Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 80

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-01-31	00003	10071	tiago	10071	VFS 2026/83	450.00	450.00	0.00
2026-01-31	00003	10070	tiago	10070	VFS 2026/82	600.00	600.00	0.00
2026-01-31	00003	10069	tiago	10069	VFS 2026/80	9,262.40	9,262.40	0.00
2026-01-31	00003	10068	tiago	10068	VFS 2026/79	19,951.46	19,951.46	0.00
2026-01-31	00003	10067	tiago	10067	VFS 2026/78	744.27	744.27	0.00
2026-01-30	00005	10107	CONTABILIDADE	10107	DESCONTO LETRA	42,518.72	42,518.72	0.00
2026-01-30	00005	10106	CONTABILIDADE	10106	PROCESSO JETCLASS	63.54	63.54	0.00
2026-01-30	00005	10075	Isaura	10075	NP 2026/68	35,894.23	35,894.23	0.00
2026-01-30	00004	10178	Isaura	10178	RE 2026/86	2,767.50	2,767.50	0.00
2026-01-30	00004	10177	Isaura	10177	RE 2026/85	21,678.15	21,678.15	0.00
2026-01-30	00004	10176	Isaura	10176	RE 2026/84	56,509.33	56,509.33	0.00
2026-01-30	00004	10175	CONTABILIDADE	10175	RFAC 2026/52	4,200.00	4,200.00	0.00
2026-01-30	00004	10174	CONTABILIDADE	10174	RFAC 2026/51	3,169.00	3,169.00	0.00
2026-01-30	00004	10173	Isaura	10173	RE 2026/83	2,460.00	2,460.00	0.00
2026-01-30	00004	10172	Isaura	10172	RE 2026/82	11,620.00	11,620.00	0.00
2026-01-30	00003	10090	tiago	10090	VFS 2026/155	740.00	740.00	0.00
2026-01-30	00003	10083	tiago	10083	VFS 2026/107	17,604.49	17,604.49	0.00
2026-01-30	00003	10072	tiago	10072	VFS 2026/87	174.40	174.40	-0.00
2026-01-30	00003	10065	Isaura	10065	VFS 2026/72	445.92	445.92	0.00
2026-01-30	00003	10064	tiago	10064	VFS 2026/70	250.00	250.00	0.00
2026-01-30	00003	10061	Isaura	10061	VFS 2026/62	516.60	516.60	0.00
2026-01-30	00003	10055	tiago	10055	VFS 2026/56	11,908.43	11,908.43	0.00
2026-01-30	00003	10054	Isaura	10054	VFS 2026/55	1,537.50	1,537.50	0.00
2026-01-30	00003	10053	Isaura	10053	VFS 2026/54	292.43	292.43	0.00
2026-01-30	00003	10052	Isaura	10052	VFS 2026/53	340.10	340.10	0.00
2026-01-30	00003	10051	Isaura	10051	VFS 2026/52	24.11	24.11	0.00
2026-01-30	00003	10050	Isaura	10050	VFS 2026/51	1,627.78	1,627.78	0.00
2026-01-30	00002	10054	tiago	10054	VFA 2026/53	31,584.57	31,584.57	0.00
2026-01-30	00002	10053	tiago	10053	VFA 2026/46	1,383.11	1,383.11	0.00
2026-01-30	00002	10051	Isaura	10051	VFA 2026/43	4,466.08	4,466.08	0.00
2026-01-30	00002	10050	Isaura	10050	VND 2026/1	831.26	831.26	0.00
2026-01-30	00002	10049	tiago	10049	VFA 2026/40	15,429.91	15,429.91	0.00
2026-01-30	00001	10170	tiago	10170	FA 2026/167	1,029.78	1,029.78	0.00
2026-01-30	00001	10169	tiago	10169	FA 2026/166	15,433.55	15,433.55	0.00
2026-01-30	00001	10168	tiago	10168	FA 2026/165	3,062.70	3,062.70	0.00
2026-01-30	00001	10167	tiago	10167	FA 2026/164	58,413.74	58,413.74	0.00
2026-01-30	00001	10166	tiago	10166	FA 2026/163	7,463.84	7,463.84	0.00
2026-01-30	00001	10165	Isaura	10165	FA 2026/162	7,149.74	7,149.74	0.00
2026-01-30	00001	10164	Isaura	10164	FA 2026/161	2,040.00	2,040.00	0.00
2026-01-29	00005	10112	CONTABILIDADE	10112	PRESTAÇÃO 68	9,387.36	9,387.36	0.00
2026-01-29	00005	10074	Isaura	10074	TDEP 2026/5	2,000.00	2,000.00	0.00
2026-01-29	00004	10171	Isaura	10171	RCD 2026/5	2,000.00	2,000.00	0.00
2026-01-29	00004	10170	Isaura	10170	RFAC 2026/50	12,615.78	12,615.78	0.00
2026-01-29	00004	10169	Isaura	10169	RFAC 2026/49	11,433.40	11,433.40	0.00
2026-01-29	00004	10168	Isaura	10168	RFAC 2026/48	10,281.57	10,281.57	0.00
2026-01-29	00004	10167	Isaura	10167	RE 2026/81	5,436.16	5,436.16	0.00
2026-01-29	00004	10166	Isaura	10166	RE 2026/80	348.89	348.89	0.00
2026-01-29	00004	10165	Isaura	10165	RE 2026/79	697.78	697.78	0.00
2026-01-29	00004	10164	Isaura	10164	RE 2026/78	14,544.75	14,544.75	0.00
2026-01-29	00004	10163	Isaura	10163	RE 2026/77	14,544.75	14,544.75	0.00

← Anterior Seguinte →