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Extrato da conta 2211100957
DIMEXLAR - UNIPESSOAL, LDA · exercício 2026.
Saldo anterior
-44,085.78 €
Débito
155,500.90 €
Crédito
192,225.66 €
Saldo final
-80,810.54 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000004 | 00110001000004 | V/Factura FT 26/5 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,515.85 | -45,601.63 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000005 | 00110001000005 | V/Factura FT 26/6 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 228.60 | -45,830.23 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000006 | 00110001000006 | V/Factura FT 26/7 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 504.79 | -46,335.02 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000007 | 00110001000007 | V/Factura FT 26/8 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 10.33 | -46,345.35 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000028 | 00110001000028 | V/Factura FT 26/12 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 649.44 | -46,994.79 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000029 | 00110001000029 | V/Factura FT 26/13 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,088.92 | -48,083.71 |
| 2026-01-06 | 2211100957 | 2026-01-06 11 00110001000030 | 00110001000030 | V/Factura FT 26/14 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 4.62 | -48,088.33 |
| 2026-01-08 | 2211100957 | 2026-01-08 11 00110001000052 | 00110001000052 | V/Factura FT 26/21 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,594.08 | -49,682.41 |
| 2026-01-08 | 2211100957 | 2026-01-08 11 00110001000053 | 00110001000053 | V/Factura FT 26/24 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,824.14 | -51,506.55 |
| 2026-01-08 | 2211100957 | 2026-01-08 11 00110001000054 | 00110001000054 | V/Factura FT 26/25 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1.87 | -51,508.42 |
| 2026-01-08 | 2211100957 | 2026-01-08 11 00110001000055 | 00110001000055 | V/Factura FT 26/27 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,632.90 | -53,141.32 |
| 2026-01-08 | 2211100957 | 2026-01-08 11 00110001000125 | 00110001000125 | V/Factura FT 26/20 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 89.20 | -53,230.52 |
| 2026-01-09 | 2211100957 | 2026-01-09 11 00110001000116 | 00110001000116 | V/Factura FT 26/28 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 625.82 | -53,856.34 |
| 2026-01-09 | 2211100957 | 2026-01-09 11 00110001000117 | 00110001000117 | V/Factura FT 26/37 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 971.21 | -54,827.55 |
| 2026-01-09 | 2211100957 | 2026-01-09 11 00110001000126 | 00110001000126 | V/Factura FT 26/29 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 33.80 | -54,861.35 |
| 2026-01-09 | 2211100957 | 2026-01-09 11 00110001000553 | 00110001000553 | V/Factura FT 26/40 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 21.25 | -54,882.60 |
| 2026-01-13 | 2211100957 | 2026-01-13 11 00110001000119 | 00110001000119 | V/Factura FT 26/54 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 478.22 | -55,360.82 |
| 2026-01-13 | 2211100957 | 2026-01-13 11 00110001000120 | 00110001000120 | V/Factura FT 26/55 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,304.78 | -56,665.60 |
| 2026-01-13 | 2211100957 | 2026-01-13 11 00110001000128 | 00110001000128 | V/Factura FT 26/47 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 947.59 | -57,613.19 |
| 2026-01-14 | 2211100957 | 2026-01-14 11 00110001000121 | 00110001000121 | V/Factura FT 26/58 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 206.64 | -57,819.83 |
| 2026-01-14 | 2211100957 | 2026-01-14 11 00110001000122 | 00110001000122 | V/Factura FT 26/59 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,202.13 | -59,021.96 |
| 2026-01-14 | 2211100957 | 2026-01-14 11 00110001000123 | 00110001000123 | V/Factura FT 26/61 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 103.32 | -59,125.28 |
| 2026-01-14 | 2211100957 | 2026-01-14 11 00110001000124 | 00110001000124 | V/Factura FT 26/62 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,038.39 | -60,163.67 |
| 2026-01-15 | 2211100957 | 2026-01-15 11 00110001000127 | 00110001000127 | V/Factura FT 26/46 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 4,655.33 | -64,819.00 |
| 2026-01-16 | 2211100957 | 2026-01-16 11 00110001000261 | 00110001000261 | V/Factura FT 26/78 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3,001.00 | -67,820.00 |
| 2026-01-16 | 2211100957 | 2026-01-16 11 00110001000262 | 00110001000262 | V/Factura FT 26/79 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 634.68 | -68,454.68 |
| 2026-01-16 | 2211100957 | 2026-01-16 11 00110001000263 | 00110001000263 | V/Factura FT 26/80 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3.84 | -68,458.52 |
| 2026-01-20 | 2211100957 | 2026-01-20 11 00110001000285 | 00110001000285 | V/Factura FT 26/87 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 309.96 | -68,768.48 |
| 2026-01-20 | 2211100957 | 2026-01-20 11 00110001000286 | 00110001000286 | V/Factura FT 26/88 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,120.91 | -70,889.39 |
| 2026-01-20 | 2211100957 | 2026-01-20 11 00110001000287 | 00110001000287 | V/Factura FT 26/89 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 63.71 | -70,953.10 |
