+ Nova empresa
● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 33
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-08 | 12 | 06000086 | DS | 00120006000086 | N/ Factura | 35.16 | 35.16 | 0.00 |
| 2026-06-08 | 12 | 06000085 | DS | 00120006000085 | N/ Factura | 50.68 | 50.68 | 0.00 |
| 2026-06-08 | 12 | 06000084 | DS | 00120006000084 | N/ Factura | 473.28 | 473.28 | -0.00 |
| 2026-06-08 | 12 | 06000083 | DS | 00120006000083 | N/ Factura | 220.98 | 220.98 | -0.00 |
| 2026-06-08 | 11 | 06000570 | BL | 00110006000570 | V/factura | 1,290.00 | 1,290.00 | 0.00 |
| 2026-06-08 | 11 | 06000564 | BL | 00110006000564 | V/factura | 1,870.00 | 1,870.00 | 0.00 |
| 2026-06-08 | 11 | 06000563 | BL | 00110006000563 | V/factura | 400.00 | 400.00 | 0.00 |
| 2026-06-08 | 11 | 06000562 | BL | 00110006000562 | V/factura | 1,100.00 | 1,100.00 | 0.00 |
| 2026-06-08 | 11 | 06000433 | MB | 00110006000433 | V/ Nota de Crédito | 164.44 | 164.44 | 0.00 |
| 2026-06-08 | 11 | 06000301 | BL | 00110006000301 | V/factura | 620.00 | 620.00 | 0.00 |
| 2026-06-08 | 11 | 06000300 | BL | 00110006000300 | V/factura | 660.00 | 660.00 | 0.00 |
| 2026-06-08 | 11 | 06000256 | JSS | 00110006000256 | V/factura | 15.25 | 15.25 | 0.00 |
| 2026-06-08 | 11 | 06000245 | JSS | 00110006000245 | V/factura | 70.83 | 70.83 | 0.00 |
| 2026-06-08 | 11 | 06000244 | JSS | 00110006000244 | V/factura | 438.48 | 438.48 | 0.00 |
| 2026-06-08 | 11 | 06000113 | JSS | 00110006000113 | V/factura | 4,053.92 | 4,053.92 | 0.00 |
| 2026-06-08 | 11 | 06000112 | JSS | 00110006000112 | V/factura | 288.42 | 288.42 | 0.00 |
| 2026-06-08 | 11 | 06000111 | JSS | 00110006000111 | V/factura | 1,646.16 | 1,646.16 | -0.00 |
| 2026-06-08 | 11 | 06000095 | fvv | 00110006000095 | V/factura | 6.68 | 6.68 | 0.00 |
| 2026-06-08 | 11 | 06000093 | fvv | 00110006000093 | V/ Nota de Crédito | 492.06 | 492.06 | 0.00 |
| 2026-06-08 | 11 | 06000089 | fvv | 00110006000089 | V/ Nota de Crédito | 100.74 | 100.74 | -0.00 |
| 2026-06-08 | 11 | 06000084 | JSS | 00110006000084 | V/factura | 7,067.51 | 7,067.51 | 0.00 |
| 2026-06-08 | 11 | 06000066 | MB | 00110006000066 | V/factura | 487.08 | 487.08 | 0.00 |
| 2026-06-08 | 11 | 06000065 | MB | 00110006000065 | V/factura | 2,375.28 | 2,375.28 | 0.00 |
| 2026-06-08 | 11 | 06000062 | JSS | 00110006000062 | V/factura | 669.12 | 669.12 | 0.00 |
| 2026-06-08 | 11 | 06000054 | MB | 00110006000054 | V/factura | 1,483.69 | 1,483.69 | 0.00 |
| 2026-06-08 | 11 | 06000044 | JSS | 00110006000044 | V/factura | 175.13 | 175.13 | 0.00 |
| 2026-06-08 | 10 | 06000003 | MB | 00100006000003 | N/Compra a Dinheiro | 3.35 | 3.35 | 0.00 |
| 2026-06-06 | 11 | 06000018 | BL | 00110006000018 | V/factura | 950.00 | 950.00 | 0.00 |
| 2026-06-05 | 92 | 06000007 | MB | 00920006000007 | Transf.Bancária C/Desp. | 35,001.04 | 35,001.04 | 0.00 |
| 2026-06-05 | 92 | 06000006 | MB | 00920006000006 | Transf.Bancária C/Desp. | 75,001.04 | 75,001.04 | 0.00 |
| 2026-06-05 | 50 | 06000010 | MB | 00500006000010 | Rec. Remessas | 14,678.17 | 14,678.17 | 0.00 |
| 2026-06-05 | 50 | 06000009 | MB | 00500006000009 | Rec. Remessas | 24,489.00 | 24,489.00 | 0.00 |
| 2026-06-05 | 50 | 06000008 | MB | 00500006000008 | Rec. Remessas | 94,956.24 | 94,956.24 | 0.00 |
| 2026-06-05 | 50 | 06000007 | MB | 00500006000007 | Rec. Remessas | 61,513.55 | 61,513.55 | 0.00 |
| 2026-06-05 | 50 | 06000006 | MB | 00500006000006 | Rec. Remessas | 361.32 | 361.32 | 0.00 |
| 2026-06-05 | 30 | 06000002 | MB | 00300006000002 | Leasing BIC Cont.Nº 15501 | 2,159.90 | 2,159.90 | -0.00 |
| 2026-06-05 | 28 | 06000005 | MB | 00280006000005 | Juros Mora | 0.01 | 0.01 | 0.00 |
| 2026-06-05 | 28 | 06000001 | MB | 00280006000001 | Despesas Diversas BES | 12.18 | 12.18 | 0.00 |
| 2026-06-05 | 27 | 06000014 | MB | 00270006000014 | Despesas bancárias Importação contab. | 238.72 | 238.72 | 0.00 |
| 2026-06-05 | 27 | 06000013 | MB | 00270006000013 | Financiamento Externo Bankinter | 171,631.38 | 171,631.38 | 0.00 |
| 2026-06-05 | 27 | 06000012 | MB | 00270006000012 | Despesas bancárias Importação contab. | 119.60 | 119.60 | 0.00 |
| 2026-06-05 | 27 | 06000011 | MB | 00270006000011 | Financiamento Externo Bankinter | 65,363.69 | 65,363.69 | 0.00 |
| 2026-06-05 | 26 | 06000010 | MB | 00260006000010 | Transf.Bancária C/Desp. | 15,001.82 | 15,001.82 | 0.00 |
| 2026-06-05 | 26 | 06000008 | MB | 00260006000008 | N/ Recebimento | 703.20 | 703.20 | 0.00 |
| 2026-06-05 | 24 | 06000004 | MB | 00240006000004 | Despesas bancárias gestão | 5.20 | 5.20 | 0.00 |
| 2026-06-05 | 21 | 06000024 | MB | 00210006000024 | Despesas comissão Manutenção Conta CGD | 14.56 | 14.56 | 0.00 |
| 2026-06-05 | 21 | 06000023 | MB | 00210006000023 | Financiamento Externo C.G.D | 180,000.00 | 180,000.00 | 0.00 |
| 2026-06-05 | 21 | 06000022 | MB | 00210006000022 | N/ Recebimento | 10,565.50 | 10,565.50 | 0.00 |
| 2026-06-05 | 21 | 06000021 | MB | 00210006000021 | N/ Recebimento | 10,213.52 | 10,213.52 | 0.00 |
| 2026-06-05 | 21 | 06000020 | MB | 00210006000020 | N/ Recebimento | 300.00 | 300.00 | 0.00 |