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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 20
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-17 | 11 | 06000272 | MB | 00110006000272 | V/factura | 37,346.66 | 37,346.66 | 0.00 |
| 2026-06-17 | 11 | 06000253 | JSS | 00110006000253 | V/factura | 65.17 | 65.17 | 0.00 |
| 2026-06-17 | 11 | 06000252 | JSS | 00110006000252 | V/factura | 536.55 | 536.55 | 0.00 |
| 2026-06-17 | 11 | 06000240 | JSS | 00110006000240 | V/factura | 13,332.71 | 13,332.71 | 0.00 |
| 2026-06-17 | 11 | 06000239 | MB | 00110006000239 | V/factura | 590.40 | 590.40 | 0.00 |
| 2026-06-17 | 11 | 06000214 | fvv | 00110006000214 | V/factura | 1,159.51 | 1,159.51 | 0.00 |
| 2026-06-17 | 11 | 06000209 | fvv | 00110006000209 | V/factura | 2,212.16 | 2,212.16 | 0.00 |
| 2026-06-17 | 11 | 06000206 | fvv | 00110006000206 | V/factura | 5,333.28 | 5,333.28 | 0.00 |
| 2026-06-17 | 11 | 06000199 | BL | 00110006000199 | V/factura | 15,879.67 | 15,879.67 | -0.00 |
| 2026-06-17 | 11 | 06000195 | JSS | 00110006000195 | V/factura | 306.52 | 306.52 | 0.00 |
| 2026-06-17 | 11 | 06000194 | JSS | 00110006000194 | V/factura | 7.38 | 7.38 | 0.00 |
| 2026-06-17 | 11 | 06000190 | fvv | 00110006000190 | V/factura | 242.88 | 242.88 | 0.00 |
| 2026-06-17 | 11 | 06000189 | fvv | 00110006000189 | V/factura | 316.85 | 316.85 | 0.00 |
| 2026-06-17 | 11 | 06000187 | fvv | 00110006000187 | V/factura | 7,257.00 | 7,257.00 | 0.00 |
| 2026-06-17 | 11 | 06000185 | fvv | 00110006000185 | V/factura | 165.75 | 165.75 | 0.00 |
| 2026-06-17 | 11 | 06000184 | fvv | 00110006000184 | V/factura | 1,917.50 | 1,917.50 | -0.00 |
| 2026-06-17 | 11 | 06000178 | fvv | 00110006000178 | V/factura | 166.05 | 166.05 | 0.00 |
| 2026-06-17 | 11 | 06000170 | fvv | 00110006000170 | V/factura | 4,186.31 | 4,186.31 | -0.00 |
| 2026-06-17 | 10 | 06000012 | MB | 00100006000012 | N/Compra a Dinheiro | 4.23 | 4.23 | 0.00 |
| 2026-06-16 | 92 | 06000015 | MB | 00920006000015 | Transf.Bancária C/Desp. | 14,001.04 | 14,001.04 | 0.00 |
| 2026-06-16 | 60 | 06000022 | MB | 00600006000022 | N/ Aceite | 6,543.60 | 6,543.60 | 0.00 |
| 2026-06-16 | 60 | 06000021 | MB | 00600006000021 | N/ Aceite | 11,350.44 | 11,350.44 | -0.00 |
| 2026-06-16 | 60 | 06000017 | MB | 00600006000017 | N/ Aceite | 5,806.67 | 5,806.67 | 0.00 |
| 2026-06-16 | 60 | 06000016 | MB | 00600006000016 | N/ Aceite | 6,402.71 | 6,402.71 | 0.00 |
| 2026-06-16 | 60 | 06000015 | MB | 00600006000015 | N/ Aceite | 3,728.35 | 3,728.35 | 0.00 |
| 2026-06-16 | 60 | 06000014 | MB | 00600006000014 | N/ Aceite | 2,569.47 | 2,569.47 | 0.00 |
| 2026-06-16 | 24 | 06000012 | MB | 00240006000012 | Despesas confirmig | 73.93 | 73.93 | 0.00 |
| 2026-06-16 | 21 | 06000056 | MB | 00210006000056 | Pagamento Remunerações | 3,325.72 | 3,325.72 | 0.00 |
| 2026-06-16 | 21 | 06000055 | MB | 00210006000055 | Pagamento Remunerações | 3,475.38 | 3,475.38 | 0.00 |
| 2026-06-16 | 21 | 06000054 | MB | 00210006000054 | Pagamento Remunerações | 1,475.57 | 1,475.57 | 0.00 |
| 2026-06-16 | 21 | 06000053 | MB | 00210006000053 | Pagamento Remunerações | 3,563.88 | 3,563.88 | 0.00 |
| 2026-06-16 | 21 | 06000051 | MB | 00210006000051 | N/ Recebimento | 3,361.94 | 3,361.94 | 0.00 |
| 2026-06-16 | 21 | 06000050 | MB | 00210006000050 | N/Compra a Dinheiro | 245.27 | 245.27 | 0.00 |
| 2026-06-16 | 20 | 06000117 | MB | 00200006000117 | Credito Adiantamento a fornecedor | 182.10 | 182.10 | 0.00 |
| 2026-06-16 | 20 | 06000116 | MB | 00200006000116 | Credito Adiantamento a fornecedor | 1,864.37 | 1,864.37 | 0.00 |
| 2026-06-16 | 20 | 06000113 | MB | 00200006000113 | Credito Adiantamento a fornecedor | 5,000.00 | 5,000.00 | 0.00 |
| 2026-06-16 | 20 | 06000112 | MB | 00200006000112 | N/ Pagamento | 2,690.64 | 2,690.64 | 0.00 |
| 2026-06-16 | 20 | 06000111 | MB | 00200006000111 | N/ Pagamento | 1,928.00 | 1,928.00 | 0.00 |
| 2026-06-16 | 20 | 06000110 | MB | 00200006000110 | N/ Pagamento | 1,921.39 | 1,921.39 | 0.00 |
| 2026-06-16 | 20 | 06000109 | MB | 00200006000109 | N/ Pagamento | 1,777.35 | 1,777.35 | 0.00 |
| 2026-06-16 | 20 | 06000108 | MB | 00200006000108 | N/ Pagamento | 2,200.00 | 2,200.00 | 0.00 |
| 2026-06-16 | 20 | 06000107 | MB | 00200006000107 | N/ Pagamento | 3,655.48 | 3,655.48 | 0.00 |
| 2026-06-16 | 19 | 06000028 | MB | 00190006000028 | Transf. entre contas | 5,500.00 | 5,500.00 | 0.00 |
| 2026-06-16 | 12 | 06000406 | FL | 00120006000406 | N/ Factura | 2,226.00 | 2,226.00 | 0.00 |
| 2026-06-16 | 12 | 06000405 | FL | 00120006000405 | N/ Factura | 2,226.00 | 2,226.00 | 0.00 |
| 2026-06-16 | 12 | 06000428 | FL | 00120006000428 | N/ Factura | 1,071.68 | 1,071.68 | 0.00 |
| 2026-06-16 | 12 | 06000409 | FL | 00120006000409 | N/ Factura | 1,303.19 | 1,303.19 | 0.00 |
| 2026-06-16 | 12 | 06000380 | DS | 00120006000380 | N/ Factura | 360.64 | 360.64 | 0.00 |
| 2026-06-16 | 12 | 06000379 | DS | 00120006000379 | N/ Factura | 322.78 | 322.78 | 0.00 |
| 2026-06-16 | 12 | 06000378 | DS | 00120006000378 | N/ Factura | 80.72 | 80.72 | 0.00 |