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● PostgreSQL · Bunker
Explorador contabilístico
Consulta lançamentos, documentos e saldos do exercício 2026.
12314 lançamentos encontradosPágina 35
| Data | Diário | N.º lançamento | Utilizador | Documento | Descrição | Débito | Crédito | Diferença |
|---|---|---|---|---|---|---|---|---|
| 2026-06-03 | 20 | 06000030 | MB | 00200006000030 | N/ Pagamento | 835.37 | 835.37 | 0.00 |
| 2026-06-03 | 20 | 06000029 | MB | 00200006000029 | N/ Pagamento | 2,737.98 | 2,737.98 | 0.00 |
| 2026-06-03 | 20 | 06000028 | MB | 00200006000028 | N/ Pagamento | 3,350.00 | 3,350.00 | 0.00 |
| 2026-06-03 | 20 | 06000027 | MB | 00200006000027 | N/ Pagamento | 2,331.78 | 2,331.78 | 0.00 |
| 2026-06-03 | 20 | 06000026 | MB | 00200006000026 | N/ Pagamento | 2,134.89 | 2,134.89 | 0.00 |
| 2026-06-03 | 20 | 06000025 | MB | 00200006000025 | N/ Pagamento | 487.08 | 487.08 | 0.00 |
| 2026-06-03 | 20 | 06000024 | MB | 00200006000024 | Credito Adiantamento a fornecedor | 243.54 | 243.54 | 0.00 |
| 2026-06-03 | 20 | 06000023 | MB | 00200006000023 | N/ Pagamento | 722.40 | 722.40 | 0.00 |
| 2026-06-03 | 20 | 06000022 | MB | 00200006000022 | N/ Pagamento | 983.39 | 983.39 | 0.00 |
| 2026-06-03 | 20 | 06000021 | MB | 00200006000021 | N/ Pagamento | 27,111.82 | 27,111.82 | 0.00 |
| 2026-06-03 | 20 | 06000018 | MB | 00200006000018 | N/ Pagamento | 86,144.00 | 86,144.00 | 0.00 |
| 2026-06-03 | 20 | 06000009 | MB | 00200006000009 | Credito Adiantamento a fornecedor | 1,647.95 | 1,647.95 | 0.00 |
| 2026-06-03 | 19 | 06000013 | MB | 00190006000013 | Transf. entre contas | 51,500.00 | 51,500.00 | 0.00 |
| 2026-06-03 | 19 | 06000012 | MB | 00190006000012 | Encontro de contas | 1,150,000.00 | 1,150,000.00 | 0.00 |
| 2026-06-03 | 19 | 06000011 | MB | 00190006000011 | Encontro de contas | 1,150,000.00 | 1,150,000.00 | 0.00 |
| 2026-06-03 | 12 | 06000100 | BL | 00120006000100 | N/ Factura | 21,658.89 | 21,658.89 | 0.00 |
| 2026-06-03 | 12 | 06000082 | BL | 00120006000082 | N/ Factura | 5,565.80 | 5,565.80 | 0.00 |
| 2026-06-03 | 12 | 06000081 | DS | 00120006000081 | N/ Factura | 2,098.40 | 2,098.40 | 0.00 |
| 2026-06-03 | 12 | 06000080 | DS | 00120006000080 | N/ Factura | 4,691.25 | 4,691.25 | 0.00 |
| 2026-06-03 | 12 | 06000079 | DS | 00120006000079 | N/ Factura | 745.00 | 745.00 | 0.00 |
| 2026-06-03 | 12 | 06000078 | BL | 00120006000078 | N/ Factura | 21.82 | 21.82 | 0.00 |
| 2026-06-03 | 12 | 06000077 | BL | 00120006000077 | N/ Factura | 6,764.69 | 6,764.69 | -0.00 |
| 2026-06-03 | 12 | 06000076 | BL | 00120006000076 | N/ Factura | 2,341.31 | 2,341.31 | 0.00 |
