+ Nova empresa
● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 14
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-22 | 26 | 06000017 | MB | 00260006000017 | Transf.Bancária C/Desp. | 56,503.64 | 56,503.64 | 0.00 |
| 2026-06-22 | 24 | 06000015 | MB | 00240006000015 | Despesas confirmig | 214.45 | 214.45 | 0.00 |
| 2026-06-22 | 24 | 06000013 | MB | 00240006000013 | Transf.Bancária | 157,500.00 | 157,500.00 | 0.00 |
| 2026-06-22 | 22 | 06000025 | MB | 00220006000025 | Transf.Bancária | 113.03 | 113.03 | 0.00 |
| 2026-06-22 | 22 | 06000024 | MB | 00220006000024 | Transf.Bancária | 51.18 | 51.18 | 0.00 |
| 2026-06-22 | 21 | 06000092 | MB | 00210006000092 | Juros devedores | 199.52 | 199.52 | 0.00 |
| 2026-06-22 | 20 | 06000144 | MB | 00200006000144 | N/ Pagamento | 56.61 | 56.61 | 0.00 |
| 2026-06-22 | 20 | 06000140 | MB | 00200006000140 | N/ Pagamento | 1,783.07 | 1,783.07 | 0.00 |
| 2026-06-22 | 20 | 06000139 | MB | 00200006000139 | N/ Pagamento | 931.11 | 931.11 | 0.00 |
| 2026-06-22 | 19 | 06000041 | MB | 00190006000041 | Transf. entre contas | 2,500.00 | 2,500.00 | 0.00 |
| 2026-06-22 | 12 | 06000534 | DS | 00120006000534 | N/ Factura | 791.16 | 791.16 | -0.00 |
| 2026-06-22 | 12 | 06000533 | DS | 00120006000533 | N/ Factura | 936.10 | 936.10 | 0.00 |
| 2026-06-22 | 12 | 06000532 | DS | 00120006000532 | N/ Factura | 285.60 | 285.60 | 0.00 |
| 2026-06-22 | 12 | 06000531 | DS | 00120006000531 | N/ Factura | 315.18 | 315.18 | 0.00 |
| 2026-06-22 | 12 | 06000530 | DS | 00120006000530 | N/ Factura | 324.02 | 324.02 | 0.00 |
| 2026-06-22 | 12 | 06000529 | DS | 00120006000529 | N/ Factura | 433.26 | 433.26 | 0.00 |
| 2026-06-22 | 12 | 06000528 | DS | 00120006000528 | N/ Factura | 325.44 | 325.44 | 0.00 |
| 2026-06-22 | 12 | 06000527 | DS | 00120006000527 | N/ Factura | 212.10 | 212.10 | 0.00 |
| 2026-06-22 | 12 | 06000526 | DS | 00120006000526 | N/ Factura | 167.70 | 167.70 | 0.00 |
| 2026-06-22 | 12 | 06000525 | DS | 00120006000525 | N/ Factura | 194.70 | 194.70 | 0.00 |
| 2026-06-22 | 12 | 06000524 | DS | 00120006000524 | N/ Factura | 210.72 | 210.72 | 0.00 |
| 2026-06-22 | 12 | 06000523 | DS | 00120006000523 | N/ Factura | 287.64 | 287.64 | 0.00 |
| 2026-06-22 | 12 | 06000522 | DS | 00120006000522 | N/ Factura | 90.06 | 90.06 | 0.00 |
| 2026-06-22 | 12 | 06000521 | DS | 00120006000521 | N/ Factura | 158.70 | 158.70 | 0.00 |
| 2026-06-22 | 12 | 06000520 | DS | 00120006000520 | N/ Factura | 151.02 | 151.02 | 0.00 |
| 2026-06-22 | 12 | 06000519 | DS | 00120006000519 | N/ Factura | 138.00 | 138.00 | 0.00 |
| 2026-06-22 | 12 | 06000518 | DS | 00120006000518 | N/ Factura | 241.32 | 241.32 | 0.00 |
| 2026-06-22 | 12 | 06000517 | DS | 00120006000517 | N/ Factura | 194.70 | 194.70 | 0.00 |
| 2026-06-22 | 12 | 06000516 | DS | 00120006000516 | N/ Factura | 200.10 | 200.10 | 0.00 |
| 2026-06-22 | 12 | 06000515 | DS | 00120006000515 | N/ Factura | 233.46 | 233.46 | 0.00 |
| 2026-06-22 | 12 | 06000514 | DS | 00120006000514 | N/ Factura | 221.16 | 221.16 | 0.00 |
| 2026-06-22 | 12 | 06000513 | DS | 00120006000513 | N/ Factura | 339.60 | 339.60 | 0.00 |
| 2026-06-22 | 12 | 06000512 | DS | 00120006000512 | N/ Factura | 20.52 | 20.52 | 0.00 |
| 2026-06-22 | 12 | 06000511 | DS | 00120006000511 | N/ Factura | 207.92 | 207.92 | 0.00 |
| 2026-06-22 | 12 | 06000510 | DS | 00120006000510 | N/ Factura | 208.02 | 208.02 | 0.00 |
| 2026-06-22 | 12 | 06000509 | DS | 00120006000509 | N/ Factura | 220.02 | 220.02 | 0.00 |
| 2026-06-22 | 12 | 06000508 | DS | 00120006000508 | N/ Factura | 342.18 | 342.18 | 0.00 |
| 2026-06-22 | 12 | 06000507 | DS | 00120006000507 | N/ Factura | 252.84 | 252.84 | 0.00 |
| 2026-06-22 | 12 | 06000506 | DS | 00120006000506 | N/ Factura | 405.02 | 405.02 | -0.00 |
| 2026-06-22 | 12 | 06000505 | DS | 00120006000505 | N/ Factura | 165.60 | 165.60 | 0.00 |
| 2026-06-22 | 12 | 06000504 | DS | 00120006000504 | N/ Factura | 251.40 | 251.40 | 0.00 |
| 2026-06-22 | 12 | 06000503 | DS | 00120006000503 | N/ Factura | 259.90 | 259.90 | 0.00 |
| 2026-06-22 | 12 | 06000502 | DS | 00120006000502 | N/ Factura | 297.02 | 297.02 | 0.00 |
| 2026-06-22 | 12 | 06000501 | DS | 00120006000501 | N/ Factura | 164.40 | 164.40 | 0.00 |
| 2026-06-22 | 12 | 06000500 | DS | 00120006000500 | N/ Factura | 303.18 | 303.18 | 0.00 |
| 2026-06-22 | 12 | 06000499 | DS | 00120006000499 | N/ Factura | 186.30 | 186.30 | 0.00 |
| 2026-06-22 | 12 | 06000498 | DS | 00120006000498 | N/ Factura | 213.90 | 213.90 | 0.00 |
| 2026-06-22 | 12 | 06000497 | DS | 00120006000497 | N/ Factura | 327.54 | 327.54 | 0.00 |
| 2026-06-22 | 12 | 06000496 | DS | 00120006000496 | N/ Factura | 330.20 | 330.20 | 0.00 |
| 2026-06-22 | 12 | 06000495 | DS | 00120006000495 | N/ Factura | 241.94 | 241.94 | 0.00 |