Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentos Balancete Extratos de contas

4566 lançamentos encontradosPágina 63

Data	Diário	N.º lançamento	Utilizador	Documento	Descrição	Débito	Crédito	Diferença
2026-03-04	00002	30021	Isaura	30021	VFA 2026/120	6,990.71	6,990.71	0.00
2026-03-04	00002	30014	Isaura	30014	VFA 2026/113	21,636.36	21,636.36	0.00
2026-03-04	00002	30008	CONTABILIDADE	30008	VFA 2026/105	1,576.59	1,576.59	0.00
2026-03-04	00001	30036	tiago	30036	FA 2026/393	7,854.04	7,854.04	0.00
2026-03-04	00001	30035	tiago	30035	FA 2026/392	1,167.73	1,167.73	0.00
2026-03-04	00001	30034	tiago	30034	FA 2026/391	888.68	888.68	-0.00
2026-03-04	00001	30033	tiago	30033	FA 2026/390	17,645.89	17,645.89	0.00
2026-03-04	00001	30032	tiago	30032	FA 2026/389	13,368.53	13,368.53	0.00
2026-03-04	00001	30031	tiago	30031	FA 2026/388	7,689.78	7,689.78	-0.00
2026-03-04	00001	30030	tiago	30030	FA 2026/387	7,193.66	7,193.66	0.00
2026-03-04	00001	30029	tiago	30029	FA 2026/386	20,827.81	20,827.81	0.00
2026-03-04	00001	30028	Jactigas	30028	FA 2026/385	14,195.85	14,195.85	0.00
2026-03-03	00005	30100	CONTABILIDADE	30100	V/FACTURA Nº9506010107	2,632.08	2,632.08	0.00
2026-03-03	00005	30099	CONTABILIDADE	30099	V/FACTURA Nº9506009916	297.15	297.15	0.00
2026-03-03	00005	30098	CONTABILIDADE	30098	TRANSF. ENTRE CONTAS	20,000.00	20,000.00	0.00
2026-03-03	00004	30035	Isaura	30035	RE 2026/188	344.40	344.40	0.00
2026-03-03	00004	30034	Isaura	30034	RE 2026/187	1,777.35	1,777.35	0.00
2026-03-03	00004	30033	Isaura	30033	RFAC 2026/104	134,832.60	134,832.60	0.00
2026-03-03	00004	30032	Isaura	30032	RE 2026/186	603.13	603.13	0.00
2026-03-03	00004	30031	Isaura	30031	RFAC 2026/103	5,625.63	5,625.63	0.00
2026-03-03	00004	30030	Isaura	30030	RE 2026/185	1,391.36	1,391.36	0.00
2026-03-03	00004	30029	Isaura	30029	RE 2026/184	1,487.08	1,487.08	0.00
2026-03-03	00004	30028	Isaura	30028	RE 2026/183	1,404.33	1,404.33	0.00
2026-03-03	00004	30027	Isaura	30027	RE 2026/182	553.84	553.84	0.00
2026-03-03	00004	30026	Isaura	30026	RE 2026/181	152.60	152.60	0.00
2026-03-03	00004	30025	Isaura	30025	RE 2026/180	480.93	480.93	0.00
2026-03-03	00004	30024	Isaura	30024	RE 2026/179	940.65	940.65	0.00
2026-03-03	00004	30023	Isaura	30023	RFAC 2026/102	11,386.23	11,386.23	0.00
2026-03-03	00004	30022	Isaura	30022	RGG 2026/16	1,434.43	1,434.43	0.00
2026-03-03	00004	30021	Isaura	30021	RGG 2026/15	30,274.24	30,274.24	0.00
2026-03-03	00004	30020	Isaura	30020	RE 2026/177	8,695.49	8,695.49	0.00
2026-03-03	00004	30019	Isaura	30019	RE 2026/176	54,975.54	54,975.54	0.00
2026-03-03	00003	30028	CONTABILIDADE	30028	VFS 2026/220	14.14	14.14	-0.00
2026-03-03	00003	30025	CONTABILIDADE	30025	VFS 2026/216	31.00	31.00	0.00
2026-03-03	00003	30019	Isaura	30019	VFS 2026/209	66.72	66.72	0.00
2026-03-03	00003	30018	Isaura	30018	VFS 2026/208	63.96	63.96	0.00
2026-03-03	00003	30017	Isaura	30017	VFS 2026/207	12.69	12.69	0.00
2026-03-03	00003	30014	Isaura	30014	VFS 2026/203	159.85	159.85	0.00
2026-03-03	00003	30009	Isaura	30009	VFS 2026/191	7.70	7.70	-0.00
2026-03-03	00003	30007	CONTABILIDADE	30007	VFR 2026/3 - ASSOCIAÇÃO ABRIGO PARA A VIDA	100.00	100.00	0.00
2026-03-03	00003	30006	Isaura	30006	VFS 2026/189	5,578.00	5,578.00	0.00
2026-03-03	00003	30005	Isaura	30005	VFS 2026/182	570.72	570.72	0.00
2026-03-03	00003	30004	CONTABILIDADE	30004	VFS 2026/181	1,265.49	1,265.49	-0.00
2026-03-03	00003	30003	tiago	30003	VFS 2026/180	2,009.65	2,009.65	-0.00
2026-03-03	00002	30006	Isaura	30006	VFA 2026/104	44,375.69	44,375.69	0.00
2026-03-03	00002	30005	Isaura	30005	VNC 2026/20	290.59	290.59	-0.00
2026-03-03	00002	30004	CONTABILIDADE	30004	VFA 2026/100	1,165.06	1,165.06	0.00
2026-03-03	00002	30003	CONTABILIDADE	30003	VFA 2026/99	1,476.00	1,476.00	0.00
2026-03-03	00002	30002	CONTABILIDADE	30002	VFA 2026/98	105.23	105.23	-0.00
2026-03-03	00001	30027	tiago	30027	FA 2026/384	14,161.60	14,161.60	0.00

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