| 2026-06-03 | 12 | 06000075 | BL | 00120006000075 | N/ Factura | 21,589.00 | 21,589.00 | 0.00 |
| 2026-06-03 | 12 | 06000074 | BL | 00120006000074 | N/ Factura | 4,321.68 | 4,321.68 | 0.00 |
| 2026-06-03 | 12 | 06000073 | DS | 00120006000073 | N/ Factura | 8,208.73 | 8,208.73 | 0.00 |
| 2026-06-03 | 12 | 06000072 | DS | 00120006000072 | N/ Factura | 23,694.03 | 23,694.03 | 0.00 |
| 2026-06-03 | 12 | 06000071 | BL | 00120006000071 | N/ Factura | 5,107.44 | 5,107.44 | 0.00 |
| 2026-06-03 | 12 | 06000070 | BL | 00120006000070 | N/ Factura | 4,223.46 | 4,223.46 | 0.00 |
| 2026-06-03 | 12 | 06000069 | BL | 00120006000069 | N/ Factura | 6,585.89 | 6,585.89 | 0.00 |
| 2026-06-03 | 12 | 06000068 | BL | 00120006000068 | N/ Factura | 10,224.69 | 10,224.69 | 0.00 |
| 2026-06-03 | 12 | 06000067 | BL | 00120006000067 | N/ Factura | 6,363.46 | 6,363.46 | 0.00 |
| 2026-06-03 | 12 | 06000066 | BL | 00120006000066 | N/ Factura | 12,460.89 | 12,460.89 | 0.00 |
| 2026-06-03 | 12 | 06000065 | BL | 00120006000065 | N/ Factura | 7,170.33 | 7,170.33 | 0.00 |
| 2026-06-03 | 11 | 06000251 | JSS | 00110006000251 | V/factura | 260.75 | 260.75 | 0.00 |
| 2026-06-03 | 11 | 06000246 | JSS | 00110006000246 | V/factura | 811.98 | 811.98 | 0.00 |
| 2026-06-03 | 11 | 06000243 | JSS | 00110006000243 | V/factura | 88.86 | 88.86 | 0.00 |
| 2026-06-03 | 11 | 06000104 | fvv | 00110006000104 | V/factura | 164.65 | 164.65 | 0.00 |
| 2026-06-03 | 11 | 06000083 | JSS | 00110006000083 | V/factura | 40.39 | 40.39 | 0.00 |
| 2026-06-03 | 11 | 06000082 | JSS | 00110006000082 | V/factura | 1,479.25 | 1,479.25 | 0.00 |
| 2026-06-03 | 11 | 06000072 | JSS | 00110006000072 | V/factura | 1,444.88 | 1,444.88 | 0.00 |
| 2026-06-03 | 11 | 06000064 | MB | 00110006000064 | V/factura | 177.50 | 177.50 | 0.00 |
| 2026-06-03 | 11 | 06000060 | JSS | 00110006000060 | V/factura | 2.58 | 2.58 | 0.00 |
| 2026-06-03 | 11 | 06000050 | JSS | 00110006000050 | V/factura | 1,089.53 | 1,089.53 | 0.00 |
| 2026-06-03 | 11 | 06000047 | JSS | 00110006000047 | V/factura | 160.86 | 160.86 | 0.00 |
| 2026-06-03 | 11 | 06000040 | JSS | 00110006000040 | V/factura | 240.59 | 240.59 | 0.00 |
| 2026-06-03 | 11 | 06000039 | JSS | 00110006000039 | V/factura | 3,470.32 | 3,470.32 | 0.00 |
| 2026-06-03 | 11 | 06000038 | JSS | 00110006000038 | V/factura | 1,766.77 | 1,766.77 | 0.00 |
| 2026-06-03 | 11 | 06000037 | JSS | 00110006000037 | V/factura | 516.80 | 516.80 | 0.00 |
| 2026-06-03 | 11 | 06000029 | MB | 00110006000029 | V/factura | 73,214.60 | 73,214.60 | 0.00 |