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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 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-01-0262661222026-01-02 21 0021000100009800210001000098Cmp Dinhe FRN 1/3996 - Rest. Adega Amarela Filipe Miguel Silva Costa4.600.004.60
2026-01-0362661222026-01-03 21 0021000100009900210001000099Cmp Dinhe FN 1/4147 - Rest. Adega Amarela Filipe Miguel Silva Costa11.500.0016.10
2026-01-0962661222026-01-09 21 0021000100002300210001000023Cmp Dinhe FE 2025/34982 - LMLF Braga Lda.7.060.0023.16
2026-01-0962661222026-01-09 21 0021000100002400210001000024Cmp Dinhe FR 2025/35321 - LMLF Braga Lda.6.170.0029.33
2026-01-0962661222026-01-09 21 0021000100002500210001000025Cmp Dinhe FS 1A2501/292711.26 - ALEXANDRE BARBOSA MONTEIRO UNIP. LDA.5.630.0034.96
2026-01-0962661222026-01-09 21 0021000100002600210001000026Cmp Dinhe FT 2A2501/10476 - DEGEMA HAMBURGUERIA, MOMENTO SALUTAR LDA6.960.0041.92
2026-01-0962661222026-01-09 21 0021000100002700210001000027Cmp Dinhe TV 5901/62286 - PREÇO BAIXAO SUP. LDA3.200.0045.12
2026-02-0662661222026-02-06 21 0021000200002600210002000026Cmp Dinhe 11576 - Rest. Marisqueira Rochedo - Paulo Teles Unip. Lda6.610.0051.73
2026-02-0662661222026-02-06 21 0021000200002700210002000027Cmp Dinhe FR 14949/IBC25FT - Hotti-Braga Hotels S.A33.180.0084.91
2026-03-0962661222026-03-09 21 0021000300002300210003000023Cmp Dinhe FR 1576/IBC26FT - Hotti-Braga Hotels S.A7.030.0091.94
2026-03-2762661222026-03-27 10 0010000300001800100003000018Cmp Dinhe FR D1-A4634 - Casa da Eira - Ivone Gonçalves Rodrigues1.230.0093.17
2026-05-0262661222026-05-02 22 0022000500003300220005000033Cmp Dinhe FR SGIAOFR/12021 - Filipe Miguel Silva Costa (Adega Amarela)16.460.00109.63
2026-05-0262661222026-05-02 22 0022000500003400220005000034Cmp Dinhe CFAR F14/19272 - PROPOSTA ESTIVAL UNIPESSOAL, LDA3.490.00113.12
2026-05-0362661222026-05-03 22 0022000500003700220005000037Cmp Dinhe FR SGIAOFR/11903 - REST. SERRA E AMARAL LDA.15.360.00128.48

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