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Extrato da conta 6242211131
Combustíveis NAC (Gasóleo) tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
10,295.43 €
Crédito
0.00 €
Saldo final
10,295.43 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-09 | 6242211131 | 2026-01-09 21 00210001000019 | 00210001000019 | Cmp Dinhe FS 271461009/074274 - STREETFUELS - GESTAO E SERVIÇOS, LDA | 73.21 | 0.00 | 73.21 |
| 2026-01-09 | 6242211131 | 2026-01-09 21 00210001000020 | 00210001000020 | Cmp Dinhe FS 271461009/085045 - STREETFUELS - GESTAO E SERVIÇOS, LDA | 65.02 | 0.00 | 138.23 |
| 2026-01-26 | 6242211131 | 2026-01-26 19 00190001000018 | 00190001000018 | Cmp Dinhe 01 FELPINTER - M. J. VENDEIRO, S.A. | 234.83 | 0.00 | 373.06 |
| 2026-01-26 | 6242211131 | 2026-01-26 19 00190001000018 | 00190001000018 | Cmp Dinhe 01 FELPINTER - M. J. VENDEIRO, S.A. | 1,083.60 | 0.00 | 1,456.66 |
| 2026-01-31 | 6242211131 | 2026-01-31 19 00190001000017 | 00190001000017 | Cmp Dinhe 01 FRT - M. J. VENDEIRO, S.A. | 483.68 | 0.00 | 1,940.34 |
| 2026-01-31 | 6242211131 | 2026-01-31 19 00190001000019 | 00190001000019 | Cmp Dinhe 01 FELPINTER (27 A 31) - M. J. VENDEIRO, S.A. | 443.94 | 0.00 | 2,384.28 |
| 2026-02-06 | 6242211131 | 2026-02-06 21 00210002000028 | 00210002000028 | Cmp Dinhe FS 271461009/100134 - STREETFUELS - GESTAO E SERVIÇOS, LDA | 67.64 | 0.00 | 2,451.92 |
| 2026-02-27 | 6242211131 | 2026-02-27 19 00190002000042 | 00190002000042 | Cmp Dinhe 02 FRT - M. J. VENDEIRO, S.A. | 356.28 | 0.00 | 2,808.20 |
| 2026-02-27 | 6242211131 | 2026-02-27 19 00190002000043 | 00190002000043 | Cmp Dinhe 02 FELPINTER - M. J. VENDEIRO, S.A. | 1,156.49 | 0.00 | 3,964.69 |
| 2026-03-31 | 6242211131 | 2026-03-31 19 00190003000069 | 00190003000069 | Cmp Dinhe 03 FRT - M. J. VENDEIRO, S.A. | 246.74 | 0.00 | 4,211.43 |
| 2026-04-01 | 6242211131 | 2026-04-01 19 00190004000034 | 00190004000034 | Cmp Dinhe 03 FELPINTER - M. J. VENDEIRO, S.A. | 1,236.05 | 0.00 | 5,447.48 |
| 2026-04-09 | 6242211131 | 2026-04-09 21 00210004000020 | 00210004000020 | Cmp Dinhe FS 271461009/117239 - STREETFUELS - GESTAO E SERVIÇOS, LDA | 63.48 | 0.00 | 5,510.96 |
| 2026-04-15 | 6242211131 | 2026-04-15 19 00190004000036 | 00190004000036 | Cmp Dinhe 04 FELPINTER (01 A 15) - M. J. VENDEIRO, S.A. | 392.05 | 0.00 | 5,903.01 |
| 2026-04-30 | 6242211131 | 2026-04-30 19 00190004000035 | 00190004000035 | Cmp Dinhe 04 FRT - M. J. VENDEIRO, S.A. | 326.32 | 0.00 | 6,229.33 |
| 2026-04-30 | 6242211131 | 2026-04-30 19 00190004000037 | 00190004000037 | Cmp Dinhe 04 FELPINTER (16 A 30) - M. J. VENDEIRO, S.A. | 838.88 | 0.00 | 7,068.21 |
| 2026-06-01 | 6242211131 | 2026-06-01 19 00190006000038 | 00190006000038 | Cmp Dinhe 05 FRT - M. J. VENDEIRO, S.A. | 306.75 | 0.00 | 7,374.96 |
| 2026-06-01 | 6242211131 | 2026-06-01 19 00190006000040 | 00190006000040 | Cmp Dinhe 05 FELPINTER - M. J. VENDEIRO, S.A. | 1,630.77 | 0.00 | 9,005.73 |
| 2026-06-11 | 6242211131 | 2026-06-11 21 00210006000036 | 00210006000036 | Cmp Dinhe FS 271461009/131390 - STREETFUELS - GESTAO E SERVIÇOS, LDA | 43.91 | 0.00 | 9,049.64 |
| 2026-06-30 | 6242211131 | 2026-06-30 19 00190006000068 | 00190006000068 | Cmp Dinhe 06 FRT - M. J. VENDEIRO, S.A. | 234.76 | 0.00 | 9,284.40 |
| 2026-06-30 | 6242211131 | 2026-06-30 19 00190006000069 | 00190006000069 | Cmp Dinhe 06 FELPINTER - M. J. VENDEIRO, S.A. | 1,011.03 | 0.00 | 10,295.43 |