| 2026-01-21 | 2211100957 | 2026-01-21 11 00110001000260 | 00110001000260 | V/Factura FT 26/77 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 854.60 | -71,807.70 |
| 2026-01-21 | 2211100957 | 2026-01-21 11 00110001000288 | 00110001000288 | V/Factura FT 26/92 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 26.32 | -71,834.02 |
| 2026-01-21 | 2211100957 | 2026-01-21 11 00110001000289 | 00110001000289 | V/Factura FT 26/94 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 679.33 | -72,513.35 |
| 2026-01-21 | 2211100957 | 2026-01-21 11 00110001000290 | 00110001000290 | V/Factura FT 26/95 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,343.16 | -73,856.51 |
| 2026-01-22 | 2211100957 | 2026-01-22 11 00110001000284 | 00110001000284 | V/Factura FT 26/82 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 797.59 | -74,654.10 |
| 2026-01-22 | 2211100957 | 2026-01-22 11 00110001000291 | 00110001000291 | V/Factura FT 26/99 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,271.57 | -75,925.67 |
| 2026-01-22 | 2211100957 | 2026-01-22 11 00110001000292 | 00110001000292 | V/Factura FT 26/100 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 435.60 | -76,361.27 |
| 2026-01-22 | 2211100957 | 2026-01-22 11 00110001000293 | 00110001000293 | V/Factura FT 26/101 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,962.61 | -78,323.88 |
| 2026-01-22 | 2211100957 | 2026-01-22 20 00200001000097 | 00200001000097 | Pagamento nº 82 | 3,744.64 | 0.00 | -74,579.24 |
| 2026-01-23 | 2211100957 | 2026-01-23 11 00110001000428 | 00110001000428 | V/Factura FT 26/105 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 978.59 | -75,557.83 |
| 2026-01-23 | 2211100957 | 2026-01-23 11 00110001000429 | 00110001000429 | V/Factura FT 26/108 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 62.68 | -75,620.51 |
| 2026-01-26 | 2211100957 | 2026-01-26 11 00110001000430 | 00110001000430 | V/Factura FT 26/113 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 555.74 | -76,176.25 |
| 2026-01-27 | 2211100957 | 2026-01-27 11 00110001000431 | 00110001000431 | V/Factura FT 26/124 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 33.58 | -76,209.83 |
| 2026-01-27 | 2211100957 | 2026-01-27 11 00110001000432 | 00110001000432 | V/Factura FT 26/125 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 886.61 | -77,096.44 |
| 2026-01-27 | 2211100957 | 2026-01-27 11 00110001000433 | 00110001000433 | V/Factura FT 26/127 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 392.21 | -77,488.65 |
| 2026-01-28 | 2211100957 | 2026-01-28 11 00110001000419 | 00110001000419 | V/Factura FT 26/135 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 351.29 | -77,839.94 |
| 2026-01-28 | 2211100957 | 2026-01-28 11 00110001000434 | 00110001000434 | V/Factura FT 26/130 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 335.40 | -78,175.34 |
| 2026-01-29 | 2211100957 | 2026-01-29 11 00110001000418 | 00110001000418 | V/Factura FT 26/133 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 334.56 | -78,509.90 |
| 2026-01-29 | 2211100957 | 2026-01-29 11 00110001000499 | 00110001000499 | V/Factura FT 26/138 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 389.30 | -78,899.20 |
| 2026-01-29 | 2211100957 | 2026-01-29 11 00110001000500 | 00110001000500 | V/Factura FT 26/139 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 535.30 | -79,434.50 |
| 2026-01-29 | 2211100957 | 2026-01-29 11 00110001000501 | 00110001000501 | V/Factura FT 26/140 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 377.50 | -79,812.00 |
| 2026-01-29 | 2211100957 | 2026-01-29 11 00110001000502 | 00110001000502 | V/Factura FT 26/143 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 376.38 | -80,188.38 |
| 2026-01-29 | 2211100957 | 2026-01-29 20 00200001000126 | 00200001000126 | Pagamento nº 107 | 21,801.64 | 0.00 | -58,386.74 |
| 2026-01-30 | 2211100957 | 2026-01-30 11 00110001000554 | 00110001000554 | V/Factura FT 26/147 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 751.53 | -59,138.27 |
| 2026-01-30 | 2211100957 | 2026-01-30 11 00110001000555 | 00110001000555 | V/Factura FT 26/154 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 448.89 | -59,587.16 |
| 2026-01-30 | 2211100957 | 2026-01-30 11 00110001000556 | 00110001000556 | V/Factura FT 26/156 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 228.96 | -59,816.12 |
| 2026-02-04 | 2211100957 | 2026-02-04 11 00110002000033 | 00110002000033 | V/Factura FT 26/168 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 994.70 | -60,810.82 |
| 2026-02-05 | 2211100957 | 2026-02-05 11 00110002000034 | 00110002000034 | V/Factura FT 26/172 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,798.36 | -63,609.18 |
| 2026-02-05 | 2211100957 | 2026-02-05 11 00110002000088 | 00110002000088 | V/Factura FT 26/176 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 548.49 | -64,157.67 |
| 2026-02-06 | 2211100957 | 2026-02-06 11 00110002000089 | 00110002000089 | V/Factura FT 26/183 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,051.98 | -66,209.65 |
| 2026-02-09 | 2211100957 | 2026-02-09 11 00110002000168 | 00110002000168 | V/Factura FT 26/190 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 515.20 | -66,724.85 |
