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● PostgreSQL · Bunker
Extrato da conta 624813
Outros NAC - isentos de IVA · exercício 2026.
Saldo anterior
0.00 €
Débito
544,020.49 €
Crédito
0.00 €
Saldo final
544,020.49 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | 624813 | 2026-01-31 19 00190001000026 | 00190001000026 | Cmp Din D FA G26/210 - CAPWATT RETAIL GÁS PT, S.A. | 89,372.80 | 0.00 | 89,372.80 |
| 2026-02-28 | 624813 | 2026-02-28 19 00190002000045 | 00190002000045 | Cmp Din D FA G26/334 - CAPWATT RETAIL GÁS PT, S.A. | 57,793.41 | 0.00 | 147,166.21 |
| 2026-03-31 | 624813 | 2026-03-31 19 00190003000066 | 00190003000066 | Cmp Din D FA G26/424 - CAPWATT RETAIL GÁS PT, S.A. | 126,162.53 | 0.00 | 273,328.74 |
| 2026-04-30 | 624813 | 2026-04-30 19 00190004000042 | 00190004000042 | Cmp Din D FA G26/560 - CAPWATT RETAIL GÁS PT, S.A. | 91,053.99 | 0.00 | 364,382.73 |
| 2026-05-31 | 624813 | 2026-05-31 19 00190005000035 | 00190005000035 | Cmp Din D FA G26/671 - CAPWATT RETAIL GÁS PT, S.A. | 95,805.23 | 0.00 | 460,187.96 |
| 2026-06-30 | 624813 | 2026-06-30 19 00190006000067 | 00190006000067 | Cmp Din D FA G26/730 - CAPWATT RETAIL GÁS PT, S.A. | 83,832.53 | 0.00 | 544,020.49 |