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● PostgreSQL · Bunker
Extrato da conta 312333
Embalagens de consumo NUE - isentas de IVA · exercício 2026.
Saldo anterior
0.00 €
Débito
7,193.10 €
Crédito
0.00 €
Saldo final
7,193.10 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-02-01 | 312333 | 2026-02-01 11 00110002000360 | 00110002000360 | V/Factura MHKSS01-260100124 - MAXIM COMPANY (H.K.) LTD | 47.68 | 0.00 | 47.68 |
| 2026-02-01 | 312333 | 2026-02-01 11 00110002000361 | 00110002000361 | V/Factura MHKSS01-260100123 - MAXIM COMPANY (H.K.) LTD | 509.24 | 0.00 | 556.92 |
| 2026-02-03 | 312333 | 2026-02-03 11 00110002000362 | 00110002000362 | V/Factura MHKSS01-260200043 - MAXIM COMPANY (H.K.) LTD | 152.42 | 0.00 | 709.34 |
| 2026-02-03 | 312333 | 2026-02-03 11 00110002000363 | 00110002000363 | V/Factura MHKSS01-260200044 - MAXIM COMPANY (H.K.) LTD | 35.23 | 0.00 | 744.57 |
| 2026-02-10 | 312333 | 2026-02-10 11 00110002000242 | 00110002000242 | V/Factura HKSH689297-1022026 - NEXGEN PACKAGING LIMITED | 367.62 | 0.00 | 1,112.19 |
| 2026-03-02 | 312333 | 2026-03-02 11 00110003000066 | 00110003000066 | V/Factura MHKSS01-260300011 - MAXIM COMPANY (H.K.) LTD | 154.20 | 0.00 | 1,266.39 |
| 2026-03-10 | 312333 | 2026-03-10 11 00110003000191 | 00110003000191 | V/Factura MHKSS01-260300154 - MAXIM COMPANY (H.K.) LTD | 2.49 | 0.00 | 1,268.88 |
| 2026-03-10 | 312333 | 2026-03-10 11 00110003000192 | 00110003000192 | V/Factura MHKSS01-26300159 - MAXIM COMPANY (H.K.) LTD | 46.95 | 0.00 | 1,315.83 |
| 2026-03-10 | 312333 | 2026-03-10 11 00110003000590 | 00110003000590 | V/Factura 2026 01 - JOHN MATOUK & CO. | 18.07 | 0.00 | 1,333.90 |
| 2026-03-11 | 312333 | 2026-03-11 11 00110003000195 | 00110003000195 | V/Factura MHKSS01-260300193 - MAXIM COMPANY (H.K.) LTD | 33.83 | 0.00 | 1,367.73 |
| 2026-03-17 | 312333 | 2026-03-17 11 00110003000194 | 00110003000194 | V/Factura MHKSS01-260300192 - MAXIM COMPANY (H.K.) LTD | 512.56 | 0.00 | 1,880.29 |
| 2026-04-08 | 312333 | 2026-04-08 11 00110004000686 | 00110004000686 | V/Factura 7109D019266 - SML EUROPE LTD | 35.95 | 0.00 | 1,916.24 |
| 2026-04-14 | 312333 | 2026-04-14 11 00110004000259 | 00110004000259 | V/Factura MHKSS01-260400146 - MAXIM COMPANY (H.K.) LTD | 35.11 | 0.00 | 1,951.35 |
| 2026-04-24 | 312333 | 2026-04-24 11 00110004000471 | 00110004000471 | V/Factura MHKSS01-260400328 - MAXIM COMPANY (H.K.) LTD | 259.02 | 0.00 | 2,210.37 |
| 2026-04-24 | 312333 | 2026-04-24 11 00110004000659 | 00110004000659 | V/Factura MHKSS01-260400329 - MAXIM COMPANY (H.K.) LTD | 10.68 | 0.00 | 2,221.05 |
