Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

2640 lançamentos encontradosPágina 6

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-07-02	71	71000007	JorgeS	20260771000007	NFT	1,029.51	1,029.51	0.00
2026-07-02	31	31000028	JorgeS	20260731000028	Geral	15.77	15.77	0.00
2026-07-02	31	31000023	JorgeS	20260731000023	CMERC	46.49	46.49	-0.00
2026-07-02	31	31000008	JorgeS	20260731000008	CMERC	1,687.19	1,687.19	0.00
2026-07-02	31	31000006	JorgeS	20260731000006	CMERC	185.35	185.35	0.00
2026-07-02	21	21000001	JorgeS	20260721000001	NREC	6,411.50	6,411.50	0.00
2026-07-01	31	31000052	BalbinaL	20260731000052	Geral	1,065.80	1,065.80	0.00
2026-07-01	71	71000006	JorgeS	20260771000006	NFT	1,097.59	1,097.59	-0.00
2026-07-01	71	71000005	JorgeS	20260771000005	NFT	1,670.34	1,670.34	0.00
2026-07-01	71	71000004	JorgeS	20260771000004	NFT	1,041.32	1,041.32	0.00
2026-07-01	71	71000003	JorgeS	20260771000003	NFT	2,109.70	2,109.70	0.00
2026-07-01	71	71000002	JorgeS	20260771000002	NFT	1,821.02	1,821.02	0.00
2026-07-01	71	71000001	JorgeS	20260771000001	NFT	583.39	583.39	0.00
2026-07-01	31	31000007	JorgeS	20260731000007	CMERC	5,861.20	5,861.20	0.00
2026-07-01	31	31000005	JorgeS	20260731000005	CMERC	122.99	122.99	0.00
2026-07-01	31	31000004	JorgeS	20260731000004	CMERC	61.50	61.50	0.00
2026-07-01	31	31000002	JorgeS	20260731000002	CMERC	120.05	120.05	0.00
2026-07-01	31	31000001	JorgeS	20260731000001	Geral	1,836.48	1,836.48	0.00
2026-06-30	71	71000104	JorgeS	20260671000104	NFT	7,944.79	7,944.79	-0.00
2026-06-30	71	71000103	JorgeS	20260671000103	NFT	2,543.39	2,543.39	-0.00
2026-06-30	71	71000102	JorgeS	20260671000102	NFT	42.71	42.71	0.00
2026-06-30	71	71000101	JorgeS	20260671000101	NFT	2,309.10	2,309.10	0.00
2026-06-30	71	71000100	JorgeS	20260671000100	NFT	8,405.89	8,405.89	0.00
2026-06-30	71	71000099	JorgeS	20260671000099	NFT	1,170.65	1,170.65	0.00
2026-06-30	71	71000098	JorgeS	20260671000098	NFT	1,276.74	1,276.74	0.00
2026-06-30	71	71000097	JorgeS	20260671000097	NFT	1,204.42	1,204.42	0.00
2026-06-30	71	71000096	JorgeS	20260671000096	NFT	1,450.79	1,450.79	0.00
2026-06-30	71	71000095	JorgeS	20260671000095	NFT	78.89	78.89	0.00
2026-06-30	64	64000004	rafaelgalvao	20260664000004	SAL	42,985.35	42,985.35	0.00
2026-06-30	64	64000003	rafaelgalvao	20260664000003	SAL	184,760.36	184,760.36	-0.00
2026-06-30	51	51000003	JorgeS	20260651000003	Geral	175.43	175.43	0.00
2026-06-30	51	51000002	JorgeS	20260651000002	Geral	23,507.26	23,507.26	0.00
2026-06-30	51	51000001	JorgeS	20260651000001	Geral	28,731.76	28,731.76	0.00
2026-06-30	31	31000003	JorgeS	20260731000003	CMERC	3,982.74	3,982.74	0.00
2026-06-30	31	31000126	JorgeS	20260631000126	CMERC	45.02	45.02	0.00
2026-06-30	31	31000125	JorgeS	20260631000125	CMERC	33.17	33.17	0.00
2026-06-30	31	31000124	JorgeS	20260631000124	CMERC	20.34	20.34	0.00
2026-06-30	31	31000123	JorgeS	20260631000123	CMERC	20.34	20.34	0.00
2026-06-30	31	31000118	JorgeS	20260631000118	CMERC	807.67	807.67	0.00
2026-06-30	31	31000117	JorgeS	20260631000117	CMERC	204.67	204.67	0.00
2026-06-30	31	31000116	JorgeS	20260631000116	CMERC	2,119.34	2,119.34	0.00
2026-06-30	31	31000110	JorgeS	20260631000110	CMERC	831.48	831.48	0.00
2026-06-30	31	31000108	JorgeS	20260631000108	CMERC	258.56	258.56	0.00
2026-06-30	31	31000107	JorgeS	20260631000107	CMERC	8,409.51	8,409.51	0.00
2026-06-30	31	31000106	JorgeS	20260631000106	CMERC	46.13	46.13	0.00
2026-06-30	31	31000105	JorgeS	20260631000105	CMERC	49.82	49.82	0.00
2026-06-30	31	31000104	JorgeS	20260631000104	CMERC	1,304.29	1,304.29	0.00
2026-06-30	31	31000103	JorgeS	20260631000103	CMERC	845.01	845.01	0.00
2026-06-30	31	31000099	JorgeS	20260631000099	CMERC	223.86	223.86	0.00
2026-06-30	31	31000098	JorgeS	20260631000098	CMERC	547.95	547.95	0.00

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