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Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentosBalanceteExtratos de contas
4566 lançamentos encontradosPágina 49
DataDiárioN.º lançamentoUtilizadorDocumentoDescriçãoDébitoCréditoDiferença
2026-03-310000430234Isaura30234RE 2026/2691,674.111,674.110.00
2026-03-310000330132CONTABILIDADE30132CUSTOS ADICIONAIS DE IMPORTAÇÕES57.8957.890.00
2026-03-310000330131CONTABILIDADE30131IVA AUTOLIQUIDAÇÃO - SURAJ63,455.5063,455.500.00
2026-03-310000330130CONTABILIDADE30130IVA AUTOLIQUIDAÇÃO - ZAMAN104,226.07104,226.070.00
2026-03-310000330129CONTABILIDADE30129IVA AUTOLIQUIDAÇÃO - HUDABIA127,197.07127,197.070.00
2026-03-310000330128CONTABILIDADE30128IVA AUTOLIQUIDAÇÃO - SURAJ90,700.2190,700.210.00
2026-03-310000330127CONTABILIDADE30127IVA AUTOLIQUIDAÇÃO - TONGKUN31,052.0531,052.050.00
2026-03-310000330126CONTABILIDADE30126IVA AUTOLIQUIDAÇÃO - ZAMAN102,372.86102,372.860.00
2026-03-310000330125CONTABILIDADE30125IVA AUTOLIQUIDAÇÃO - MARITAS36,214.5136,214.51-0.00
2026-03-310000330124CONTABILIDADE30124IVA AUTOLIQUIDAÇÃO - MAKSONS132,939.55132,939.550.00
2026-03-310000330123CONTABILIDADE30123IVA AUTOLIQUIDAÇÃO - ARCTEX116,091.26116,091.260.00
2026-03-310000330119tiago30119VFS 2026/32722,402.3622,402.360.00
2026-03-310000330117tiago30117VFS 2026/32224,976.2824,976.280.00
2026-03-310000330116tiago30116VFS 2026/3212,830.232,830.230.00
2026-03-310000330115tiago30115VFS 2026/3196,279.406,279.400.00
2026-03-310000330114tiago30114VFS 2026/31810,632.7710,632.770.00
2026-03-310000330112tiago30112VFS 2026/316495.08495.080.00
2026-03-310000330097tiago30097VFS 2026/295399.86399.860.00
2026-03-310000330096tiago30096VFS 2026/291708.28708.280.00
2026-03-310000330095Isaura30095VFS 2026/290174.23174.230.00
2026-03-310000330094tiago30094VFS 2026/2886,574.736,574.730.00
2026-03-310000230075tiago30075VFA 2026/1631,550.291,550.290.00
2026-03-310000230073tiago30073VFA 2026/15922,852.6622,852.660.00
2026-03-310000230071tiago30071VFA 2026/15753,705.7453,705.740.00
2026-03-310000230068tiago30068VFA 2026/156569.90569.900.00
2026-03-310000130233tiago30233FA 2026/5871,715.851,715.850.00
2026-03-310000130232tiago30232FA 2026/5865,341.285,341.280.00
2026-03-310000130231tiago30231FA 2026/5855,606.835,606.830.00
2026-03-310000130230tiago30230FA 2026/584228.04228.04-0.00
2026-03-310000130229tiago30229FA 2026/5833,484.283,484.280.00
2026-03-310000130228tiago30228FA 2026/58210,021.4910,021.490.00
2026-03-310000130227tiago30227FA 2026/5819,329.559,329.550.00
2026-03-310000130226tiago30226FA 2026/580688.80688.800.00
2026-03-300000530143CONTABILIDADE30143DESPESAS CONFIRMING - CGD3,203.563,203.560.00
2026-03-300000530129CONTABILIDADE30129ESTORNO- SEGUROS10,616.4010,616.400.00
2026-03-300000530087Isaura30087TDEP 2026/131,800.001,800.000.00
2026-03-300000530086Isaura30086NP 2026/19910,245.4110,245.410.00
2026-03-300000530085Isaura30085NP 2026/19829,183.2529,183.250.00
2026-03-300000530084Isaura30084NP 2026/19723,952.3823,952.380.00
2026-03-300000430233CONTABILIDADE30233RCC 2026/5111,174.04111,174.040.00
2026-03-300000430232Isaura30232RCD 2026/131,800.001,800.000.00
2026-03-300000430231Isaura30231RE 2026/26823,073.6023,073.600.00
2026-03-300000430230Isaura30230RE 2026/26721,678.1521,678.150.00
2026-03-300000430229Isaura30229RE 2026/26611,072.9511,072.950.00
2026-03-300000430228Isaura30228RE 2026/2652,228.272,228.270.00
2026-03-300000430227Isaura30227RE 2026/2649,053.059,053.050.00
2026-03-300000330107Isaura30107VFS 2026/310384.82384.820.00
2026-03-300000330092Isaura30092VFS 2026/286615.00615.000.00
2026-03-300000330090Isaura30090VFS 2026/2841,537.501,537.500.00
2026-03-300000330089CONTABILIDADE30089VFS 2026/283313.50313.500.00
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