+ Nova empresa
● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
4566 lançamentos encontradosPágina 91
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-01-08 | 00001 | 10027 | tiago | 10027 | FA 2026/27 | 6,201.91 | 6,201.91 | 0.00 |
| 2026-01-07 | 00003 | 10073 | CONTABILIDADE | 10073 | VFS 2026/88 | 4,469.76 | 4,469.76 | 0.00 |
| 2026-01-07 | 00003 | 10034 | CONTABILIDADE | 10034 | VFS 2026/35 | 785.00 | 785.00 | 0.00 |
| 2026-01-07 | 00003 | 10008 | Isaura | 10008 | VFS 2026/8 | 57.20 | 57.20 | 0.00 |
| 2026-01-07 | 00003 | 10006 | tiago | 10006 | VFS 2026/6 | 972.03 | 972.03 | 0.00 |
| 2026-01-07 | 00002 | 10016 | tiago | 10016 | VFA 2026/13 | 9,524.51 | 9,524.51 | 0.00 |
| 2026-01-07 | 00002 | 10003 | tiago | 10003 | VNC 2026/1 | 148.22 | 148.22 | 0.00 |
| 2026-01-07 | 00002 | 10002 | tiago | 10002 | VFA 2026/2 | 6,261.18 | 6,261.18 | 0.00 |
| 2026-01-07 | 00001 | 10026 | tiago | 10026 | FA 2026/26 | 8,776.05 | 8,776.05 | 0.00 |
| 2026-01-07 | 00001 | 10025 | tiago | 10025 | FA 2026/25 | 393.60 | 393.60 | 0.00 |
| 2026-01-07 | 00001 | 10024 | tiago | 10024 | FA 2026/24 | 8,950.10 | 8,950.10 | 0.00 |
| 2026-01-07 | 00001 | 10023 | tiago | 10023 | FA 2026/23 | 1,682.03 | 1,682.03 | 0.00 |
| 2026-01-07 | 00001 | 10022 | tiago | 10022 | FA 2026/22 | 5,123.20 | 5,123.20 | 0.00 |
| 2026-01-07 | 00001 | 10021 | tiago | 10021 | FA 2026/21 | 3,025.80 | 3,025.80 | 0.00 |
| 2026-01-06 | 00005 | 10114 | CONTABILIDADE | 10114 | CONFIRMING RESUINSA | 76,137.38 | 76,137.38 | 0.00 |
| 2026-01-06 | 00005 | 10002 | Isaura | 10002 | NP 2026/2 | 990.00 | 990.00 | 0.00 |
| 2026-01-06 | 00004 | 10015 | Isaura | 10015 | RFAC 2026/6 | 1,107.00 | 1,107.00 | 0.00 |
| 2026-01-06 | 00004 | 10014 | Isaura | 10014 | RFAC 2026/5 | 5,378.36 | 5,378.36 | 0.00 |
| 2026-01-06 | 00004 | 10013 | Isaura | 10013 | RFAC 2026/4 | 1,722.00 | 1,722.00 | 0.00 |
| 2026-01-06 | 00004 | 10012 | Isaura | 10012 | RFAC 2026/3 | 13,460.36 | 13,460.36 | 0.00 |
| 2026-01-06 | 00004 | 10011 | CONTABILIDADE | 10011 | RFAC 2026/2 | 14,893.50 | 14,893.50 | 0.00 |
| 2026-01-06 | 00004 | 10010 | Isaura | 10010 | RE 2026/8 | 12,305.26 | 12,305.26 | 0.00 |
| 2026-01-06 | 00004 | 10009 | Isaura | 10009 | RE 2026/7 | 2,455.08 | 2,455.08 | 0.00 |
| 2026-01-06 | 00004 | 10008 | Isaura | 10008 | RE 2026/6 | 565.80 | 565.80 | 0.00 |
