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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 30
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-09 | 50 | 06000026 | MB | 00500006000026 | Cliente.Desp.banc.Rem. Exp. ISENTO | 203.71 | 203.71 | 0.00 |
| 2026-06-09 | 50 | 06000025 | MB | 00500006000025 | Desc.Rem.CGD | 58,349.17 | 58,349.17 | 0.00 |
| 2026-06-09 | 50 | 06000024 | MB | 00500006000024 | Cliente.Desp.banc.Rem. Exp. ISENTO | 137.88 | 137.88 | 0.00 |
| 2026-06-09 | 27 | 06000015 | MB | 00270006000015 | Despesas bancárias Importação contab. | 385.80 | 385.80 | 0.00 |
| 2026-06-09 | 22 | 06000007 | MB | 00220006000007 | N/Compra a Dinheiro | 460.30 | 460.30 | 0.00 |
| 2026-06-09 | 21 | 06000061 | MB | 00210006000061 | Pagamento Remunerações | 1,278.32 | 1,278.32 | 0.00 |
| 2026-06-09 | 21 | 06000052 | MB | 00210006000052 | Pagamento Remunerações | 2,000.00 | 2,000.00 | 0.00 |
| 2026-06-09 | 21 | 06000031 | MB | 00210006000031 | Transf.Bancária C/Desp. | 10,000.00 | 10,000.00 | 0.00 |
| 2026-06-09 | 21 | 06000029 | MB | 00210006000029 | Pagamento Remunerações | 12,425.86 | 12,425.86 | 0.00 |
| 2026-06-09 | 21 | 06000028 | MB | 00210006000028 | N/ Recebimento | 251.32 | 251.32 | 0.00 |
| 2026-06-09 | 21 | 06000027 | MB | 00210006000027 | N/ Recebimento | 2,341.52 | 2,341.52 | 0.00 |
| 2026-06-09 | 20 | 06000081 | MB | 00200006000081 | Credito Adiantamento a fornecedor | 171,631.38 | 171,631.38 | 0.00 |
| 2026-06-09 | 20 | 06000060 | MB | 00200006000060 | N/ Pagamento | 6,576.21 | 6,576.21 | 0.00 |
| 2026-06-09 | 20 | 06000059 | MB | 00200006000059 | N/ Pagamento | 6,000.00 | 6,000.00 | 0.00 |
| 2026-06-09 | 20 | 06000054 | MB | 00200006000054 | N/ Pagamento | 140,500.00 | 140,500.00 | 0.00 |
| 2026-06-09 | 20 | 06000052 | MB | 00200006000052 | N/ Pagamento | 1,379.20 | 1,379.20 | 0.00 |
| 2026-06-09 | 20 | 06000051 | MB | 00200006000051 | N/ Pagamento | 650.98 | 650.98 | 0.00 |
| 2026-06-09 | 20 | 06000048 | MB | 00200006000048 | N/ Pagamento | 40.00 | 40.00 | 0.00 |
| 2026-06-09 | 19 | 06000065 | MB | 00190006000065 | V/Fatura-Recibo(Sem Tesouraria) | 774.90 | 774.90 | 0.00 |
| 2026-06-09 | 19 | 06000030 | MB | 00190006000030 | Iva importação Outros Mercados | 39,768.94 | 39,768.94 | 0.00 |
| 2026-06-09 | 19 | 06000019 | MB | 00190006000019 | Transf. entre contas | 3,000.00 | 3,000.00 | 0.00 |
| 2026-06-09 | 12 | 06000165 | DS | 00120006000165 | N/ Factura | 55.68 | 55.68 | 0.00 |
| 2026-06-09 | 12 | 06000164 | DS | 00120006000164 | N/ Factura | 68.52 | 68.52 | 0.00 |
| 2026-06-09 | 12 | 06000163 | DS | 00120006000163 | N/ Factura | 17.40 | 17.40 | 0.00 |
| 2026-06-09 | 12 | 06000162 | DS | 00120006000162 | N/ Factura | 67.44 | 67.44 | 0.00 |
| 2026-06-09 | 12 | 06000161 | DS | 00120006000161 | N/ Factura | 130.48 | 130.48 | -0.00 |
| 2026-06-09 | 12 | 06000160 | DS | 00120006000160 | N/ Factura | 154.60 | 154.60 | 0.00 |
| 2026-06-09 | 12 | 06000159 | DS | 00120006000159 | N/ Factura | 9.00 | 9.00 | 0.00 |
| 2026-06-09 | 12 | 06000158 | DS | 00120006000158 | N/ Factura | 334.82 | 334.82 | 0.00 |
| 2026-06-09 | 12 | 06000157 | DS | 00120006000157 | N/ Factura | 52.32 | 52.32 | 0.00 |
| 2026-06-09 | 12 | 06000156 | DS | 00120006000156 | N/ Factura | 256.32 | 256.32 | 0.00 |
| 2026-06-09 | 12 | 06000155 | DS | 00120006000155 | N/ Factura | 24.48 | 24.48 | 0.00 |
| 2026-06-09 | 12 | 06000154 | DS | 00120006000154 | N/ Factura | 128.44 | 128.44 | 0.00 |
| 2026-06-09 | 12 | 06000153 | DS | 00120006000153 | N/ Factura | 115.44 | 115.44 | 0.00 |
| 2026-06-09 | 12 | 06000152 | DS | 00120006000152 | N/ Factura | 442.70 | 442.70 | -0.00 |
| 2026-06-09 | 12 | 06000151 | DS | 00120006000151 | N/ Factura | 66.08 | 66.08 | 0.00 |
| 2026-06-09 | 12 | 06000150 | DS | 00120006000150 | N/ Factura | 51.24 | 51.24 | 0.00 |
| 2026-06-09 | 12 | 06000149 | DS | 00120006000149 | N/ Factura | 131.44 | 131.44 | 0.00 |
| 2026-06-09 | 12 | 06000148 | DS | 00120006000148 | N/ Factura | 428.22 | 428.22 | 0.00 |
| 2026-06-09 | 12 | 06000147 | DS | 00120006000147 | N/ Factura | 18,298.80 | 18,298.80 | 0.00 |
| 2026-06-09 | 12 | 06000146 | DS | 00120006000146 | N/ Factura | 471.72 | 471.72 | 0.00 |
| 2026-06-09 | 12 | 06000145 | DS | 00120006000145 | N/ Factura | 617.96 | 617.96 | 0.00 |
| 2026-06-09 | 12 | 06000144 | DS | 00120006000144 | N/ Factura | 229.96 | 229.96 | 0.00 |
| 2026-06-09 | 12 | 06000143 | DS | 00120006000143 | N/ Factura | 38.52 | 38.52 | 0.00 |
| 2026-06-09 | 12 | 06000142 | DS | 00120006000142 | N/ Factura | 287.80 | 287.80 | 0.00 |
| 2026-06-09 | 12 | 06000141 | DS | 00120006000141 | N/ Factura | 144.68 | 144.68 | 0.00 |
| 2026-06-09 | 12 | 06000140 | DS | 00120006000140 | N/ Factura | 76.00 | 76.00 | 0.00 |
| 2026-06-09 | 12 | 06000139 | DS | 00120006000139 | N/ Factura | 125.90 | 125.90 | 0.00 |
| 2026-06-09 | 12 | 06000138 | DS | 00120006000138 | N/ Factura | 68.64 | 68.64 | 0.00 |
| 2026-06-09 | 12 | 06000137 | DS | 00120006000137 | N/ Factura | 52.26 | 52.26 | 0.00 |