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● PostgreSQL · Bunker
Extrato da conta 62531131
Transportes de mercadorias NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
1,395.85 €
Crédito
0.00 €
Saldo final
1,395.85 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-07 | 62531131 | 2026-01-07 11 00110001000075 | 00110001000075 | V/Factura FT FA.2026/797 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 22.86 | 0.00 | 22.86 |
| 2026-01-13 | 62531131 | 2026-01-13 11 00110001000161 | 00110001000161 | V/Factura FT 300/1085681 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 108.91 | 0.00 | 131.77 |
| 2026-01-22 | 62531131 | 2026-01-22 11 00110001000347 | 00110001000347 | V/Factura FT 300/1093108 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 12.00 | 0.00 | 143.77 |
| 2026-01-30 | 62531131 | 2026-01-30 11 00110001000589 | 00110001000589 | V/Factura FT FA.2026/1484 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 17.44 | 0.00 | 161.21 |
| 2026-01-30 | 62531131 | 2026-01-30 11 00110001000648 | 00110001000648 | V/Factura FT 300/1098654 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 16.64 | 0.00 | 177.85 |
| 2026-01-31 | 62531131 | 2026-01-31 11 00110001000629 | 00110001000629 | V/Factura FT FA.2026/1105 - TRANSNOS TRANSPORTES, LDA. | 35.00 | 0.00 | 212.85 |
| 2026-02-04 | 62531131 | 2026-02-04 11 00110002000031 | 00110002000031 | V/Factura FT 300/1103791 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 52.69 | 0.00 | 265.54 |
| 2026-02-17 | 62531131 | 2026-02-17 11 00110002000259 | 00110002000259 | V/Factura FT 300/1112661 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 16.67 | 0.00 | 282.21 |
| 2026-02-18 | 62531131 | 2026-02-18 11 00110002000578 | 00110002000578 | V/Factura FT 300/1115852 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 12.00 | 0.00 | 294.21 |
| 2026-02-25 | 62531131 | 2026-02-25 11 00110002000405 | 00110002000405 | V/Factura FT 300/1116992 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 24.50 | 0.00 | 318.71 |
| 2026-02-27 | 62531131 | 2026-02-27 11 00110002000531 | 00110002000531 | V/Factura FT FA.2026/4954 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 37.84 | 0.00 | 356.55 |
| 2026-03-24 | 62531131 | 2026-03-24 11 00110003000464 | 00110003000464 | V/Factura FT 300/1135057 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 22.34 | 0.00 | 378.89 |
| 2026-03-31 | 62531131 | 2026-03-31 11 00110003000620 | 00110003000620 | V/Factura FT 300/1139659 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 77.89 | 0.00 | 456.78 |
| 2026-03-31 | 62531131 | 2026-03-31 11 00110003000621 | 00110003000621 | V/Factura FT FA.2026/7797 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 5.89 | 0.00 | 462.67 |
| 2026-04-01 | 62531131 | 2026-04-01 11 00110004000587 | 00110004000587 | V/Factura DP FDP6/5726016196 - RANGEL TRANSITARIOS,S.A. | 400.00 | 0.00 | 862.67 |
| 2026-04-08 | 62531131 | 2026-04-08 11 00110004000363 | 00110004000363 | V/Factura FT 300/1149189 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 25.83 | 0.00 | 888.50 |
| 2026-04-10 | 62531131 | 2026-04-10 11 00110004000186 | 00110004000186 | V/Factura FT FA.2026/9795 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 5.22 | 0.00 | 893.72 |
| 2026-04-26 | 62531131 | 2026-04-26 11 00110004000526 | 00110004000526 | V/Factura FT 300/1161396 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 69.85 | 0.00 | 963.57 |
| 2026-04-30 | 62531131 | 2026-04-30 11 00110004000642 | 00110004000642 | V/Factura FT FA.2026/11223 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 25.80 | 0.00 | 989.37 |
| 2026-04-30 | 62531131 | 2026-04-30 11 00110004000676 | 00110004000676 | V/Factura 13 584/263001569 - TMB-EXPRESSO LDA | 215.00 | 0.00 | 1,204.37 |
| 2026-05-11 | 62531131 | 2026-05-11 11 00110005000118 | 00110005000118 | V/Factura FT FA.2026/12851 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 4.70 | 0.00 | 1,209.07 |
| 2026-05-19 | 62531131 | 2026-05-19 11 00110005000237 | 00110005000237 | V/Factura FT 300/1174412 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 25.73 | 0.00 | 1,234.80 |
| 2026-05-26 | 62531131 | 2026-05-26 11 00110005000492 | 00110005000492 | V/Factura FT 300/1178621 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 16.70 | 0.00 | 1,251.50 |
| 2026-05-29 | 62531131 | 2026-05-29 11 00110005000647 | 00110005000647 | V/Factura FT FA.2026/14894 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 16.32 | 0.00 | 1,267.82 |
| 2026-06-02 | 62531131 | 2026-06-02 11 00110006000096 | 00110006000096 | V/Factura FT 300/1182996 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 24.84 | 0.00 | 1,292.66 |
| 2026-06-08 | 62531131 | 2026-06-08 11 00110006000095 | 00110006000095 | V/Factura FT FA.2026/17165 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 5.43 | 0.00 | 1,298.09 |
| 2026-06-16 | 62531131 | 2026-06-16 11 00110006000172 | 00110006000172 | V/Factura FT 300/1190888 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 12.00 | 0.00 | 1,310.09 |
| 2026-06-16 | 62531131 | 2026-06-16 11 00110006000173 | 00110006000173 | V/Factura FT 300/1190740 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 31.06 | 0.00 | 1,341.15 |
| 2026-06-30 | 62531131 | 2026-06-30 11 00110006000590 | 00110006000590 | V/Factura FT 300/1198520 - FEDEX EXPRESS PORTUGAL, UNIP.,LDA | 35.78 | 0.00 | 1,376.93 |
| 2026-06-30 | 62531131 | 2026-06-30 11 00110006000602 | 00110006000602 | V/Factura FT FA.2026/18198 - FEMA - TRANSPORTES EXPRESS & LOGISTICS, S.A. | 18.92 | 0.00 | 1,395.85 |