Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 73

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-02-11	00005	20018	Isaura	20018	DEL 2026/1	27,236.70	27,236.70	0.00
2026-02-11	00005	20017	Isaura	20017	NP 2026/82	34,950.22	34,950.22	0.00
2026-02-11	00005	20016	Isaura	20016	NP 2026/81	95,167.12	95,167.12	0.00
2026-02-11	00005	20015	Isaura	20015	NP 2026/80	250.23	250.23	0.00
2026-02-11	00004	20124	CONTABILIDADE	20124	RFAC 2026/75	6,480.70	6,480.70	0.00
2026-02-11	00004	20123	Isaura	20123	LLT 2026/2	27,236.70	27,236.70	0.00
2026-02-11	00004	20122	Isaura	20122	LLT 2026/1	54,473.40	54,473.40	0.00
2026-02-11	00004	20121	Isaura	20121	RE 2026/116	21,678.15	21,678.15	0.00
2026-02-11	00004	20118	Isaura	20118	RE 2026/115	1,788.30	1,788.30	0.00
2026-02-11	00004	20117	Isaura	20117	RE 2026/114	7,499.31	7,499.31	0.00
2026-02-11	00004	20116	Isaura	20116	RE 2026/113	8,368.92	8,368.92	0.00
2026-02-11	00004	20115	Isaura	20115	RE 2026/112	9,856.73	9,856.73	0.00
2026-02-11	00004	20114	Isaura	20114	RE 2026/111	210.08	210.08	0.00
2026-02-11	00003	20113	CONTABILIDADE	20113	26PT000000177926R4 - Great Leader	71,183.83	71,183.83	0.00
2026-02-11	00003	20068	Isaura	20068	VFS 2026/157	73.80	73.80	0.00
2026-02-11	00003	20066	tiago	20066	VFS 2026/154	450.00	450.00	0.00
2026-02-11	00003	20031	Isaura	20031	VFS 2026/119	64.94	64.94	0.00
2026-02-11	00003	20030	Isaura	20030	VFS 2026/118	250.67	250.67	0.00
2026-02-11	00002	20033	Isaura	20033	VFA 2026/70	1,329.14	1,329.14	-0.00
2026-02-11	00002	20022	Isaura	20022	VNC 2026/12	131,233.71	131,233.71	-0.00
2026-02-11	00002	20018	CONTABILIDADE	20018	VFA 2026/56	1,581.31	1,581.31	0.00
2026-02-11	00002	20017	Isaura	20017	VFA 2026/55	448.20	448.20	0.00
2026-02-11	00002	20016	tiago	20016	VFA 2026/54	5,739.38	5,739.38	0.00
2026-02-11	00002	20014	tiago	20014	VFA 2026/51	27,988.13	27,988.13	0.00
2026-02-11	00001	20094	tiago	20094	FA 2026/252	21,668.40	21,668.40	0.00
2026-02-11	00001	20093	tiago	20093	FA 2026/251	13,998.45	13,998.45	0.00
2026-02-11	00001	20092	tiago	20092	FA 2026/250	1,107.00	1,107.00	0.00
2026-02-11	00001	20091	tiago	20091	FA 2026/249	14,699.00	14,699.00	0.00
2026-02-11	00001	20090	tiago	20090	FA 2026/248	1,900.98	1,900.98	0.00
2026-02-11	00001	20089	tiago	20089	FA 2026/247	1,495.68	1,495.68	0.00
2026-02-11	00001	20088	tiago	20088	FA 2026/246	6,011.01	6,011.01	0.00
2026-02-11	00001	20087	tiago	20087	FA 2026/245	31,261.50	31,261.50	0.00
2026-02-11	00001	20086	tiago	20086	FA 2026/244	75.65	75.65	0.00
2026-02-11	00001	20085	tiago	20085	NC 2026/12	75.65	75.65	0.00
2026-02-11	00001	20084	tiago	20084	FA 2026/243	3,656.48	3,656.48	0.00
2026-02-11	00001	20083	tiago	20083	FA 2026/242	5,752.80	5,752.80	0.00
2026-02-11	00001	20082	tiago	20082	FA 2026/241	11,680.14	11,680.14	0.00
2026-02-10	00005	20074	CONTABILIDADE	20074	V/FR 2026001/00908035	17.76	17.76	0.00
2026-02-10	00005	20014	Isaura	20014	NP 2026/79	24.35	24.35	0.00
2026-02-10	00005	20013	Isaura	20013	NP 2026/78	0.01	0.01	0.00
2026-02-10	00005	20012	Isaura	20012	NP 2026/77	3,940.68	3,940.68	0.00
2026-02-10	00004	20113	CONTABILIDADE	20113	RFAC 2026/74	3,188.30	3,188.30	0.00
2026-02-10	00004	20112	Isaura	20112	RE 2026/110	393.60	393.60	0.00
2026-02-10	00004	20111	Isaura	20111	RFAC 2026/73	1,599.00	1,599.00	0.00
2026-02-10	00004	20110	Isaura	20110	RFAC 2026/72	13,269.42	13,269.42	0.00
2026-02-10	00004	20109	Isaura	20109	RFAC 2026/71	11,230.52	11,230.52	0.00
2026-02-10	00004	20108	Isaura	20108	RFAC 2026/70	7,303.72	7,303.72	0.00
2026-02-10	00004	20107	Isaura	20107	RFAC 2026/69	12,803.41	12,803.41	0.00
2026-02-10	00004	20106	Isaura	20106	RE 2026/109	2,651.88	2,651.88	0.00
2026-02-10	00004	20105	Isaura	20105	RE 2026/108	2,730.00	2,730.00	0.00

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