| 2026-02-10 | 2211100957 | 2026-02-10 11 00110002000169 | 00110002000169 | V/Factura FT 26/196 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,111.92 | -67,836.77 |
| 2026-02-12 | 2211100957 | 2026-02-12 11 00110002000197 | 00110002000197 | V/Factura FT 26/204 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,060.75 | -68,897.52 |
| 2026-02-12 | 2211100957 | 2026-02-12 11 00110002000198 | 00110002000198 | V/Factura FT 26/205 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 31.00 | -68,928.52 |
| 2026-02-12 | 2211100957 | 2026-02-12 11 00110002000199 | 00110002000199 | V/Factura FT 26/207 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 5.17 | -68,933.69 |
| 2026-02-12 | 2211100957 | 2026-02-12 11 00110002000200 | 00110002000200 | V/Factura FT 26/208 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,411.06 | -70,344.75 |
| 2026-02-13 | 2211100957 | 2026-02-13 11 00110002000201 | 00110002000201 | V/Factura FT 26/211 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,239.84 | -71,584.59 |
| 2026-02-18 | 2211100957 | 2026-02-18 11 00110002000260 | 00110002000260 | V/Factura FT 26/216 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,092.24 | -72,676.83 |
| 2026-02-19 | 2211100957 | 2026-02-19 11 00110002000261 | 00110002000261 | V/Factura FT 26/218 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,071.58 | -73,748.41 |
| 2026-02-19 | 2211100957 | 2026-02-19 11 00110002000262 | 00110002000262 | V/Factura FT 26/222 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,442.54 | -75,190.95 |
| 2026-02-19 | 2211100957 | 2026-02-19 20 00200002000143 | 00200002000143 | Pagamento nº 255 | 18,539.50 | 0.00 | -56,651.45 |
| 2026-02-20 | 2211100957 | 2026-02-20 11 00110002000263 | 00110002000263 | V/Factura FT 26/227 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,023.85 | -57,675.30 |
| 2026-02-20 | 2211100957 | 2026-02-20 11 00110002000264 | 00110002000264 | V/Factura FT 26/228 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 5.17 | -57,680.47 |
| 2026-02-23 | 2211100957 | 2026-02-23 11 00110002000395 | 00110002000395 | V/Factura FT 26/233 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,117.82 | -58,798.29 |
| 2026-02-23 | 2211100957 | 2026-02-23 11 00110002000396 | 00110002000396 | V/Factura FT 26/235 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 483.73 | -59,282.02 |
| 2026-02-23 | 2211100957 | 2026-02-23 11 00110002000397 | 00110002000397 | V/Factura FT 26/236 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 215.25 | -59,497.27 |
| 2026-02-23 | 2211100957 | 2026-02-23 11 00110002000398 | 00110002000398 | V/Factura FT 26/238 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3.47 | -59,500.74 |
| 2026-02-23 | 2211100957 | 2026-02-23 11 00110002000478 | 00110002000478 | V/Factura FT 26/237 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 565.80 | -60,066.54 |
| 2026-02-24 | 2211100957 | 2026-02-24 11 00110002000399 | 00110002000399 | V/Factura FT 26/243 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 8.27 | -60,074.81 |
| 2026-02-24 | 2211100957 | 2026-02-24 11 00110002000479 | 00110002000479 | V/Factura FT 26/241 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,066.84 | -61,141.65 |
| 2026-02-25 | 2211100957 | 2026-02-25 11 00110002000400 | 00110002000400 | V/Factura FT 26/247 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,851.15 | -62,992.80 |
| 2026-02-25 | 2211100957 | 2026-02-25 11 00110002000401 | 00110002000401 | V/Factura FT 26/249 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 7.36 | -63,000.16 |
| 2026-02-25 | 2211100957 | 2026-02-25 11 00110002000480 | 00110002000480 | V/Factura FT 26/248 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,223.05 | -64,223.21 |
| 2026-02-26 | 2211100957 | 2026-02-26 11 00110002000402 | 00110002000402 | V/Factura FT 26/256 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,657.43 | -65,880.64 |
| 2026-02-26 | 2211100957 | 2026-02-26 11 00110002000403 | 00110002000403 | V/Factura FT 26/260 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1.53 | -65,882.17 |
| 2026-02-26 | 2211100957 | 2026-02-26 11 00110002000481 | 00110002000481 | V/Factura FT 26/255 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 758.44 | -66,640.61 |
| 2026-02-27 | 2211100957 | 2026-02-27 11 00110002000482 | 00110002000482 | V/Factura FT 26/264 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,823.79 | -68,464.40 |
| 2026-02-27 | 2211100957 | 2026-02-27 11 00110002000486 | 00110002000486 | V/Factura FT 26/265 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,872.68 | -70,337.08 |
| 2026-02-27 | 2211100957 | 2026-02-27 11 00110002000487 | 00110002000487 | V/Factura FT 26/268 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 642.56 | -70,979.64 |
| 2026-03-02 | 2211100957 | 2026-03-02 11 00110003000025 | 00110003000025 | V/Factura FT 26/277 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,334.55 | -72,314.19 |
| 2026-03-03 | 2211100957 | 2026-03-03 11 00110003000026 | 00110003000026 | V/Nt. Cré NC 26/2 - DIMEXLAR - UNIPESSOAL, LDA | 25.10 | 0.00 | -72,289.09 |
| 2026-03-03 | 2211100957 | 2026-03-03 11 00110003000035 | 00110003000035 | V/Factura FT 26/280 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,909.18 | -74,198.27 |
