Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 82

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-01-27	00003	10085	tiago	10085	VFS 2026/111	300.00	300.00	0.00
2026-01-27	00003	10076	CONTABILIDADE	10076	VFS 2026/91	72.02	72.02	0.00
2026-01-27	00003	10063	tiago	10063	VFS 2026/66	200.00	200.00	0.00
2026-01-27	00003	10062	tiago	10062	VFS 2026/65	300.00	300.00	0.00
2026-01-27	00003	10056	tiago	10056	VFS 2026/57	200.00	200.00	0.00
2026-01-27	00003	10044	Isaura	10044	VFS 2026/45	17.59	17.59	0.00
2026-01-27	00002	10046	Isaura	10046	VFA 2026/39	379.33	379.33	0.00
2026-01-27	00002	10044	Isaura	10044	VFA 2026/37	3,614.18	3,614.18	0.00
2026-01-27	00002	10038	tiago	10038	VFA 2026/33	2,081.16	2,081.16	0.00
2026-01-27	00001	10145	tiago	10145	FA 2026/142	11,400.00	11,400.00	0.00
2026-01-27	00001	10144	tiago	10144	FA 2026/141	24,250.90	24,250.90	0.00
2026-01-27	00001	10143	tiago	10143	FA 2026/140	51,160.00	51,160.00	0.00
2026-01-27	00001	10142	tiago	10142	FA 2026/139	5,255.18	5,255.18	0.00
2026-01-27	00001	10141	tiago	10141	FA 2026/138	5,795.76	5,795.76	0.00
2026-01-27	00001	10140	tiago	10140	FA 2026/137	6,616.22	6,616.22	0.00
2026-01-27	00001	10139	tiago	10139	FA 2026/136	1,568.25	1,568.25	0.00
2026-01-27	00001	10138	tiago	10138	FA 2026/135	348.89	348.89	0.00
2026-01-27	00001	10137	tiago	10137	FA 2026/134	442.80	442.80	0.00
2026-01-27	00001	10136	tiago	10136	FA 2026/133	5,019.05	5,019.05	0.00
2026-01-27	00001	10135	tiago	10135	FA 2026/132	41,818.16	41,818.16	0.00
2026-01-26	00005	10070	Isaura	10070	NP 2026/64	785.00	785.00	0.00
2026-01-26	00005	10069	Isaura	10069	NP 2026/63	8,384.77	8,384.77	0.00
2026-01-26	00004	10149	Isaura	10149	RE 2026/70	684.50	684.50	0.00
2026-01-26	00004	10148	Isaura	10148	RE 2026/69	27,837.40	27,837.40	0.00
2026-01-26	00004	10147	Isaura	10147	RE 2026/68	5,485.80	5,485.80	0.00
2026-01-26	00003	10089	Isaura	10089	VFS 2026/117	39.36	39.36	0.00
2026-01-26	00003	10046	tiago	10046	VFS 2026/47	40.59	40.59	0.00
2026-01-26	00003	10045	tiago	10045	VFS 2026/46	11.66	11.66	0.00
2026-01-26	00003	10042	Isaura	10042	VFS 2026/43	172.00	172.00	0.00
2026-01-26	00003	10037	Isaura	10037	VFS 2026/38	179.47	179.47	0.00
2026-01-26	00002	10045	Isaura	10045	VFA 2026/38	8,800.28	8,800.28	-0.00
2026-01-26	00002	10034	tiago	10034	VFA 2026/30	22,065.72	22,065.72	0.00
2026-01-26	00001	10134	tiago	10134	FA 2026/131	738.00	738.00	0.00
2026-01-26	00001	10133	tiago	10133	FA 2026/130	21,585.27	21,585.27	0.00
2026-01-26	00001	10132	tiago	10132	FA 2026/129	28,589.87	28,589.87	0.00
2026-01-26	00001	10131	tiago	10131	FA 2026/128	70,083.64	70,083.64	0.00
2026-01-26	00001	10130	Isaura	10130	FA 2026/127	24,809.53	24,809.53	0.00
2026-01-26	00001	10129	Isaura	10129	FA 2026/126	5,485.80	5,485.80	0.00
2026-01-26	00001	10128	Isaura	10128	FA 2026/125	29,182.30	29,182.30	0.00
2026-01-26	00001	10127	Isaura	10127	FA 2026/124	14,306.80	14,306.80	0.00
2026-01-26	00001	10126	Isaura	10126	FA 2026/123	1,980.30	1,980.30	0.00
2026-01-25	00003	10048	Isaura	10048	VFS 2026/49	250.23	250.23	0.00
2026-01-23	00005	10105	CONTABILIDADE	10105	ADIANTAMENTO C2264	863.44	863.44	0.00
2026-01-23	00005	10104	CONTABILIDADE	10104	SEGURO AT	51.61	51.61	0.00
2026-01-23	00005	10068	Isaura	10068	NP 2026/62	36,455.50	36,455.50	0.00
2026-01-23	00005	10067	Isaura	10067	NP 2026/61	3,303.78	3,303.78	0.00
2026-01-23	00005	10066	Isaura	10066	NP 2026/60	473.67	473.67	0.00
2026-01-23	00005	10065	Isaura	10065	NP 2026/59	82,451.77	82,451.77	0.00
2026-01-23	00004	10146	Isaura	10146	RGG 2026/3	237,353.13	237,353.13	0.00
2026-01-23	00004	10145	CONTABILIDADE	10145	RFAC 2026/40	23,756.30	23,756.30	0.00

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