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● PostgreSQL · Bunker
Extrato da conta 63811312
Outros gastos com o pessoal tx. nor. C - Higi. Seg. Tra · exercício 2026.
Saldo anterior
0.00 €
Débito
1,312.34 €
Crédito
0.00 €
Saldo final
1,312.34 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-16 | 63811312 | 2026-01-16 11 00110001000380 | 00110001000380 | V/Factura IND2026/100580 - J.M.M. GONÇALVES, LDA. | 115.00 | 0.00 | 115.00 |
| 2026-01-21 | 63811312 | 2026-01-21 11 00110001000389 | 00110001000389 | V/Factura FT 32001/240514 - VITOR FORTE HIGIENE E SEGURANÇA ,LDA. | 176.74 | 0.00 | 291.74 |
| 2026-01-22 | 63811312 | 2026-01-22 11 00110001000387 | 00110001000387 | V/Factura 17/FT 2026A17/106 - M&M PROTEK EQUIP.DE PROTECÇÃO INDIVIDUAL, LDA. | 473.46 | 0.00 | 765.20 |
| 2026-02-09 | 63811312 | 2026-02-09 11 00110002000125 | 00110002000125 | V/Factura FT 32001/240896 - VITOR FORTE HIGIENE E SEGURANÇA ,LDA. | 44.19 | 0.00 | 809.39 |
| 2026-02-13 | 63811312 | 2026-02-13 11 00110002000443 | 00110002000443 | V/Factura IND2026/102390 - J.M.M. GONÇALVES, LDA. | 69.00 | 0.00 | 878.39 |
| 2026-03-13 | 63811312 | 2026-03-13 11 00110003000636 | 00110003000636 | V/Factura IND2026/104135 - J.M.M. GONÇALVES, LDA. | 138.00 | 0.00 | 1,016.39 |
| 2026-03-19 | 63811312 | 2026-03-19 11 00110003000669 | 00110003000669 | V/Factura FR 2026A17/420 - M&M PROTEK EQUIP.DE PROTECÇÃO INDIVIDUAL, LDA. | 72.69 | 0.00 | 1,089.08 |
| 2026-03-19 | 63811312 | 2026-03-19 11 00110003000669 | 00110003000669 | V/Factura FR 2026A17/420 - M&M PROTEK EQUIP.DE PROTECÇÃO INDIVIDUAL, LDA. | 85.26 | 0.00 | 1,174.34 |
| 2026-04-17 | 63811312 | 2026-04-17 11 00110004000617 | 00110004000617 | V/Factura IND2026/106226 - J.M.M. GONÇALVES, LDA. | 69.00 | 0.00 | 1,243.34 |
| 2026-06-12 | 63811312 | 2026-06-12 11 00110006000530 | 00110006000530 | V/Factura IND2026/109603 - J.M.M. GONÇALVES, LDA. | 69.00 | 0.00 | 1,312.34 |