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Explorador contabilístico

Consulta lançamentos, documentos e saldos do exercício 2026.

Diário de lançamentosBalanceteExtratos de contas
4566 lançamentos encontradosPágina 62
DataDiárioN.º lançamentoUtilizadorDocumentoDescriçãoDébitoCréditoDiferença
2026-03-060000130047tiago30047FA 2026/404479.70479.700.00
2026-03-050000530144CONTABILIDADE30144DESCONTO RESUINSA315,775.36315,775.360.00
2026-03-050000530102CONTABILIDADE30102ÁGUIA D`OURO88.5088.500.00
2026-03-050000530101CONTABILIDADE30101TRANSF. ENTRE CONTAS55,000.0055,000.000.00
2026-03-050000530096CONTABILIDADE30096V/FACTURA Nº58000259483.693.690.00
2026-03-050000530003Isaura30003NP 2026/1271,189.001,189.000.00
2026-03-050000430052Isaura30052LCD 2026/869,488.6669,488.660.00
2026-03-050000430051Isaura30051LCD 2026/769,488.6869,488.680.00
2026-03-050000430050Isaura30050LCD 2026/667,488.6867,488.680.00
2026-03-050000430049Isaura30049REL 2026/333,744.3133,744.310.00
2026-03-050000430048Isaura30048RE 2026/1988,368.068,368.060.00
2026-03-050000430047CONTABILIDADE30047RFAC 2026/1067,778.407,778.400.00
2026-03-050000430046Isaura30046RE 2026/1979,356.189,356.180.00
2026-03-050000430045Isaura30045RE 2026/1969,871.499,871.490.00
2026-03-050000430044Isaura30044RE 2026/1953,997.083,997.080.00
2026-03-050000330054tiago30054VFS 2026/2471,020.001,020.000.00
2026-03-050000330053tiago30053VFS 2026/246225.00225.000.00
2026-03-050000330052tiago30052VFS 2026/245525.00525.000.00
2026-03-050000330020Isaura30020VFS 2026/210561.37561.370.00
2026-03-050000330016Isaura30016VFS 2026/206549.47549.470.00
2026-03-050000330010Isaura30010VFS 2026/198421.64421.640.00
2026-03-050000230032tiago30032VFO 2026/12102,848.45102,848.450.00
2026-03-050000230031CONTABILIDADE30031VFO 2026/1192,660.0492,660.040.00
2026-03-050000230013Isaura30013VFA 2026/11280,020.7180,020.71-0.00
2026-03-050000230012tiago30012VFA 2026/111569.90569.900.00
2026-03-050000230011tiago30011VFA 2026/11097,799.5397,799.530.00
2026-03-050000230010tiago30010VNC 2026/2288.5688.560.00
2026-03-050000130046tiago30046FA 2026/4036,977.056,977.050.00
2026-03-050000130045tiago30045FA 2026/4025,474.125,474.120.00
2026-03-050000130044tiago30044FA 2026/4011,082.401,082.400.00
2026-03-050000130043tiago30043FA 2026/40023,136.3023,136.300.00
2026-03-050000130042tiago30042FA 2026/39914,195.1114,195.110.00
2026-03-050000130041tiago30041FA 2026/39828,918.3928,918.390.00
2026-03-050000130040tiago30040FA 2026/39713,141.4413,141.440.00
2026-03-050000130039tiago30039FA 2026/3962,605.122,605.120.00
2026-03-050000130038tiago30038FA 2026/395302.58302.580.00
2026-03-050000130037tiago30037FA 2026/39423,939.1223,939.12-0.00
2026-03-040000530139CONTABILIDADE30139V/FACTURA Nºmx1506402 - RENOVAÇÃO LEI165.00165.000.00
2026-03-040000530002Isaura30002NP 2026/12644,375.6944,375.690.00
2026-03-040000430043Isaura30043RFAC 2026/10524,459.0924,459.090.00
2026-03-040000430042Isaura30042RE 2026/1948,265.608,265.600.00
2026-03-040000430041Isaura30041RGG 2026/17110.70110.700.00
2026-03-040000430040Isaura30040RE 2026/193256.96256.960.00
2026-03-040000430039Isaura30039RE 2026/192184.10184.100.00
2026-03-040000430038Isaura30038RE 2026/1918.408.400.00
2026-03-040000430037Isaura30037RE 2026/190528.90528.900.00
2026-03-040000430036Isaura30036RE 2026/18924.1124.110.00
2026-03-040000330008Isaura30008VFS 2026/1902,782.362,782.360.00
2026-03-040000230029tiago30029VFO 2026/991,824.4091,824.400.00
2026-03-040000230028tiago30028VFO 2026/894,575.0094,575.000.00
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