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● PostgreSQL · Bunker
Extrato da conta 6268122
Outros serviços NAC - IVA ñ dedutível (IVA) · exercício 2026.
Saldo anterior
0.00 €
Débito
60.44 €
Crédito
0.00 €
Saldo final
60.44 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-19 | 6268122 | 2026-01-19 11 00110001000238 | 00110001000238 | V/Factura FA26/389 - ESPRESSA C & W, S.A. | 16.56 | 0.00 | 16.56 |
| 2026-02-02 | 6268122 | 2026-02-02 21 00210002000083 | 00210002000083 | Cmp Dinhe FS OEC908125/44080 - Superguimaraes supermercados lda | 1.33 | 0.00 | 17.89 |
| 2026-02-02 | 6268122 | 2026-02-02 21 00210002000084 | 00210002000084 | Cmp Dinhe FS OEC906125/29954 - Superguimaraes supermercados lda | 3.16 | 0.00 | 21.05 |
| 2026-02-02 | 6268122 | 2026-02-02 21 00210002000085 | 00210002000085 | Cmp Dinhe FS OEC908125/51923. - Superguimaraes supermercados lda | 3.76 | 0.00 | 24.81 |
| 2026-02-24 | 6268122 | 2026-02-24 11 00110002000280 | 00110002000280 | V/Factura FA26/1072 - ESPRESSA C & W, S.A. | 16.56 | 0.00 | 41.37 |
| 2026-03-18 | 6268122 | 2026-03-18 11 00110003000338 | 00110003000338 | V/Factura FA26/1639 - ESPRESSA C & W, S.A. | 16.56 | 0.00 | 57.93 |
| 2026-03-18 | 6268122 | 2026-03-18 21 00210003000056 | 00210003000056 | Cmp Dinhe FS OEC903125/17522 - Superguimaraes supermercados lda | 0.97 | 0.00 | 58.90 |
| 2026-05-20 | 6268122 | 2026-05-20 10 00100005000008 | 00100005000008 | Cmp Dinhe VD 042800526/000415 - LIDL & CIA - Guimarães Pevidem | 1.54 | 0.00 | 60.44 |