● PostgreSQL · Bunker
Extrato da conta 632
REMUNERAÇÕES DO PESSOAL · exercício 2026.
Saldo anterior
0.00 €
Débito
1,163,232.31 €
Crédito
920.00 €
Saldo final
1,162,312.31 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | 63211 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 876.98 | 0.00 | 876.98 |
| 2026-01-31 | 63209 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 1,126.48 | 0.00 | 2,003.46 |
| 2026-01-31 | 63206 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 7,024.59 | 0.00 | 9,028.05 |
| 2026-01-31 | 63205 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 5,650.00 | 0.00 | 14,678.05 |
| 2026-01-31 | 63204 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 11,520.88 | 0.00 | 26,198.93 |
| 2026-01-31 | 63201 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 134,308.45 | 0.00 | 160,507.38 |
| 2026-01-31 | 63201 | 2026-01-31 64 20260164000001 | 20260164000001 | N.D. | 0.00 | 920.00 | 159,587.38 |
| 2026-01-31 | 63203 | 2026-01-31 64 20260164000002 | 20260164000002 | N.D. | 12,355.37 | 0.00 | 171,942.75 |
| 2026-01-31 | 63202 | 2026-01-31 64 20260164000002 | 20260164000002 | N.D. | 24,710.74 | 0.00 | 196,653.49 |
| 2026-02-15 | 63218 | 2026-02-15 64 20260264000001 | 20260264000001 | N.D. | 736.00 | 0.00 | 197,389.49 |
| 2026-02-15 | 63204 | 2026-02-15 64 20260264000001 | 20260264000001 | N.D. | 8.70 | 0.00 | 197,398.19 |
| 2026-02-15 | 63201 | 2026-02-15 64 20260264000001 | 20260264000001 | N.D. | 155.68 | 0.00 | 197,553.87 |
| 2026-02-28 | 63211 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 761.39 | 0.00 | 198,315.26 |
| 2026-02-28 | 63209 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 429.89 | 0.00 | 198,745.15 |
| 2026-02-28 | 63206 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 7,031.72 | 0.00 | 205,776.87 |
| 2026-02-28 | 63205 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 5,683.00 | 0.00 | 211,459.87 |
| 2026-02-28 | 63204 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 10,110.75 | 0.00 | 221,570.62 |
| 2026-02-28 | 63201 | 2026-02-28 64 20260264000002 | 20260264000002 | N.D. | 131,898.25 | 0.00 | 353,468.87 |
| 2026-02-28 | 63203 | 2026-02-28 64 20260264000003 | 20260264000003 | N.D. | 12,220.65 | 0.00 | 365,689.52 |
| 2026-02-28 | 63202 | 2026-02-28 64 20260264000003 | 20260264000003 | N.D. | 24,441.30 | 0.00 | 390,130.82 |
| 2026-03-05 | 63218 | 2026-03-05 64 20260364000001 | 20260364000001 | N.D. | 2,175.51 | 0.00 | 392,306.33 |
| 2026-03-05 | 63204 | 2026-03-05 64 20260364000001 | 20260364000001 | N.D. | 13.05 | 0.00 | 392,319.38 |
| 2026-03-05 | 63201 | 2026-03-05 64 20260364000001 | 20260364000001 | N.D. | 187.39 | 0.00 | 392,506.77 |
| 2026-03-31 | 63218 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 1,234.07 | 0.00 | 393,740.84 |
| 2026-03-31 | 63211 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 925.00 | 0.00 | 394,665.84 |
| 2026-03-31 | 63209 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 130.61 | 0.00 | 394,796.45 |
| 2026-03-31 | 63206 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 6,723.42 | 0.00 | 401,519.87 |
| 2026-03-31 | 63205 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 4,810.00 | 0.00 | 406,329.87 |
| 2026-03-31 | 63204 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 12,112.02 | 0.00 | 418,441.89 |
| 2026-03-31 | 63201 | 2026-03-31 64 20260364000002 | 20260364000002 | N.D. | 131,432.11 | 0.00 | 549,874.00 |
| 2026-03-31 | 63203 | 2026-03-31 64 20260364000003 | 20260364000003 | N.D. | 15.23 | 0.00 | 549,889.23 |
| 2026-03-31 | 63202 | 2026-03-31 64 20260364000003 | 20260364000003 | N.D. | 30.46 | 0.00 | 549,919.69 |
| 2026-03-31 | 63203 | 2026-03-31 64 20260364000004 | 20260364000004 | N.D. | 12,174.41 | 0.00 | 562,094.10 |
| 2026-03-31 | 63202 | 2026-03-31 64 20260364000004 | 20260364000004 | N.D. | 24,348.82 | 0.00 | 586,442.92 |
| 2026-04-30 | 63218 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 1,732.03 | 0.00 | 588,174.95 |
| 2026-04-30 | 63211 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 866.77 | 0.00 | 589,041.72 |
