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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
4566 lançamentos encontradosPágina 78
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-02-04 | 00001 | 20031 | tiago | 20031 | FA 2026/195 | 6,190.25 | 6,190.25 | 0.00 |
| 2026-02-04 | 00001 | 20030 | tiago | 20030 | FA 2026/194 | 387.45 | 387.45 | 0.00 |
| 2026-02-04 | 00001 | 20029 | tiago | 20029 | FA 2026/193 | 1,296.42 | 1,296.42 | 0.00 |
| 2026-02-04 | 00001 | 20028 | tiago | 20028 | FA 2026/192 | 317.11 | 317.11 | 0.00 |
| 2026-02-04 | 00001 | 20027 | tiago | 20027 | FA 2026/191 | 4,948.35 | 4,948.35 | 0.00 |
| 2026-02-04 | 00001 | 20026 | tiago | 20026 | FA 2026/190 | 3,587.64 | 3,587.64 | -0.00 |
| 2026-02-04 | 00001 | 20025 | tiago | 20025 | FA 2026/189 | 862.41 | 862.41 | 0.00 |
| 2026-02-03 | 00005 | 20099 | CONTABILIDADE | 20099 | V/FACTURA Nº9506004631 | 2,956.15 | 2,956.15 | 0.00 |
| 2026-02-03 | 00005 | 20098 | CONTABILIDADE | 20098 | V/FACTURA Nº9506004544 | 89.60 | 89.60 | 0.00 |
| 2026-02-03 | 00005 | 20086 | CONTABILIDADE | 20086 | Transf. Crowne Plaza | 2,720.00 | 2,720.00 | 0.00 |
| 2026-02-03 | 00005 | 20067 | CONTABILIDADE | 20067 | Transf. Salários | 12,998.97 | 12,998.97 | 0.00 |
| 2026-02-03 | 00005 | 20002 | Isaura | 20002 | TDEP 2026/7 | 8,375.75 | 8,375.75 | 0.00 |
| 2026-02-03 | 00004 | 20216 | CONTABILIDADE | 20216 | V/FR 4447 | 37.47 | 37.47 | 0.00 |
| 2026-02-03 | 00004 | 20020 | Isaura | 20020 | RCC 2026/1 | 213,686.18 | 213,686.18 | 0.00 |
| 2026-02-03 | 00004 | 20019 | Isaura | 20019 | RCD 2026/8 | 5,915.75 | 5,915.75 | 0.00 |
| 2026-02-03 | 00004 | 20018 | Isaura | 20018 | RE 2026/93 | 2,460.00 | 2,460.00 | 0.00 |
| 2026-02-03 | 00004 | 20017 | Isaura | 20017 | RE 2026/92 | 2,000.00 | 2,000.00 | 0.00 |
| 2026-02-03 | 00004 | 20016 | CONTABILIDADE | 20016 | RFAC 2026/60 | 7,444.80 | 7,444.80 | 0.00 |
| 2026-02-03 | 00004 | 20015 | CONTABILIDADE | 20015 | RFAC 2026/59 | 5,275.00 | 5,275.00 | 0.00 |
| 2026-02-03 | 00004 | 20014 | Isaura | 20014 | RFAC 2026/58 | 4,380.40 | 4,380.40 | 0.00 |
| 2026-02-03 | 00004 | 20013 | Isaura | 20013 | RFAC 2026/57 | 16,272.90 | 16,272.90 | 0.00 |
| 2026-02-03 | 00004 | 20012 | CONTABILIDADE | 20012 | RFAC 2026/56 | 63,968.42 | 63,968.42 | 0.00 |
| 2026-02-03 | 00004 | 20011 | CONTABILIDADE | 20011 | RFAC 2026/55 | 9,353.22 | 9,353.22 | 0.00 |
