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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 27
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-12 | 11 | 06000225 | JSS | 00110006000225 | V/factura | 35,187.61 | 35,187.61 | 0.00 |
| 2026-06-12 | 11 | 06000205 | fvv | 00110006000205 | V/factura | 2,564.57 | 2,564.57 | 0.00 |
| 2026-06-12 | 11 | 06000204 | fvv | 00110006000204 | V/factura | 2,984.96 | 2,984.96 | 0.00 |
| 2026-06-12 | 11 | 06000201 | fvv | 00110006000201 | V/factura | 282.20 | 282.20 | 0.00 |
| 2026-06-12 | 11 | 06000192 | JSS | 00110006000192 | V/factura | 1,188.18 | 1,188.18 | 0.00 |
| 2026-06-12 | 11 | 06000153 | fvv | 00110006000153 | V/factura | 13,802.26 | 13,802.26 | 0.00 |
| 2026-06-12 | 11 | 06000152 | MB | 00110006000152 | V/factura | 171,631.38 | 171,631.38 | 0.00 |
| 2026-06-12 | 11 | 06000144 | fvv | 00110006000144 | V/factura | 176.49 | 176.49 | 0.00 |
| 2026-06-12 | 11 | 06000140 | fvv | 00110006000140 | V/factura | 252.15 | 252.15 | 0.00 |
| 2026-06-12 | 11 | 06000133 | MB | 00110006000133 | V/factura | 145.44 | 145.44 | 0.00 |
| 2026-06-12 | 11 | 06000128 | JSS | 00110006000128 | V/factura | 2,328.67 | 2,328.67 | 0.00 |
| 2026-06-12 | 11 | 06000118 | JSS | 00110006000118 | V/factura | 1,322.94 | 1,322.94 | 0.00 |
| 2026-06-12 | 11 | 06000117 | JSS | 00110006000117 | V/factura | 16.53 | 16.53 | 0.00 |
| 2026-06-12 | 11 | 06000106 | JSS | 00110006000106 | V/factura | 7,558.88 | 7,558.88 | 0.00 |
| 2026-06-12 | 11 | 06000067 | MB | 00110006000067 | V/factura | 590.40 | 590.40 | 0.00 |
| 2026-06-12 | 11 | 06000058 | MB | 00110006000058 | V/factura | 204.64 | 204.64 | 0.00 |
| 2026-06-12 | 11 | 06000049 | JSS | 00110006000049 | V/factura | 9,086.63 | 9,086.63 | 0.00 |
| 2026-06-12 | 11 | 06000035 | MB | 00110006000035 | V/factura | 4,741.00 | 4,741.00 | 0.00 |
| 2026-06-12 | 11 | 06000034 | MB | 00110006000034 | V/ Nota de Crédito | 9,482.00 | 9,482.00 | 0.00 |
| 2026-06-12 | 10 | 06000004 | MB | 00100006000004 | N/Compra a Dinheiro | 9.47 | 9.47 | 0.00 |
| 2026-06-11 | 50 | 06000014 | MB | 00500006000014 | Rec. Remessas | 75,697.91 | 75,697.91 | 0.00 |
| 2026-06-11 | 50 | 06000013 | MB | 00500006000013 | Rec. Remessas | 49,895.28 | 49,895.28 | 0.00 |
| 2026-06-11 | 50 | 06000012 | MB | 00500006000012 | Rec. Remessas | 11,905.92 | 11,905.92 | 0.00 |
| 2026-06-11 | 22 | 06000006 | MB | 00220006000006 | Transf.Bancária | 123,500.00 | 123,500.00 | 0.00 |
| 2026-06-11 | 22 | 06000005 | MB | 00220006000005 | N/ Recebimento | 187,121.13 | 187,121.13 | 0.00 |
