Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

12314 lançamentos encontradosPágina 31

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-06-09	12	06000136	DS	00120006000136	N/ Factura	38.66	38.66	0.00
2026-06-09	12	06000135	DS	00120006000135	N/ Factura	22.20	22.20	0.00
2026-06-09	12	06000134	DS	00120006000134	N/ Factura	85.86	85.86	0.00
2026-06-09	12	06000133	DS	00120006000133	N/ Factura	157.38	157.38	0.00
2026-06-09	12	06000132	DS	00120006000132	N/ Factura	48.68	48.68	0.00
2026-06-09	12	06000131	DS	00120006000131	N/ Factura	25.86	25.86	0.00
2026-06-09	12	06000130	DS	00120006000130	N/ Factura	34.38	34.38	0.00
2026-06-09	12	06000129	DS	00120006000129	N/ Factura	17.40	17.40	0.00
2026-06-09	12	06000128	DS	00120006000128	N/ Factura	177.60	177.60	-0.00
2026-06-09	12	06000127	DS	00120006000127	N/ Factura	56.66	56.66	0.00
2026-06-09	12	06000126	DS	00120006000126	N/ Factura	17.52	17.52	0.00
2026-06-09	12	06000125	DS	00120006000125	N/ Factura	24.48	24.48	0.00
2026-06-09	12	06000124	DS	00120006000124	N/ Factura	7.08	7.08	0.00
2026-06-09	12	06000123	DS	00120006000123	N/ Factura	134.36	134.36	0.00
2026-06-09	12	06000122	DS	00120006000122	N/ Factura	118.26	118.26	0.00
2026-06-09	12	06000121	DS	00120006000121	N/ Factura	17.52	17.52	0.00
2026-06-09	12	06000120	DS	00120006000120	N/ Factura	242.04	242.04	0.00
2026-06-09	12	06000119	DS	00120006000119	N/ Factura	111.36	111.36	0.00
2026-06-09	12	06000118	DS	00120006000118	N/ Factura	90.18	90.18	0.00
2026-06-09	12	06000117	DS	00120006000117	N/ Factura	26.52	26.52	0.00
2026-06-09	12	06000116	DS	00120006000116	N/ Factura	17.40	17.40	0.00
2026-06-09	12	06000115	DS	00120006000115	N/ Factura	24.48	24.48	0.00
2026-06-09	12	06000114	DS	00120006000114	N/ Factura	78.84	78.84	0.00
2026-06-09	12	06000113	DS	00120006000113	N/ Factura	432.68	432.68	0.00
2026-06-09	12	06000112	DS	00120006000112	N/ Factura	31.70	31.70	0.00
2026-06-09	12	06000111	DS	00120006000111	N/ Factura	28.20	28.20	0.00
2026-06-09	12	06000110	DS	00120006000110	N/ Factura	154.88	154.88	0.00
2026-06-09	12	06000109	DS	00120006000109	N/ Factura	128.08	128.08	0.00
2026-06-09	12	06000108	DS	00120006000108	N/ Factura	51.24	51.24	0.00
2026-06-09	12	06000107	DS	00120006000107	N/ Factura	7.88	7.88	0.00
2026-06-09	12	06000106	DS	00120006000106	N/ Factura	20.52	20.52	0.00
2026-06-09	12	06000105	DS	00120006000105	N/ Factura	469.22	469.22	0.00
2026-06-09	12	06000104	DS	00120006000104	N/ Factura	137.14	137.14	0.00
2026-06-09	12	06000103	DS	00120006000103	N/ Factura	232.38	232.38	0.00
2026-06-09	12	06000102	DS	00120006000102	N/ Factura	978.96	978.96	0.00
2026-06-09	12	06000101	BL	00120006000101	N/ Factura	223.86	223.86	0.00
2026-06-09	11	06000565	BL	00110006000565	V/factura	500.00	500.00	0.00
2026-06-09	11	06000302	BL	00110006000302	V/factura	394.45	394.45	0.00
2026-06-09	11	06000143	fvv	00110006000143	V/factura	198.77	198.77	0.00
2026-06-09	11	06000138	MB	00110006000138	V/factura	483.04	483.04	0.00
2026-06-09	11	06000126	JSS	00110006000126	V/factura	3,549.60	3,549.60	0.00
2026-06-09	11	06000114	JSS	00110006000114	V/factura	2,321.72	2,321.72	0.00
2026-06-09	11	06000103	fvv	00110006000103	V/factura	6,178.15	6,178.15	0.00
2026-06-09	11	06000102	fvv	00110006000102	V/factura	117,840.43	117,840.43	0.00
2026-06-09	11	06000085	JSS	00110006000085	V/factura	895.14	895.14	0.00
2026-06-09	11	06000077	JSS	00110006000077	V/factura	708.54	708.54	0.00
2026-06-09	11	06000073	JSS	00110006000073	V/factura	1,844.78	1,844.78	0.00
2026-06-09	11	06000068	JSS	00110006000068	V/factura	280.14	280.14	0.00
2026-06-09	11	06000063	JSS	00110006000063	V/factura	259.69	259.69	0.00
2026-06-09	11	06000061	JSS	00110006000061	V/factura	2,174.64	2,174.64	0.00

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