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Extrato da conta 6268121
Outros serviços NAC - IVA ñ dedutível (base) · exercício 2026.
Saldo anterior
0.00 €
Débito
599.02 €
Crédito
0.00 €
Saldo final
599.02 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-19 | 6268121 | 2026-01-19 11 00110001000238 | 00110001000238 | V/Factura FA26/389 - ESPRESSA C & W, S.A. | 72.00 | 0.00 | 72.00 |
| 2026-02-02 | 6268121 | 2026-02-02 21 00210002000083 | 00210002000083 | Cmp Dinhe FS OEC908125/44080 - Superguimaraes supermercados lda | 8.45 | 0.00 | 80.45 |
| 2026-02-02 | 6268121 | 2026-02-02 21 00210002000084 | 00210002000084 | Cmp Dinhe FS OEC906125/29954 - Superguimaraes supermercados lda | 23.04 | 0.00 | 103.49 |
| 2026-02-02 | 6268121 | 2026-02-02 21 00210002000085 | 00210002000085 | Cmp Dinhe FS OEC908125/51923. - Superguimaraes supermercados lda | 17.22 | 0.00 | 120.71 |
| 2026-02-24 | 6268121 | 2026-02-24 11 00110002000280 | 00110002000280 | V/Factura FA26/1072 - ESPRESSA C & W, S.A. | 72.00 | 0.00 | 192.71 |
| 2026-03-18 | 6268121 | 2026-03-18 11 00110003000338 | 00110003000338 | V/Factura FA26/1639 - ESPRESSA C & W, S.A. | 72.00 | 0.00 | 264.71 |
| 2026-03-18 | 6268121 | 2026-03-18 21 00210003000056 | 00210003000056 | Cmp Dinhe FS OEC903125/17522 - Superguimaraes supermercados lda | 16.09 | 0.00 | 280.80 |
| 2026-03-18 | 6268121 | 2026-03-18 21 00210003000057 | 00210003000057 | Cmp Dinhe FS OEC02125/23096 - Superguimaraes supermercados lda | 0.93 | 0.00 | 281.73 |
| 2026-04-17 | 6268121 | 2026-04-17 10 00100004000011 | 00100004000011 | Cmp Dinhe FS 0EC904125/38671 - SUPERGUIMARAES,SUPERMERCADOS,LDA. | 29.76 | 0.00 | 311.49 |
| 2026-04-22 | 6268121 | 2026-04-22 11 00110004000408 | 00110004000408 | V/Factura FA26/2348 - ESPRESSA C & W, S.A. | 88.56 | 0.00 | 400.05 |
| 2026-05-02 | 6268121 | 2026-05-02 21 00210005000067 | 00210005000067 | Cmp Dinhe FS 0EC904126/8974 - Intermarché - Superguimarães Sup. Lda | 0.06 | 0.00 | 400.11 |
| 2026-05-20 | 6268121 | 2026-05-20 10 00100005000008 | 00100005000008 | Cmp Dinhe VD 042800526/000415 - LIDL & CIA - Guimarães Pevidem | 0.35 | 0.00 | 400.46 |
| 2026-06-01 | 6268121 | 2026-06-01 11 00110006000334 | 00110006000334 | V/Factura FR Z/18255 - PETALAPUZZLE, UNIPESSOAL, LDA | 60.00 | 0.00 | 460.46 |
| 2026-06-23 | 6268121 | 2026-06-23 11 00110006000293 | 00110006000293 | V/Factura FA26/3606 - ESPRESSA C & W, S.A. | 88.56 | 0.00 | 549.02 |
| 2026-06-25 | 6268121 | 2026-06-25 11 00110006000335 | 00110006000335 | V/Factura FR Z/18484 - PETALAPUZZLE, UNIPESSOAL, LDA | 50.00 | 0.00 | 599.02 |