Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 59

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-03-10	00002	30020	Isaura	30020	VFA 2026/119	4,787.37	4,787.37	0.00
2026-03-10	00001	30076	tiago	30076	FA 2026/433	6,498.03	6,498.03	0.00
2026-03-10	00001	30075	tiago	30075	FA 2026/432	148,474.50	148,474.50	0.00
2026-03-10	00001	30074	tiago	30074	FA 2026/431	2,066.40	2,066.40	0.00
2026-03-10	00001	30073	tiago	30073	FA 2026/430	339.02	339.02	0.00
2026-03-10	00001	30072	tiago	30072	FA 2026/429	487.08	487.08	0.00
2026-03-10	00001	30071	tiago	30071	FA 2026/428	6,377.55	6,377.55	0.00
2026-03-10	00001	30070	tiago	30070	FA 2026/427	11,086.61	11,086.61	0.00
2026-03-10	00001	30069	tiago	30069	FA 2026/426	18,758.42	18,758.42	0.00
2026-03-10	00001	30068	tiago	30068	FA 2026/425	12,867.02	12,867.02	0.00
2026-03-10	00001	30067	tiago	30067	FA 2026/424	2,712.15	2,712.15	0.00
2026-03-10	00001	30066	tiago	30066	FA 2026/423	16,194.15	16,194.15	0.00
2026-03-10	00001	30065	tiago	30065	FA 2026/422	439.77	439.77	-0.00
2026-03-10	00001	30064	tiago	30064	FA 2026/421	6,215.19	6,215.19	-0.00
2026-03-10	00001	30063	tiago	30063	FA 2026/420	16,133.20	16,133.20	0.00
2026-03-09	00005	30018	Isaura	30018	DEL 2026/4	20,200.98	20,200.98	0.00
2026-03-09	00005	30017	Isaura	30017	DEL 2026/3	21,129.06	21,129.06	0.00
2026-03-09	00005	30016	Isaura	30016	DEL 2026/2	44,375.69	44,375.69	0.00
2026-03-09	00005	30015	Isaura	30015	PCF 2026/2	220,698.52	220,698.52	0.00
2026-03-09	00005	30014	Isaura	30014	NCF 2026/2	323,561.17	323,561.17	0.00
2026-03-09	00005	30013	CONTABILIDADE	30013	NP 2026/137	51,582.57	51,582.57	0.00
2026-03-09	00005	30010	Isaura	30010	NP 2026/134	84,379.91	84,379.91	0.00
2026-03-09	00004	30123	Isaura	30123	RE 2026/203	1,667.88	1,667.88	0.00
2026-03-09	00004	30122	Isaura	30122	LLT 2026/5	21,128.96	21,128.96	0.00
2026-03-09	00004	30121	Isaura	30121	LLT 2026/4	44,375.69	44,375.69	0.00
2026-03-09	00004	30120	Isaura	30120	LLT 2026/3	20,200.98	20,200.98	0.00
2026-03-09	00004	30119	Isaura	30119	RFAC 2026/108	651.90	651.90	0.00
2026-03-09	00004	30118	Isaura	30118	RE 2026/202	12,306.15	12,306.15	0.00
2026-03-09	00004	30117	Isaura	30117	RGG 2026/20	31,970.43	31,970.43	0.00
2026-03-09	00003	30061	tiago	30061	VFS 2026/255	3,505.01	3,505.01	-0.00
2026-03-09	00003	30027	Isaura	30027	VFS 2026/218	28.54	28.54	0.00
2026-03-09	00003	30026	Isaura	30026	VFS 2026/217	458.79	458.79	0.00
2026-03-09	00003	30023	Isaura	30023	VFS 2026/214	203.20	203.20	0.00
2026-03-09	00002	30022	Isaura	30022	VFA 2026/121	15,357.01	15,357.01	0.00
2026-03-09	00001	30062	tiago	30062	FA 2026/419	5,886.93	5,886.93	0.00
2026-03-09	00001	30061	Isaura	30061	FA 2026/418	44,375.69	44,375.69	0.00
2026-03-09	00001	30060	tiago	30060	FA 2026/417	1,918.80	1,918.80	0.00
2026-03-09	00001	30059	tiago	30059	FA 2026/416	13,069.86	13,069.86	0.00
2026-03-09	00001	30058	tiago	30058	FA 2026/415	2,029.50	2,029.50	0.00
2026-03-09	00001	30057	Isaura	30057	FA 2026/414	33,839.05	33,839.05	0.00
2026-03-09	00001	30056	tiago	30056	FA 2026/413	1,667.88	1,667.88	0.00
2026-03-09	00001	30055	tiago	30055	FA 2026/412	36,969.94	36,969.94	0.00
2026-03-08	00004	30250	CONTABILIDADE	30250	VISITA CLIENTES ESPANHA	845.01	845.01	0.00
2026-03-08	00004	30249	CONTABILIDADE	30249	LEROY MERLIN	37.48	37.48	0.00
2026-03-08	00003	30118	Isaura	30118	VFR 2026/10	0.01	0.01	0.00
2026-03-07	00005	30111	CONTABILIDADE	30111	V/NOTA DE CRÉDITO Nº9606000783	18.98	18.98	0.00
2026-03-07	00005	30110	CONTABILIDADE	30110	V/FACTURA Nº9506010712	22.30	22.30	0.00
2026-03-07	00005	30109	CONTABILIDADE	30109	V/FACTURA Nº9506010831	202.86	202.86	0.00
2026-03-07	00003	30031	Isaura	30031	VFR 2026/5	7,188.20	7,188.20	0.00
2026-03-07	00003	30030	Isaura	30030	VFR 2026/4	149.78	149.78	0.00

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