| 2026-03-03 | 2211100957 | 2026-03-03 11 00110003000036 | 00110003000036 | V/Factura FT 26/283 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,980.30 | -76,178.57 |
| 2026-03-03 | 2211100957 | 2026-03-03 11 00110003000037 | 00110003000037 | V/Factura FT 26/284 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 531.73 | -76,710.30 |
| 2026-03-04 | 2211100957 | 2026-03-04 11 00110003000039 | 00110003000039 | V/Factura FT 26/288 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 890.73 | -77,601.03 |
| 2026-03-05 | 2211100957 | 2026-03-05 11 00110003000120 | 00110003000120 | V/Factura FT 26/294 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,152.50 | -79,753.53 |
| 2026-03-06 | 2211100957 | 2026-03-06 11 00110003000119 | 00110003000119 | V/Factura FT 26/293 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 394.15 | -80,147.68 |
| 2026-03-06 | 2211100957 | 2026-03-06 11 00110003000121 | 00110003000121 | V/Factura FT 26/300 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 215.25 | -80,362.93 |
| 2026-03-06 | 2211100957 | 2026-03-06 11 00110003000127 | 00110003000127 | V/Nt. Cré NC 26/3 - DIMEXLAR - UNIPESSOAL, LDA | 178.35 | 0.00 | -80,184.58 |
| 2026-03-06 | 2211100957 | 2026-03-06 11 00110003000148 | 00110003000148 | V/Factura FT 26/301 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,756.26 | -81,940.84 |
| 2026-03-10 | 2211100957 | 2026-03-10 11 00110003000122 | 00110003000122 | V/Factura FT 26/309 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 11.83 | -81,952.67 |
| 2026-03-10 | 2211100957 | 2026-03-10 11 00110003000123 | 00110003000123 | V/Factura FT 26/311 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,152.50 | -84,105.17 |
| 2026-03-10 | 2211100957 | 2026-03-10 11 00110003000124 | 00110003000124 | V/Factura FT 26/313 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,569.91 | -85,675.08 |
| 2026-03-11 | 2211100957 | 2026-03-11 11 00110003000125 | 00110003000125 | V/Factura FT 26/328 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,291.50 | -86,966.58 |
| 2026-03-11 | 2211100957 | 2026-03-11 11 00110003000126 | 00110003000126 | V/Factura FT 26/329 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,285.17 | -88,251.75 |
| 2026-03-13 | 2211100957 | 2026-03-13 11 00110003000239 | 00110003000239 | V/Factura FT 26/344 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,196.79 | -89,448.54 |
| 2026-03-13 | 2211100957 | 2026-03-13 11 00110003000240 | 00110003000240 | V/Factura FT 26/347 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,376.68 | -90,825.22 |
| 2026-03-13 | 2211100957 | 2026-03-13 11 00110003000241 | 00110003000241 | V/Factura FT 26/355 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 566.91 | -91,392.13 |
| 2026-03-13 | 2211100957 | 2026-03-13 11 00110003000242 | 00110003000242 | V/Factura FT 26/356 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 430.50 | -91,822.63 |
| 2026-03-13 | 2211100957 | 2026-03-13 11 00110003000243 | 00110003000243 | V/Factura FT 26/360 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 987.87 | -92,810.50 |
| 2026-03-16 | 2211100957 | 2026-03-16 11 00110003000244 | 00110003000244 | V/Factura FT 26/368 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 856.08 | -93,666.58 |
| 2026-03-16 | 2211100957 | 2026-03-16 11 00110003000327 | 00110003000327 | V/Factura FT 26/370 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 11.03 | -93,677.61 |
| 2026-03-16 | 2211100957 | 2026-03-16 11 00110003000502 | 00110003000502 | V/Factura FT 26/369 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 59.04 | -93,736.65 |
| 2026-03-16 | 2211100957 | 2026-03-16 20 00200003000047 | 00200003000047 | Pagamento nº 331 | 20,733.22 | 0.00 | -73,003.43 |
| 2026-03-17 | 2211100957 | 2026-03-17 11 00110003000328 | 00110003000328 | V/Factura FT 26/378 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,359.89 | -74,363.32 |
| 2026-03-18 | 2211100957 | 2026-03-18 11 00110003000329 | 00110003000329 | V/Factura FT 26/384 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,410.80 | -76,774.12 |
| 2026-03-18 | 2211100957 | 2026-03-18 11 00110003000330 | 00110003000330 | V/Factura FT 26/385 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 530.44 | -77,304.56 |
| 2026-03-19 | 2211100957 | 2026-03-19 11 00110003000339 | 00110003000339 | V/Factura FT 26/396 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 530.44 | -77,835.00 |
| 2026-03-19 | 2211100957 | 2026-03-19 11 00110003000340 | 00110003000340 | V/Factura FT 26/397 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,722.00 | -79,557.00 |
| 2026-03-20 | 2211100957 | 2026-03-20 11 00110003000341 | 00110003000341 | V/Factura FT 26/411 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,131.91 | -80,688.91 |
| 2026-03-20 | 2211100957 | 2026-03-20 11 00110003000343 | 00110003000343 | V/Factura FT 26/415 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 916.97 | -81,605.88 |
| 2026-03-20 | 2211100957 | 2026-03-20 11 00110003000370 | 00110003000370 | V/Factura FT 26/412 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 817.95 | -82,423.83 |
| 2026-03-20 | 2211100957 | 2026-03-20 11 00110003000386 | 00110003000386 | V/Factura FT 26/413 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 19.93 | -82,443.76 |
