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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 18
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-18 | 50 | 06000035 | MB | 00500006000035 | Cliente.Desp.banc.Rem. Exp. ISENTO | 482.35 | 482.35 | -0.00 |
| 2026-06-18 | 50 | 06000034 | MB | 00500006000034 | Desc.Rem.BBVA | 56,087.20 | 56,087.20 | 0.00 |
| 2026-06-18 | 50 | 06000033 | MB | 00500006000033 | Cliente.Desp.banc.Rem. Exp. ISENTO | 498.00 | 498.00 | 0.00 |
| 2026-06-18 | 50 | 06000032 | MB | 00500006000032 | Desc.Rem.BBVA | 52,979.06 | 52,979.06 | 0.00 |
| 2026-06-18 | 50 | 06000031 | MB | 00500006000031 | Rec. Remessas | 36,592.85 | 36,592.85 | 0.00 |
| 2026-06-18 | 24 | 06000011 | MB | 00240006000011 | Financiamento Externo BCP | 187,664.73 | 187,664.73 | 0.00 |
| 2026-06-18 | 21 | 06000068 | MB | 00210006000068 | N/ Recebimento | 624.61 | 624.61 | 0.00 |
| 2026-06-18 | 21 | 06000067 | MB | 00210006000067 | N/ Recebimento | 732.95 | 732.95 | -0.00 |
| 2026-06-18 | 21 | 06000066 | MB | 00210006000066 | N/ Recebimento | 226.06 | 226.06 | 0.00 |
| 2026-06-18 | 21 | 06000065 | MB | 00210006000065 | N/ Recebimento | 800.00 | 800.00 | 0.00 |
| 2026-06-18 | 21 | 06000062 | MB | 00210006000062 | Financiamento Externo C.G.D | 202,272.74 | 202,272.74 | 0.00 |
| 2026-06-18 | 20 | 06000125 | MB | 00200006000125 | N/ Pagamento | 450.00 | 450.00 | 0.00 |
| 2026-06-18 | 19 | 06000032 | MB | 00190006000032 | Encontro de contas | 64,074.56 | 64,074.56 | 0.00 |
| 2026-06-18 | 19 | 06000031 | MB | 00190006000031 | Encontro de contas | 171,631.38 | 171,631.38 | 0.00 |
| 2026-06-18 | 12 | 06000427 | DS | 00120006000427 | N/ Factura | 106.00 | 106.00 | 0.00 |
| 2026-06-18 | 12 | 06000426 | BL | 00120006000426 | N/ Factura | 8,180.08 | 8,180.08 | 0.00 |
| 2026-06-18 | 12 | 06000425 | BL | 00120006000425 | N/ Factura | 17,935.39 | 17,935.39 | 0.00 |
| 2026-06-18 | 12 | 06000424 | BL | 00120006000424 | N/ Factura | 6,222.20 | 6,222.20 | 0.00 |
| 2026-06-18 | 12 | 06000423 | BL | 00120006000423 | N/ Factura | 19,423.80 | 19,423.80 | 0.00 |
| 2026-06-18 | 12 | 06000422 | BL | 00120006000422 | N/ Factura | 6,996.00 | 6,996.00 | 0.00 |
| 2026-06-18 | 12 | 06000421 | BL | 00120006000421 | N/ Factura | 9,979.18 | 9,979.18 | 0.00 |
| 2026-06-18 | 12 | 06000420 | BL | 00120006000420 | N/ Factura | 9,102.50 | 9,102.50 | 0.00 |
| 2026-06-18 | 12 | 06000419 | BL | 00120006000419 | N/ Factura | 8,095.20 | 8,095.20 | 0.00 |
| 2026-06-18 | 12 | 06000418 | BL | 00120006000418 | N/ Factura | 5,505.60 | 5,505.60 | 0.00 |
| 2026-06-18 | 12 | 06000417 | BL | 00120006000417 | N/ Factura | 6,009.90 | 6,009.90 | 0.00 |
| 2026-06-18 | 12 | 06000416 | BL | 00120006000416 | N/ Factura | 4,718.10 | 4,718.10 | 0.00 |
| 2026-06-18 | 12 | 06000415 | BL | 00120006000415 | N/ Factura | 4,477.07 | 4,477.07 | 0.00 |
| 2026-06-18 | 12 | 06000414 | BL | 00120006000414 | N/ Factura | 5,049.66 | 5,049.66 | 0.00 |
| 2026-06-18 | 12 | 06000413 | BL | 00120006000413 | N/ Factura | 6,552.99 | 6,552.99 | 0.00 |
| 2026-06-18 | 12 | 06000412 | BL | 00120006000412 | N/ Factura | 19,154.39 | 19,154.39 | 0.00 |
| 2026-06-18 | 12 | 06000411 | RG | 00120006000411 | N/ Factura | 16,516.46 | 16,516.46 | 0.00 |
| 2026-06-18 | 12 | 06000410 | FL | 00120006000410 | N/ Factura | 3,257.85 | 3,257.85 | 0.00 |
| 2026-06-18 | 12 | 06000408 | BL | 00120006000408 | N/ Factura | 2,317.16 | 2,317.16 | 0.00 |
| 2026-06-18 | 12 | 06000407 | BL | 00120006000407 | N/ Factura | 2,317.16 | 2,317.16 | 0.00 |
| 2026-06-18 | 11 | 06000421 | JSS | 00110006000421 | V/factura | 3,721.00 | 3,721.00 | 0.00 |
| 2026-06-18 | 11 | 06000394 | BL | 00110006000394 | V/factura | 430.00 | 430.00 | 0.00 |
| 2026-06-18 | 11 | 06000393 | BL | 00110006000393 | V/factura | 430.00 | 430.00 | 0.00 |
| 2026-06-18 | 11 | 06000389 | BL | 00110006000389 | V/factura | 430.00 | 430.00 | 0.00 |
| 2026-06-18 | 11 | 06000386 | BL | 00110006000386 | V/factura | 430.00 | 430.00 | 0.00 |
| 2026-06-18 | 11 | 06000342 | JSS | 00110006000342 | V/factura | 1,280.25 | 1,280.25 | 0.00 |
| 2026-06-18 | 11 | 06000325 | fvv | 00110006000325 | V/factura | 1.29 | 1.29 | 0.00 |
| 2026-06-18 | 11 | 06000314 | fvv | 00110006000314 | V/factura | 87.33 | 87.33 | 0.00 |
| 2026-06-18 | 11 | 06000283 | BL | 00110006000283 | V/factura | 15,027.49 | 15,027.49 | 0.00 |
| 2026-06-18 | 11 | 06000282 | BL | 00110006000282 | V/factura | 22,382.54 | 22,382.54 | 0.00 |
| 2026-06-18 | 11 | 06000281 | BL | 00110006000281 | V/factura | 19,299.99 | 19,299.99 | -0.00 |
| 2026-06-18 | 11 | 06000264 | fvv | 00110006000264 | V/factura | 902.52 | 902.52 | 0.00 |
| 2026-06-18 | 11 | 06000229 | fvv | 00110006000229 | V/factura | 2,558.14 | 2,558.14 | 0.00 |
| 2026-06-18 | 11 | 06000228 | fvv | 00110006000228 | V/factura | 177.12 | 177.12 | 0.00 |
| 2026-06-18 | 11 | 06000210 | fvv | 00110006000210 | V/factura | 658.31 | 658.31 | 0.00 |
| 2026-06-18 | 11 | 06000208 | fvv | 00110006000208 | V/factura | 1,087.37 | 1,087.37 | 0.00 |