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Extrato da conta 6266121
Despesas de representação NAC - IVA ñ dedutível (base) · exercício 2026.
Saldo anterior
0.00 €
Débito
910.17 €
Crédito
0.00 €
Saldo final
910.17 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | 6266121 | 2026-01-02 21 00210001000098 | 00210001000098 | Cmp Dinhe FRN 1/3996 - Rest. Adega Amarela Filipe Miguel Silva Costa | 35.40 | 0.00 | 35.40 |
| 2026-01-03 | 6266121 | 2026-01-03 21 00210001000099 | 00210001000099 | Cmp Dinhe FN 1/4147 - Rest. Adega Amarela Filipe Miguel Silva Costa | 88.50 | 0.00 | 123.90 |
| 2026-01-09 | 6266121 | 2026-01-09 21 00210001000023 | 00210001000023 | Cmp Dinhe FE 2025/34982 - LMLF Braga Lda. | 52.19 | 0.00 | 176.09 |
| 2026-01-09 | 6266121 | 2026-01-09 21 00210001000024 | 00210001000024 | Cmp Dinhe FR 2025/35321 - LMLF Braga Lda. | 45.28 | 0.00 | 221.37 |
| 2026-01-09 | 6266121 | 2026-01-09 21 00210001000025 | 00210001000025 | Cmp Dinhe FS 1A2501/292711.26 - ALEXANDRE BARBOSA MONTEIRO UNIP. LDA. | 39.17 | 0.00 | 260.54 |
| 2026-01-09 | 6266121 | 2026-01-09 21 00210001000026 | 00210001000026 | Cmp Dinhe FT 2A2501/10476 - DEGEMA HAMBURGUERIA, MOMENTO SALUTAR LDA | 31.39 | 0.00 | 291.93 |
| 2026-01-09 | 6266121 | 2026-01-09 21 00210001000027 | 00210001000027 | Cmp Dinhe TV 5901/62286 - PREÇO BAIXAO SUP. LDA | 23.35 | 0.00 | 315.28 |
| 2026-02-06 | 6266121 | 2026-02-06 21 00210002000026 | 00210002000026 | Cmp Dinhe 11576 - Rest. Marisqueira Rochedo - Paulo Teles Unip. Lda | 47.09 | 0.00 | 362.37 |
| 2026-02-06 | 6266121 | 2026-02-06 21 00210002000027 | 00210002000027 | Cmp Dinhe FR 14949/IBC25FT - Hotti-Braga Hotels S.A | 237.22 | 0.00 | 599.59 |
| 2026-03-09 | 6266121 | 2026-03-09 21 00210003000023 | 00210003000023 | Cmp Dinhe FR 1576/IBC26FT - Hotti-Braga Hotels S.A | 49.07 | 0.00 | 648.66 |
| 2026-03-27 | 6266121 | 2026-03-27 10 00100003000018 | 00100003000018 | Cmp Dinhe FR D1-A4634 - Casa da Eira - Ivone Gonçalves Rodrigues | 8.77 | 0.00 | 657.43 |
| 2026-05-02 | 6266121 | 2026-05-02 22 00220005000033 | 00220005000033 | Cmp Dinhe FR SGIAOFR/12021 - Filipe Miguel Silva Costa (Adega Amarela) | 110.84 | 0.00 | 768.27 |
| 2026-05-02 | 6266121 | 2026-05-02 22 00220005000034 | 00220005000034 | Cmp Dinhe CFAR F14/19272 - PROPOSTA ESTIVAL UNIPESSOAL, LDA | 26.81 | 0.00 | 795.08 |
| 2026-05-03 | 6266121 | 2026-05-03 22 00220005000037 | 00220005000037 | Cmp Dinhe FR SGIAOFR/11903 - REST. SERRA E AMARAL LDA. | 115.09 | 0.00 | 910.17 |