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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 21
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-16 | 12 | 06000377 | DS | 00120006000377 | N/ Factura | 246.62 | 246.62 | 0.00 |
| 2026-06-16 | 12 | 06000376 | DS | 00120006000376 | N/ Factura | 7.88 | 7.88 | 0.00 |
| 2026-06-16 | 12 | 06000375 | DS | 00120006000375 | N/ Factura | 47.46 | 47.46 | 0.00 |
| 2026-06-16 | 12 | 06000374 | DS | 00120006000374 | N/ Factura | 64.50 | 64.50 | 0.00 |
| 2026-06-16 | 12 | 06000373 | DS | 00120006000373 | N/ Factura | 40.80 | 40.80 | 0.00 |
| 2026-06-16 | 12 | 06000372 | DS | 00120006000372 | N/ Factura | 51.90 | 51.90 | 0.00 |
| 2026-06-16 | 12 | 06000371 | DS | 00120006000371 | N/ Factura | 87.38 | 87.38 | 0.00 |
| 2026-06-16 | 12 | 06000370 | DS | 00120006000370 | N/ Factura | 51.24 | 51.24 | 0.00 |
| 2026-06-16 | 12 | 06000369 | DS | 00120006000369 | N/ Factura | 92.84 | 92.84 | 0.00 |
| 2026-06-16 | 12 | 06000368 | DS | 00120006000368 | N/ Factura | 85.38 | 85.38 | 0.00 |
| 2026-06-16 | 12 | 06000367 | DS | 00120006000367 | N/ Factura | 249.82 | 249.82 | 0.00 |
| 2026-06-16 | 12 | 06000366 | DS | 00120006000366 | N/ Factura | 118.50 | 118.50 | 0.00 |
| 2026-06-16 | 12 | 06000365 | DS | 00120006000365 | N/ Factura | 66.24 | 66.24 | 0.00 |
| 2026-06-16 | 12 | 06000364 | DS | 00120006000364 | N/ Factura | 215.82 | 215.82 | 0.00 |
| 2026-06-16 | 12 | 06000363 | DS | 00120006000363 | N/ Factura | 114.72 | 114.72 | 0.00 |
| 2026-06-16 | 12 | 06000362 | DS | 00120006000362 | N/ Factura | 52.02 | 52.02 | 0.00 |
| 2026-06-16 | 12 | 06000361 | DS | 00120006000361 | N/ Factura | 83.06 | 83.06 | 0.00 |
| 2026-06-16 | 12 | 06000360 | DS | 00120006000360 | N/ Factura | 72.92 | 72.92 | 0.00 |
| 2026-06-16 | 12 | 06000359 | DS | 00120006000359 | N/ Factura | 370.80 | 370.80 | 0.00 |
| 2026-06-16 | 12 | 06000358 | DS | 00120006000358 | N/ Factura | 346.20 | 346.20 | 0.00 |
| 2026-06-16 | 12 | 06000357 | DS | 00120006000357 | N/ Factura | 39.72 | 39.72 | 0.00 |
| 2026-06-16 | 12 | 06000356 | DS | 00120006000356 | N/ Factura | 308.70 | 308.70 | -0.00 |
| 2026-06-16 | 12 | 06000355 | DS | 00120006000355 | N/ Factura | 395.90 | 395.90 | 0.00 |
| 2026-06-16 | 12 | 06000354 | DS | 00120006000354 | N/ Factura | 265.40 | 265.40 | -0.00 |
| 2026-06-16 | 12 | 06000353 | DS | 00120006000353 | N/ Factura | 21.14 | 21.14 | 0.00 |
| 2026-06-16 | 12 | 06000352 | DS | 00120006000352 | N/ Factura | 100.62 | 100.62 | 0.00 |
| 2026-06-16 | 12 | 06000351 | DS | 00120006000351 | N/ Factura | 34.92 | 34.92 | 0.00 |
| 2026-06-16 | 12 | 06000350 | DS | 00120006000350 | N/ Factura | 21.12 | 21.12 | 0.00 |
| 2026-06-16 | 12 | 06000349 | DS | 00120006000349 | N/ Factura | 88.88 | 88.88 | 0.00 |
| 2026-06-16 | 12 | 06000348 | DS | 00120006000348 | N/ Factura | 29.36 | 29.36 | 0.00 |
| 2026-06-16 | 12 | 06000347 | DS | 00120006000347 | N/ Factura | 201.70 | 201.70 | 0.00 |
| 2026-06-16 | 12 | 06000346 | DS | 00120006000346 | N/ Factura | 87.74 | 87.74 | 0.00 |
| 2026-06-16 | 12 | 06000345 | DS | 00120006000345 | N/ Factura | 17.52 | 17.52 | 0.00 |
| 2026-06-16 | 12 | 06000344 | DS | 00120006000344 | N/ Factura | 16.86 | 16.86 | 0.00 |
| 2026-06-16 | 12 | 06000343 | DS | 00120006000343 | N/ Factura | 125.88 | 125.88 | 0.00 |
| 2026-06-16 | 12 | 06000342 | DS | 00120006000342 | N/ Factura | 26.52 | 26.52 | 0.00 |
| 2026-06-16 | 12 | 06000341 | DS | 00120006000341 | N/ Factura | 18.00 | 18.00 | 0.00 |
| 2026-06-16 | 12 | 06000340 | DS | 00120006000340 | N/ Factura | 96.60 | 96.60 | 0.00 |
| 2026-06-16 | 12 | 06000339 | DS | 00120006000339 | N/ Factura | 46.68 | 46.68 | 0.00 |
| 2026-06-16 | 12 | 06000338 | DS | 00120006000338 | N/ Factura | 819.56 | 819.56 | 0.00 |
| 2026-06-16 | 12 | 06000337 | DS | 00120006000337 | N/ Factura | 1,318.34 | 1,318.34 | -0.00 |
| 2026-06-16 | 12 | 06000336 | DS | 00120006000336 | N/ Factura | 2,256.75 | 2,256.75 | 0.00 |
| 2026-06-16 | 12 | 06000335 | DS | 00120006000335 | N/ Factura | 1,497.76 | 1,497.76 | 0.00 |
| 2026-06-16 | 12 | 06000334 | DS | 00120006000334 | N/ Factura | 3,590.79 | 3,590.79 | 0.00 |
| 2026-06-16 | 12 | 06000333 | RG | 00120006000333 | N/ Factura | 104,499.78 | 104,499.78 | 0.00 |
| 2026-06-16 | 12 | 06000332 | RG | 00120006000332 | N/ Factura | 103,944.36 | 103,944.36 | 0.00 |
| 2026-06-16 | 12 | 06000331 | DS | 00120006000331 | N/ Factura | 5,775.45 | 5,775.45 | 0.00 |
| 2026-06-16 | 12 | 06000330 | DS | 00120006000330 | N/ Factura | 6,123.90 | 6,123.90 | 0.00 |
| 2026-06-16 | 12 | 06000329 | DS | 00120006000329 | N/ Factura | 86.40 | 86.40 | 0.00 |
| 2026-06-16 | 12 | 06000328 | DS | 00120006000328 | N/ Factura | 14.16 | 14.16 | 0.00 |