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Extrato da conta 6266122
Despesas de representação NAC - IVA ñ dedutível (IVA) · exercício 2026.
Saldo anterior
0.00 €
Débito
128.48 €
Crédito
0.00 €
Saldo final
128.48 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-02 | 6266122 | 2026-01-02 21 00210001000098 | 00210001000098 | Cmp Dinhe FRN 1/3996 - Rest. Adega Amarela Filipe Miguel Silva Costa | 4.60 | 0.00 | 4.60 |
| 2026-01-03 | 6266122 | 2026-01-03 21 00210001000099 | 00210001000099 | Cmp Dinhe FN 1/4147 - Rest. Adega Amarela Filipe Miguel Silva Costa | 11.50 | 0.00 | 16.10 |
| 2026-01-09 | 6266122 | 2026-01-09 21 00210001000023 | 00210001000023 | Cmp Dinhe FE 2025/34982 - LMLF Braga Lda. | 7.06 | 0.00 | 23.16 |
| 2026-01-09 | 6266122 | 2026-01-09 21 00210001000024 | 00210001000024 | Cmp Dinhe FR 2025/35321 - LMLF Braga Lda. | 6.17 | 0.00 | 29.33 |
| 2026-01-09 | 6266122 | 2026-01-09 21 00210001000025 | 00210001000025 | Cmp Dinhe FS 1A2501/292711.26 - ALEXANDRE BARBOSA MONTEIRO UNIP. LDA. | 5.63 | 0.00 | 34.96 |
| 2026-01-09 | 6266122 | 2026-01-09 21 00210001000026 | 00210001000026 | Cmp Dinhe FT 2A2501/10476 - DEGEMA HAMBURGUERIA, MOMENTO SALUTAR LDA | 6.96 | 0.00 | 41.92 |
| 2026-01-09 | 6266122 | 2026-01-09 21 00210001000027 | 00210001000027 | Cmp Dinhe TV 5901/62286 - PREÇO BAIXAO SUP. LDA | 3.20 | 0.00 | 45.12 |
| 2026-02-06 | 6266122 | 2026-02-06 21 00210002000026 | 00210002000026 | Cmp Dinhe 11576 - Rest. Marisqueira Rochedo - Paulo Teles Unip. Lda | 6.61 | 0.00 | 51.73 |
| 2026-02-06 | 6266122 | 2026-02-06 21 00210002000027 | 00210002000027 | Cmp Dinhe FR 14949/IBC25FT - Hotti-Braga Hotels S.A | 33.18 | 0.00 | 84.91 |
| 2026-03-09 | 6266122 | 2026-03-09 21 00210003000023 | 00210003000023 | Cmp Dinhe FR 1576/IBC26FT - Hotti-Braga Hotels S.A | 7.03 | 0.00 | 91.94 |
| 2026-03-27 | 6266122 | 2026-03-27 10 00100003000018 | 00100003000018 | Cmp Dinhe FR D1-A4634 - Casa da Eira - Ivone Gonçalves Rodrigues | 1.23 | 0.00 | 93.17 |
| 2026-05-02 | 6266122 | 2026-05-02 22 00220005000033 | 00220005000033 | Cmp Dinhe FR SGIAOFR/12021 - Filipe Miguel Silva Costa (Adega Amarela) | 16.46 | 0.00 | 109.63 |
| 2026-05-02 | 6266122 | 2026-05-02 22 00220005000034 | 00220005000034 | Cmp Dinhe CFAR F14/19272 - PROPOSTA ESTIVAL UNIPESSOAL, LDA | 3.49 | 0.00 | 113.12 |
| 2026-05-03 | 6266122 | 2026-05-03 22 00220005000037 | 00220005000037 | Cmp Dinhe FR SGIAOFR/11903 - REST. SERRA E AMARAL LDA. | 15.36 | 0.00 | 128.48 |