| 2026-03-21 | 2211100957 | 2026-03-21 11 00110003000342 | 00110003000342 | V/Factura FT 26/414 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 6.20 | -82,449.96 |
| 2026-03-23 | 2211100957 | 2026-03-23 11 00110003000435 | 00110003000435 | V/Factura FT 26/430 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 774.01 | -83,223.97 |
| 2026-03-25 | 2211100957 | 2026-03-25 11 00110003000436 | 00110003000436 | V/Factura FT 26/441 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,152.50 | -85,376.47 |
| 2026-03-26 | 2211100957 | 2026-03-26 11 00110003000437 | 00110003000437 | V/Factura FT 26/448 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,162.35 | -86,538.82 |
| 2026-03-27 | 2211100957 | 2026-03-27 11 00110003000528 | 00110003000528 | V/Factura FT 26/460 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,722.00 | -88,260.82 |
| 2026-03-27 | 2211100957 | 2026-03-27 11 00110003000529 | 00110003000529 | V/Factura FT 26/456 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1.48 | -88,262.30 |
| 2026-03-31 | 2211100957 | 2026-03-31 11 00110003000601 | 00110003000601 | V/Factura FT 26/469 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,152.50 | -90,414.80 |
| 2026-04-01 | 2211100957 | 2026-04-01 11 00110004000007 | 00110004000007 | V/Factura FT 26/487 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 18.27 | -90,433.07 |
| 2026-04-01 | 2211100957 | 2026-04-01 11 00110004000022 | 00110004000022 | V/Factura FT 26/485 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,722.00 | -92,155.07 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/79 por título de dívida | 634.68 | 0.00 | -91,520.39 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/80 por título de dívida | 3.84 | 0.00 | -91,516.55 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/89 por título de dívida | 63.71 | 0.00 | -91,452.84 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/87 por título de dívida | 309.96 | 0.00 | -91,142.88 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/77 por título de dívida | 854.60 | 0.00 | -90,288.28 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/92 por título de dívida | 26.32 | 0.00 | -90,261.96 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/94 por título de dívida | 679.33 | 0.00 | -89,582.63 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/95 por título de dívida | 1,343.16 | 0.00 | -88,239.47 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/100 por título de dívid | 435.60 | 0.00 | -87,803.87 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/101 por título de dívid | 1,962.61 | 0.00 | -85,841.26 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/82 por título de dívida | 797.59 | 0.00 | -85,043.67 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/105 por título de dívid | 978.59 | 0.00 | -84,065.08 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/113 por título de dívid | 555.74 | 0.00 | -83,509.34 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/124 por título de dívid | 33.58 | 0.00 | -83,475.76 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/125 por título de dívid | 886.61 | 0.00 | -82,589.15 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/127 por título de dívid | 392.21 | 0.00 | -82,196.94 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/135 por título de dívid | 351.29 | 0.00 | -81,845.65 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/133 por título de dívid | 334.56 | 0.00 | -81,511.09 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/138 por título de dívid | 389.30 | 0.00 | -81,121.79 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/139 por título de dívid | 535.30 | 0.00 | -80,586.49 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/78 por título de dívida | 3,001.00 | 0.00 | -77,585.49 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/88 por título de dívida | 2,120.91 | 0.00 | -75,464.58 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/99 por título de dívida | 1,271.57 | 0.00 | -74,193.01 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/108 por título de dívid | 62.68 | 0.00 | -74,130.33 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/130 por título de dívid | 335.40 | 0.00 | -73,794.93 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/140 por título de dívid | 377.50 | 0.00 | -73,417.43 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/143 por título de dívid | 376.38 | 0.00 | -73,041.05 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/147 por título de dívid | 751.53 | 0.00 | -72,289.52 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/154 por título de dívid | 448.89 | 0.00 | -71,840.63 |
| 2026-04-01 | 2211100957 | 2026-04-01 60 00600004000010 | 00600004000010 | Reg. de V/Factura nº FT 26/156 por título de dívid | 228.96 | 0.00 | -71,611.67 |
| 2026-04-02 | 2211100957 | 2026-04-02 11 00110004000023 | 00110004000023 | V/Factura FT 26/491 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,076.25 | -72,687.92 |
| 2026-04-07 | 2211100957 | 2026-04-07 11 00110004000064 | 00110004000064 | V/Factura FT 26/504 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 960.02 | -73,647.94 |
| 2026-04-09 | 2211100957 | 2026-04-09 11 00110004000240 | 00110004000240 | V/Factura FT 26/522 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 605.16 | -74,253.10 |
