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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
4566 lançamentos encontradosPágina 49
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 00004 | 30234 | Isaura | 30234 | RE 2026/269 | 1,674.11 | 1,674.11 | 0.00 |
| 2026-03-31 | 00003 | 30132 | CONTABILIDADE | 30132 | CUSTOS ADICIONAIS DE IMPORTAÇÕES | 57.89 | 57.89 | 0.00 |
| 2026-03-31 | 00003 | 30131 | CONTABILIDADE | 30131 | IVA AUTOLIQUIDAÇÃO - SURAJ | 63,455.50 | 63,455.50 | 0.00 |
| 2026-03-31 | 00003 | 30130 | CONTABILIDADE | 30130 | IVA AUTOLIQUIDAÇÃO - ZAMAN | 104,226.07 | 104,226.07 | 0.00 |
| 2026-03-31 | 00003 | 30129 | CONTABILIDADE | 30129 | IVA AUTOLIQUIDAÇÃO - HUDABIA | 127,197.07 | 127,197.07 | 0.00 |
| 2026-03-31 | 00003 | 30128 | CONTABILIDADE | 30128 | IVA AUTOLIQUIDAÇÃO - SURAJ | 90,700.21 | 90,700.21 | 0.00 |
| 2026-03-31 | 00003 | 30127 | CONTABILIDADE | 30127 | IVA AUTOLIQUIDAÇÃO - TONGKUN | 31,052.05 | 31,052.05 | 0.00 |
| 2026-03-31 | 00003 | 30126 | CONTABILIDADE | 30126 | IVA AUTOLIQUIDAÇÃO - ZAMAN | 102,372.86 | 102,372.86 | 0.00 |
| 2026-03-31 | 00003 | 30125 | CONTABILIDADE | 30125 | IVA AUTOLIQUIDAÇÃO - MARITAS | 36,214.51 | 36,214.51 | -0.00 |
| 2026-03-31 | 00003 | 30124 | CONTABILIDADE | 30124 | IVA AUTOLIQUIDAÇÃO - MAKSONS | 132,939.55 | 132,939.55 | 0.00 |
| 2026-03-31 | 00003 | 30123 | CONTABILIDADE | 30123 | IVA AUTOLIQUIDAÇÃO - ARCTEX | 116,091.26 | 116,091.26 | 0.00 |
| 2026-03-31 | 00003 | 30119 | tiago | 30119 | VFS 2026/327 | 22,402.36 | 22,402.36 | 0.00 |
| 2026-03-31 | 00003 | 30117 | tiago | 30117 | VFS 2026/322 | 24,976.28 | 24,976.28 | 0.00 |
| 2026-03-31 | 00003 | 30116 | tiago | 30116 | VFS 2026/321 | 2,830.23 | 2,830.23 | 0.00 |
| 2026-03-31 | 00003 | 30115 | tiago | 30115 | VFS 2026/319 | 6,279.40 | 6,279.40 | 0.00 |
| 2026-03-31 | 00003 | 30114 | tiago | 30114 | VFS 2026/318 | 10,632.77 | 10,632.77 | 0.00 |
| 2026-03-31 | 00003 | 30112 | tiago | 30112 | VFS 2026/316 | 495.08 | 495.08 | 0.00 |
| 2026-03-31 | 00003 | 30097 | tiago | 30097 | VFS 2026/295 | 399.86 | 399.86 | 0.00 |
| 2026-03-31 | 00003 | 30096 | tiago | 30096 | VFS 2026/291 | 708.28 | 708.28 | 0.00 |
| 2026-03-31 | 00003 | 30095 | Isaura | 30095 | VFS 2026/290 | 174.23 | 174.23 | 0.00 |
| 2026-03-31 | 00003 | 30094 | tiago | 30094 | VFS 2026/288 | 6,574.73 | 6,574.73 | 0.00 |
| 2026-03-31 | 00002 | 30075 | tiago | 30075 | VFA 2026/163 | 1,550.29 | 1,550.29 | 0.00 |
| 2026-03-31 | 00002 | 30073 | tiago | 30073 | VFA 2026/159 | 22,852.66 | 22,852.66 | 0.00 |
