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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 28
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | 12 | 06000217 | DS | 00120006000217 | N/ Factura | 3,867.50 | 3,867.50 | 0.00 |
| 2026-06-11 | 12 | 06000216 | DS | 00120006000216 | N/ Factura | 138.60 | 138.60 | 0.00 |
| 2026-06-11 | 12 | 06000215 | DS | 00120006000215 | N/ Factura | 440.55 | 440.55 | 0.00 |
| 2026-06-11 | 12 | 06000214 | DS | 00120006000214 | N/ Factura | 9,718.81 | 9,718.81 | 0.00 |
| 2026-06-11 | 12 | 06000213 | MB | 00120006000213 | N/ Factura | 29,469.64 | 29,469.64 | 0.00 |
| 2026-06-11 | 12 | 06000212 | DS | 00120006000212 | N/ Factura | 73.92 | 73.92 | 0.00 |
| 2026-06-11 | 12 | 06000211 | DS | 00120006000211 | N/ Factura | 88.12 | 88.12 | 0.00 |
| 2026-06-11 | 12 | 06000210 | DS | 00120006000210 | N/ Factura | 63.38 | 63.38 | 0.00 |
| 2026-06-11 | 12 | 06000209 | DS | 00120006000209 | N/ Factura | 158.04 | 158.04 | 0.00 |
| 2026-06-11 | 12 | 06000208 | DS | 00120006000208 | N/ Factura | 17.52 | 17.52 | 0.00 |
| 2026-06-11 | 12 | 06000207 | DS | 00120006000207 | N/ Factura | 150.44 | 150.44 | 0.00 |
| 2026-06-11 | 12 | 06000206 | DS | 00120006000206 | N/ Factura | 51.90 | 51.90 | 0.00 |
| 2026-06-11 | 12 | 06000205 | DS | 00120006000205 | N/ Factura | 121.44 | 121.44 | 0.00 |
| 2026-06-11 | 12 | 06000204 | DS | 00120006000204 | N/ Factura | 40.80 | 40.80 | 0.00 |
| 2026-06-11 | 12 | 06000203 | DS | 00120006000203 | N/ Factura | 37.94 | 37.94 | 0.00 |
| 2026-06-11 | 12 | 06000202 | DS | 00120006000202 | N/ Factura | 142.80 | 142.80 | 0.00 |
| 2026-06-11 | 12 | 06000201 | DS | 00120006000201 | N/ Factura | 127.38 | 127.38 | 0.00 |
| 2026-06-11 | 12 | 06000200 | DS | 00120006000200 | N/ Factura | 195.28 | 195.28 | 0.00 |
| 2026-06-11 | 12 | 06000199 | DS | 00120006000199 | N/ Factura | 50.82 | 50.82 | 0.00 |
| 2026-06-11 | 12 | 06000198 | DS | 00120006000198 | N/ Factura | 37.92 | 37.92 | 0.00 |
| 2026-06-11 | 12 | 06000197 | DS | 00120006000197 | N/ Factura | 124.46 | 124.46 | 0.00 |
| 2026-06-11 | 12 | 06000196 | DS | 00120006000196 | N/ Factura | 72.48 | 72.48 | 0.00 |
| 2026-06-11 | 12 | 06000195 | DS | 00120006000195 | N/ Factura | 29.36 | 29.36 | 0.00 |
| 2026-06-11 | 12 | 06000194 | DS | 00120006000194 | N/ Factura | 38.54 | 38.54 | 0.00 |
| 2026-06-11 | 12 | 06000193 | DS | 00120006000193 | N/ Factura | 66.60 | 66.60 | 0.00 |
| 2026-06-11 | 12 | 06000192 | DS | 00120006000192 | N/ Factura | 172.22 | 172.22 | 0.00 |
| 2026-06-11 | 12 | 06000191 | DS | 00120006000191 | N/ Factura | 98.64 | 98.64 | 0.00 |
| 2026-06-11 | 12 | 06000190 | DS | 00120006000190 | N/ Factura | 226.96 | 226.96 | 0.00 |
| 2026-06-11 | 12 | 06000189 | DS | 00120006000189 | N/ Factura | 35.04 | 35.04 | 0.00 |
| 2026-06-11 | 12 | 06000188 | DS | 00120006000188 | N/ Factura | 74.62 | 74.62 | 0.00 |
| 2026-06-11 | 12 | 06000187 | DS | 00120006000187 | N/ Factura | 29.36 | 29.36 | 0.00 |
| 2026-06-11 | 12 | 06000186 | DS | 00120006000186 | N/ Factura | 34.92 | 34.92 | 0.00 |
| 2026-06-11 | 12 | 06000185 | DS | 00120006000185 | N/ Factura | 153.94 | 153.94 | 0.00 |
| 2026-06-11 | 12 | 06000184 | DS | 00120006000184 | N/ Factura | 85.68 | 85.68 | 0.00 |
| 2026-06-11 | 12 | 06000183 | DS | 00120006000183 | N/ Factura | 139.76 | 139.76 | 0.00 |
| 2026-06-11 | 12 | 06000182 | DS | 00120006000182 | N/ Factura | 160.06 | 160.06 | 0.00 |
| 2026-06-11 | 12 | 06000181 | DS | 00120006000181 | N/ Factura | 17.52 | 17.52 | 0.00 |
| 2026-06-11 | 12 | 06000180 | DS | 00120006000180 | N/ Factura | 72.14 | 72.14 | 0.00 |
| 2026-06-11 | 12 | 06000179 | DS | 00120006000179 | N/ Factura | 63.36 | 63.36 | 0.00 |
| 2026-06-11 | 12 | 06000178 | DS | 00120006000178 | N/ Factura | 42.00 | 42.00 | 0.00 |
| 2026-06-11 | 12 | 06000177 | DS | 00120006000177 | N/ Factura | 62.52 | 62.52 | 0.00 |
| 2026-06-11 | 12 | 06000176 | DS | 00120006000176 | N/ Factura | 28.56 | 28.56 | 0.00 |
| 2026-06-11 | 12 | 06000175 | DS | 00120006000175 | N/ Factura | 184.82 | 184.82 | 0.00 |
| 2026-06-11 | 12 | 06000174 | DS | 00120006000174 | N/ Factura | 26.40 | 26.40 | 0.00 |
| 2026-06-11 | 12 | 06000173 | DS | 00120006000173 | N/ Factura | 59.78 | 59.78 | 0.00 |
| 2026-06-11 | 12 | 06000172 | DS | 00120006000172 | N/ Factura | 92.04 | 92.04 | 0.00 |
| 2026-06-11 | 12 | 06000171 | DS | 00120006000171 | N/ Factura | 9.00 | 9.00 | 0.00 |
| 2026-06-11 | 12 | 06000170 | DS | 00120006000170 | N/ Factura | 488.92 | 488.92 | 0.00 |
| 2026-06-11 | 12 | 06000169 | DS | 00120006000169 | N/ Factura | 352.34 | 352.34 | 0.00 |
| 2026-06-11 | 12 | 06000168 | DS | 00120006000168 | N/ Factura | 597.70 | 597.70 | 0.00 |