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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 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2026-02-013123332026-02-01 11 0011000200036000110002000360V/Factura MHKSS01-260100124 - MAXIM COMPANY (H.K.) LTD47.680.0047.68
2026-02-013123332026-02-01 11 0011000200036100110002000361V/Factura MHKSS01-260100123 - MAXIM COMPANY (H.K.) LTD509.240.00556.92
2026-02-033123332026-02-03 11 0011000200036200110002000362V/Factura MHKSS01-260200043 - MAXIM COMPANY (H.K.) LTD152.420.00709.34
2026-02-033123332026-02-03 11 0011000200036300110002000363V/Factura MHKSS01-260200044 - MAXIM COMPANY (H.K.) LTD35.230.00744.57
2026-02-103123332026-02-10 11 0011000200024200110002000242V/Factura HKSH689297-1022026 - NEXGEN PACKAGING LIMITED367.620.001,112.19
2026-03-023123332026-03-02 11 0011000300006600110003000066V/Factura MHKSS01-260300011 - MAXIM COMPANY (H.K.) LTD154.200.001,266.39
2026-03-103123332026-03-10 11 0011000300019100110003000191V/Factura MHKSS01-260300154 - MAXIM COMPANY (H.K.) LTD2.490.001,268.88
2026-03-103123332026-03-10 11 0011000300019200110003000192V/Factura MHKSS01-26300159 - MAXIM COMPANY (H.K.) LTD46.950.001,315.83
2026-03-103123332026-03-10 11 0011000300059000110003000590V/Factura 2026 01 - JOHN MATOUK & CO.18.070.001,333.90
2026-03-113123332026-03-11 11 0011000300019500110003000195V/Factura MHKSS01-260300193 - MAXIM COMPANY (H.K.) LTD33.830.001,367.73
2026-03-173123332026-03-17 11 0011000300019400110003000194V/Factura MHKSS01-260300192 - MAXIM COMPANY (H.K.) LTD512.560.001,880.29
2026-04-083123332026-04-08 11 0011000400068600110004000686V/Factura 7109D019266 - SML EUROPE LTD35.950.001,916.24
2026-04-143123332026-04-14 11 0011000400025900110004000259V/Factura MHKSS01-260400146 - MAXIM COMPANY (H.K.) LTD35.110.001,951.35
2026-04-243123332026-04-24 11 0011000400047100110004000471V/Factura MHKSS01-260400328 - MAXIM COMPANY (H.K.) LTD259.020.002,210.37
2026-04-243123332026-04-24 11 0011000400065900110004000659V/Factura MHKSS01-260400329 - MAXIM COMPANY (H.K.) LTD10.680.002,221.05
2026-05-013123332026-05-01 11 0011000500010400110005000104V/Factura MHKSS01-260400406 - MAXIM COMPANY (H.K.) LTD405.420.002,626.47
2026-05-013123332026-05-01 11 0011000500010600110005000106V/Factura MHKSS01-260400388 - MAXIM COMPANY (H.K.) LTD624.590.003,251.06
2026-05-043123332026-05-04 11 0011000500017400110005000174V/Factura 8374259 - FINELINE TECHNOLOGIES INC.74.280.003,325.34
2026-05-083123332026-05-08 11 0011000500014900110005000149V/Factura MHKSS01-260500096 - MAXIM COMPANY (H.K.) LTD512.630.003,837.97
2026-05-283123332026-05-28 11 0011000500064400110005000644V/Factura MHKSS01-260500351 - MAXIM COMPANY (H.K.) LTD374.740.004,212.71
2026-05-293123332026-05-29 11 0011000500064500110005000645V/Factura MHKSS01-260500369 - MAXIM COMPANY (H.K.) LTD372.910.004,585.62
2026-06-043123332026-06-04 11 0011000600013500110006000135V/Factura MHKSS01-260600071 - MAXIM COMPANY (H.K.) LTD404.150.004,989.77
2026-06-083123332026-06-08 11 0011000600005400110006000054V/Factura HKSH714760-862026 - NEXGEN PACKAGING LIMITED1,483.690.006,473.46
2026-06-153123332026-06-15 11 0011000600018000110006000180V/Factura MHKSS01-260600223 - MAXIM COMPANY (H.K.) LTD56.620.006,530.08
2026-06-183123332026-06-18 11 0011000600013600110006000136V/Factura MHKSS01-260600136 - MAXIM COMPANY (H.K.) LTD11.110.006,541.19
2026-06-183123332026-06-18 11 0011000600031400110006000314V/Factura MHKSS01-260600281 - MAXIM COMPANY (H.K.) LTD87.330.006,628.52
2026-06-223123332026-06-22 11 0011000600031500110006000315V/Factura 8494843 - FINELINE TECHNOLOGIES INC.8.560.006,637.08
2026-06-223123332026-06-22 11 0011000600031600110006000316V/Factura 8494838 - FINELINE TECHNOLOGIES INC.13.560.006,650.64
2026-06-223123332026-06-22 11 0011000600041600110006000416V/Factura MHKSS01-260600297 - MAXIM COMPANY (H.K.) LTD511.750.007,162.39
2026-06-223123332026-06-22 11 0011000600041700110006000417V/Factura MHKSS01-260600298 - MAXIM COMPANY (H.K.) LTD29.140.007,191.53
2026-06-223123332026-06-22 11 0011000600041800110006000418V/Factura MHKSS01-260600299 - MAXIM COMPANY (H.K.) LTD1.570.007,193.10

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