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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 23
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-16 | 11 | 06000147 | fvv | 00110006000147 | V/factura | 114.33 | 114.33 | 0.00 |
| 2026-06-16 | 11 | 06000141 | fvv | 00110006000141 | V/factura | 565.80 | 565.80 | 0.00 |
| 2026-06-16 | 11 | 06000123 | JSS | 00110006000123 | V/factura | 2,289.55 | 2,289.55 | 0.00 |
| 2026-06-16 | 11 | 06000090 | fvv | 00110006000090 | V/factura | 3,744.12 | 3,744.12 | 0.00 |
| 2026-06-15 | 92 | 06000014 | MB | 00920006000014 | N/ Recebimento | 14,165.46 | 14,165.46 | 0.00 |
| 2026-06-15 | 60 | 06000012 | MB | 00600006000012 | N/ Aceite | 7,881.70 | 7,881.70 | 0.00 |
| 2026-06-15 | 60 | 06000011 | MB | 00600006000011 | N/ Aceite | 44,694.14 | 44,694.14 | 0.00 |
| 2026-06-15 | 60 | 06000010 | MB | 00600006000010 | N/ Aceite | 5,576.47 | 5,576.47 | 0.00 |
| 2026-06-15 | 60 | 06000009 | MB | 00600006000009 | N/ Aceite | 6,533.78 | 6,533.78 | 0.00 |
| 2026-06-15 | 60 | 06000008 | MB | 00600006000008 | N/ Aceite | 14,940.81 | 14,940.81 | 0.00 |
| 2026-06-15 | 60 | 06000007 | MB | 00600006000007 | N/ Aceite | 4,828.00 | 4,828.00 | 0.00 |
| 2026-06-15 | 50 | 06000030 | MB | 00500006000030 | Cliente.Desp.banc.Rem. Exp. ISENTO | 81.77 | 81.77 | 0.00 |
| 2026-06-15 | 50 | 06000017 | MB | 00500006000017 | Desc.Rem.CGD | 110,388.39 | 110,388.39 | 0.00 |
| 2026-06-15 | 50 | 06000016 | MB | 00500006000016 | Rec. Remessas | 50,344.10 | 50,344.10 | 0.00 |
| 2026-06-15 | 24 | 06000008 | MB | 00240006000008 | Despesas confirmig | 77.53 | 77.53 | 0.00 |
| 2026-06-15 | 22 | 06000015 | MB | 00220006000015 | Despesas bancárias Importação contab. | 153.20 | 153.20 | 0.00 |
| 2026-06-15 | 22 | 06000014 | MB | 00220006000014 | Transf.Bancária | 131,448.46 | 131,448.46 | 0.00 |
| 2026-06-15 | 22 | 06000013 | MB | 00220006000013 | Financiamento Externo Santander Totta | 110,000.00 | 110,000.00 | 0.00 |
| 2026-06-15 | 22 | 06000010 | MB | 00220006000010 | Leasing STOTTA Cont.Nº 240831 | 10,733.73 | 10,733.73 | 0.00 |
| 2026-06-15 | 21 | 06000049 | MB | 00210006000049 | Cartão Crédito CGD nº84265 Comercial | 856.36 | 856.36 | 0.00 |
| 2026-06-15 | 21 | 06000046 | MB | 00210006000046 | N/ Recebimento | 17,765.12 | 17,765.12 | 0.00 |
| 2026-06-15 | 21 | 06000045 | MB | 00210006000045 | N/ Recebimento | 14,696.69 | 14,696.69 | 0.00 |
| 2026-06-15 | 21 | 06000043 | MB | 00210006000043 | N/ Recebimento | 10,316.75 | 10,316.75 | 0.00 |
