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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
4566 lançamentos encontradosPágina 46
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-04-08 | 00003 | 40079 | tiago | 40079 | VFS 2026/392 | 39,398.59 | 39,398.59 | 0.00 |
| 2026-04-08 | 00003 | 40010 | CONTABILIDADE | 40010 | VFS 2026/313 | 809.36 | 809.36 | 0.00 |
| 2026-04-08 | 00003 | 40008 | CONTABILIDADE | 40008 | VFS 2026/308 | 9,562.50 | 9,562.50 | 0.00 |
| 2026-04-08 | 00003 | 40007 | Isaura | 40007 | VFS 2026/307 | 1,401.64 | 1,401.64 | 0.00 |
| 2026-04-08 | 00002 | 40004 | tiago | 40004 | VFA 2026/166 | 35,107.48 | 35,107.48 | -0.00 |
| 2026-04-08 | 00001 | 40039 | tiago | 40039 | FA 2026/626 | 9,803.20 | 9,803.20 | 0.00 |
| 2026-04-08 | 00001 | 40038 | tiago | 40038 | FA 2026/625 | 338.25 | 338.25 | 0.00 |
| 2026-04-08 | 00001 | 40037 | tiago | 40037 | FA 2026/624 | 6,062.20 | 6,062.20 | 0.00 |
| 2026-04-08 | 00001 | 40036 | tiago | 40036 | FA 2026/623 | 196.80 | 196.80 | 0.00 |
| 2026-04-08 | 00001 | 40035 | tiago | 40035 | FA 2026/622 | 824.10 | 824.10 | 0.00 |
| 2026-04-08 | 00001 | 40034 | tiago | 40034 | FA 2026/621 | 17,329.00 | 17,329.00 | 0.00 |
| 2026-04-08 | 00001 | 40033 | tiago | 40033 | FA 2026/620 | 7,442.18 | 7,442.18 | 0.00 |
| 2026-04-08 | 00001 | 40032 | tiago | 40032 | FA 2026/619 | 5,001.18 | 5,001.18 | 0.00 |
| 2026-04-07 | 00004 | 40011 | Isaura | 40011 | RE 2026/276 | 56,509.33 | 56,509.33 | 0.00 |
| 2026-04-07 | 00003 | 40034 | tiago | 40034 | VFS 2026/347 | 1,200.00 | 1,200.00 | 0.00 |
| 2026-04-07 | 00003 | 40033 | tiago | 40033 | VFS 2026/346 | 550.00 | 550.00 | 0.00 |
| 2026-04-07 | 00002 | 40009 | CONTABILIDADE | 40009 | VFA 2026/170 | 31,252.79 | 31,252.79 | 0.00 |
| 2026-04-07 | 00002 | 40008 | Isaura | 40008 | VFA 2026/169 | 24,132.48 | 24,132.48 | 0.00 |
| 2026-04-07 | 00002 | 40006 | Isaura | 40006 | VFA 2026/167 | 43,329.92 | 43,329.92 | 0.00 |
| 2026-04-07 | 00002 | 40003 | tiago | 40003 | VFA 2026/165 | 9,301.21 | 9,301.21 | 0.00 |
| 2026-04-07 | 00002 | 40002 | tiago | 40002 | VFA 2026/161 | 69,922.70 | 69,922.70 | 0.00 |
| 2026-04-07 | 00001 | 40031 | tiago | 40031 | FA 2026/618 | 73,707.01 | 73,707.01 | -0.00 |
| 2026-04-07 | 00001 | 40030 | tiago | 40030 | FA 2026/617 | 2,830.65 | 2,830.65 | 0.00 |
| 2026-04-07 | 00001 | 40029 | tiago | 40029 | FA 2026/616 | 18,944.46 | 18,944.46 | 0.00 |
