Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

12314 lançamentos encontradosPágina 16

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito
2026-06-19	20	06000138	MB	00200006000138	Credito Adiantamento a fornecedor	187.73	187.73
2026-06-19	20	06000137	MB	00200006000137	N/ Pagamento	4,500.00	4,500.00
2026-06-19	20	06000136	MB	00200006000136	N/ Pagamento	2,000.00	2,000.00
2026-06-19	20	06000135	MB	00200006000135	N/ Pagamento	13,173.55	13,173.55
2026-06-19	20	06000133	MB	00200006000133	N/ Pagamento	176.49	176.49
2026-06-19	20	06000132	MB	00200006000132	N/ Pagamento	4,665.60	4,665.60
2026-06-19	20	06000131	MB	00200006000131	N/ Pagamento	5,790.00	5,790.00
2026-06-19	20	06000130	MB	00200006000130	N/ Pagamento	2,117.45	2,117.45
2026-06-19	20	06000129	MB	00200006000129	N/ Pagamento	3.84	3.84
2026-06-19	20	06000128	MB	00200006000128	N/ Pagamento	323.24	323.24
2026-06-19	20	06000127	MB	00200006000127	N/ Pagamento	8,366.40	8,366.40
2026-06-19	20	06000126	MB	00200006000126	N/ Pagamento	900.15	900.15
2026-06-19	19	06000039	MB	00190006000039	Transf. entre contas	1,500.00	1,500.00
2026-06-19	19	06000034	MB	00190006000034	Transf. entre contas	17,500.00	17,500.00
2026-06-19	18	06000007	MB	00180006000007	SALÁRIOS MENSAIS	65.00	65.00
2026-06-19	12	06000483	BL	00120006000483	N/ Factura	1,803.49	1,803.49
2026-06-19	12	06000482	BL	00120006000482	N/ Factura	114,824.51	114,824.51
2026-06-19	12	06000481	BL	00120006000481	N/ Factura	377.30	377.30
2026-06-19	12	06000480	DS	00120006000480	N/ Factura	28,115.29	28,115.29
2026-06-19	12	06000479	BL	00120006000479	N/ Factura	743.10	743.10
2026-06-19	12	06000478	BL	00120006000478	N/ Factura	1,811.42	1,811.42
2026-06-19	12	06000477	BL	00120006000477	N/ Factura	3,218.36	3,218.36
2026-06-19	12	06000476	BL	00120006000476	N/ Factura	1,668.80	1,668.80
2026-06-19	12	06000475	BL	00120006000475	N/ Factura	1,663.27	1,663.27
2026-06-19	12	06000474	BL	00120006000474	N/ Factura	2,878.04	2,878.04
2026-06-19	12	06000473	BL	00120006000473	N/ Factura	689.76	689.76
2026-06-19	12	06000472	BL	00120006000472	N/ Factura	366.66	366.66
2026-06-19	12	06000471	BL	00120006000471	N/ Factura	6,183.32	6,183.32
2026-06-19	12	06000470	BL	00120006000470	N/ Factura	5,266.45	5,266.45
2026-06-19	12	06000469	DS	00120006000469	N/ Factura	33,210.10	33,210.10
2026-06-19	12	06000468	BL	00120006000468	N/ Factura	623.61	623.61
2026-06-19	12	06000467	DS	00120006000467	N/ Factura	2,697.50	2,697.50
2026-06-19	12	06000466	BL	00120006000466	N/ Factura	6,727.90	6,727.90
2026-06-19	12	06000465	BL	00120006000465	N/ Factura	4,169.81	4,169.81
2026-06-19	12	06000464	DS	00120006000464	N/ Factura	82,664.80	82,664.80
2026-06-19	12	06000463	BL	00120006000463	N/ Factura	1,019.38	1,019.38
2026-06-19	12	06000462	BL	00120006000462	N/ Factura	3,797.00	3,797.00
2026-06-19	12	06000461	BL	00120006000461	N/ Factura	2,073.50	2,073.50
2026-06-19	12	06000460	DS	00120006000460	N/ Factura	56,604.42	56,604.42
2026-06-19	12	06000459	DS	00120006000459	N/ Factura	56,818.27	56,818.27
2026-06-19	12	06000458	DS	00120006000458	N/ Factura	69,781.35	69,781.35
2026-06-19	12	06000457	BL	00120006000457	N/ Factura	7,083.67	7,083.67
2026-06-19	12	06000456	BL	00120006000456	N/ Factura	6,671.72	6,671.72
2026-06-19	12	06000455	DS	00120006000455	N/ Factura	56,818.27	56,818.27
2026-06-19	12	06000454	BL	00120006000454	N/ Factura	9,282.60	9,282.60
2026-06-19	12	06000453	DS	00120006000453	N/ Factura	25,404.39	25,404.39
2026-06-19	12	06000452	BL	00120006000452	N/ Factura	246.96	246.96
2026-06-19	12	06000451	DS	00120006000451	N/ Factura	316.68	316.68
2026-06-19	12	06000450	DS	00120006000450	N/ Factura	344.12	344.12
2026-06-19	12	06000449	DS	00120006000449	N/ Factura	193.38	193.38

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