| 2026-04-10 | 2211100957 | 2026-04-10 11 00110004000241 | 00110004000241 | V/Factura FT 26/527 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 9.78 | -74,262.88 |
| 2026-04-13 | 2211100957 | 2026-04-13 11 00110004000245 | 00110004000245 | V/Factura FT 26/531 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 802.94 | -75,065.82 |
| 2026-04-13 | 2211100957 | 2026-04-13 11 00110004000303 | 00110004000303 | V/Factura FT 26/529 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 17.27 | -75,083.09 |
| 2026-04-16 | 2211100957 | 2026-04-16 11 00110004000195 | 00110004000195 | V/Factura FT 26/547 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,148.33 | -76,231.42 |
| 2026-04-17 | 2211100957 | 2026-04-17 11 00110004000230 | 00110004000230 | V/Factura FT 26/551 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 354.24 | -76,585.66 |
| 2026-04-17 | 2211100957 | 2026-04-17 11 00110004000231 | 00110004000231 | V/Factura FT 26/550 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 299.12 | -76,884.78 |
| 2026-04-20 | 2211100957 | 2026-04-20 20 00200004000086 | 00200004000086 | Pagamento nº 470 | 19,865.03 | 0.00 | -57,019.75 |
| 2026-04-21 | 2211100957 | 2026-04-21 11 00110004000445 | 00110004000445 | V/Factura FT 26/563 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,436.85 | -58,456.60 |
| 2026-04-21 | 2211100957 | 2026-04-21 11 00110004000446 | 00110004000446 | V/Factura FT 26/567 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,175.71 | -59,632.31 |
| 2026-04-22 | 2211100957 | 2026-04-22 11 00110004000447 | 00110004000447 | V/Factura FT 26/568 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,068.62 | -60,700.93 |
| 2026-04-22 | 2211100957 | 2026-04-22 11 00110004000449 | 00110004000449 | V/Factura FT 26/575 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,830.86 | -62,531.79 |
| 2026-04-23 | 2211100957 | 2026-04-23 11 00110004000450 | 00110004000450 | V/Factura FT 26/577 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,737.47 | -64,269.26 |
| 2026-04-23 | 2211100957 | 2026-04-23 11 00110004000451 | 00110004000451 | V/Factura FT 26/581 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,133.75 | -65,403.01 |
| 2026-04-23 | 2211100957 | 2026-04-23 11 00110004000454 | 00110004000454 | V/Factura FT 26/582 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 861.00 | -66,264.01 |
| 2026-04-24 | 2211100957 | 2026-04-24 11 00110004000455 | 00110004000455 | V/Factura FT 26/586 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,134.79 | -68,398.80 |
| 2026-04-24 | 2211100957 | 2026-04-24 11 00110004000456 | 00110004000456 | V/Factura FT 26/587 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 13.73 | -68,412.53 |
| 2026-04-24 | 2211100957 | 2026-04-24 11 00110004000457 | 00110004000457 | V/Factura FT 26/589 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,797.29 | -70,209.82 |
| 2026-04-24 | 2211100957 | 2026-04-24 11 00110004000459 | 00110004000459 | V/Factura FT 26/590 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,650.99 | -71,860.81 |
| 2026-04-24 | 2211100957 | 2026-04-24 11 00110004000460 | 00110004000460 | V/Factura FT 26/591 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 947.10 | -72,807.91 |
| 2026-04-28 | 2211100957 | 2026-04-28 11 00110004000552 | 00110004000552 | V/Factura FT 26/605 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,119.30 | -73,927.21 |
| 2026-04-28 | 2211100957 | 2026-04-28 11 00110004000553 | 00110004000553 | V/Factura FT 26/606 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 430.99 | -74,358.20 |
| 2026-04-28 | 2211100957 | 2026-04-28 11 00110004000554 | 00110004000554 | V/Factura FT 26/607 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3.35 | -74,361.55 |
| 2026-04-28 | 2211100957 | 2026-04-28 11 00110004000555 | 00110004000555 | V/Factura FT 26/609 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 148.12 | -74,509.67 |
| 2026-04-29 | 2211100957 | 2026-04-29 11 00110004000556 | 00110004000556 | V/Factura FT 26/616 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 239.11 | -74,748.78 |
| 2026-04-29 | 2211100957 | 2026-04-29 11 00110004000557 | 00110004000557 | V/Factura FT 26/617 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,119.30 | -75,868.08 |
| 2026-04-30 | 2211100957 | 2026-04-30 11 00110004000558 | 00110004000558 | V/Factura FT 26/621 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 581.18 | -76,449.26 |
| 2026-04-30 | 2211100957 | 2026-04-30 11 00110004000559 | 00110004000559 | V/Factura FT 26/622 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 118.08 | -76,567.34 |
| 2026-05-04 | 2211100957 | 2026-05-04 20 00200005000009 | 00200005000009 | Pagamento nº 531 | 9,837.99 | 0.00 | -66,729.35 |
| 2026-05-05 | 2211100957 | 2026-05-05 11 00110005000026 | 00110005000026 | V/Factura FT 26/632 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 259.78 | -66,989.13 |
| 2026-05-05 | 2211100957 | 2026-05-05 11 00110005000027 | 00110005000027 | V/Factura FT 26/633 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 863.07 | -67,852.20 |
| 2026-05-08 | 2211100957 | 2026-05-08 11 00110005000142 | 00110005000142 | V/Factura FT 26/650 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,808.10 | -69,660.30 |
