Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

12314 lançamentos encontradosPágina 13

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-06-23	11	06000450	MB	00110006000450	V/ Nota de Crédito	233.70	233.70	0.00
2026-06-23	11	06000449	MB	00110006000449	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-23	11	06000448	MB	00110006000448	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-23	11	06000447	MB	00110006000447	V/ Nota de Crédito	233.70	233.70	0.00
2026-06-23	11	06000443	MB	00110006000443	V/factura	48.94	48.94	0.00
2026-06-23	11	06000432	MB	00110006000432	V/ Nota de Crédito	70.97	70.97	0.00
2026-06-23	11	06000426	JSS	00110006000426	V/factura	1,473.85	1,473.85	0.00
2026-06-23	11	06000425	JSS	00110006000425	V/factura	8,438.60	8,438.60	0.00
2026-06-23	11	06000422	JSS	00110006000422	V/factura	4,841.59	4,841.59	0.00
2026-06-23	11	06000408	JSS	00110006000408	V/factura	1,291.50	1,291.50	0.00
2026-06-23	11	06000407	JSS	00110006000407	V/factura	1,377.60	1,377.60	0.00
2026-06-23	11	06000402	BL	00110006000402	V/factura	1,350.00	1,350.00	0.00
2026-06-23	11	06000392	JSS	00110006000392	V/factura	794.31	794.31	0.00
2026-06-23	11	06000388	JSS	00110006000388	V/factura	369.00	369.00	0.00
2026-06-23	11	06000379	JSS	00110006000379	V/factura	124.84	124.84	0.00
2026-06-23	11	06000374	JSS	00110006000374	V/factura	317.83	317.83	0.00
2026-06-23	11	06000373	JSS	00110006000373	V/factura	22.46	22.46	0.00
2026-06-23	11	06000346	JSS	00110006000346	V/factura	4.61	4.61	0.00
2026-06-23	11	06000345	JSS	00110006000345	V/factura	1,158.05	1,158.05	0.00
2026-06-23	11	06000344	JSS	00110006000344	V/factura	1,097.59	1,097.59	0.00
2026-06-23	11	06000333	fvv	00110006000333	V/factura	1,015.98	1,015.98	0.00
2026-06-23	11	06000332	MB	00110006000332	V/factura	1,808.47	1,808.47	0.00
2026-06-23	11	06000331	fvv	00110006000331	V/factura	1,480.92	1,480.92	0.00
2026-06-23	11	06000324	fvv	00110006000324	V/factura	561.43	561.43	0.00
2026-06-23	11	06000323	fvv	00110006000323	V/factura	48.41	48.41	0.00
2026-06-23	11	06000322	fvv	00110006000322	V/factura	1,452.38	1,452.38	-0.00
2026-06-23	11	06000321	fvv	00110006000321	V/factura	446.34	446.34	0.00
2026-06-23	11	06000320	fvv	00110006000320	V/factura	809.34	809.34	0.00
2026-06-23	11	06000317	fvv	00110006000317	V/factura	95.33	95.33	0.00
2026-06-23	11	06000293	MB	00110006000293	V/factura	88.56	88.56	0.00
2026-06-23	11	06000286	BL	00110006000286	V/factura	7,134.86	7,134.86	0.00
2026-06-23	11	06000274	MB	00110006000274	V/factura	30.00	30.00	0.00
2026-06-23	11	06000273	MB	00110006000273	V/factura	433.50	433.50	0.00
2026-06-23	11	06000269	MB	00110006000269	V/factura	76.07	76.07	0.00
2026-06-23	11	06000267	fvv	00110006000267	V/ Nota de Crédito	1.14	1.14	-0.00
2026-06-23	11	06000266	fvv	00110006000266	V/ Nota de Crédito	62.51	62.51	0.00
2026-06-23	11	06000265	MB	00110006000265	V/factura	10,000.00	10,000.00	0.00
2026-06-23	11	06000227	MB	00110006000227	V/factura	13,825.11	13,825.11	0.00
2026-06-23	11	06000211	fvv	00110006000211	V/factura	1,272.50	1,272.50	0.00
2026-06-23	11	06000202	fvv	00110006000202	V/factura	202.80	202.80	0.00
2026-06-22	60	06000038	MB	00600006000038	N/ Aceite	42,237.44	42,237.44	-0.00
2026-06-22	60	06000037	MB	00600006000037	N/ Aceite	19,139.00	19,139.00	0.00
2026-06-22	60	06000036	MB	00600006000036	N/ Aceite	28,618.11	28,618.11	-0.00
2026-06-22	60	06000035	MB	00600006000035	N/ Aceite	111,996.41	111,996.41	0.00
2026-06-22	60	06000034	MB	00600006000034	N/ Aceite	5,982.73	5,982.73	0.00
2026-06-22	60	06000033	MB	00600006000033	N/ Aceite	139,355.51	139,355.51	0.00
2026-06-22	60	06000032	MB	00600006000032	N/ Aceite	71,055.21	71,055.21	0.00
2026-06-22	50	06000037	MB	00500006000037	Rec. Remessas	121,638.29	121,638.29	-0.00
2026-06-22	50	06000036	MB	00500006000036	Rec. Remessas	171,019.81	171,019.81	0.00
2026-06-22	27	06000017	MB	00270006000017	Mutuo Bankinter Constituição	18,188.88	18,188.88	0.00

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