Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

12314 lançamentos encontradosPágina 22

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-06-16	12	06000327	DS	00120006000327	N/ Factura	17.52	17.52	0.00
2026-06-16	12	06000326	DS	00120006000326	N/ Factura	35.04	35.04	0.00
2026-06-16	12	06000325	DS	00120006000325	N/ Factura	72.36	72.36	0.00
2026-06-16	12	06000324	DS	00120006000324	N/ Factura	99.68	99.68	0.00
2026-06-16	12	06000323	DS	00120006000323	N/ Factura	79.08	79.08	0.00
2026-06-16	12	06000322	DS	00120006000322	N/ Factura	230.70	230.70	0.00
2026-06-16	12	06000321	DS	00120006000321	N/ Factura	383.26	383.26	0.00
2026-06-16	12	06000320	DS	00120006000320	N/ Factura	149.24	149.24	0.00
2026-06-16	12	06000319	DS	00120006000319	N/ Factura	147.12	147.12	0.00
2026-06-16	12	06000318	DS	00120006000318	N/ Factura	7.08	7.08	0.00
2026-06-16	12	06000317	DS	00120006000317	N/ Factura	404.18	404.18	0.00
2026-06-16	12	06000316	DS	00120006000316	N/ Factura	155.16	155.16	0.00
2026-06-16	12	06000315	DS	00120006000315	N/ Factura	49.54	49.54	0.00
2026-06-16	12	06000314	DS	00120006000314	N/ Factura	43.80	43.80	0.00
2026-06-16	12	06000313	DS	00120006000313	N/ Factura	124.36	124.36	0.00
2026-06-16	12	06000312	DS	00120006000312	N/ Factura	61.92	61.92	0.00
2026-06-16	12	06000311	BL	00120006000311	N/ Factura	7,084.56	7,084.56	0.00
2026-06-16	12	06000310	BL	00120006000310	N/ Factura	6,089.36	6,089.36	0.00
2026-06-16	12	06000309	BL	00120006000309	N/ Factura	2,226.00	2,226.00	0.00
2026-06-16	12	06000308	BL	00120006000308	N/ Factura	2,226.00	2,226.00	0.00
2026-06-16	12	06000307	BL	00120006000307	N/ Factura	6,105.28	6,105.28	0.00
2026-06-16	12	06000306	BL	00120006000306	N/ Factura	12,804.00	12,804.00	0.00
2026-06-16	12	06000305	BL	00120006000305	N/ Factura	1,060.00	1,060.00	0.00
2026-06-16	12	06000304	BL	00120006000304	N/ Factura	2,141.20	2,141.20	0.00
2026-06-16	12	06000303	BL	00120006000303	N/ Factura	5,672.84	5,672.84	0.00
2026-06-16	12	06000302	BL	00120006000302	N/ Factura	4,565.85	4,565.85	0.00
2026-06-16	12	06000301	BL	00120006000301	N/ Factura	12,304.80	12,304.80	0.00
2026-06-16	12	06000300	BL	00120006000300	N/ Factura	10,607.20	10,607.20	0.00
2026-06-16	11	06000566	BL	00110006000566	V/factura	300.00	300.00	0.00
2026-06-16	11	06000337	MB	00110006000337	V/factura	1,192.25	1,192.25	0.00
2026-06-16	11	06000288	BL	00110006000288	V/factura	925.00	925.00	0.00
2026-06-16	11	06000254	MB	00110006000254	V/factura	3,728.74	3,728.74	0.00
2026-06-16	11	06000238	fvv	00110006000238	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000237	fvv	00110006000237	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000236	fvv	00110006000236	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000235	fvv	00110006000235	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000234	fvv	00110006000234	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000233	fvv	00110006000233	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000232	fvv	00110006000232	V/ Nota de Crédito	123.00	123.00	0.00
2026-06-16	11	06000213	fvv	00110006000213	V/factura	437.92	437.92	-0.00
2026-06-16	11	06000207	fvv	00110006000207	V/factura	775.66	775.66	0.00
2026-06-16	11	06000203	fvv	00110006000203	V/factura	1,532.69	1,532.69	0.00
2026-06-16	11	06000193	JSS	00110006000193	V/factura	738.31	738.31	0.00
2026-06-16	11	06000188	fvv	00110006000188	V/factura	96.95	96.95	-0.00
2026-06-16	11	06000182	fvv	00110006000182	V/factura	10.33	10.33	0.00
2026-06-16	11	06000174	fvv	00110006000174	V/ Factura Comissões	19,217.97	19,217.97	0.00
2026-06-16	11	06000173	fvv	00110006000173	V/factura	298.83	298.83	0.00
2026-06-16	11	06000172	fvv	00110006000172	V/factura	14.76	14.76	0.00
2026-06-16	11	06000171	fvv	00110006000171	V/factura	248.55	248.55	0.00
2026-06-16	11	06000148	fvv	00110006000148	V/factura	5,969.95	5,969.95	0.00

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