Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 74

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-02-10	00003	20047	Isaura	20047	VFS 2026/135	92.25	92.25	0.00
2026-02-10	00003	20044	Isaura	20044	VFS 2026/132	92.25	92.25	0.00
2026-02-10	00003	20028	tiago	20028	VFS 2026/114	12.87	12.87	0.00
2026-02-10	00003	20026	Isaura	20026	VFS 2026/109	2,460.00	2,460.00	0.00
2026-02-10	00002	20031	Isaura	20031	VFA 2026/68	13,577.54	13,577.54	-0.00
2026-02-10	00002	20012	tiago	20012	VFA 2026/50	6,364.88	6,364.88	0.00
2026-02-10	00002	20011	tiago	20011	VFA 2026/49	38,248.81	38,248.81	0.00
2026-02-10	00001	20081	tiago	20081	FA 2026/240	22,567.50	22,567.50	0.00
2026-02-10	00001	20080	tiago	20080	FA 2026/239	8,401.70	8,401.70	0.00
2026-02-10	00001	20079	tiago	20079	FA 2026/238	15,625.00	15,625.00	0.00
2026-02-10	00001	20078	tiago	20078	FA 2026/237	9,283.50	9,283.50	0.00
2026-02-10	00001	20077	tiago	20077	FA 2026/236	3,389.51	3,389.51	0.00
2026-02-10	00001	20076	tiago	20076	FA 2026/235	20,200.98	20,200.98	-0.00
2026-02-10	00001	20075	tiago	20075	FA 2026/234	2,142.97	2,142.97	-0.00
2026-02-10	00001	20074	tiago	20074	FA 2026/233	6,378.00	6,378.00	0.00
2026-02-10	00001	20073	tiago	20073	FA 2026/232	6,038.80	6,038.80	0.00
2026-02-10	00001	20072	tiago	20072	FA 2026/231	7,966.22	7,966.22	0.00
2026-02-10	00001	20071	tiago	20071	FA 2026/230	44,685.90	44,685.90	0.00
2026-02-10	00001	20070	tiago	20070	FA 2026/229	393.60	393.60	0.00
2026-02-09	00005	20073	CONTABILIDADE	20073	IUC 90-CZ-16	35.15	35.15	0.00
2026-02-09	00005	20011	Isaura	20011	NP 2026/76	10,367.30	10,367.30	0.00
2026-02-09	00005	20010	Isaura	20010	NP 2026/75	96,905.90	96,905.90	0.00
2026-02-09	00005	20009	Isaura	20009	NCF 2026/1	512,169.57	512,169.57	0.00
2026-02-09	00005	20008	Isaura	20008	NP 2026/74	2,906.24	2,906.24	0.00
2026-02-09	00005	20007	Isaura	20007	NP 2026/73	445.92	445.92	0.00
2026-02-09	00005	20006	Isaura	20006	NP 2026/72	1,537.50	1,537.50	0.00
2026-02-09	00004	20104	Isaura	20104	RFAC 2026/68	12,757.87	12,757.87	0.00
2026-02-09	00004	20103	Isaura	20103	RE 2026/107	6,783.15	6,783.15	0.00
2026-02-09	00004	20102	Isaura	20102	RE 2026/106	97.00	97.00	0.00
2026-02-09	00004	20101	Isaura	20101	RE 2026/105	4,500.00	4,500.00	0.00
2026-02-09	00004	20100	Isaura	20100	RE 2026/104	16,311.28	16,311.28	0.00
2026-02-09	00003	20027	Isaura	20027	VFS 2026/110	235.85	235.85	0.00
2026-02-09	00003	20022	Isaura	20022	VFS 2026/104	194.83	194.83	0.00
2026-02-09	00003	20020	Isaura	20020	VFS 2026/100	328.63	328.63	0.00
2026-02-09	00002	20010	tiago	20010	VNC 2026/11	2,081.16	2,081.16	0.00
2026-02-09	00001	20069	tiago	20069	FA 2026/228	7,804.10	7,804.10	0.00
2026-02-09	00001	20068	tiago	20068	FA 2026/227	206.64	206.64	0.00
2026-02-09	00001	20067	tiago	20067	FA 2026/226	10,591.28	10,591.28	0.00
2026-02-09	00001	20066	tiago	20066	FA 2026/225	1,195.56	1,195.56	0.00
2026-02-09	00001	20065	tiago	20065	FA 2026/224	97,551.30	97,551.30	0.00
2026-02-09	00001	20064	tiago	20064	FA 2026/223	21,938.28	21,938.28	0.00
2026-02-07	00004	20217	CONTABILIDADE	20217	MOEVE	40.05	40.05	0.00
2026-02-06	00005	20102	CONTABILIDADE	20102	V/FACTURA Nº9506005275	71.47	71.47	0.00
2026-02-06	00005	20101	CONTABILIDADE	20101	V/FACTURA Nº9506005312	293.81	293.81	0.00
2026-02-06	00005	20072	CONTABILIDADE	20072	Transf. entre Contas	20,000.00	20,000.00	0.00
2026-02-06	00004	20120	Isaura	20120	RGG 2026/8	298,799.99	298,799.99	0.00
2026-02-06	00004	20119	Isaura	20119	RGG 2026/7	601,119.62	601,119.62	0.00
2026-02-06	00004	20099	Isaura	20099	RE 2026/103	6,670.29	6,670.29	0.00
2026-02-06	00004	20098	CONTABILIDADE	20098	RFAC 2026/67	6,298.25	6,298.25	0.00
2026-02-06	00004	20097	Isaura	20097	RE 2026/102	56,509.33	56,509.33	0.00

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