| 2026-06-11 | 21 | 06000042 | MB | 00210006000042 | Transf.Bancária C/Desp. | 10,000.00 | 10,000.00 | 0.00 |
| 2026-06-11 | 21 | 06000039 | MB | 00210006000039 | N/ Recebimento | 16,019.56 | 16,019.56 | 0.00 |
| 2026-06-11 | 21 | 06000038 | MB | 00210006000038 | Transf.Bancária | 6,777.42 | 6,777.42 | 0.00 |
| 2026-06-11 | 21 | 06000037 | MB | 00210006000037 | N/Compra a Dinheiro | 399.60 | 399.60 | 0.00 |
| 2026-06-11 | 21 | 06000036 | MB | 00210006000036 | N/Compra a Dinheiro | 54.01 | 54.01 | 0.00 |
| 2026-06-11 | 21 | 06000035 | MB | 00210006000035 | N/ Recebimento | 6,849.61 | 6,849.61 | 0.00 |
| 2026-06-11 | 20 | 06000070 | MB | 00200006000070 | N/ Pagamento | 5,000.00 | 5,000.00 | 0.00 |
| 2026-06-11 | 20 | 06000069 | MB | 00200006000069 | Credito Adiantamento a fornecedor | 295.20 | 295.20 | 0.00 |
| 2026-06-11 | 20 | 06000068 | MB | 00200006000068 | Credito Adiantamento a fornecedor | 102.32 | 102.32 | 0.00 |
| 2026-06-11 | 20 | 06000067 | MB | 00200006000067 | N/ Pagamento | 640.49 | 640.49 | 0.00 |
| 2026-06-11 | 20 | 06000066 | MB | 00200006000066 | N/ Pagamento | 600.00 | 600.00 | 0.00 |
| 2026-06-11 | 20 | 06000065 | MB | 00200006000065 | N/ Pagamento | 754.21 | 754.21 | 0.00 |
| 2026-06-11 | 20 | 06000064 | MB | 00200006000064 | N/ Pagamento | 53.01 | 53.01 | 0.00 |
| 2026-06-11 | 20 | 06000063 | MB | 00200006000063 | Credito Adiantamento a fornecedor | 216.61 | 216.61 | 0.00 |
| 2026-06-11 | 20 | 06000062 | MB | 00200006000062 | N/ Pagamento | 117.17 | 117.17 | 0.00 |
| 2026-06-11 | 20 | 06000061 | MB | 00200006000061 | Credito Adiantamento a fornecedor | 286.28 | 286.28 | 0.00 |
| 2026-06-11 | 19 | 06000056 | MB | 00190006000056 | V/Fatura-Recibo(Sem Tesouraria) | 1,100.00 | 1,100.00 | 0.00 |
| 2026-06-11 | 19 | 06000036 | MB | 00190006000036 | Iva importação Outros Mercados | 6.02 | 6.02 | 0.00 |
| 2026-06-11 | 19 | 06000026 | MB | 00190006000026 | Iva importação Outros Mercados | 398.04 | 398.04 | 0.00 |
| 2026-06-11 | 19 | 06000022 | MB | 00190006000022 | Transf. entre contas | 35,000.00 | 35,000.00 | 0.00 |
| 2026-06-11 | 19 | 06000021 | MB | 00190006000021 | Transf. entre contas | 40,000.00 | 40,000.00 | 0.00 |
| 2026-06-11 | 18 | 06000003 | MB | 00180006000003 | SALÁRIOS MENSAIS | 974.03 | 974.03 | 0.00 |
| 2026-06-11 | 18 | 06000002 | MB | 00180006000002 | SALÁRIOS MENSAIS | 579.73 | 579.73 | 0.00 |
| 2026-06-11 | 18 | 06000001 | MB | 00180006000001 | SALÁRIOS MENSAIS | 1,600.00 | 1,600.00 | 0.00 |
| 2026-06-11 | 12 | 06000429 | RG | 00120006000429 | N/ Factura | 8,714.65 | 8,714.65 | 0.00 |