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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 15
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-22 | 12 | 06000494 | DS | 00120006000494 | N/ Factura | 327.06 | 327.06 | 0.00 |
| 2026-06-22 | 12 | 06000493 | DS | 00120006000493 | N/ Factura | 396.72 | 396.72 | 0.00 |
| 2026-06-22 | 12 | 06000492 | DS | 00120006000492 | N/ Factura | 248.60 | 248.60 | 0.00 |
| 2026-06-22 | 12 | 06000491 | DS | 00120006000491 | N/ Factura | 375.08 | 375.08 | 0.00 |
| 2026-06-22 | 12 | 06000490 | DS | 00120006000490 | N/ Factura | 124.20 | 124.20 | 0.00 |
| 2026-06-22 | 12 | 06000489 | DS | 00120006000489 | N/ Factura | 303.28 | 303.28 | 0.00 |
| 2026-06-22 | 12 | 06000488 | DS | 00120006000488 | N/ Factura | 775.66 | 775.66 | 0.00 |
| 2026-06-22 | 12 | 06000487 | DS | 00120006000487 | N/ Factura | 7,060.22 | 7,060.22 | 0.00 |
| 2026-06-22 | 12 | 06000486 | DS | 00120006000486 | N/ Factura | 596.30 | 596.30 | 0.00 |
| 2026-06-22 | 12 | 06000485 | DS | 00120006000485 | N/ Factura | 1,050.54 | 1,050.54 | 0.00 |
| 2026-06-22 | 12 | 06000484 | DS | 00120006000484 | N/ Factura | 16,016.50 | 16,016.50 | 0.00 |
| 2026-06-22 | 11 | 06000524 | JSS | 00110006000524 | V/factura | 15.58 | 15.58 | 0.00 |
| 2026-06-22 | 11 | 06000523 | JSS | 00110006000523 | V/factura | 897.90 | 897.90 | 0.00 |
| 2026-06-22 | 11 | 06000522 | JSS | 00110006000522 | V/factura | 450.68 | 450.68 | 0.00 |
| 2026-06-22 | 11 | 06000518 | JSS | 00110006000518 | V/factura | 70.73 | 70.73 | 0.00 |
| 2026-06-22 | 11 | 06000420 | JSS | 00110006000420 | V/factura | 15,796.15 | 15,796.15 | 0.00 |
| 2026-06-22 | 11 | 06000418 | MB | 00110006000418 | V/factura | 1.57 | 1.57 | 0.00 |
| 2026-06-22 | 11 | 06000417 | MB | 00110006000417 | V/factura | 29.14 | 29.14 | 0.00 |
| 2026-06-22 | 11 | 06000416 | MB | 00110006000416 | V/factura | 511.75 | 511.75 | 0.00 |
| 2026-06-22 | 11 | 06000400 | MB | 00110006000400 | V/factura | 375.46 | 375.46 | 0.00 |
| 2026-06-22 | 11 | 06000387 | JSS | 00110006000387 | V/factura | 247.97 | 247.97 | 0.00 |
| 2026-06-22 | 11 | 06000343 | JSS | 00110006000343 | V/factura | 1,037.26 | 1,037.26 | 0.00 |
| 2026-06-22 | 11 | 06000338 | MB | 00110006000338 | V/factura | 1,082.40 | 1,082.40 | 0.00 |
| 2026-06-22 | 11 | 06000330 | fvv | 00110006000330 | V/factura | 682.44 | 682.44 | 0.00 |
| 2026-06-22 | 11 | 06000329 | fvv | 00110006000329 | V/factura | 163.58 | 163.58 | 0.00 |
| 2026-06-22 | 11 | 06000316 | fvv | 00110006000316 | V/factura | 13.56 | 13.56 | 0.00 |
| 2026-06-22 | 11 | 06000315 | fvv | 00110006000315 | V/factura | 8.56 | 8.56 | 0.00 |
| 2026-06-22 | 11 | 06000297 | BL | 00110006000297 | V/factura | 325.00 | 325.00 | 0.00 |
| 2026-06-22 | 11 | 06000285 | BL | 00110006000285 | V/factura | 8,715.73 | 8,715.73 | 0.00 |
| 2026-06-22 | 11 | 06000278 | MB | 00110006000278 | V/factura | 364.20 | 364.20 | 0.00 |
| 2026-06-22 | 11 | 06000268 | fvv | 00110006000268 | V/ Nota de Crédito | 169.43 | 169.43 | 0.00 |
| 2026-06-22 | 11 | 06000242 | JSS | 00110006000242 | V/factura | 435.62 | 435.62 | 0.00 |
| 2026-06-22 | 11 | 06000230 | fvv | 00110006000230 | V/factura | 523.24 | 523.24 | 0.00 |
| 2026-06-22 | 11 | 06000218 | fvv | 00110006000218 | V/factura | 1,157.36 | 1,157.36 | 0.00 |
| 2026-06-22 | 11 | 06000186 | BL | 00110006000186 | V/factura | 625.82 | 625.82 | 0.00 |
| 2026-06-22 | 10 | 06000007 | MB | 00100006000007 | N/Compra a Dinheiro | 4.50 | 4.50 | 0.00 |
| 2026-06-21 | 28 | 06000006 | MB | 00280006000006 | Despesas comissão Manutenção BES | 7.28 | 7.28 | 0.00 |
| 2026-06-21 | 19 | 06000071 | MB | 00190006000071 | Iva importação Outros Mercados | 3.84 | 3.84 | 0.00 |
| 2026-06-21 | 19 | 06000070 | MB | 00190006000070 | Iva importação Outros Mercados | 35.63 | 35.63 | 0.00 |
| 2026-06-21 | 12 | 06000535 | BL | 00120006000535 | N/ Factura | 474.81 | 474.81 | 0.00 |
| 2026-06-20 | 11 | 06000444 | MB | 00110006000444 | V/factura | 2.87 | 2.87 | 0.00 |
| 2026-06-19 | 92 | 06000016 | MB | 00920006000016 | N/ Recebimento | 291.00 | 291.00 | 0.00 |
| 2026-06-19 | 60 | 06000031 | MB | 00600006000031 | N/ Aceite | 14,778.45 | 14,778.45 | 0.00 |
| 2026-06-19 | 60 | 06000030 | MB | 00600006000030 | Mutuo Montepio 476.36.001661-4 | 19,304.86 | 19,304.86 | 0.00 |
| 2026-06-19 | 26 | 06000016 | MB | 00260006000016 | Transf.Bancária C/Desp. | 91,503.64 | 91,503.64 | 0.00 |
| 2026-06-19 | 26 | 06000015 | MB | 00260006000015 | Transf.Bancária C/Desp. | 80,003.64 | 80,003.64 | 0.00 |
| 2026-06-19 | 22 | 06000022 | MB | 00220006000022 | SANTANDER - MUTUO 0003.21016109096 | 4,600.67 | 4,600.67 | 0.00 |
| 2026-06-19 | 22 | 06000021 | MB | 00220006000021 | N/ Recebimento | 61,604.49 | 61,604.49 | 0.00 |
| 2026-06-19 | 22 | 06000020 | MB | 00220006000020 | N/ Recebimento | 8,421.00 | 8,421.00 | 0.00 |
| 2026-06-19 | 21 | 06000063 | MB | 00210006000063 | Diversos c/ligação Tesouraria | 40.00 | 40.00 | 0.00 |