| 2026-02-03 | 00004 | 20010 | CONTABILIDADE | 20010 | RFAC2 2026/4 | 32,549.84 | 32,549.84 | 0.00 |
| 2026-02-03 | 00004 | 20009 | Isaura | 20009 | RE 2026/91 | 8,976.65 | 8,976.65 | 0.00 |
| 2026-02-03 | 00004 | 20008 | Isaura | 20008 | RE 2026/90 | 1,315.49 | 1,315.49 | 0.00 |
| 2026-02-03 | 00003 | 20055 | tiago | 20055 | VFS 2026/143 | 970.00 | 970.00 | 0.00 |
| 2026-02-03 | 00003 | 20029 | CONTABILIDADE | 20029 | VFS 2026/115 | 15.65 | 15.65 | 0.00 |
| 2026-02-03 | 00003 | 20017 | Isaura | 20017 | VFS 2026/96 | 243.54 | 243.54 | 0.00 |
| 2026-02-03 | 00003 | 20016 | Isaura | 20016 | VFS 2026/94 | 163.20 | 163.20 | 0.00 |
| 2026-02-03 | 00003 | 20010 | Isaura | 20010 | VFS 2026/77 | 180.81 | 180.81 | 0.00 |
| 2026-02-03 | 00003 | 20009 | Isaura | 20009 | VFS 2026/75 | 201.33 | 201.33 | 0.00 |
| 2026-02-03 | 00002 | 20019 | Isaura | 20019 | VFA 2026/57 | 13,415.55 | 13,415.55 | 0.00 |
| 2026-02-03 | 00002 | 20006 | Isaura | 20006 | VNC 2026/9 | 243.54 | 243.54 | 0.00 |
| 2026-02-03 | 00002 | 20002 | tiago | 20002 | VFA 2026/41 | 13,671.30 | 13,671.30 | 0.00 |
| 2026-02-03 | 00002 | 20001 | tiago | 20001 | VNC 2026/7 | 98,236.04 | 98,236.04 | 0.00 |
| 2026-02-03 | 00001 | 20024 | tiago | 20024 | NC 2026/6 | 32,555.76 | 32,555.76 | 0.00 |
| 2026-02-03 | 00001 | 20023 | tiago | 20023 | FA 2026/188 | 2,398.50 | 2,398.50 | 0.00 |
| 2026-02-03 | 00001 | 20022 | tiago | 20022 | FA 2026/187 | 9,813.56 | 9,813.56 | 0.00 |
| 2026-02-03 | 00001 | 20021 | tiago | 20021 | FA 2026/186 | 12,306.15 | 12,306.15 | 0.00 |
| 2026-02-03 | 00001 | 20020 | tiago | 20020 | FA 2026/185 | 3,648.69 | 3,648.69 | 0.00 |
| 2026-02-03 | 00001 | 20019 | tiago | 20019 | FA 2026/184 | 7,297.38 | 7,297.38 | 0.00 |
| 2026-02-03 | 00001 | 20018 | tiago | 20018 | FA 2026/183 | 7,297.38 | 7,297.38 | 0.00 |
| 2026-02-03 | 00001 | 20017 | tiago | 20017 | FA 2026/182 | 26,389.28 | 26,389.28 | 0.00 |
| 2026-02-03 | 00001 | 20016 | tiago | 20016 | NC 2026/5 | 553.50 | 553.50 | 0.00 |
| 2026-02-03 | 00001 | 20015 | tiago | 20015 | NC 2026/4 | 1,014.76 | 1,014.76 | 0.00 |
| 2026-02-03 | 00001 | 20014 | tiago | 20014 | FA 2026/181 | 11,711.12 | 11,711.12 | 0.00 |
| 2026-02-03 | 00001 | 20013 | Isaura | 20013 | FA 2026/180 | 14,810.58 | 14,810.58 | -0.00 |
| 2026-02-03 | 00001 | 20012 | tiago | 20012 | FA 2026/179 | 977.85 | 977.85 | 0.00 |
| 2026-02-03 | 00001 | 20011 | tiago | 20011 | FA 2026/178 | 8,446.84 | 8,446.84 | 0.00 |