Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 66

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-02-27	00003	20083	CONTABILIDADE	20083	VFS 2026/171	136.14	136.14	0.00
2026-02-27	00003	20082	CONTABILIDADE	20082	VFS 2026/170	362.92	362.92	0.00
2026-02-27	00002	20071	Isaura	20071	VFA 2026/106	12,176.70	12,176.70	0.00
2026-02-27	00002	20066	Isaura	20066	VFA 2026/97	54,477.62	54,477.62	0.00
2026-02-27	00002	20063	CONTABILIDADE	20063	VFA 2026/95	1,222.57	1,222.57	0.00
2026-02-27	00002	20062	CONTABILIDADE	20062	VFA 2026/94	355.62	355.62	0.00
2026-02-27	00002	20061	CONTABILIDADE	20061	VFA 2026/93	948.99	948.99	0.00
2026-02-27	00001	20202	Isaura	20202	FA 2026/357	23,185.60	23,185.60	0.00
2026-02-27	00001	20201	Isaura	20201	FA 2026/356	603.13	603.13	0.00
2026-02-27	00001	20200	Isaura	20200	FA 2026/355	1,391.36	1,391.36	0.00
2026-02-27	00001	20199	Isaura	20199	FA 2026/354	152.60	152.60	0.00
2026-02-27	00001	20198	Isaura	20198	FA 2026/353	480.93	480.93	0.00
2026-02-27	00001	20197	Isaura	20197	FA 2026/352	16,611.00	16,611.00	0.00
2026-02-27	00001	20196	Isaura	20196	NC 2026/15	15,010.00	15,010.00	0.00
2026-02-27	00001	20195	Isaura	20195	FA 2026/351	49,262.76	49,262.76	0.00
2026-02-27	00001	20194	Isaura	20194	NC 2026/14	30,274.24	30,274.24	0.00
2026-02-27	00001	20193	Isaura	20193	FA 2026/350	1,915.15	1,915.15	0.00
2026-02-27	00001	20192	Isaura	20192	FA 2026/349	626.69	626.69	0.00
2026-02-27	00001	20191	Isaura	20191	FA 2026/348	19,468.67	19,468.67	-0.00
2026-02-27	00001	20190	Isaura	20190	FA 2026/347	277.98	277.98	0.00
2026-02-26	00005	20107	CONTABILIDADE	20107	PAGAMENTO CARTÃO DE CRÉDITO	575.53	575.53	0.00
2026-02-26	00005	20106	CONTABILIDADE	20106	V/FACTURA Nº9506008606	56.52	56.52	0.00
2026-02-26	00004	20218	CONTABILIDADE	20218	V/FACTURA Nº2639_1.26/1066	32.80	32.80	0.00
2026-02-26	00004	20199	Isaura	20199	LCD 2026/5	6,174.80	6,174.80	0.00
2026-02-26	00004	20198	Isaura	20198	LCD 2026/4	6,610.91	6,610.91	0.00
2026-02-26	00004	20197	Isaura	20197	LCD 2026/3	8,568.18	8,568.18	0.00
2026-02-26	00004	20196	Isaura	20196	RE 2026/155	797.04	797.04	0.00
2026-02-26	00004	20195	Isaura	20195	RE 2026/154	6,290.63	6,290.63	0.00
2026-02-26	00004	20194	Isaura	20194	RE 2026/153	14,926.80	14,926.80	0.00
2026-02-26	00004	20193	Isaura	20193	RE 2026/152	56,509.33	56,509.33	0.00
2026-02-26	00004	20192	Isaura	20192	RE 2026/151	14,984.99	14,984.99	0.00
2026-02-26	00003	20106	tiago	20106	VFS 2026/222	276.75	276.75	0.00
2026-02-26	00003	20104	tiago	20104	VFS 2026/211	2,144.65	2,144.65	-0.00
2026-02-26	00003	20097	Isaura	20097	VFS 2026/193	516.60	516.60	0.00
2026-02-26	00003	20081	Isaura	20081	VFR 2026/2	15.00	15.00	0.00
2026-02-26	00002	20056	CONTABILIDADE	20056	VFA 2026/89	103.50	103.50	0.00
2026-02-26	00001	20189	Isaura	20189	FA 2026/346	10,661.56	10,661.56	0.00
2026-02-26	00001	20188	Isaura	20188	FA 2026/345	9,163.99	9,163.99	0.00
2026-02-26	00001	20187	Isaura	20187	FA 2026/344	4,456.69	4,456.69	0.00
2026-02-26	00001	20186	Isaura	20186	FA 2026/343	3,889.26	3,889.26	0.00
2026-02-25	00005	20085	CONTABILIDADE	20085	ADIANTAMENTO C2266	108,685.86	108,685.86	0.00
2026-02-25	00005	20084	CONTABILIDADE	20084	ADIANTAMENTO C2264	3,036.48	3,036.48	0.00
2026-02-25	00005	20059	Isaura	20059	TDEP 2026/8	2,000.00	2,000.00	0.00
2026-02-25	00004	20210	Isaura	20210	RE 2026/178	8,368.00	8,368.00	0.00
2026-02-25	00004	20191	Isaura	20191	RE 2026/150	2,000.00	2,000.00	0.00
2026-02-25	00004	20190	CONTABILIDADE	20190	RFAC 2026/95	7,915.60	7,915.60	0.00
2026-02-25	00004	20189	CONTABILIDADE	20189	RFAC 2026/94	16,210.44	16,210.44	0.00
2026-02-25	00004	20188	Isaura	20188	RE 2026/149	442.80	442.80	0.00
2026-02-25	00004	20187	Isaura	20187	RE 2026/148	12,304.18	12,304.18	0.00
2026-02-25	00004	20186	Isaura	20186	RE 2026/147	1,156.20	1,156.20	0.00

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