| 2026-05-01 | 312333 | 2026-05-01 11 00110005000104 | 00110005000104 | V/Factura MHKSS01-260400406 - MAXIM COMPANY (H.K.) LTD | 405.42 | 0.00 | 2,626.47 |
| 2026-05-01 | 312333 | 2026-05-01 11 00110005000106 | 00110005000106 | V/Factura MHKSS01-260400388 - MAXIM COMPANY (H.K.) LTD | 624.59 | 0.00 | 3,251.06 |
| 2026-05-04 | 312333 | 2026-05-04 11 00110005000174 | 00110005000174 | V/Factura 8374259 - FINELINE TECHNOLOGIES INC. | 74.28 | 0.00 | 3,325.34 |
| 2026-05-08 | 312333 | 2026-05-08 11 00110005000149 | 00110005000149 | V/Factura MHKSS01-260500096 - MAXIM COMPANY (H.K.) LTD | 512.63 | 0.00 | 3,837.97 |
| 2026-05-28 | 312333 | 2026-05-28 11 00110005000644 | 00110005000644 | V/Factura MHKSS01-260500351 - MAXIM COMPANY (H.K.) LTD | 374.74 | 0.00 | 4,212.71 |
| 2026-05-29 | 312333 | 2026-05-29 11 00110005000645 | 00110005000645 | V/Factura MHKSS01-260500369 - MAXIM COMPANY (H.K.) LTD | 372.91 | 0.00 | 4,585.62 |
| 2026-06-04 | 312333 | 2026-06-04 11 00110006000135 | 00110006000135 | V/Factura MHKSS01-260600071 - MAXIM COMPANY (H.K.) LTD | 404.15 | 0.00 | 4,989.77 |
| 2026-06-08 | 312333 | 2026-06-08 11 00110006000054 | 00110006000054 | V/Factura HKSH714760-862026 - NEXGEN PACKAGING LIMITED | 1,483.69 | 0.00 | 6,473.46 |
| 2026-06-15 | 312333 | 2026-06-15 11 00110006000180 | 00110006000180 | V/Factura MHKSS01-260600223 - MAXIM COMPANY (H.K.) LTD | 56.62 | 0.00 | 6,530.08 |
| 2026-06-18 | 312333 | 2026-06-18 11 00110006000136 | 00110006000136 | V/Factura MHKSS01-260600136 - MAXIM COMPANY (H.K.) LTD | 11.11 | 0.00 | 6,541.19 |
| 2026-06-18 | 312333 | 2026-06-18 11 00110006000314 | 00110006000314 | V/Factura MHKSS01-260600281 - MAXIM COMPANY (H.K.) LTD | 87.33 | 0.00 | 6,628.52 |
| 2026-06-22 | 312333 | 2026-06-22 11 00110006000315 | 00110006000315 | V/Factura 8494843 - FINELINE TECHNOLOGIES INC. | 8.56 | 0.00 | 6,637.08 |
| 2026-06-22 | 312333 | 2026-06-22 11 00110006000316 | 00110006000316 | V/Factura 8494838 - FINELINE TECHNOLOGIES INC. | 13.56 | 0.00 | 6,650.64 |
| 2026-06-22 | 312333 | 2026-06-22 11 00110006000416 | 00110006000416 | V/Factura MHKSS01-260600297 - MAXIM COMPANY (H.K.) LTD | 511.75 | 0.00 | 7,162.39 |
| 2026-06-22 | 312333 | 2026-06-22 11 00110006000417 | 00110006000417 | V/Factura MHKSS01-260600298 - MAXIM COMPANY (H.K.) LTD | 29.14 | 0.00 | 7,191.53 |
| 2026-06-22 | 312333 | 2026-06-22 11 00110006000418 | 00110006000418 | V/Factura MHKSS01-260600299 - MAXIM COMPANY (H.K.) LTD | 1.57 | 0.00 | 7,193.10 |