| 2026-05-08 | 2211100957 | 2026-05-08 11 00110005000143 | 00110005000143 | V/Factura FT 26/655 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 11.44 | -69,671.74 |
| 2026-05-11 | 2211100957 | 2026-05-11 11 00110005000297 | 00110005000297 | V/Factura FT 26/659 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 817.95 | -70,489.69 |
| 2026-05-12 | 2211100957 | 2026-05-12 11 00110005000265 | 00110005000265 | V/Factura FT 26/665 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 456.80 | -70,946.49 |
| 2026-05-12 | 2211100957 | 2026-05-12 11 00110005000296 | 00110005000296 | V/Factura FT 26/664 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 861.00 | -71,807.49 |
| 2026-05-13 | 2211100957 | 2026-05-13 11 00110005000266 | 00110005000266 | V/Factura FT 26/670 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 457.56 | -72,265.05 |
| 2026-05-13 | 2211100957 | 2026-05-13 11 00110005000267 | 00110005000267 | V/Factura FT 26/671 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 774.90 | -73,039.95 |
| 2026-05-14 | 2211100957 | 2026-05-14 11 00110005000268 | 00110005000268 | V/Factura FT 26/679 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 762.60 | -73,802.55 |
| 2026-05-15 | 2211100957 | 2026-05-15 11 00110005000269 | 00110005000269 | V/Factura FT 26/687 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 482.16 | -74,284.71 |
| 2026-05-15 | 2211100957 | 2026-05-15 11 00110005000270 | 00110005000270 | V/Factura FT 26/688 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 477.01 | -74,761.72 |
| 2026-05-18 | 2211100957 | 2026-05-18 11 00110005000479 | 00110005000479 | V/Factura FT 26/694 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 491.61 | -75,253.33 |
| 2026-05-18 | 2211100957 | 2026-05-18 11 00110005000480 | 00110005000480 | V/Factura FT 26/699 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 371.95 | -75,625.28 |
| 2026-05-19 | 2211100957 | 2026-05-19 11 00110005000482 | 00110005000482 | V/Factura FT 23/706 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 474.68 | -76,099.96 |
| 2026-05-20 | 2211100957 | 2026-05-20 11 00110005000481 | 00110005000481 | V/Factura FT 26/712 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 737.11 | -76,837.07 |
| 2026-05-21 | 2211100957 | 2026-05-21 11 00110005000483 | 00110005000483 | V/Factura FT 26/716 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 406.20 | -77,243.27 |
| 2026-05-21 | 2211100957 | 2026-05-21 11 00110005000484 | 00110005000484 | V/Factura FT 26/719 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 382.58 | -77,625.85 |
| 2026-05-22 | 2211100957 | 2026-05-22 11 00110005000485 | 00110005000485 | V/Factura FT 26/726 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 477.73 | -78,103.58 |
| 2026-05-22 | 2211100957 | 2026-05-22 11 00110005000491 | 00110005000491 | V/Factura FT 26/727 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 124.28 | -78,227.86 |
| 2026-05-25 | 2211100957 | 2026-05-25 11 00110005000526 | 00110005000526 | V/Factura FT 26/735 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,420.65 | -79,648.51 |
| 2026-05-25 | 2211100957 | 2026-05-25 11 00110005000527 | 00110005000527 | V/Factura FT 26/736 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,626.15 | -82,274.66 |
| 2026-05-25 | 2211100957 | 2026-05-25 20 00200005000102 | 00200005000102 | Pagamento nº 619 | 20,412.49 | 0.00 | -61,862.17 |
| 2026-05-26 | 2211100957 | 2026-05-26 11 00110005000528 | 00110005000528 | V/Factura FT 26/750 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,463.70 | -63,325.87 |
| 2026-05-26 | 2211100957 | 2026-05-26 11 00110005000529 | 00110005000529 | V/Factura FT 26/751 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 649.03 | -63,974.90 |
| 2026-05-27 | 2211100957 | 2026-05-27 11 00110005000530 | 00110005000530 | V/Factura FT 26/757 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,704.78 | -65,679.68 |
| 2026-05-27 | 2211100957 | 2026-05-27 11 00110005000621 | 00110005000621 | V/Factura FT 26/758 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 206.64 | -65,886.32 |
| 2026-05-28 | 2211100957 | 2026-05-28 11 00110005000531 | 00110005000531 | V/Factura FT 26/766 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 383.76 | -66,270.08 |
| 2026-05-28 | 2211100957 | 2026-05-28 11 00110005000532 | 00110005000532 | V/Factura FT 26/767 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 321.45 | -66,591.53 |
| 2026-06-02 | 2211100957 | 2026-06-02 11 00110006000108 | 00110006000108 | V/Factura FT 26/780 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 823.90 | -67,415.43 |
| 2026-06-02 | 2211100957 | 2026-06-02 11 00110006000109 | 00110006000109 | V/Factura FT 26/782 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3,247.66 | -70,663.09 |
| 2026-06-02 | 2211100957 | 2026-06-02 11 00110006000110 | 00110006000110 | V/Factura FT 26/783 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 893.89 | -71,556.98 |
| 2026-06-08 | 2211100957 | 2026-06-08 11 00110006000111 | 00110006000111 | V/Factura FT 26/794 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,646.16 | -73,203.14 |
| 2026-06-08 | 2211100957 | 2026-06-08 11 00110006000112 | 00110006000112 | V/Factura FT 26/795 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 288.42 | -73,491.56 |
