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● PostgreSQL · Bunker
Extrato da conta 62541111
Portagens e parqueamentos c/ t.a. NAC (limite 1) -BASE · exercício 2026.
Saldo anterior
0.00 €
Débito
99.86 €
Crédito
0.00 €
Saldo final
99.86 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | 62541111 | 2026-01-31 21 00210001000097 | 00210001000097 | Cmp Dinhe 000.023.174/01/2026 - VIA VERDE | 21.27 | 0.00 | 21.27 |
| 2026-02-27 | 62541111 | 2026-02-27 21 00210002000089 | 00210002000089 | Cmp Dinhe 004.399.538/02/2026 - VIA VERDE | 22.52 | 0.00 | 43.79 |
| 2026-03-26 | 62541111 | 2026-03-26 10 00100003000017 | 00100003000017 | Cmp Dinhe 5076 - VITRUS-ANBIENTE EM SA.GUIMARÃES | 0.50 | 0.00 | 44.29 |
| 2026-03-31 | 62541111 | 2026-03-31 21 00210003000103 | 00210003000103 | Cmp Dinhe VIA VERDE 03 - VIA VERDE | 8.66 | 0.00 | 52.95 |
| 2026-04-15 | 62541111 | 2026-04-15 10 00100004000007 | 00100004000007 | Cmp Dinhe 2017-2135 - VITRUS-ANBIENTE EM SA.GUIMARÃES | 0.40 | 0.00 | 53.35 |
| 2026-04-29 | 62541111 | 2026-04-29 10 00100004000016 | 00100004000016 | Cmp Dinhe 1660 - VITRUS-ANBIENTE EM SA.GUIMARÃES | 0.20 | 0.00 | 53.55 |
| 2026-04-30 | 62541111 | 2026-04-30 21 00210004000080 | 00210004000080 | Cmp Dinhe VIA VERDE 04 - VIA VERDE | 14.72 | 0.00 | 68.27 |
| 2026-06-01 | 62541111 | 2026-06-01 21 00210006000069 | 00210006000069 | Cmp Dinhe VIA VERDE 05 - VIA VERDE | 22.12 | 0.00 | 90.39 |
| 2026-06-30 | 62541111 | 2026-06-30 21 00210006000093 | 00210006000093 | Cmp Dinhe VIA VERDE 06 - VIA VERDE | 9.47 | 0.00 | 99.86 |