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● PostgreSQL · Bunker
Extrato da conta 24322131
IVA - Dedutível investimentos NAC tx. nor. C · exercício 2026.
Saldo anterior
0.00 €
Débito
2,422.10 €
Crédito
2,018.22 €
Saldo final
403.88 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-05 | 24322131 | 2026-01-05 30 00300001000002 | 00300001000002 | Leasing BIC Cont.Nº 15501 - 530-3955-000183-050-01/6 nº 22/48 | 403.51 | 0.00 | 403.51 |
| 2026-01-05 | 24322131 | 2026-01-05 30 00300002000003 | 00300002000003 | Leasing BIC Cont.Nº 15501 - 530-3955-000183-050-01/6 nº 23/48 | 403.61 | 0.00 | 807.12 |
| 2026-01-31 | 24322131 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 0.00 | 403.51 | 403.61 |
| 2026-02-28 | 24322131 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 0.00 | 403.61 | 0.00 |
| 2026-03-05 | 24322131 | 2026-03-05 30 00300003000001 | 00300003000001 | Leasing BIC Cont.Nº 15501- 000183-050-01/6 nº 24/48 | 403.61 | 0.00 | 403.61 |
| 2026-03-31 | 24322131 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 0.00 | 403.61 | 0.00 |
| 2026-04-06 | 24322131 | 2026-04-06 30 00300004000001 | 00300004000001 | Leasing BIC Cont.Nº 15501- 000183-050-01/6 nº 25/48 | 403.61 | 0.00 | 403.61 |
| 2026-04-30 | 24322131 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 0.00 | 403.61 | 0.00 |
| 2026-05-05 | 24322131 | 2026-05-05 30 00300005000003 | 00300005000003 | Leasing BIC Cont.Nº 15501- 000183-050-01/6 nº 26/48 | 403.88 | 0.00 | 403.88 |
| 2026-06-01 | 24322131 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 0.00 | 403.88 | 0.00 |
| 2026-06-05 | 24322131 | 2026-06-05 30 00300006000002 | 00300006000002 | Leasing BIC Cont.Nº 15501- 000183-050-01/6 nº 27/48 | 403.88 | 0.00 | 403.88 |