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Extrato da conta 24323121
IVA - Dedutível out. bens serv. NAC tx. int. C · exercício 2026.
Saldo anterior
0.00 €
Débito
73.74 €
Crédito
66.44 €
Saldo final
7.30 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-20 | 24323121 | 2026-01-20 11 00110001000253 | 00110001000253 | V/Factura FAC SED/29242 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 20.67 | 0.00 | 20.67 |
| 2026-01-20 | 24323121 | 2026-01-20 11 00110001000254 | 00110001000254 | V/Factura FAC SED/29243 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 9.32 | 0.00 | 29.99 |
| 2026-01-28 | 24323121 | 2026-01-28 11 00110001000442 | 00110001000442 | V/Factura 1 001122489/0318178 - E. LECLERC LORDELODIS, S.A. | 0.37 | 0.00 | 30.36 |
| 2026-01-31 | 24323121 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 0.00 | 30.36 | 0.00 |
| 2026-03-01 | 24323121 | 2026-03-01 19 00190003000021 | 00190003000021 | Cmp Dinhe FT AAH032/043532 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.34 | 0.00 | 0.34 |
| 2026-03-01 | 24323121 | 2026-03-01 19 00190003000024 | 00190003000024 | Cmp Dinhe FT AAH033/041191 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.56 | 0.00 | 0.90 |
| 2026-03-01 | 24323121 | 2026-03-01 19 00190003000026 | 00190003000026 | Cmp Dinhe FT AAH033/041063 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.05 | 0.00 | 0.95 |
| 2026-03-01 | 24323121 | 2026-03-01 19 00190003000027 | 00190003000027 | Cmp Dinhe FT AAH031/027564 - MODELO CONTINENTE HIPERMERCADOS S.A. | 1.14 | 0.00 | 2.09 |
| 2026-03-01 | 24323121 | 2026-03-01 19 00190003000028 | 00190003000028 | Cmp Dinhe FT AAH32/041675 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.70 | 0.00 | 2.79 |
| 2026-03-02 | 24323121 | 2026-03-02 19 00190003000032 | 00190003000032 | Cmp Dinhe FS 08310652212212016/338108 - PINGO DOCE DISRIB. ALIM. S.A. | 0.43 | 0.00 | 3.22 |
| 2026-03-02 | 24323121 | 2026-03-02 19 00190003000033 | 00190003000033 | Cmp Dinhe FR 06510102212211938/002619 - PINGO DOCE DISRIB. ALIM. S.A. | 0.24 | 0.00 | 3.46 |
| 2026-03-03 | 24323121 | 2026-03-03 19 00190003000038 | 00190003000038 | Cmp Dinhe FT AAH033/043720 - MODELO CONTINENTE HIPERMERCADOS S.A. | 1.24 | 0.00 | 4.70 |
| 2026-03-03 | 24323121 | 2026-03-03 19 00190003000039 | 00190003000039 | Cmp Dinhe FT AAH031/030676 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.09 | 0.00 | 4.79 |
| 2026-03-03 | 24323121 | 2026-03-03 19 00190003000040 | 00190003000040 | Cmp Dinhe FT AAH035/022294 - MODELO CONTINENTE HIPERMERCADOS S.A. | 0.61 | 0.00 | 5.40 |
| 2026-03-07 | 24323121 | 2026-03-07 11 00110003000455 | 00110003000455 | V/Factura FAC 011/28245 - CARNES MEIRELES DO MINHO, SA | 7.15 | 0.00 | 12.55 |
| 2026-03-18 | 24323121 | 2026-03-18 11 00110003000260 | 00110003000260 | V/Factura FAC SED/30104 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 6.93 | 0.00 | 19.48 |
| 2026-03-18 | 24323121 | 2026-03-18 19 00190003000031 | 00190003000031 | Cmp Dinhe FT 709/160980 - M. Cunha S.A | 0.55 | 0.00 | 20.03 |
| 2026-03-31 | 24323121 | 2026-03-31 11 00110003000582 | 00110003000582 | V/Factura 1 003122496/0201687 - E. LECLERC LORDELODIS, S.A. | 0.37 | 0.00 | 20.40 |
| 2026-03-31 | 24323121 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 0.00 | 20.40 | 0.00 |
| 2026-04-23 | 24323121 | 2026-04-23 11 00110004000358 | 00110004000358 | V/Factura FAC SED/30755 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 6.93 | 0.00 | 6.93 |
| 2026-04-30 | 24323121 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 0.00 | 6.93 | 0.00 |
| 2026-05-26 | 24323121 | 2026-05-26 11 00110005000370 | 00110005000370 | V/Factura FAC SED/31271 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 7.30 | 0.00 | 7.30 |
| 2026-06-01 | 24323121 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 0.00 | 8.75 | -1.45 |
| 2026-06-23 | 24323121 | 2026-06-23 11 00110006000269 | 00110006000269 | V/Factura FAC SED/31918 - CASH DOS LOUROS DIST.ALIMENTAR E BEBIDAS,LDA. | 8.75 | 0.00 | 7.30 |