Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 76

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-02-05	00003	20052	tiago	20052	VFS 2026/140	301.35	301.35	0.00
2026-02-05	00003	20024	tiago	20024	VFS 2026/106	2,132.11	2,132.11	0.00
2026-02-05	00003	20023	tiago	20023	VFS 2026/105	2,836.06	2,836.06	0.00
2026-02-05	00003	20014	Isaura	20014	VFS 2026/86	99.94	99.94	0.00
2026-02-05	00003	20013	Isaura	20013	VFS 2026/85	168.29	168.29	0.00
2026-02-05	00003	20012	CONTABILIDADE	20012	VFS 2026/84	249.30	249.30	0.00
2026-02-05	00003	20011	tiago	20011	VFS 2026/81	1,030.26	1,030.26	0.00
2026-02-05	00002	20026	Isaura	20026	VFA 2026/63	6,730.56	6,730.56	-0.00
2026-02-05	00002	20025	Isaura	20025	VFA 2026/62	17,630.33	17,630.33	0.00
2026-02-05	00002	20024	Isaura	20024	VFA 2026/61	46,375.43	46,375.43	0.00
2026-02-05	00002	20023	Isaura	20023	VFA 2026/60	979.79	979.79	0.00
2026-02-05	00001	20046	tiago	20046	NC 2026/8	240.10	240.10	0.00
2026-02-05	00001	20045	tiago	20045	FA 2026/208	14,226.83	14,226.83	-0.00
2026-02-05	00001	20044	tiago	20044	FA 2026/207	33,195.24	33,195.24	0.00
2026-02-05	00001	20043	tiago	20043	FA 2026/206	10,671.25	10,671.25	0.00
2026-02-05	00001	20042	tiago	20042	FA 2026/205	11,512.06	11,512.06	0.00
2026-02-05	00001	20041	tiago	20041	FA 2026/204	72,006.80	72,006.80	0.00
2026-02-05	00001	20040	tiago	20040	FA 2026/203	8,549.91	8,549.91	0.00
2026-02-04	00005	20068	CONTABILIDADE	20068	Desconto remessa exportação	213,686.18	213,686.18	0.00
2026-02-04	00005	20003	Isaura	20003	NP 2026/69	57,290.08	57,290.08	0.00
2026-02-04	00004	20211	CONTABILIDADE	20211	FARNC 2026/1	12,808.00	12,808.00	0.00
2026-02-04	00004	20081	Isaura	20081	RGG 2026/4	553.50	553.50	0.00
2026-02-04	00004	20080	Isaura	20080	LFANC 2026/1	12,808.00	12,808.00	0.00
2026-02-04	00004	20079	Isaura	20079	LFA 2026/75	12,869.00	12,869.00	0.00
2026-02-04	00004	20078	Isaura	20078	LFA 2026/74	2,040.00	2,040.00	0.00
2026-02-04	00004	20077	Isaura	20077	LFA 2026/73	11,400.00	11,400.00	0.00
2026-02-04	00004	20076	Isaura	20076	LFA 2026/72	1,785.00	1,785.00	0.00
2026-02-04	00004	20075	Isaura	20075	LFA 2026/71	5,842.16	5,842.16	0.00
2026-02-04	00004	20074	Isaura	20074	LFA 2026/70	40,693.15	40,693.15	0.00
2026-02-04	00004	20073	Isaura	20073	LFA 2026/69	13,095.00	13,095.00	0.00
2026-02-04	00004	20072	Isaura	20072	LFA 2026/68	56,896.00	56,896.00	0.00
2026-02-04	00004	20071	Isaura	20071	LFA 2026/67	7,852.25	7,852.25	0.00
2026-02-04	00004	20070	Isaura	20070	LFA 2026/66	20,350.85	20,350.85	0.00
2026-02-04	00004	20069	Isaura	20069	LFA 2026/65	16,598.40	16,598.40	0.00
2026-02-04	00004	20068	Isaura	20068	LFA 2026/64	19,979.95	19,979.95	0.00
2026-02-04	00004	20067	Isaura	20067	LFA 2026/63	11,742.95	11,742.95	0.00
2026-02-04	00004	20066	Isaura	20066	LFA 2026/62	11,720.80	11,720.80	0.00
2026-02-04	00004	20065	Isaura	20065	LFA 2026/61	9,915.72	9,915.72	0.00
2026-02-04	00004	20064	Isaura	20064	LFA 2026/60	19,359.65	19,359.65	0.00
2026-02-04	00004	20063	Isaura	20063	LFA 2026/59	10,479.15	10,479.15	0.00
2026-02-04	00004	20062	Isaura	20062	LFA 2026/58	3,343.00	3,343.00	0.00
2026-02-04	00004	20061	Isaura	20061	LFA 2026/57	15,581.20	15,581.20	0.00
2026-02-04	00004	20060	Isaura	20060	LFA 2026/56	19,555.00	19,555.00	0.00
2026-02-04	00004	20059	Isaura	20059	LFA 2026/55	5,848.40	5,848.40	0.00
2026-02-04	00004	20058	Isaura	20058	LFA 2026/54	1,377.60	1,377.60	0.00
2026-02-04	00004	20057	Isaura	20057	LFA 2026/53	4,041.29	4,041.29	0.00
2026-02-04	00004	20056	Isaura	20056	LFA 2026/52	10,519.64	10,519.64	0.00
2026-02-04	00004	20055	Isaura	20055	LFA 2026/51	6,616.22	6,616.22	0.00
2026-02-04	00004	20054	Isaura	20054	LFA 2026/50	20,778.17	20,778.17	0.00
2026-02-04	00004	20053	Isaura	20053	LFA 2026/49	10,348.36	10,348.36	0.00

← Anterior Seguinte →