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Data N.º Diário Descrição Débito Crédito Doc. N.º Doc. Conta Orig. IVA N.º Doc. Ext.
Lançamento: 000
03 - Vendas
2020-12-01 120.001 N/ Fatura 17 36.900,00 999 22 211110005
2020-12-01 120.001 N/ Fatura 17 2.500,00 999 22 7211
2020-12-01 120.001 N/ Fatura 17 27.500,00 999 22 2761
2020-12-01 120.001 N/ Fatura 17 6.900,00 999 22 24331213231
2020-12-05 120.002 N/ Fatura 18 44.175,72 999 23 211110004
2020-12-05 120.002 N/ Fatura 18 1.484,78 999 23 71811
2020-12-05 120.002 N/ Fatura 18 341,50 999 23 24341121
2020-12-05 120.002 N/ Fatura 18 26.000,00 999 23 711101
2020-12-05 120.002 N/ Fatura 18 11.400,00 999 23 711102
2020-12-05 120.002 N/ Fatura 18 8.602,00 999 23 24331113231
2020-12-05 120.002 N/ Fatura 18 15.291,80 999 23 61101
2020-12-05 120.002 N/ Fatura 18 7.074,12 999 23 61102
2020-12-05 120.002 N/ Fatura 18 15.291,80 999 23 32101
2020-12-05 120.002 N/ Fatura 18 7.074,12 999 23 32102
2020-12-27 120.003 N/ Fatura Recibo nº 9 1.752,75 999 24 211110004
2020-12-27 120.003 N/ Fatura Recibo nº 9 1.425,00 999 24 2761
2020-12-27 120.003 N/ Fatura Recibo nº 9 327,75 999 24 24331113231
2020-12-29 120.004 N/ Fatura 19 92.096,25 999 25 211110006
2020-12-29 120.004 N/ Fatura 19 60.000,00 999 25 711101
2020-12-29 120.004 N/ Fatura 19 14.875,00 999 25 711102
2020-12-29 120.004 N/ Fatura 19 17.221,25 999 25 24331113231
2020-12-29 120.004 N/ Fatura 19 38.229,50 999 25 61101
2020-12-29 120.004 N/ Fatura 19 10.021,67 999 25 61102
2020-12-29 120.004 N/ Fatura 19 38.229,50 999 25 32101
2020-12-29 120.004 N/ Fatura 19 10.021,67 999 25 32102