Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 51

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-03-26	00001	30204	tiago	30204	FA 2026/558	53,735.63	53,735.63	0.00
2026-03-26	00001	30203	tiago	30203	FA 2026/557	25,239.60	25,239.60	0.00
2026-03-26	00001	30202	tiago	30202	FA 2026/556	14,796.72	14,796.72	-0.00
2026-03-25	00005	30132	CONTABILIDADE	30132	V/FACTURA Nº97	15.00	15.00	0.00
2026-03-25	00005	30079	Isaura	30079	NP 2026/194	4,492.82	4,492.82	0.00
2026-03-25	00004	30220	Isaura	30220	RE 2026/259	21,847.09	21,847.09	0.00
2026-03-25	00004	30215	CONTABILIDADE	30215	RFAC 2026/133	88,768.19	88,768.19	0.00
2026-03-25	00004	30214	Isaura	30214	RFAC 2026/132	10,774.80	10,774.80	0.00
2026-03-25	00004	30213	Isaura	30213	LCD 2026/12	1,107.00	1,107.00	0.00
2026-03-25	00004	30212	Isaura	30212	LCD 2026/11	5,886.93	5,886.93	0.00
2026-03-25	00004	30211	Isaura	30211	LCD 2026/10	1,483.38	1,483.38	0.00
2026-03-25	00004	30210	Isaura	30210	RE 2026/258	1,968.00	1,968.00	0.00
2026-03-25	00004	30209	Isaura	30209	RFAC 2026/131	1,937.50	1,937.50	0.00
2026-03-25	00004	30208	Isaura	30208	RE 2026/257	1,815.85	1,815.85	0.00
2026-03-25	00004	30207	Isaura	30207	RE 2026/256	206.64	206.64	0.00
2026-03-25	00004	30206	Isaura	30206	RE 2026/255	1,714.93	1,714.93	0.00
2026-03-25	00004	30205	Isaura	30205	RE 2026/254	4,456.69	4,456.69	0.00
2026-03-25	00003	30088	CONTABILIDADE	30088	VFS 2026/282	327.48	327.48	0.00
2026-03-25	00003	30081	tiago	30081	VFS 2026/276	1,354.35	1,354.35	0.00
2026-03-25	00002	30056	Isaura	30056	VFA 2026/145	87,141.82	87,141.82	-0.00
2026-03-25	00002	30054	tiago	30054	VFA 2026/143	6,424.54	6,424.54	0.00
2026-03-25	00002	30053	tiago	30053	VFA 2026/142	6,444.07	6,444.07	0.00
2026-03-25	00002	30052	tiago	30052	VFA 2026/141	13,000.53	13,000.53	0.00
2026-03-25	00002	30050	Isaura	30050	VNC 2026/28	455.54	455.54	0.00
2026-03-25	00001	30201	tiago	30201	FA 2026/555	701.10	701.10	0.00
2026-03-25	00001	30200	tiago	30200	FA 2026/554	3,103.41	3,103.41	0.00
2026-03-25	00001	30199	tiago	30199	FA 2026/553	7,075.58	7,075.58	0.00
2026-03-25	00001	30198	Isaura	30198	FA 2026/552	15,897.75	15,897.75	0.00
2026-03-25	00001	30197	tiago	30197	FA 2026/551	253.38	253.38	0.00
2026-03-25	00001	30196	tiago	30196	FA 2026/550	5,252.10	5,252.10	0.00
2026-03-25	00001	30195	tiago	30195	FA 2026/549	24,915.62	24,915.62	0.00
2026-03-25	00001	30194	tiago	30194	NC 2026/18	2,506.13	2,506.13	0.00
2026-03-25	00001	30193	tiago	30193	FA 2026/548	42,307.14	42,307.14	0.00
2026-03-24	00003	30113	tiago	30113	VFS 2026/317	58,040.38	58,040.38	0.00
2026-03-24	00003	30106	tiago	30106	VFS 2026/304	470.00	470.00	0.00
2026-03-24	00003	30105	tiago	30105	VFS 2026/303	1,150.00	1,150.00	0.00
2026-03-24	00003	30104	tiago	30104	VFS 2026/302	200.00	200.00	0.00
2026-03-24	00003	30103	tiago	30103	VFS 2026/301	325.00	325.00	0.00
2026-03-24	00003	30080	CONTABILIDADE	30080	VFS 2026/275	2,151.52	2,151.52	0.00
2026-03-24	00003	30078	tiago	30078	VFS 2026/272	2,825.46	2,825.46	0.00
2026-03-24	00003	30077	tiago	30077	VFS 2026/271	2,736.74	2,736.74	0.00
2026-03-24	00003	30076	tiago	30076	VFS 2026/269	992.61	992.61	0.00
2026-03-24	00002	30064	Isaura	30064	VFA 2026/153	22,275.20	22,275.20	-0.00
2026-03-24	00002	30063	Isaura	30063	VFA 2026/152	2,090.02	2,090.02	0.00
2026-03-24	00002	30062	Isaura	30062	VFA 2026/151	1,389.46	1,389.46	0.00
2026-03-24	00002	30057	Isaura	30057	VFA 2026/146	20,712.77	20,712.77	0.00
2026-03-24	00001	30192	tiago	30192	FA 2026/547	9,283.93	9,283.93	0.00
2026-03-24	00001	30191	tiago	30191	FA 2026/546	112,112.29	112,112.29	0.00
2026-03-24	00001	30190	tiago	30190	FA 2026/545	2,858.00	2,858.00	0.00
2026-03-24	00001	30189	tiago	30189	FA 2026/544	2,825.99	2,825.99	-0.00

← Anterior Seguinte →