| 2026-04-07 | 00001 | 40028 | tiago | 40028 | FA 2026/615 | 35,822.68 | 35,822.68 | 0.00 |
| 2026-04-07 | 00001 | 40027 | tiago | 40027 | FA 2026/614 | 6,002.40 | 6,002.40 | 0.00 |
| 2026-04-07 | 00001 | 40026 | tiago | 40026 | FA 2026/613 | 479.70 | 479.70 | 0.00 |
| 2026-04-07 | 00001 | 40025 | tiago | 40025 | FA 2026/612 | 1,568.25 | 1,568.25 | 0.00 |
| 2026-04-07 | 00001 | 40024 | tiago | 40024 | FA 2026/611 | 2,761.94 | 2,761.94 | 0.00 |
| 2026-04-07 | 00001 | 40023 | tiago | 40023 | FA 2026/610 | 9,699.72 | 9,699.72 | 0.00 |
| 2026-04-07 | 00001 | 40022 | tiago | 40022 | FA 2026/609 | 24,541.05 | 24,541.05 | 0.00 |
| 2026-04-07 | 00001 | 40021 | tiago | 40021 | FA 2026/608 | 7,047.40 | 7,047.40 | 0.00 |
| 2026-04-07 | 00001 | 40020 | tiago | 40020 | FA 2026/607 | 9,228.69 | 9,228.69 | 0.00 |
| 2026-04-06 | 00005 | 40117 | CONTABILIDADE | 40117 | Despesas bancárias | 121.16 | 121.16 | 0.00 |
| 2026-04-06 | 00005 | 40110 | CONTABILIDADE | 40110 | V/FACTURA Nº5800033547 | 15.87 | 15.87 | 0.00 |
| 2026-04-06 | 00003 | 40032 | tiago | 40032 | VFS 2026/345 | 270.60 | 270.60 | 0.00 |
| 2026-04-06 | 00002 | 40014 | tiago | 40014 | VFO 2026/17 | 112,574.53 | 112,574.53 | 0.00 |
| 2026-04-04 | 00002 | 40005 | CONTABILIDADE | 40005 | VFO 2026/15 | 88,070.28 | 88,070.28 | 0.00 |
| 2026-04-03 | 00003 | 40009 | Isaura | 40009 | VFS 2026/309 | 169.44 | 169.44 | 0.00 |
| 2026-04-03 | 00002 | 40011 | Isaura | 40011 | VFA 2026/172 | 41,264.09 | 41,264.09 | 0.00 |
| 2026-04-02 | 00005 | 40109 | CONTABILIDADE | 40109 | V/FACTURA Nº9506014942 | 241.61 | 241.61 | 0.00 |
| 2026-04-02 | 00005 | 40108 | CONTABILIDADE | 40108 | V/FACTURA Nº9506014737 | 696.04 | 696.04 | 0.00 |
| 2026-04-02 | 00005 | 40107 | CONTABILIDADE | 40107 | V/FACTURA Nº9506014995 | 2,737.33 | 2,737.33 | 0.00 |
| 2026-04-02 | 00005 | 40004 | Isaura | 40004 | NP 2026/203 | 22,347.72 | 22,347.72 | 0.00 |
| 2026-04-02 | 00005 | 40003 | Isaura | 40003 | NP 2026/202 | 53,705.74 | 53,705.74 | 0.00 |
| 2026-04-02 | 00004 | 40010 | Isaura | 40010 | RE 2026/275 | 264.45 | 264.45 | 0.00 |
| 2026-04-02 | 00004 | 40009 | Isaura | 40009 | RGG 2026/22 | 438.23 | 438.23 | 0.00 |
| 2026-04-02 | 00004 | 40008 | Isaura | 40008 | RE 2026/274 | 8,648.99 | 8,648.99 | 0.00 |
| 2026-04-02 | 00004 | 40007 | Isaura | 40007 | RE 2026/273 | 19,276.19 | 19,276.19 | 0.00 |
| 2026-04-02 | 00004 | 40006 | Isaura | 40006 | RFAC 2026/147 | 1,391.13 | 1,391.13 | 0.00 |