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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
4566 lançamentos encontradosPágina 60
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-03-06 | 00005 | 30106 | CONTABILIDADE | 30106 | ADIANTAMENTO CT2264 | 334,350.34 | 334,350.34 | 0.00 |
| 2026-03-06 | 00005 | 30105 | CONTABILIDADE | 30105 | ADIANTAMENTO CT2266 | 42,884.69 | 42,884.69 | 0.00 |
| 2026-03-06 | 00005 | 30104 | CONTABILIDADE | 30104 | V/FACTURA Nº9506010572 | 4.30 | 4.30 | 0.00 |
| 2026-03-06 | 00005 | 30103 | CONTABILIDADE | 30103 | TRANSF. ENTRE CONTAS | 20,000.00 | 20,000.00 | 0.00 |
| 2026-03-06 | 00005 | 30012 | Isaura | 30012 | NP 2026/136 | 7.70 | 7.70 | 0.00 |
| 2026-03-06 | 00005 | 30011 | Isaura | 30011 | NP 2026/135 | 5,914.15 | 5,914.15 | 0.00 |
| 2026-03-06 | 00005 | 30009 | Isaura | 30009 | NP 2026/133 | 920.26 | 920.26 | 0.00 |
| 2026-03-06 | 00005 | 30008 | Isaura | 30008 | NP 2026/132 | 1,537.50 | 1,537.50 | 0.00 |
| 2026-03-06 | 00005 | 30007 | Isaura | 30007 | NP 2026/131 | 5,916.14 | 5,916.14 | 0.00 |
| 2026-03-06 | 00005 | 30006 | Isaura | 30006 | NP 2026/130 | 19,013.34 | 19,013.34 | 0.00 |
| 2026-03-06 | 00005 | 30005 | Isaura | 30005 | NP 2026/129 | 39,706.90 | 39,706.90 | 0.00 |
| 2026-03-06 | 00005 | 30004 | Isaura | 30004 | NP 2026/128 | 12,648.10 | 12,648.10 | 0.00 |
| 2026-03-06 | 00004 | 30181 | CONTABILIDADE | 30181 | FARNC 2026/3 | 374.97 | 374.97 | 0.00 |
| 2026-03-06 | 00004 | 30180 | CONTABILIDADE | 30180 | FARNC 2026/2 | 240.10 | 240.10 | 0.00 |
| 2026-03-06 | 00004 | 30136 | Isaura | 30136 | LFA 2026/128 | 14,365.86 | 14,365.86 | 0.00 |
| 2026-03-06 | 00004 | 30116 | Isaura | 30116 | RE 2026/201 | 56,509.33 | 56,509.33 | 0.00 |
| 2026-03-06 | 00004 | 30115 | CONTABILIDADE | 30115 | RFAC 2026/107 | 19,979.95 | 19,979.95 | 0.00 |
| 2026-03-06 | 00004 | 30114 | Isaura | 30114 | RE 2026/200 | 395.39 | 395.39 | 0.00 |
| 2026-03-06 | 00004 | 30113 | Isaura | 30113 | RGG 2026/19 | 1,298.51 | 1,298.51 | 0.00 |
| 2026-03-06 | 00004 | 30112 | Isaura | 30112 | RE 2026/199 | 276.75 | 276.75 | 0.00 |
| 2026-03-06 | 00004 | 30111 | Isaura | 30111 | RGG 2026/18 | 32,237.07 | 32,237.07 | 0.00 |
| 2026-03-06 | 00004 | 30110 | Isaura | 30110 | LFA 2026/127 | 1,915.15 | 1,915.15 | 0.00 |
| 2026-03-06 | 00004 | 30109 | Isaura | 30109 | LFA 2026/126 | 7,784.01 | 7,784.01 | 0.00 |
| 2026-03-06 | 00004 | 30108 | Isaura | 30108 | LFA 2026/125 | 15,625.00 | 15,625.00 | 0.00 |
