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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 26
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-12 | 12 | 06000258 | DS | 00120006000258 | N/ Factura | 17.64 | 17.64 | 0.00 |
| 2026-06-12 | 12 | 06000257 | DS | 00120006000257 | N/ Factura | 159.26 | 159.26 | 0.00 |
| 2026-06-12 | 12 | 06000256 | DS | 00120006000256 | N/ Factura | 9.00 | 9.00 | 0.00 |
| 2026-06-12 | 12 | 06000255 | DS | 00120006000255 | N/ Factura | 7.08 | 7.08 | 0.00 |
| 2026-06-12 | 12 | 06000254 | DS | 00120006000254 | N/ Factura | 16.86 | 16.86 | 0.00 |
| 2026-06-12 | 12 | 06000253 | DS | 00120006000253 | N/ Factura | 26.40 | 26.40 | 0.00 |
| 2026-06-12 | 12 | 06000252 | DS | 00120006000252 | N/ Factura | 68.88 | 68.88 | 0.00 |
| 2026-06-12 | 12 | 06000251 | DS | 00120006000251 | N/ Factura | 28.22 | 28.22 | 0.00 |
| 2026-06-12 | 12 | 06000250 | DS | 00120006000250 | N/ Factura | 60.74 | 60.74 | 0.00 |
| 2026-06-12 | 12 | 06000249 | DS | 00120006000249 | N/ Factura | 7.08 | 7.08 | 0.00 |
| 2026-06-12 | 12 | 06000248 | DS | 00120006000248 | N/ Factura | 39.72 | 39.72 | 0.00 |
| 2026-06-12 | 12 | 06000247 | DS | 00120006000247 | N/ Factura | 37.38 | 37.38 | 0.00 |
| 2026-06-12 | 12 | 06000246 | DS | 00120006000246 | N/ Factura | 76.92 | 76.92 | 0.00 |
| 2026-06-12 | 12 | 06000245 | DS | 00120006000245 | N/ Factura | 24.48 | 24.48 | 0.00 |
| 2026-06-12 | 12 | 06000244 | DS | 00120006000244 | N/ Factura | 35.16 | 35.16 | 0.00 |
| 2026-06-12 | 12 | 06000243 | DS | 00120006000243 | N/ Factura | 31.20 | 31.20 | 0.00 |
| 2026-06-12 | 12 | 06000242 | DS | 00120006000242 | N/ Factura | 51.78 | 51.78 | 0.00 |
| 2026-06-12 | 12 | 06000241 | DS | 00120006000241 | N/ Factura | 52.20 | 52.20 | 0.00 |
| 2026-06-12 | 12 | 06000240 | DS | 00120006000240 | N/ Factura | 186.90 | 186.90 | 0.00 |
| 2026-06-12 | 12 | 06000239 | DS | 00120006000239 | N/ Factura | 140.34 | 140.34 | 0.00 |
| 2026-06-12 | 12 | 06000238 | DS | 00120006000238 | N/ Factura | 119.52 | 119.52 | 0.00 |
| 2026-06-12 | 12 | 06000237 | DS | 00120006000237 | N/ Factura | 192.56 | 192.56 | 0.00 |
| 2026-06-12 | 12 | 06000236 | DS | 00120006000236 | N/ Factura | 269.56 | 269.56 | 0.00 |
| 2026-06-12 | 12 | 06000235 | DS | 00120006000235 | N/ Factura | 960.98 | 960.98 | 0.00 |
| 2026-06-12 | 12 | 06000234 | DS | 00120006000234 | N/ Factura | 530.90 | 530.90 | 0.00 |
| 2026-06-12 | 12 | 06000233 | DS | 00120006000233 | N/ Factura | 7.08 | 7.08 | 0.00 |
| 2026-06-12 | 12 | 06000232 | DS | 00120006000232 | N/ Factura | 24.48 | 24.48 | 0.00 |
| 2026-06-12 | 12 | 06000231 | DS | 00120006000231 | N/ Factura | 52.34 | 52.34 | 0.00 |
| 2026-06-12 | 12 | 06000230 | DS | 00120006000230 | N/ Factura | 7.08 | 7.08 | 0.00 |
| 2026-06-12 | 12 | 06000229 | DS | 00120006000229 | N/ Factura | 204.26 | 204.26 | 0.00 |
| 2026-06-12 | 12 | 06000228 | DS | 00120006000228 | N/ Factura | 319.56 | 319.56 | 0.00 |
| 2026-06-12 | 12 | 06000227 | DS | 00120006000227 | N/ Factura | 19.56 | 19.56 | 0.00 |
| 2026-06-12 | 12 | 06000226 | DS | 00120006000226 | N/ Factura | 509.78 | 509.78 | 0.00 |
| 2026-06-12 | 12 | 06000225 | DS | 00120006000225 | N/ Factura | 154.92 | 154.92 | 0.00 |
| 2026-06-12 | 12 | 06000224 | DS | 00120006000224 | N/ Factura | 47.64 | 47.64 | 0.00 |
| 2026-06-12 | 12 | 06000223 | DS | 00120006000223 | N/ Factura | 17.40 | 17.40 | 0.00 |
| 2026-06-12 | 12 | 06000222 | DS | 00120006000222 | N/ Factura | 199.80 | 199.80 | 0.00 |
| 2026-06-12 | 12 | 06000221 | DS | 00120006000221 | N/ Factura | 60.78 | 60.78 | 0.00 |
| 2026-06-12 | 12 | 06000220 | DS | 00120006000220 | N/ Factura | 99.84 | 99.84 | 0.00 |
| 2026-06-12 | 12 | 06000219 | DS | 00120006000219 | N/ Factura | 40.08 | 40.08 | 0.00 |
| 2026-06-12 | 12 | 06000218 | DS | 00120006000218 | N/ Factura | 436.96 | 436.96 | 0.00 |
| 2026-06-12 | 11 | 06000537 | BL | 00110006000537 | V/factura | 103.63 | 103.63 | 0.00 |
| 2026-06-12 | 11 | 06000531 | JSS | 00110006000531 | V/factura | 388.99 | 388.99 | 0.00 |
| 2026-06-12 | 11 | 06000530 | JSS | 00110006000530 | V/factura | 952.17 | 952.17 | 0.00 |
| 2026-06-12 | 11 | 06000491 | MB | 00110006000491 | V/factura | 21.53 | 21.53 | 0.00 |
| 2026-06-12 | 11 | 06000385 | JSS | 00110006000385 | V/factura | 35.92 | 35.92 | 0.00 |
| 2026-06-12 | 11 | 06000299 | BL | 00110006000299 | V/factura | 1,177.20 | 1,177.20 | 0.00 |
| 2026-06-12 | 11 | 06000294 | BL | 00110006000294 | V/factura | 75.00 | 75.00 | 0.00 |
| 2026-06-12 | 11 | 06000280 | MB | 00110006000280 | V/factura | 1,995.44 | 1,995.44 | 0.00 |
| 2026-06-12 | 11 | 06000279 | BL | 00110006000279 | V/factura | 1,149.55 | 1,149.55 | 0.00 |