Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 67

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-02-25	00004	20185	Isaura	20185	RE 2026/146	8,244.94	8,244.94	0.00
2026-02-25	00004	20184	Isaura	20184	RE 2026/145	8,793.89	8,793.89	0.00
2026-02-25	00004	20183	Isaura	20183	RE 2026/144	116.40	116.40	0.00
2026-02-25	00003	20095	tiago	20095	VFS 2026/188	1,105.11	1,105.11	0.00
2026-02-25	00003	20091	tiago	20091	VFS 2026/184	225.00	225.00	0.00
2026-02-25	00003	20090	tiago	20090	VFS 2026/183	307.50	307.50	0.00
2026-02-25	00003	20087	Isaura	20087	VFS 2026/176	258.77	258.77	0.00
2026-02-25	00003	20086	tiago	20086	VFS 2026/175	250.00	250.00	0.00
2026-02-25	00003	20085	tiago	20085	VFS 2026/174	338.25	338.25	0.00
2026-02-25	00003	20084	tiago	20084	VFS 2026/173	1,100.00	1,100.00	0.00
2026-02-25	00002	20072	Isaura	20072	VFA 2026/108	3,111.41	3,111.41	0.00
2026-02-25	00002	20069	tiago	20069	VFA 2026/102	3,697.38	3,697.38	0.00
2026-02-25	00002	20067	tiago	20067	VNC 2026/19	307.50	307.50	0.00
2026-02-25	00002	20064	Isaura	20064	VNC 2026/17	3.95	3.95	0.00
2026-02-25	00002	20055	Isaura	20055	VFA 2026/88	11,827.56	11,827.56	0.00
2026-02-25	00001	20185	Isaura	20185	FA 2026/342	529.56	529.56	-0.00
2026-02-25	00001	20184	Isaura	20184	FA 2026/341	3,762.57	3,762.57	0.00
2026-02-25	00001	20183	Isaura	20183	FA 2026/340	118.34	118.34	0.00
2026-02-24	00005	20089	CONTABILIDADE	20089	DEVOLUÇÃO EFEITO	16,978.32	16,978.32	0.00
2026-02-24	00004	20182	Isaura	20182	LFA2 2026/14	9,112.32	9,112.32	0.00
2026-02-24	00004	20181	Isaura	20181	LFA2 2026/13	26,061.50	26,061.50	0.00
2026-02-24	00004	20180	Isaura	20180	LFA2 2026/12	20,921.04	20,921.04	0.00
2026-02-24	00004	20179	Isaura	20179	LFA2 2026/11	26,553.00	26,553.00	0.00
2026-02-24	00004	20178	Isaura	20178	LFA2 2026/10	26,038.00	26,038.00	0.00
2026-02-24	00004	20177	Isaura	20177	RFAC 2026/93	1,353.00	1,353.00	0.00
2026-02-24	00004	20176	Isaura	20176	RFAC 2026/92	5,601.19	5,601.19	0.00
2026-02-24	00004	20175	Isaura	20175	RFAC 2026/91	6,440.28	6,440.28	0.00
2026-02-24	00004	20174	Isaura	20174	RE 2026/143	676.50	676.50	0.00
2026-02-24	00004	20173	Isaura	20173	RE 2026/142	239.85	239.85	0.00
2026-02-24	00004	20172	Isaura	20172	RFAC 2026/90	12,739.36	12,739.36	0.00
2026-02-24	00004	20171	Isaura	20171	RE 2026/141	249.00	249.00	0.00
2026-02-24	00004	20170	Isaura	20170	RE 2026/140	9,762.82	9,762.82	0.00
2026-02-24	00004	20169	Isaura	20169	RE 2026/139	543.50	543.50	0.00
2026-02-24	00003	20107	tiago	20107	VFS 2026/223	150.00	150.00	0.00
2026-02-24	00003	20101	tiago	20101	VFS 2026/197	60,901.31	60,901.31	0.00
2026-02-24	00003	20080	Isaura	20080	VFS 2026/169	458.57	458.57	0.00
2026-02-24	00003	20079	Isaura	20079	VFS 2026/168	211.79	211.79	0.00
2026-02-24	00003	20077	tiago	20077	VFS 2026/166	276.14	276.14	0.00
2026-02-24	00002	20073	Isaura	20073	VFA 2026/109	10,379.92	10,379.92	-0.00
2026-02-24	00002	20070	tiago	20070	VFA 2026/103	7,394.76	7,394.76	0.00
2026-02-24	00002	20068	tiago	20068	VFA 2026/101	6,543.60	6,543.60	0.00
2026-02-24	00002	20051	CONTABILIDADE	20051	VFA 2026/84	3,243.51	3,243.51	0.00
2026-02-24	00002	20050	tiago	20050	VFA 2026/83	575.90	575.90	0.00
2026-02-24	00001	20182	tiago	20182	FA 2026/339	3,296.34	3,296.34	0.00
2026-02-24	00001	20181	tiago	20181	FA 2026/338	116.40	116.40	0.00
2026-02-24	00001	20180	tiago	20180	FA 2026/337	4,141.41	4,141.41	0.00
2026-02-24	00001	20179	tiago	20179	NC 2026/13	4,141.41	4,141.41	0.00
2026-02-24	00001	20178	tiago	20178	FA 2026/336	2,850.93	2,850.93	0.00
2026-02-24	00001	20177	tiago	20177	FA 2026/335	28,457.69	28,457.69	0.00
2026-02-24	00001	20176	tiago	20176	FA 2026/334	3,677.09	3,677.09	0.00

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