| 2026-06-15 | 20 | 06000115 | MB | 00200006000115 | Credito Adiantamento a fornecedor | 131,448.43 | 131,448.43 | 0.00 |
| 2026-06-15 | 20 | 06000114 | MB | 00200006000114 | N/ Pagamento | 62.42 | 62.42 | 0.00 |
| 2026-06-15 | 20 | 06000106 | MB | 00200006000106 | N/ Pagamento | 21.92 | 21.92 | 0.00 |
| 2026-06-15 | 20 | 06000105 | MB | 00200006000105 | N/ Pagamento | 565.80 | 565.80 | 0.00 |
| 2026-06-15 | 20 | 06000104 | MB | 00200006000104 | N/ Pagamento | 3,000.00 | 3,000.00 | 0.00 |
| 2026-06-15 | 20 | 06000103 | MB | 00200006000103 | N/ Pagamento | 802.58 | 802.58 | 0.00 |
| 2026-06-15 | 20 | 06000102 | MB | 00200006000102 | N/ Pagamento | 165.21 | 165.21 | 0.00 |
| 2026-06-15 | 20 | 06000101 | MB | 00200006000101 | N/ Pagamento | 3,070.76 | 3,070.76 | 0.00 |
| 2026-06-15 | 20 | 06000100 | MB | 00200006000100 | N/ Pagamento | 301.33 | 301.33 | 0.00 |
| 2026-06-15 | 19 | 06000025 | MB | 00190006000025 | Transf. entre contas | 67,500.00 | 67,500.00 | 0.00 |
| 2026-06-15 | 19 | 06000023 | MB | 00190006000023 | Transf. entre contas | 62,500.00 | 62,500.00 | 0.00 |
| 2026-06-15 | 18 | 06000004 | MB | 00180006000004 | SALÁRIOS MENSAIS | 900.00 | 900.00 | 0.00 |
| 2026-06-15 | 12 | 06000381 | BL | 00120006000381 | N/ Factura | 288.62 | 288.62 | 0.00 |
| 2026-06-15 | 12 | 06000299 | BL | 00120006000299 | N/ Factura | 79,950.00 | 79,950.00 | 0.00 |
| 2026-06-15 | 12 | 06000298 | RG | 00120006000298 | N/ Factura | 14,857.10 | 14,857.10 | 0.00 |
| 2026-06-15 | 12 | 06000297 | RG | 00120006000297 | N/ Factura | 6,765.25 | 6,765.25 | 0.00 |
| 2026-06-15 | 12 | 06000296 | BL | 00120006000296 | N/ Factura | 793.65 | 793.65 | 0.00 |
| 2026-06-15 | 12 | 06000295 | RG | 00120006000295 | N/ Factura | 17,639.34 | 17,639.34 | 0.00 |
| 2026-06-15 | 12 | 06000294 | RG | 00120006000294 | N/ Factura | 8,330.47 | 8,330.47 | 0.00 |
| 2026-06-15 | 12 | 06000293 | BL | 00120006000293 | N/ Factura | 3,617.77 | 3,617.77 | 0.00 |
| 2026-06-15 | 12 | 06000292 | RG | 00120006000292 | N/ Factura | 15,655.79 | 15,655.79 | 0.00 |
| 2026-06-15 | 12 | 06000291 | DS | 00120006000291 | N/ Factura | 14,591.56 | 14,591.56 | 0.00 |
| 2026-06-15 | 12 | 06000290 | DS | 00120006000290 | N/ Factura | 8,989.20 | 8,989.20 | 0.00 |
| 2026-06-15 | 12 | 06000289 | DS | 00120006000289 | N/ Factura | 9,738.30 | 9,738.30 | 0.00 |
| 2026-06-15 | 12 | 06000288 | DS | 00120006000288 | N/ Factura | 8,240.10 | 8,240.10 | 0.00 |
| 2026-06-15 | 12 | 06000287 | DS | 00120006000287 | N/ Factura | 9,738.30 | 9,738.30 | 0.00 |
| 2026-06-15 | 12 | 06000286 | DS | 00120006000286 | N/ Factura | 3,745.50 | 3,745.50 | 0.00 |