| 2026-03-31 | 00002 | 30071 | tiago | 30071 | VFA 2026/157 | 53,705.74 | 53,705.74 | 0.00 |
| 2026-03-31 | 00002 | 30068 | tiago | 30068 | VFA 2026/156 | 569.90 | 569.90 | 0.00 |
| 2026-03-31 | 00001 | 30233 | tiago | 30233 | FA 2026/587 | 1,715.85 | 1,715.85 | 0.00 |
| 2026-03-31 | 00001 | 30232 | tiago | 30232 | FA 2026/586 | 5,341.28 | 5,341.28 | 0.00 |
| 2026-03-31 | 00001 | 30231 | tiago | 30231 | FA 2026/585 | 5,606.83 | 5,606.83 | 0.00 |
| 2026-03-31 | 00001 | 30230 | tiago | 30230 | FA 2026/584 | 228.04 | 228.04 | -0.00 |
| 2026-03-31 | 00001 | 30229 | tiago | 30229 | FA 2026/583 | 3,484.28 | 3,484.28 | 0.00 |
| 2026-03-31 | 00001 | 30228 | tiago | 30228 | FA 2026/582 | 10,021.49 | 10,021.49 | 0.00 |
| 2026-03-31 | 00001 | 30227 | tiago | 30227 | FA 2026/581 | 9,329.55 | 9,329.55 | 0.00 |
| 2026-03-31 | 00001 | 30226 | tiago | 30226 | FA 2026/580 | 688.80 | 688.80 | 0.00 |
| 2026-03-30 | 00005 | 30143 | CONTABILIDADE | 30143 | DESPESAS CONFIRMING - CGD | 3,203.56 | 3,203.56 | 0.00 |
| 2026-03-30 | 00005 | 30129 | CONTABILIDADE | 30129 | ESTORNO- SEGUROS | 10,616.40 | 10,616.40 | 0.00 |
| 2026-03-30 | 00005 | 30087 | Isaura | 30087 | TDEP 2026/13 | 1,800.00 | 1,800.00 | 0.00 |
| 2026-03-30 | 00005 | 30086 | Isaura | 30086 | NP 2026/199 | 10,245.41 | 10,245.41 | 0.00 |
| 2026-03-30 | 00005 | 30085 | Isaura | 30085 | NP 2026/198 | 29,183.25 | 29,183.25 | 0.00 |
| 2026-03-30 | 00005 | 30084 | Isaura | 30084 | NP 2026/197 | 23,952.38 | 23,952.38 | 0.00 |
| 2026-03-30 | 00004 | 30233 | CONTABILIDADE | 30233 | RCC 2026/5 | 111,174.04 | 111,174.04 | 0.00 |
| 2026-03-30 | 00004 | 30232 | Isaura | 30232 | RCD 2026/13 | 1,800.00 | 1,800.00 | 0.00 |
| 2026-03-30 | 00004 | 30231 | Isaura | 30231 | RE 2026/268 | 23,073.60 | 23,073.60 | 0.00 |
| 2026-03-30 | 00004 | 30230 | Isaura | 30230 | RE 2026/267 | 21,678.15 | 21,678.15 | 0.00 |
| 2026-03-30 | 00004 | 30229 | Isaura | 30229 | RE 2026/266 | 11,072.95 | 11,072.95 | 0.00 |
| 2026-03-30 | 00004 | 30228 | Isaura | 30228 | RE 2026/265 | 2,228.27 | 2,228.27 | 0.00 |
| 2026-03-30 | 00004 | 30227 | Isaura | 30227 | RE 2026/264 | 9,053.05 | 9,053.05 | 0.00 |
| 2026-03-30 | 00003 | 30107 | Isaura | 30107 | VFS 2026/310 | 384.82 | 384.82 | 0.00 |
| 2026-03-30 | 00003 | 30092 | Isaura | 30092 | VFS 2026/286 | 615.00 | 615.00 | 0.00 |
| 2026-03-30 | 00003 | 30090 | Isaura | 30090 | VFS 2026/284 | 1,537.50 | 1,537.50 | 0.00 |
| 2026-03-30 | 00003 | 30089 | CONTABILIDADE | 30089 | VFS 2026/283 | 313.50 | 313.50 | 0.00 |