| 2026-06-08 | 2211100957 | 2026-06-08 11 00110006000113 | 00110006000113 | V/Factura FT 26/796 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 4,053.92 | -77,545.48 |
| 2026-06-09 | 2211100957 | 2026-06-09 11 00110006000114 | 00110006000114 | V/Factura FT 26/801 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,321.72 | -79,867.20 |
| 2026-06-11 | 2211100957 | 2026-06-11 11 00110006000115 | 00110006000115 | V/Factura FT 26/808 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 649.50 | -80,516.70 |
| 2026-06-11 | 2211100957 | 2026-06-11 11 00110006000116 | 00110006000116 | V/Factura FT 26/809 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3,165.75 | -83,682.45 |
| 2026-06-12 | 2211100957 | 2026-06-12 11 00110006000117 | 00110006000117 | V/Factura FT 26/811 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 16.53 | -83,698.98 |
| 2026-06-12 | 2211100957 | 2026-06-12 11 00110006000118 | 00110006000118 | V/Factura FT 26/813 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,322.94 | -85,021.92 |
| 2026-06-12 | 2211100957 | 2026-06-12 20 00200006000095 | 00200006000095 | Pagamento nº 734 | 19,755.89 | 0.00 | -65,266.03 |
| 2026-06-15 | 2211100957 | 2026-06-15 11 00110006000119 | 00110006000119 | V/Factura FT 26/815 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 0.98 | -65,267.01 |
| 2026-06-15 | 2211100957 | 2026-06-15 11 00110006000120 | 00110006000120 | V/Factura FT 26/816 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3,199.85 | -68,466.86 |
| 2026-06-15 | 2211100957 | 2026-06-15 11 00110006000121 | 00110006000121 | V/Factura FT 26/817 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 530.44 | -68,997.30 |
| 2026-06-15 | 2211100957 | 2026-06-15 11 00110006000122 | 00110006000122 | V/Factura FT 26/818 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 819.06 | -69,816.36 |
| 2026-06-16 | 2211100957 | 2026-06-16 11 00110006000123 | 00110006000123 | V/Factura FT 26/821 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,289.55 | -72,105.91 |
| 2026-06-17 | 2211100957 | 2026-06-17 11 00110006000209 | 00110006000209 | V/Factura FT 26/824 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2,212.16 | -74,318.07 |
| 2026-06-18 | 2211100957 | 2026-06-18 11 00110006000210 | 00110006000210 | V/Factura FT 26/829 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 658.31 | -74,976.38 |
| 2026-06-19 | 2211100957 | 2026-06-19 11 00110006000260 | 00110006000260 | V/Factura FT 26/837 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3.43 | -74,979.81 |
| 2026-06-19 | 2211100957 | 2026-06-19 11 00110006000263 | 00110006000263 | V/Factura FT 26/838 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 18.15 | -74,997.96 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000211 | 00110006000211 | V/Factura FT 26/830 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,272.50 | -76,270.46 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000266 | 00110006000266 | V/Nt. Cré NC 26/14 - DIMEXLAR - UNIPESSOAL, LDA | 62.51 | 0.00 | -76,207.95 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000267 | 00110006000267 | V/Nt. Cré NC 26/13 - DIMEXLAR - UNIPESSOAL, LDA | 1.14 | 0.00 | -76,206.81 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000322 | 00110006000322 | V/Factura FT 26/849 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,452.38 | -77,659.19 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000323 | 00110006000323 | V/Factura FT 26/850 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 48.41 | -77,707.60 |
| 2026-06-23 | 2211100957 | 2026-06-23 11 00110006000324 | 00110006000324 | V/Factura FT 26/851 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 561.43 | -78,269.03 |
| 2026-06-25 | 2211100957 | 2026-06-25 11 00110006000362 | 00110006000362 | V/Factura FT 26/864 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 224.57 | -78,493.60 |
| 2026-06-25 | 2211100957 | 2026-06-25 11 00110006000363 | 00110006000363 | V/Factura FT 26/865 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 1,310.15 | -79,803.75 |
| 2026-06-25 | 2211100957 | 2026-06-25 11 00110006000364 | 00110006000364 | V/Factura FT 26/866 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 118.08 | -79,921.83 |
| 2026-06-25 | 2211100957 | 2026-06-25 11 00110006000365 | 00110006000365 | V/Factura FT 26/867 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 113.96 | -80,035.79 |
| 2026-06-25 | 2211100957 | 2026-06-25 11 00110006000471 | 00110006000471 | V/Factura FT 26/855 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 3.03 | -80,038.82 |
| 2026-06-26 | 2211100957 | 2026-06-26 11 00110006000366 | 00110006000366 | V/Factura FT 26/870 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 307.01 | -80,345.83 |
| 2026-06-26 | 2211100957 | 2026-06-26 11 00110006000367 | 00110006000367 | V/Factura FT 26/871 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 461.27 | -80,807.10 |
| 2026-06-29 | 2211100957 | 2026-06-29 11 00110006000472 | 00110006000472 | V/Factura FT 26/881 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 2.95 | -80,810.05 |
| 2026-06-30 | 2211100957 | 2026-06-30 11 00110006000482 | 00110006000482 | V/Factura FT 26/882 - DIMEXLAR - UNIPESSOAL, LDA | 0.00 | 0.49 | -80,810.54 |