Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 87

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-01-15	00004	10099	Isaura	10099	RE 2026/44	4,888.51	4,888.51	0.00
2026-01-15	00003	10020	Isaura	10020	VFS 2026/21	370.99	370.99	0.00
2026-01-15	00003	10019	Isaura	10019	VFS 2026/19	61.18	61.18	0.00
2026-01-15	00001	10074	tiago	10074	FA 2026/73	1,616.43	1,616.43	0.00
2026-01-15	00001	10073	tiago	10073	FA 2026/72	1,859.22	1,859.22	0.00
2026-01-15	00001	10072	tiago	10072	FA 2026/71	635.98	635.98	0.00
2026-01-15	00001	10071	tiago	10071	FA 2026/70	13,237.88	13,237.88	-0.00
2026-01-15	00001	10070	tiago	10070	FA 2026/69	20,778.17	20,778.17	0.00
2026-01-15	00001	10069	tiago	10069	FA 2026/68	6,947.35	6,947.35	0.00
2026-01-15	00001	10068	tiago	10068	FA 2026/67	11,107.55	11,107.55	-0.00
2026-01-14	00005	10088	CONTABILIDADE	10088	Seguro - Transportes	2,553.60	2,553.60	0.00
2026-01-14	00005	10087	CONTABILIDADE	10087	SEGURO CB-57-IH	840.57	840.57	0.00
2026-01-14	00005	10026	Isaura	10026	NP 2026/24	433.97	433.97	0.00
2026-01-14	00005	10025	Isaura	10025	NP 2026/23	124.32	124.32	0.00
2026-01-14	00005	10024	Isaura	10024	NP 2026/22	103,777.75	103,777.75	0.00
2026-01-14	00005	10023	Isaura	10023	NP 2026/21	35,287.85	35,287.85	0.00
2026-01-14	00005	10022	Isaura	10022	NP 2026/20	19.68	19.68	0.00
2026-01-14	00005	10021	Isaura	10021	NP 2026/19	4,293.05	4,293.05	0.00
2026-01-14	00005	10020	Isaura	10020	NP 2026/18	31,093.11	31,093.11	0.00
2026-01-14	00005	10019	Isaura	10019	NP 2026/17	101.62	101.62	0.00
2026-01-14	00005	10018	Isaura	10018	NP 2026/16	21,524.75	21,524.75	0.00
2026-01-14	00005	10017	Isaura	10017	NP 2026/15	112,787.27	112,787.27	0.00
2026-01-14	00005	10016	Isaura	10016	NP 2026/14	1,825.00	1,825.00	0.00
2026-01-14	00005	10015	Isaura	10015	NP 2026/13	6,233.12	6,233.12	-0.00
2026-01-14	00005	10014	Isaura	10014	TDEP 2026/2	30,495.76	30,495.76	0.00
2026-01-14	00005	10013	Isaura	10013	NP 2026/12	103,907.20	103,907.20	0.00
2026-01-14	00005	10012	Isaura	10012	NP 2026/11	247.21	247.21	0.00
2026-01-14	00004	10098	Isaura	10098	RGG 2026/2	107,157.60	107,157.60	0.00
2026-01-14	00004	10097	Isaura	10097	LFA 2026/25	15,068.94	15,068.94	0.00
2026-01-14	00004	10096	Isaura	10096	LFA 2026/24	3,188.30	3,188.30	0.00
2026-01-14	00004	10095	Isaura	10095	LFA 2026/23	129.15	129.15	0.00
2026-01-14	00004	10094	Isaura	10094	LFA 2026/22	3,080.84	3,080.84	0.00
2026-01-14	00004	10093	Isaura	10093	LFA 2026/21	7,199.25	7,199.25	0.00
2026-01-14	00004	10092	Isaura	10092	LFA 2026/20	553.50	553.50	0.00
2026-01-14	00004	10091	Isaura	10091	LFA 2026/19	9,581.36	9,581.36	0.00
2026-01-14	00004	10090	Isaura	10090	LFA 2026/18	1,033.20	1,033.20	0.00
2026-01-14	00004	10089	Isaura	10089	LFA 2026/17	10,103.47	10,103.47	0.00
2026-01-14	00004	10088	Isaura	10088	LFA 2026/16	4,127.51	4,127.51	0.00
2026-01-14	00004	10087	Isaura	10087	LFA 2026/15	11,510.34	11,510.34	0.00
2026-01-14	00004	10086	Isaura	10086	LFA 2026/14	557.14	557.14	0.00
2026-01-14	00004	10085	Isaura	10085	LFA 2026/13	7,896.60	7,896.60	0.00
2026-01-14	00004	10084	Isaura	10084	LFA 2026/12	19,151.10	19,151.10	0.00
2026-01-14	00004	10083	Isaura	10083	LFA 2026/11	28,731.72	28,731.72	0.00
2026-01-14	00004	10082	Isaura	10082	LFA 2026/10	11,757.67	11,757.67	0.00
2026-01-14	00004	10081	Isaura	10081	LFA 2026/9	12,670.98	12,670.98	0.00
2026-01-14	00004	10080	Isaura	10080	LFA 2026/8	13,206.46	13,206.46	0.00
2026-01-14	00004	10079	Isaura	10079	LFA 2026/7	10,746.75	10,746.75	0.00
2026-01-14	00004	10078	Isaura	10078	LFA 2026/6	5,193.50	5,193.50	0.00
2026-01-14	00004	10077	Isaura	10077	LFA 2026/5	5,188.80	5,188.80	0.00
2026-01-14	00004	10076	Isaura	10076	LFA 2026/4	2,169.72	2,169.72	0.00

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