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Extrato da conta 62481131
Outros NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
5,549.69 €
Crédito
0.00 €
Saldo final
5,549.69 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-14 | 62481131 | 2026-01-14 11 00110001000385 | 00110001000385 | V/Factura 504006356 - LUBRIGRUPO II , S.A. | 3,685.97 | 0.00 | 3,685.97 |
| 2026-01-14 | 62481131 | 2026-01-14 11 00110001000385 | 00110001000385 | V/Factura 504006356 - LUBRIGRUPO II , S.A. | 70.97 | 0.00 | 3,756.94 |
| 2026-01-15 | 62481131 | 2026-01-15 11 00110001000384 | 00110001000384 | V/Factura 4471301082 - LINDE PORTUGAL, LDA. | 619.01 | 0.00 | 4,375.95 |
| 2026-02-01 | 62481131 | 2026-02-01 11 00110002000202 | 00110002000202 | V/Factura 504006499 - LUBRIGRUPO II , S.A. | 393.43 | 0.00 | 4,769.38 |
| 2026-02-03 | 62481131 | 2026-02-03 11 00110002000080 | 00110002000080 | V/Factura FT-A26/2 - NAZARIO FERREIRA, UNIPESSOAL, LDA. | 115.45 | 0.00 | 4,884.83 |
| 2026-02-24 | 62481131 | 2026-02-24 11 00110002000503 | 00110002000503 | V/Factura FT-A26/4 - NAZARIO FERREIRA, UNIPESSOAL, LDA. | 115.45 | 0.00 | 5,000.28 |
| 2026-04-13 | 62481131 | 2026-04-13 11 00110004000334 | 00110004000334 | V/Factura FR-A26/730 - NAZARIO FERREIRA, UNIPESSOAL, LDA. | 115.45 | 0.00 | 5,115.73 |
| 2026-04-23 | 62481131 | 2026-04-23 11 00110004000613 | 00110004000613 | V/Factura FC FC2026/000722 - PAULO C. BARBOSA, LDA. | 342.50 | 0.00 | 5,458.23 |
| 2026-05-22 | 62481131 | 2026-05-22 11 00110005000383 | 00110005000383 | V/Factura FT-A26/8 - NAZARIO FERREIRA, UNIPESSOAL, LDA. | 91.46 | 0.00 | 5,549.69 |