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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 17
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-19 | 12 | 06000448 | DS | 00120006000448 | N/ Factura | 247.32 | 247.32 | 0.00 |
| 2026-06-19 | 12 | 06000447 | DS | 00120006000447 | N/ Factura | 252.78 | 252.78 | 0.00 |
| 2026-06-19 | 12 | 06000446 | DS | 00120006000446 | N/ Factura | 217.62 | 217.62 | 0.00 |
| 2026-06-19 | 12 | 06000445 | DS | 00120006000445 | N/ Factura | 199.50 | 199.50 | 0.00 |
| 2026-06-19 | 12 | 06000444 | DS | 00120006000444 | N/ Factura | 358.02 | 358.02 | 0.00 |
| 2026-06-19 | 12 | 06000443 | DS | 00120006000443 | N/ Factura | 245.58 | 245.58 | 0.00 |
| 2026-06-19 | 12 | 06000442 | DS | 00120006000442 | N/ Factura | 155.40 | 155.40 | 0.00 |
| 2026-06-19 | 12 | 06000441 | DS | 00120006000441 | N/ Factura | 195.92 | 195.92 | 0.00 |
| 2026-06-19 | 12 | 06000440 | DS | 00120006000440 | N/ Factura | 425.16 | 425.16 | 0.00 |
| 2026-06-19 | 12 | 06000439 | DS | 00120006000439 | N/ Factura | 344.34 | 344.34 | 0.00 |
| 2026-06-19 | 12 | 06000438 | DS | 00120006000438 | N/ Factura | 215.34 | 215.34 | 0.00 |
| 2026-06-19 | 12 | 06000437 | DS | 00120006000437 | N/ Factura | 485.54 | 485.54 | 0.00 |
| 2026-06-19 | 12 | 06000436 | DS | 00120006000436 | N/ Factura | 943.88 | 943.88 | 0.00 |
| 2026-06-19 | 12 | 06000435 | DS | 00120006000435 | N/ Factura | 593.50 | 593.50 | 0.00 |
| 2026-06-19 | 12 | 06000434 | DS | 00120006000434 | N/ Factura | 840.80 | 840.80 | 0.00 |
| 2026-06-19 | 12 | 06000433 | DS | 00120006000433 | N/ Factura | 75,455.86 | 75,455.86 | 0.00 |
| 2026-06-19 | 12 | 06000432 | DS | 00120006000432 | N/ Factura | 14,247.64 | 14,247.64 | 0.00 |
| 2026-06-19 | 12 | 06000431 | DS | 00120006000431 | N/ Factura | 837.93 | 837.93 | 0.00 |
| 2026-06-19 | 12 | 06000430 | DS | 00120006000430 | N/ Factura | 46,600.12 | 46,600.12 | 0.00 |
| 2026-06-19 | 11 | 06000599 | MB | 00110006000599 | V/factura | 553.50 | 553.50 | 0.00 |
| 2026-06-19 | 11 | 06000572 | BL | 00110006000572 | V/factura | 9.84 | 9.84 | 0.00 |
| 2026-06-19 | 11 | 06000567 | BL | 00110006000567 | V/factura | 200.00 | 200.00 | 0.00 |
| 2026-06-19 | 11 | 06000547 | BL | 00110006000547 | V/factura | 925.00 | 925.00 | 0.00 |
| 2026-06-19 | 11 | 06000533 | JSS | 00110006000533 | V/factura | 518.15 | 518.15 | 0.00 |
| 2026-06-19 | 11 | 06000532 | JSS | 00110006000532 | V/factura | 1,080.14 | 1,080.14 | -0.00 |
| 2026-06-19 | 11 | 06000419 | JSS | 00110006000419 | V/factura | 6,146.31 | 6,146.31 | -0.00 |
| 2026-06-19 | 11 | 06000406 | BL | 00110006000406 | V/factura | 705.00 | 705.00 | 0.00 |
| 2026-06-19 | 11 | 06000361 | JSS | 00110006000361 | V/factura | 174.17 | 174.17 | 0.00 |
| 2026-06-19 | 11 | 06000328 | fvv | 00110006000328 | V/factura | 0.92 | 0.92 | 0.00 |
| 2026-06-19 | 11 | 06000327 | fvv | 00110006000327 | V/factura | 714.63 | 714.63 | 0.00 |
| 2026-06-19 | 11 | 06000326 | fvv | 00110006000326 | V/factura | 2,630.82 | 2,630.82 | 0.00 |
| 2026-06-19 | 11 | 06000319 | fvv | 00110006000319 | V/factura | 39.85 | 39.85 | 0.00 |
| 2026-06-19 | 11 | 06000313 | fvv | 00110006000313 | V/factura | 5,743.67 | 5,743.67 | 0.00 |
| 2026-06-19 | 11 | 06000312 | fvv | 00110006000312 | V/factura | 1,867.99 | 1,867.99 | 0.00 |
| 2026-06-19 | 11 | 06000311 | MB | 00110006000311 | V/factura | 1,353.00 | 1,353.00 | 0.00 |
| 2026-06-19 | 11 | 06000309 | MB | 00110006000309 | V/factura | 258.30 | 258.30 | 0.00 |
| 2026-06-19 | 11 | 06000284 | BL | 00110006000284 | V/factura | 6,187.44 | 6,187.44 | 0.00 |
| 2026-06-19 | 11 | 06000275 | BL | 00110006000275 | V/factura | 45,566.70 | 45,566.70 | 0.00 |
| 2026-06-19 | 11 | 06000271 | fvv | 00110006000271 | V/factura | 2,943.05 | 2,943.05 | -0.00 |
| 2026-06-19 | 11 | 06000270 | fvv | 00110006000270 | V/factura | 10,285.19 | 10,285.19 | 0.00 |
| 2026-06-19 | 11 | 06000263 | fvv | 00110006000263 | V/factura | 18.15 | 18.15 | 0.00 |
| 2026-06-19 | 11 | 06000260 | fvv | 00110006000260 | V/factura | 3.43 | 3.43 | 0.00 |
| 2026-06-19 | 11 | 06000241 | JSS | 00110006000241 | V/factura | 8,050.46 | 8,050.46 | 0.00 |
| 2026-06-19 | 11 | 06000222 | fvv | 00110006000222 | V/factura | 756.01 | 756.01 | 0.00 |
| 2026-06-19 | 11 | 06000219 | fvv | 00110006000219 | V/factura | 3,756.20 | 3,756.20 | 0.00 |
| 2026-06-19 | 11 | 06000217 | fvv | 00110006000217 | V/factura | 166.30 | 166.30 | -0.00 |
| 2026-06-19 | 11 | 06000216 | fvv | 00110006000216 | V/factura | 4.55 | 4.55 | 0.00 |
| 2026-06-19 | 11 | 06000215 | fvv | 00110006000215 | V/factura | 189.43 | 189.43 | 0.00 |
| 2026-06-19 | 11 | 06000212 | fvv | 00110006000212 | V/factura | 1,205.52 | 1,205.52 | 0.00 |
| 2026-06-19 | 11 | 06000198 | JSS | 00110006000198 | V/factura | 10,065.09 | 10,065.09 | 0.00 |