| 2026-03-06 | 00004 | 30107 | Isaura | 30107 | LFA 2026/124 | 9,819.20 | 9,819.20 | 0.00 |
| 2026-03-06 | 00004 | 30106 | Isaura | 30106 | LFA 2026/123 | 11,711.12 | 11,711.12 | 0.00 |
| 2026-03-06 | 00004 | 30105 | Isaura | 30105 | LFA 2026/122 | 8,535.50 | 8,535.50 | 0.00 |
| 2026-03-06 | 00004 | 30104 | Isaura | 30104 | LFA 2026/121 | 10,661.56 | 10,661.56 | 0.00 |
| 2026-03-06 | 00004 | 30103 | Isaura | 30103 | LFA 2026/120 | 118.34 | 118.34 | 0.00 |
| 2026-03-06 | 00004 | 30102 | Isaura | 30102 | LFA 2026/119 | 9,700.00 | 9,700.00 | 0.00 |
| 2026-03-06 | 00004 | 30101 | Isaura | 30101 | LFA 2026/118 | 9,283.50 | 9,283.50 | 0.00 |
| 2026-03-06 | 00004 | 30100 | Isaura | 30100 | LFA 2026/117 | 21,668.40 | 21,668.40 | 0.00 |
| 2026-03-06 | 00004 | 30099 | Isaura | 30099 | LFA 2026/116 | 5,752.80 | 5,752.80 | 0.00 |
| 2026-03-06 | 00004 | 30098 | Isaura | 30098 | LFA 2026/115 | 6,378.00 | 6,378.00 | 0.00 |
| 2026-03-06 | 00004 | 30097 | Isaura | 30097 | LFA 2026/114 | 21,499.60 | 21,499.60 | 0.00 |
| 2026-03-06 | 00004 | 30096 | Isaura | 30096 | LFA 2026/113 | 529.56 | 529.56 | 0.00 |
| 2026-03-06 | 00004 | 30095 | Isaura | 30095 | LFA 2026/112 | 8,537.06 | 8,537.06 | 0.00 |
| 2026-03-06 | 00004 | 30094 | Isaura | 30094 | LFA 2026/111 | 2,364.04 | 2,364.04 | 0.00 |
| 2026-03-06 | 00004 | 30093 | Isaura | 30093 | LFA 2026/110 | 387.45 | 387.45 | 0.00 |
| 2026-03-06 | 00004 | 30092 | Isaura | 30092 | LFA 2026/109 | 7,804.10 | 7,804.10 | 0.00 |
| 2026-03-06 | 00004 | 30091 | Isaura | 30091 | LFA 2026/108 | 10,591.28 | 10,591.28 | 0.00 |
| 2026-03-06 | 00004 | 30090 | Isaura | 30090 | LFA 2026/107 | 1,195.56 | 1,195.56 | 0.00 |
| 2026-03-06 | 00004 | 30089 | Isaura | 30089 | LFA 2026/106 | 5,750.25 | 5,750.25 | 0.00 |
| 2026-03-06 | 00004 | 30088 | Isaura | 30088 | LFA 2026/105 | 10,268.78 | 10,268.78 | 0.00 |
| 2026-03-06 | 00004 | 30087 | Isaura | 30087 | LFA 2026/104 | 862.41 | 862.41 | 0.00 |
| 2026-03-06 | 00004 | 30086 | Isaura | 30086 | LFA 2026/103 | 8,241.00 | 8,241.00 | 0.00 |
| 2026-03-06 | 00004 | 30085 | Isaura | 30085 | LFA 2026/102 | 5,549.97 | 5,549.97 | 0.00 |
| 2026-03-06 | 00004 | 30084 | Isaura | 30084 | LFA 2026/101 | 11,680.14 | 11,680.14 | 0.00 |
| 2026-03-06 | 00004 | 30083 | Isaura | 30083 | LFA 2026/100 | 8,401.70 | 8,401.70 | 0.00 |
| 2026-03-06 | 00004 | 30082 | Isaura | 30082 | LFA 2026/99 | 10,088.46 | 10,088.46 | 0.00 |