+ Nova empresa
● PostgreSQL · Bunker
Extrato da conta 63811319
Outros gastos com o pessoal tx. nor. C - Outros · exercício 2026.
Saldo anterior
0.00 €
Débito
194.63 €
Crédito
0.00 €
Saldo final
194.63 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-08 | 63811319 | 2026-01-08 11 00110001000034 | 00110001000034 | V/Factura ZFVM BB03/0590658623 - TICKET RESTAURANT DE PORTUGAL, S.A. | 1.41 | 0.00 | 1.41 |
| 2026-01-08 | 63811319 | 2026-01-08 11 00110001000035 | 00110001000035 | V/Factura ZFVM BB03/0590658737 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 31.81 |
| 2026-02-10 | 63811319 | 2026-02-10 11 00110002000113 | 00110002000113 | V/Factura ZFVM BB03/0590679925 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 62.21 |
| 2026-02-11 | 63811319 | 2026-02-11 11 00110002000114 | 00110002000114 | V/Factura ZFVM BB03/0590679979 - TICKET RESTAURANT DE PORTUGAL, S.A. | 2.04 | 0.00 | 64.25 |
| 2026-03-07 | 63811319 | 2026-03-07 11 00110003000053 | 00110003000053 | V/Factura ZFVM BB03/0590698510 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 94.65 |
| 2026-03-07 | 63811319 | 2026-03-07 11 00110003000054 | 00110003000054 | V/Factura ZFVM BB03/0590698541 - TICKET RESTAURANT DE PORTUGAL, S.A. | 1.94 | 0.00 | 96.59 |
| 2026-04-09 | 63811319 | 2026-04-09 11 00110004000071 | 00110004000071 | V/Factura ZFVM BB03/0590719247 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 126.99 |
| 2026-04-09 | 63811319 | 2026-04-09 11 00110004000072 | 00110004000072 | V/Factura ZFVM BB03/0590719301 - TICKET RESTAURANT DE PORTUGAL, S.A. | 2.24 | 0.00 | 129.23 |
| 2026-05-07 | 63811319 | 2026-05-07 11 00110005000036 | 00110005000036 | V/Factura ZFVM BB03/0590738988 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 159.63 |
| 2026-05-07 | 63811319 | 2026-05-07 11 00110005000037 | 00110005000037 | V/Factura ZFVM BB03/0590738926 - TICKET RESTAURANT DE PORTUGAL, S.A. | 2.14 | 0.00 | 161.77 |
| 2026-06-09 | 63811319 | 2026-06-09 11 00110006000027 | 00110006000027 | V/Factura ZFV, BB03/059075522 - TICKET RESTAURANT DE PORTUGAL, S.A. | 2.04 | 0.00 | 163.81 |
| 2026-06-09 | 63811319 | 2026-06-09 11 00110006000028 | 00110006000028 | V/Factura ZFV, BB03/0590759568 - TICKET RESTAURANT DE PORTUGAL, S.A. | 30.40 | 0.00 | 194.21 |
| 2026-06-27 | 63811319 | 2026-06-27 11 00110006000412 | 00110006000412 | V/Factura ZFVM BB03/0590766886 - TICKET RESTAURANT DE PORTUGAL, S.A. | 0.42 | 0.00 | 194.63 |