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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 34
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-05 | 20 | 06000050 | MB | 00200006000050 | Adiantamento a fornecedor | 104.00 | 104.00 | 0.00 |
| 2026-06-05 | 20 | 06000049 | MB | 00200006000049 | Credito Adiantamento a fornecedor | 65,363.69 | 65,363.69 | 0.00 |
| 2026-06-05 | 20 | 06000039 | MB | 00200006000039 | N/ Pagamento | 55,612.50 | 55,612.50 | 0.00 |
| 2026-06-05 | 19 | 06000017 | MB | 00190006000017 | Encontro de contas | 24,489.00 | 24,489.00 | 0.00 |
| 2026-06-05 | 19 | 06000014 | MB | 00190006000014 | Transf. entre contas | 200,000.00 | 200,000.00 | 0.00 |
| 2026-06-05 | 11 | 06000306 | BL | 00110006000306 | V/factura | 235.00 | 235.00 | 0.00 |
| 2026-06-05 | 11 | 06000295 | BL | 00110006000295 | V/factura | 710.86 | 710.86 | 0.00 |
| 2026-06-05 | 11 | 06000292 | BL | 00110006000292 | V/factura | 75.00 | 75.00 | 0.00 |
| 2026-06-05 | 11 | 06000291 | BL | 00110006000291 | V/factura | 75.00 | 75.00 | 0.00 |
| 2026-06-05 | 11 | 06000290 | BL | 00110006000290 | V/factura | 75.00 | 75.00 | 0.00 |
| 2026-06-05 | 11 | 06000289 | BL | 00110006000289 | V/factura | 75.00 | 75.00 | 0.00 |
| 2026-06-05 | 11 | 06000248 | JSS | 00110006000248 | V/factura | 135.92 | 135.92 | 0.00 |
| 2026-06-05 | 11 | 06000247 | JSS | 00110006000247 | V/factura | 103.16 | 103.16 | 0.00 |
| 2026-06-05 | 11 | 06000169 | fvv | 00110006000169 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000167 | fvv | 00110006000167 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000166 | fvv | 00110006000166 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000165 | fvv | 00110006000165 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000164 | fvv | 00110006000164 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000163 | fvv | 00110006000163 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000162 | fvv | 00110006000162 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000161 | fvv | 00110006000161 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000160 | fvv | 00110006000160 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000159 | fvv | 00110006000159 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000158 | fvv | 00110006000158 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000157 | fvv | 00110006000157 | V/ Nota de Crédito | 123.00 | 123.00 | 0.00 |
| 2026-06-05 | 11 | 06000076 | JSS | 00110006000076 | V/factura | 8,223.17 | 8,223.17 | 0.00 |
| 2026-06-05 | 11 | 06000075 | JSS | 00110006000075 | V/factura | 5,749.02 | 5,749.02 | 0.00 |
| 2026-06-05 | 11 | 06000074 | JSS | 00110006000074 | V/factura | 1,372.68 | 1,372.68 | 0.00 |
| 2026-06-04 | 21 | 06000019 | MB | 00210006000019 | N/ Recebimento | 18,341.76 | 18,341.76 | 0.00 |
| 2026-06-04 | 11 | 06000135 | fvv | 00110006000135 | V/factura | 404.15 | 404.15 | 0.00 |
| 2026-06-04 | 11 | 06000032 | MB | 00110006000032 | V/factura | 600.00 | 600.00 | 0.00 |
| 2026-06-03 | 92 | 06000008 | MB | 00920006000008 | N/ Recebimento | 75,891.17 | 75,891.17 | 0.00 |
| 2026-06-03 | 92 | 06000004 | MB | 00920006000004 | Transf.Bancária | 250,000.00 | 250,000.00 | 0.00 |
| 2026-06-03 | 92 | 06000001 | MB | 00920006000001 | Pagamento Segurança Social | 214,952.08 | 214,952.08 | 0.00 |
| 2026-06-03 | 60 | 06000024 | MB | 00600006000024 | N/ Saque | 56,480.71 | 56,480.71 | 0.00 |
| 2026-06-03 | 60 | 06000023 | MB | 00600006000023 | N/ Saque | 50,000.00 | 50,000.00 | 0.00 |
| 2026-06-03 | 50 | 06000005 | MB | 00500006000005 | Rec. Remessas | 37,772.73 | 37,772.73 | -0.00 |
| 2026-06-03 | 27 | 06000009 | MB | 00270006000009 | Financiamento Externo Bankinter | 195,983.74 | 195,983.74 | 0.00 |
| 2026-06-03 | 27 | 06000008 | MB | 00270006000008 | Financiamento Externo Bankinter | 45,219.11 | 45,219.11 | 0.00 |
| 2026-06-03 | 22 | 06000003 | MB | 00220006000003 | N/ Recebimento | 135,237.47 | 135,237.47 | 0.00 |
| 2026-06-03 | 21 | 06000018 | MB | 00210006000018 | N/ Recebimento | 16,574.27 | 16,574.27 | 0.00 |
| 2026-06-03 | 21 | 06000016 | MB | 00210006000016 | N/ Recebimento | 63,477.35 | 63,477.35 | 0.00 |
| 2026-06-03 | 20 | 06000038 | MB | 00200006000038 | N/ Pagamento | 15,000.00 | 15,000.00 | 0.00 |
| 2026-06-03 | 20 | 06000037 | MB | 00200006000037 | N/ Pagamento | 59.47 | 59.47 | 0.00 |
| 2026-06-03 | 20 | 06000036 | MB | 00200006000036 | N/ Pagamento | 2,107.81 | 2,107.81 | 0.00 |
| 2026-06-03 | 20 | 06000035 | MB | 00200006000035 | N/ Pagamento | 10,297.56 | 10,297.56 | 0.00 |
| 2026-06-03 | 20 | 06000034 | MB | 00200006000034 | N/ Pagamento | 25,655.59 | 25,655.59 | 0.00 |
| 2026-06-03 | 20 | 06000033 | MB | 00200006000033 | N/ Pagamento | 6,000.00 | 6,000.00 | 0.00 |
| 2026-06-03 | 20 | 06000032 | MB | 00200006000032 | Credito Adiantamento a fornecedor | 176.48 | 176.48 | 0.00 |
| 2026-06-03 | 20 | 06000031 | MB | 00200006000031 | Credito Adiantamento a fornecedor | 1,187.64 | 1,187.64 | 0.00 |