| 2026-04-30 | 63209 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 113.85 | 0.00 | 589,155.57 |
| 2026-04-30 | 63206 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 7,136.71 | 0.00 | 596,292.28 |
| 2026-04-30 | 63205 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 5,810.00 | 0.00 | 602,102.28 |
| 2026-04-30 | 63204 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 11,584.41 | 0.00 | 613,686.69 |
| 2026-04-30 | 63201 | 2026-04-30 64 20260464000001 | 20260464000001 | N.D. | 131,438.31 | 0.00 | 745,125.00 |
| 2026-04-30 | 63203 | 2026-04-30 64 20260464000002 | 20260464000002 | N.D. | 12,062.99 | 0.00 | 757,187.99 |
| 2026-04-30 | 63202 | 2026-04-30 64 20260464000002 | 20260464000002 | N.D. | 24,125.98 | 0.00 | 781,313.97 |
| 2026-05-08 | 63206 | 2026-05-08 64 20260564000001 | 20260564000001 | N.D. | 10.71 | 0.00 | 781,324.68 |
| 2026-05-08 | 63204 | 2026-05-08 64 20260564000001 | 20260564000001 | N.D. | 8.70 | 0.00 | 781,333.38 |
| 2026-05-08 | 63201 | 2026-05-08 64 20260564000001 | 20260564000001 | N.D. | 851.27 | 0.00 | 782,184.65 |
| 2026-05-31 | 63218 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 1,372.02 | 0.00 | 783,556.67 |
| 2026-05-31 | 63211 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 725.00 | 0.00 | 784,281.67 |
| 2026-05-31 | 63209 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 402.75 | 0.00 | 784,684.42 |
| 2026-05-31 | 63206 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 7,044.56 | 0.00 | 791,728.98 |
| 2026-05-31 | 63205 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 5,135.00 | 0.00 | 796,863.98 |
| 2026-05-31 | 63204 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 10,784.43 | 0.00 | 807,648.41 |
| 2026-05-31 | 63201 | 2026-05-31 64 20260564000002 | 20260564000002 | N.D. | 129,516.04 | 0.00 | 937,164.45 |
| 2026-05-31 | 63203 | 2026-05-31 64 20260564000003 | 20260564000003 | N.D. | 12,031.95 | 0.00 | 949,196.40 |
| 2026-05-31 | 63202 | 2026-05-31 64 20260564000003 | 20260564000003 | N.D. | 24,063.90 | 0.00 | 973,260.30 |
| 2026-05-31 | 63206 | 2026-05-31 64 20260564000004 | 20260564000004 | N.D. | 45.99 | 0.00 | 973,306.29 |
| 2026-05-31 | 63205 | 2026-05-31 64 20260564000004 | 20260564000004 | N.D. | 50.00 | 0.00 | 973,356.29 |
| 2026-05-31 | 63204 | 2026-05-31 64 20260564000004 | 20260564000004 | N.D. | 87.00 | 0.00 | 973,443.29 |
| 2026-05-31 | 63201 | 2026-05-31 64 20260564000004 | 20260564000004 | N.D. | 920.00 | 0.00 | 974,363.29 |
| 2026-05-31 | 63203 | 2026-05-31 64 20260564000005 | 20260564000005 | N.D. | 80.50 | 0.00 | 974,443.79 |
| 2026-05-31 | 63202 | 2026-05-31 64 20260564000005 | 20260564000005 | N.D. | 161.00 | 0.00 | 974,604.79 |
| 2026-06-25 | 63218 | 2026-06-25 64 20260664000001 | 20260664000001 | N.D. | 817.41 | 0.00 | 975,422.20 |
| 2026-06-25 | 63204 | 2026-06-25 64 20260664000001 | 20260664000001 | N.D. | 43.50 | 0.00 | 975,465.70 |
| 2026-06-25 | 63201 | 2026-06-25 64 20260664000001 | 20260664000001 | N.D. | 580.31 | 0.00 | 976,046.01 |
| 2026-06-27 | 63207 | 2026-06-27 64 20260664000002 | 20260664000002 | N.D. | 180.00 | 0.00 | 976,226.01 |
| 2026-06-30 | 63211 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 732.51 | 0.00 | 976,958.52 |
| 2026-06-30 | 63209 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 1,000.99 | 0.00 | 977,959.51 |
| 2026-06-30 | 63206 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 6,636.06 | 0.00 | 984,595.57 |
| 2026-06-30 | 63205 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 4,785.00 | 0.00 | 989,380.57 |
| 2026-06-30 | 63204 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 10,132.20 | 0.00 | 999,512.77 |
| 2026-06-30 | 63201 | 2026-06-30 64 20260664000003 | 20260664000003 | N.D. | 127,738.75 | 0.00 | 1,127,251.52 |
| 2026-06-30 | 63203 | 2026-06-30 64 20260664000004 | 20260664000004 | N.D. | 11,686.93 | 0.00 | 1,138,938.45 |
| 2026-06-30 | 63202 | 2026-06-30 64 20260664000004 | 20260664000004 | N.D. | 23,373.86 | 0.00 | 1,162,312.31 |