0.00 | 4,109.39 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 26.45 | 0.00 | 4,135.84 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 90.67 | 0.00 | 4,226.51 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 121.50 | 0.00 | 4,348.01 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 55.39 | 0.00 | 4,403.40 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 21.14 | 0.00 | 4,424.54 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 112.62 | 0.00 | 4,537.16 |
| 2026-03-31 | 62331131 | 2026-03-31 11 00110003000626 | 00110003000626 | V/Factura FAC 2026/899 - PRINTEXPO, UNIPESSOAL LDA | 18.08 | 0.00 | 4,555.24 |
| 2026-04-01 | 62331131 | 2026-04-01 11 00110004000026 | 00110004000026 | V/Factura FAC C26/3027 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 113.77 | 0.00 | 4,669.01 |
| 2026-04-01 | 62331131 | 2026-04-01 11 00110004000039 | 00110004000039 | V/Factura FAC 26/83 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 190.00 | 0.00 | 4,859.01 |
| 2026-04-01 | 62331131 | 2026-04-01 11 00110004000040 | 00110004000040 | V/Factura FAC 26/84 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 150.00 | 0.00 | 5,009.01 |
| 2026-04-15 | 62331131 | 2026-04-15 11 00110004000189 | 00110004000189 | V/Factura FAC202609217 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 455.00 | 0.00 | 5,464.01 |
| 2026-04-26 | 62331131 | 2026-04-26 11 00110004000515 | 00110004000515 | V/Factura FAC202610295 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 50.28 | 0.00 | 5,514.29 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 54.83 | 0.00 | 5,569.12 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 82.91 | 0.00 | 5,652.03 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 17.66 | 0.00 | 5,669.69 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 91.01 | 0.00 | 5,760.70 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 102.72 | 0.00 | 5,863.42 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 23.94 | 0.00 | 5,887.36 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 35.58 | 0.00 | 5,922.94 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 85.35 | 0.00 | 6,008.29 |
| 2026-05-01 | 62331131 | 2026-05-01 11 00110005000217 | 00110005000217 | V/Factura FAC 2026/1253 - PRINTEXPO, UNIPESSOAL LDA | 26.55 | 0.00 | 6,034.84 |
| 2026-05-04 | 62331131 | 2026-05-04 11 00110005000050 | 00110005000050 | V/Factura FAC C26/4065 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 134.66 | 0.00 | 6,169.50 |
| 2026-05-19 | 62331131 | 2026-05-19 11 00110005000283 | 00110005000283 | V/Factura A26/20260721 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 189.00 | 0.00 | 6,358.50 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000014 | 00110006000014 | V/Factura FAC C26/5093 - XDOC - EQUIP. DE ESCRITÓRIO, LDA. | 108.04 | 0.00 | 6,466.54 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 47.61 | 0.00 | 6,514.15 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 83.27 | 0.00 | 6,597.42 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 20.90 | 0.00 | 6,618.32 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 81.64 | 0.00 | 6,699.96 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 99.91 | 0.00 | 6,799.87 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 19.52 | 0.00 | 6,819.39 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 17.82 | 0.00 | 6,837.21 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 98.68 | 0.00 | 6,935.89 |
| 2026-06-01 | 62331131 | 2026-06-01 11 00110006000600 | 00110006000600 | V/Factura FAC 2026/1629 - PRINTEXPO, UNIPESSOAL LDA | 30.19 | 0.00 | 6,966.08 |
| 2026-06-09 | 62331131 | 2026-06-09 11 00110006000077 | 00110006000077 | V/Factura FAC 202613986 - RUI & FERREIRA - COM.MAT.ESCRIT.E INFORMÁTICO, LDA. | 576.05 | 0.00 | 7,542.13 |
| 2026-06-29 | 62331131 | 2026-06-29 11 00110006000594 | 00110006000594 | V/Factura FAC 26/167 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 180.00 | 0.00 | 7,722.13 |
| 2026-06-29 | 62331131 | 2026-06-29 11 00110006000595 | 00110006000595 | V/Factura ND 26/1 - TIPOGRAFIA CENTRAL TIRSENSE, LDA. | 5.00 | 0.00 | 7,727.13 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000478 | 00110006000478 | V/Factura A26/20260925 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA. | 66.80 | 0.00 | 7,793.93 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 65.21 | 0.00 | 7,859.14 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 87.93 | 0.00 | 7,947.07 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 24.47 | 0.00 | 7,971.54 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 89.82 | 0.00 | 8,061.36 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 118.31 | 0.00 | 8,179.67 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 26.79 | 0.00 | 8,206.46 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 14.66 | 0.00 | 8,221.12 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 81.97 | 0.00 | 8,303.09 |
| 2026-06-30 | 62331131 | 2026-06-30 11 00110006000542 | 00110006000542 | V/Factura FAC 2026/2008 - PRINTEXPO, UNIPESSOAL LDA | 17.37 | 0.00 | 8,320.46 |