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Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 29
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | 12 | 06000167 | DS | 00120006000167 | N/ Factura | 1,224.44 | 1,224.44 | 0.00 |
| 2026-06-11 | 12 | 06000166 | BL | 00120006000166 | N/ Factura | 1,756.44 | 1,756.44 | 0.00 |
| 2026-06-11 | 11 | 06000434 | MB | 00110006000434 | V/factura | 2,214.00 | 2,214.00 | 0.00 |
| 2026-06-11 | 11 | 06000310 | MB | 00110006000310 | V/factura | 2,507.40 | 2,507.40 | 0.00 |
| 2026-06-11 | 11 | 06000308 | MB | 00110006000308 | V/factura | 448.44 | 448.44 | 0.00 |
| 2026-06-11 | 11 | 06000231 | BL | 00110006000231 | V/factura | 1,312.68 | 1,312.68 | 0.00 |
| 2026-06-11 | 11 | 06000224 | JSS | 00110006000224 | V/factura | 3,581.17 | 3,581.17 | 0.00 |
| 2026-06-11 | 11 | 06000223 | JSS | 00110006000223 | V/factura | 8,503.73 | 8,503.73 | 0.00 |
| 2026-06-11 | 11 | 06000221 | JSS | 00110006000221 | V/factura | 24,051.37 | 24,051.37 | 0.00 |
| 2026-06-11 | 11 | 06000220 | fvv | 00110006000220 | V/factura | 1,420.08 | 1,420.08 | 0.00 |
| 2026-06-11 | 11 | 06000155 | fvv | 00110006000155 | V/factura | 12,533.70 | 12,533.70 | 0.00 |
| 2026-06-11 | 11 | 06000154 | MB | 00110006000154 | V/factura | 40,648.79 | 40,648.79 | 0.00 |
| 2026-06-11 | 11 | 06000145 | fvv | 00110006000145 | V/factura | 578.43 | 578.43 | 0.00 |
| 2026-06-11 | 11 | 06000137 | fvv | 00110006000137 | V/factura | 72,123.72 | 72,123.72 | 0.00 |
| 2026-06-11 | 11 | 06000131 | JSS | 00110006000131 | V/factura | 2,753.93 | 2,753.93 | 0.00 |
| 2026-06-11 | 11 | 06000130 | JSS | 00110006000130 | V/factura | 66.78 | 66.78 | 0.00 |
| 2026-06-11 | 11 | 06000127 | JSS | 00110006000127 | V/factura | 6.09 | 6.09 | 0.00 |
| 2026-06-11 | 11 | 06000116 | JSS | 00110006000116 | V/factura | 3,165.75 | 3,165.75 | 0.00 |
| 2026-06-11 | 11 | 06000115 | JSS | 00110006000115 | V/factura | 649.50 | 649.50 | 0.00 |
| 2026-06-11 | 11 | 06000105 | JSS | 00110006000105 | V/factura | 511.00 | 511.00 | 0.00 |
| 2026-06-11 | 11 | 06000101 | fvv | 00110006000101 | V/factura | 183.90 | 183.90 | 0.00 |
| 2026-06-11 | 11 | 06000100 | fvv | 00110006000100 | V/factura | 104.27 | 104.27 | 0.00 |
| 2026-06-11 | 11 | 06000099 | fvv | 00110006000099 | V/factura | 306.86 | 306.86 | 0.00 |
| 2026-06-11 | 11 | 06000098 | fvv | 00110006000098 | V/factura | 196.21 | 196.21 | -0.00 |
| 2026-06-11 | 11 | 06000088 | JSS | 00110006000088 | V/factura | 146.12 | 146.12 | 0.00 |
| 2026-06-11 | 11 | 06000087 | JSS | 00110006000087 | V/factura | 5.54 | 5.54 | 0.00 |
| 2026-06-11 | 11 | 06000086 | JSS | 00110006000086 | V/factura | 10.50 | 10.50 | 0.00 |
| 2026-06-11 | 11 | 06000071 | JSS | 00110006000071 | V/factura | 3.00 | 3.00 | 0.00 |
| 2026-06-11 | 11 | 06000043 | JSS | 00110006000043 | V/factura | 3,509.81 | 3,509.81 | 0.00 |
| 2026-06-11 | 11 | 06000042 | JSS | 00110006000042 | V/factura | 1,024.59 | 1,024.59 | 0.00 |
| 2026-06-11 | 11 | 06000041 | JSS | 00110006000041 | V/factura | 30.14 | 30.14 | 0.00 |
| 2026-06-11 | 11 | 06000031 | MB | 00110006000031 | V/factura | 53.01 | 53.01 | 0.00 |
| 2026-06-11 | 10 | 06000006 | MB | 00100006000006 | N/Compra a Dinheiro | 6.02 | 6.02 | 0.00 |
| 2026-06-11 | 10 | 06000005 | MB | 00100006000005 | N/Compra a Dinheiro | 19.99 | 19.99 | 0.00 |
| 2026-06-10 | 92 | 06000010 | MB | 00920006000010 | N/ Recebimento | 78.00 | 78.00 | 0.00 |
| 2026-06-10 | 26 | 06000011 | MB | 00260006000011 | N/ Recebimento | 12,544.31 | 12,544.31 | 0.00 |
| 2026-06-10 | 21 | 06000034 | MB | 00210006000034 | Leasing CGD Cont.Nº 100044185 | 25,944.52 | 25,944.52 | 0.00 |
| 2026-06-10 | 21 | 06000033 | MB | 00210006000033 | Cartão Crédito CGD nº34933 | 1,072.79 | 1,072.79 | 0.00 |
| 2026-06-10 | 21 | 06000032 | MB | 00210006000032 | Pagamento Remunerações | 538,551.11 | 538,551.11 | 0.00 |
| 2026-06-10 | 20 | 06000058 | MB | 00200006000058 | N/ Pagamento | 204.60 | 204.60 | 0.00 |
| 2026-06-10 | 20 | 06000057 | MB | 00200006000057 | N/ Pagamento | 51.36 | 51.36 | 0.00 |
| 2026-06-10 | 20 | 06000056 | MB | 00200006000056 | N/ Pagamento | 2,398.50 | 2,398.50 | 0.00 |
| 2026-06-10 | 20 | 06000055 | MB | 00200006000055 | N/ Pagamento | 623.90 | 623.90 | 0.00 |
| 2026-06-10 | 11 | 06000168 | MB | 00110006000168 | V/ Nota de Crédito | 56.61 | 56.61 | 0.00 |
| 2026-06-10 | 11 | 06000094 | MB | 00110006000094 | V/factura | 39,423.86 | 39,423.86 | 0.00 |
| 2026-06-09 | 92 | 06000009 | MB | 00920006000009 | N/ Recebimento | 39,437.41 | 39,437.41 | -0.00 |
| 2026-06-09 | 92 | 06000005 | MB | 00920006000005 | Transf.Bancária C/Desp. | 40,001.04 | 40,001.04 | 0.00 |
| 2026-06-09 | 60 | 06000026 | MB | 00600006000026 | N/ Saque | 1,020.79 | 1,020.79 | 0.00 |
| 2026-06-09 | 60 | 06000025 | MB | 00600006000025 | N/ Saque | 821.68 | 821.68 | 0.00 |
| 2026-06-09 | 50 | 06000027 | MB | 00500006000027 | Desc.Rem.CGD | 50,220.00 | 50,220.00 | 0.00 |