| 2026-01-06 | 00004 | 10007 | Isaura | 10007 | RE 2026/5 | 5,601.79 | 5,601.79 | 0.00 |
| 2026-01-06 | 00004 | 10006 | Isaura | 10006 | RE 2026/4 | 3,479.21 | 3,479.21 | 0.00 |
| 2026-01-06 | 00003 | 10005 | Isaura | 10005 | VFS 2026/5 | 7.91 | 7.91 | 0.00 |
| 2026-01-06 | 00001 | 10020 | tiago | 10020 | FA 2026/20 | 56,896.00 | 56,896.00 | 0.00 |
| 2026-01-06 | 00001 | 10019 | tiago | 10019 | FA 2026/19 | 9,877.05 | 9,877.05 | 0.00 |
| 2026-01-06 | 00001 | 10018 | tiago | 10018 | FA 2026/18 | 19,555.00 | 19,555.00 | 0.00 |
| 2026-01-06 | 00001 | 10017 | tiago | 10017 | FA 2026/17 | 13,850.90 | 13,850.90 | 0.00 |
| 2026-01-06 | 00001 | 10016 | tiago | 10016 | FA 2026/16 | 18,819.00 | 18,819.00 | 0.00 |
| 2026-01-06 | 00001 | 10015 | tiago | 10015 | FA 2026/15 | 14,859.29 | 14,859.29 | 0.00 |
| 2026-01-06 | 00001 | 10014 | tiago | 10014 | FA 2026/14 | 41,653.64 | 41,653.64 | 0.00 |
| 2026-01-05 | 00005 | 10082 | CONTABILIDADE | 10082 | Transf. Salários | 11,404.40 | 11,404.40 | 0.00 |
| 2026-01-05 | 00005 | 10081 | CONTABILIDADE | 10081 | V/FACTURA Nº5800005728 | 15.87 | 15.87 | 0.00 |
| 2026-01-05 | 00004 | 10188 | CONTABILIDADE | 10188 | V/FACTURA Nº000124 | 24.99 | 24.99 | 0.00 |
| 2026-01-05 | 00004 | 10005 | Isaura | 10005 | RFAC 2026/1 | 3,727.96 | 3,727.96 | 0.00 |
| 2026-01-05 | 00004 | 10004 | Isaura | 10004 | RE 2026/3 | 8,549.91 | 8,549.91 | 0.00 |
| 2026-01-05 | 00004 | 10003 | Isaura | 10003 | RE 2026/2 | 9,776.84 | 9,776.84 | 0.00 |
| 2026-01-05 | 00003 | 10014 | CONTABILIDADE | 10014 | VFS 2026/14 | 15.65 | 15.65 | 0.00 |
| 2026-01-05 | 00003 | 10004 | tiago | 10004 | VFS 2026/4 | 1,931.53 | 1,931.53 | 0.00 |
| 2026-01-05 | 00003 | 10003 | CONTABILIDADE | 10003 | VFS 2026/3 | 990.00 | 990.00 | 0.00 |
| 2026-01-05 | 00002 | 10001 | tiago | 10001 | VFA 2026/1 | 8,966.96 | 8,966.96 | 0.00 |
| 2026-01-05 | 00001 | 10013 | Tiago | 10013 | FA 2026/13 | 15,332.81 | 15,332.81 | -0.00 |
| 2026-01-05 | 00001 | 10012 | Tiago | 10012 | FA 2026/12 | 9,864.70 | 9,864.70 | 0.00 |
| 2026-01-05 | 00001 | 10011 | Tiago | 10011 | FA 2026/11 | 10,130.28 | 10,130.28 | 0.00 |
| 2026-01-05 | 00001 | 10010 | Tiago | 10010 | FA 2026/10 | 3,964.76 | 3,964.76 | 0.00 |
| 2026-01-05 | 00001 | 10009 | Tiago | 10009 | FA 2026/9 | 57,768.00 | 57,768.00 | 0.00 |
| 2026-01-05 | 00001 | 10008 | Tiago | 10008 | FA 2026/8 | 3,084.06 | 3,084.06 | 0.00 |