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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 24
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-15 | 12 | 06000285 | DS | 00120006000285 | N/ Factura | 8,240.10 | 8,240.10 | 0.00 |
| 2026-06-15 | 12 | 06000284 | DS | 00120006000284 | N/ Factura | 13,352.14 | 13,352.14 | 0.00 |
| 2026-06-15 | 12 | 06000283 | DS | 00120006000283 | N/ Factura | 102.41 | 102.41 | 0.00 |
| 2026-06-15 | 11 | 06000460 | MB | 00110006000460 | V/factura | 3,929.06 | 3,929.06 | 0.00 |
| 2026-06-15 | 11 | 06000340 | JSS | 00110006000340 | V/factura | 137.58 | 137.58 | -0.00 |
| 2026-06-15 | 11 | 06000305 | BL | 00110006000305 | V/factura | 163.50 | 163.50 | 0.00 |
| 2026-06-15 | 11 | 06000304 | BL | 00110006000304 | V/factura | 190.75 | 190.75 | 0.00 |
| 2026-06-15 | 11 | 06000303 | BL | 00110006000303 | V/factura | 686.70 | 686.70 | 0.00 |
| 2026-06-15 | 11 | 06000296 | BL | 00110006000296 | V/factura | 725.00 | 725.00 | 0.00 |
| 2026-06-15 | 11 | 06000277 | MB | 00110006000277 | V/factura | 572.56 | 572.56 | 0.00 |
| 2026-06-15 | 11 | 06000257 | JSS | 00110006000257 | V/factura | 89.74 | 89.74 | 0.00 |
| 2026-06-15 | 11 | 06000226 | JSS | 00110006000226 | V/factura | 21,539.27 | 21,539.27 | -0.00 |
| 2026-06-15 | 11 | 06000181 | fvv | 00110006000181 | V/factura | 12,741.84 | 12,741.84 | 0.00 |
| 2026-06-15 | 11 | 06000180 | fvv | 00110006000180 | V/factura | 56.62 | 56.62 | 0.00 |
| 2026-06-15 | 11 | 06000151 | fvv | 00110006000151 | V/factura | 19.21 | 19.21 | 0.00 |
| 2026-06-15 | 11 | 06000149 | fvv | 00110006000149 | V/factura | 3,192.67 | 3,192.67 | 0.00 |
| 2026-06-15 | 11 | 06000146 | fvv | 00110006000146 | V/factura | 355.77 | 355.77 | 0.00 |
| 2026-06-15 | 11 | 06000142 | fvv | 00110006000142 | V/factura | 427.25 | 427.25 | 0.00 |
| 2026-06-15 | 11 | 06000139 | fvv | 00110006000139 | V/factura | 18.18 | 18.18 | 0.00 |
| 2026-06-15 | 11 | 06000122 | JSS | 00110006000122 | V/factura | 819.06 | 819.06 | 0.00 |
| 2026-06-15 | 11 | 06000121 | JSS | 00110006000121 | V/factura | 530.44 | 530.44 | 0.00 |
| 2026-06-15 | 11 | 06000120 | JSS | 00110006000120 | V/factura | 3,199.85 | 3,199.85 | 0.00 |
| 2026-06-15 | 11 | 06000119 | JSS | 00110006000119 | V/factura | 0.98 | 0.98 | 0.00 |
| 2026-06-15 | 11 | 06000107 | JSS | 00110006000107 | V/factura | 551.47 | 551.47 | 0.00 |
| 2026-06-15 | 11 | 06000080 | MB | 00110006000080 | V/factura | 62.42 | 62.42 | 0.00 |
| 2026-06-14 | 30 | 06000004 | MB | 00300006000004 | MUTUO BIC nº 5515762070001 (Corrente) | 18,421.44 | 18,421.44 | 0.00 |
| 2026-06-14 | 11 | 06000132 | MB | 00110006000132 | V/factura | 5,498.37 | 5,498.37 | 0.00 |
| 2026-06-14 | 11 | 06000059 | MB | 00110006000059 | V/factura | 123.40 | 123.40 | 0.00 |
| 2026-06-14 | 11 | 06000056 | MB | 00110006000056 | V/factura | 19.46 | 19.46 | 0.00 |
| 2026-06-14 | 11 | 06000055 | MB | 00110006000055 | V/factura | 211.90 | 211.90 | -0.00 |
| 2026-06-12 | 92 | 06000013 | MB | 00920006000013 | Transf.Bancária C/Desp. | 62,501.04 | 62,501.04 | 0.00 |
| 2026-06-12 | 92 | 06000012 | MB | 00920006000012 | Transf.Bancária C/Desp. | 35,001.04 | 35,001.04 | 0.00 |
| 2026-06-12 | 92 | 06000011 | MB | 00920006000011 | N/ Recebimento | 98,182.99 | 98,182.99 | -0.00 |
| 2026-06-12 | 60 | 06000006 | MB | 00600006000006 | N/ Aceite | 3,686.93 | 3,686.93 | 0.00 |
| 2026-06-12 | 60 | 06000005 | MB | 00600006000005 | N/ Aceite | 17,493.80 | 17,493.80 | 0.00 |
| 2026-06-12 | 60 | 06000004 | MB | 00600006000004 | N/ Aceite | 36,701.43 | 36,701.43 | 0.00 |
| 2026-06-12 | 60 | 06000003 | MB | 00600006000003 | N/ Aceite | 41,795.46 | 41,795.46 | -0.00 |
| 2026-06-12 | 60 | 06000002 | MB | 00600006000002 | N/ Aceite | 9,163.17 | 9,163.17 | 0.00 |
| 2026-06-12 | 60 | 06000001 | MB | 00600006000001 | N/ Aceite | 14,390.38 | 14,390.38 | 0.00 |
| 2026-06-12 | 50 | 06000029 | MB | 00500006000029 | Desc.Rem.CGD | 25,695.01 | 25,695.01 | 0.00 |
| 2026-06-12 | 50 | 06000028 | MB | 00500006000028 | Cliente.Desp.banc.Rem. Exp. ISENTO | 196.02 | 196.02 | 0.00 |
| 2026-06-12 | 50 | 06000015 | MB | 00500006000015 | Rec. Remessas | 50,388.83 | 50,388.83 | 0.00 |
| 2026-06-12 | 24 | 06000006 | MB | 00240006000006 | Despesas confirmig | 128.43 | 128.43 | 0.00 |
| 2026-06-12 | 22 | 06000009 | MB | 00220006000009 | N/ Recebimento | 68,401.63 | 68,401.63 | 0.00 |
| 2026-06-12 | 21 | 06000047 | MB | 00210006000047 | Pagamento Remunerações | 679.24 | 679.24 | 0.00 |
| 2026-06-12 | 21 | 06000041 | MB | 00210006000041 | Reembolso IVA | 174,799.53 | 174,799.53 | 0.00 |
| 2026-06-12 | 21 | 06000040 | MB | 00210006000040 | Reembolso IVA | 209,225.15 | 209,225.15 | 0.00 |
| 2026-06-12 | 20 | 06000099 | MB | 00200006000099 | N/ Pagamento | 62,500.00 | 62,500.00 | 0.00 |
| 2026-06-12 | 20 | 06000098 | MB | 00200006000098 | N/ Pagamento | 3,400.00 | 3,400.00 | 0.00 |
| 2026-06-12 | 20 | 06000097 | MB | 00200006000097 | N/ Pagamento | 10,439.00 | 10,439.00 | 0.00 |