ccstamp	datalc	dataven	cmdesc	nrdoc	deb	cred	edeb	ecred	nome	moeda	ultdoc	no	cm	cr	docref	debf	edebf	credf	ecredf	fref	ccusto	ncusto	origem	debm	credm	debfm	credfm	zona	recibado	vendedor	vendnm	crdesc	incobra	ftndoc	ftfno	obs	obscob	fmarcada	segmento	recino	recian	odstamp	escvtmp	vtmp	evtmp	cobranca	ftstamp	restamp	cambiofixo	edifcambio	difcambio	tipo	pais	estab	ivav1	ivav2	ivav3	ivav4	ivav5	ivav6	ivav7	ivav8	ivav9	eivav1	eivav2	eivav3	eivav4	eivav5	eivav6	eivav7	eivav8	eivav9	ftccstamp	rdstamp	cobrador	rota	clbanco	clcheque	valch	evalch	valre	evalre	mvalre	intid	lestamp	lrstamp	lmstamp	tpstamp	tpdesc	chstamp	covezes	virs	evirs	virsreg	evirsreg	irsdif	eirsdif	difccont	edifccont	faccstamp	faclstamp	occstamp	ousrinis	ousrdata	ousrhora	usrinis	usrdata	usrhora	marcada	dispcbb	cbbno	ivatx1	ivatx2	ivatx3	ivatx4	ivatx5	ivatx6	ivatx7	ivatx8	ivatx9	reexgiva	formapag	situacao	cobradovunicre	facstamp	recindoc	cobradovpaypal	datasup12	ccndoc	ccnmdoc	cecope	operext	rerevstamp	eivacativado	ivacativado	eivacatreg	ivacatreg	eivacatdif	ivacatdif	mivacativado	mivacatreg	mivacatdif	easypayasyncid	entidademb	refmb1	refmb2	refmb3	pagomb	datapagomb	etotalmb	totalmb
PDU24011732430.281312919	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Factura	5433	508767.18104	.00000	2537.720000	.000000	Paulo Jorge Sousa Fontes	EURO	Recibo nº 626 de 27.02.2024	90694	1	0	0	508767.18104	2537.720000	.00000	.000000				FT	.00	.00	.00	.00	Açores	1	4	Duarte		0	0	0			0		626	2024		.00000	.00000	.000000		PDU24011732430.281312919		0	.000000	.00000		1	0	.00000	95134.72346	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	474.530000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	508767.18104	2537.720000	.00					ADM21061661093,743278007	Pronto Pagamento		0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PDU	2024-01-17 00:00:00.000	09:01:26	PDU	2024-01-17 00:00:00.000	09:01:26	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
IME24011736734,245000001	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Recibo	160	.00000	14426.68472	.000000	71.960000	Montiperes - CAIXILHARIA DE ALUMÍNIO E FERRO LDA	EURO		90735	70	0	0	.00000	.000000	14426.68472	71.960000				RE	.00	.00	.00	.00	Margem Sul do tejo	0	4	Duarte		0	0	0	N/Factura no. 5410.		0		0	0		.00000	.00000	.000000			IME24011736734,245000001	0	.000000	.00000		1	0	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	.00000	.000000	.00								0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				IME	2024-01-17 00:00:00.000	10:12:43	IME	2024-01-17 00:00:00.000	10:12:43	0	0	0	.00	.00	.00	.00	.00	.00	.00	.00	.00	0	1	2	0		0	0	1900-01-01 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PDU24011741128.510044468	2024-01-17 00:00:00.000	2024-03-17 00:00:00.000	N/Nt. Crédito	145	.00000	30134.44942	.000000	150.310000	Móveis Henriques de José Manuel A. Henriques Carneiro	EURO	Recibo nº 1296 de 22.04.2024	13164	57	0	0	.00000	.000000	30134.44942	150.310000				FT	.00	.00	.00	.00	Margem Sul do tejo	1	4	Duarte		0	0	0			0		1296	2024		.00000	.00000	.000000		PDU24011741128.510044468		0	.000000	.00000		1	0	.00000	-5635.54902	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	-28.110000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	-30134.44942	-150.310000	.00					ADM21061661136,467086310	60 dias		0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PDU	2024-01-17 00:00:00.000	11:26:59	PDU	2024-01-17 00:00:00.000	11:26:59	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PDU24011741248.490517661	2024-01-17 00:00:00.000	2024-03-17 00:00:00.000	N/Factura	5437	55725.97672	.00000	277.960000	.000000	Móveis Henriques de José Manuel A. Henriques Carneiro	EURO	Recibo nº 1296 de 22.04.2024	13164	1	0	0	55725.97672	277.960000	.00000	.000000				FT	.00	.00	.00	.00	Margem Sul do tejo	1	4	Duarte		0	0	0			0		1296	2024		.00000	.00000	.000000		PDU24011741248.490517661		0	.000000	.00000		1	0	.00000	10421.05436	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	51.980000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	55725.97672	277.960000	.00					ADM21061661136,467086310	60 dias		0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PDU	2024-01-17 00:00:00.000	11:29:59	PDU	2024-01-17 00:00:00.000	11:29:59	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PDU24011752872.177110803	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Factura	5439	26491.69148	.00000	132.140000	.000000	Bordeianu Marius	EURO	Recibo nº 633 de 27.02.2024	92591	1	0	0	26491.69148	132.140000	.00000	.000000				FT	.00	.00	.00	.00	Geral	1	3	Paulo Guerra		0	0	0			0		633	2024		.00000	.00000	.000000		PDU24011752872.177110803		0	.000000	.00000		1	0	.00000	4953.91022	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	24.710000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	26491.69148	132.140000	.00					ADM21061661093,743278007	Pronto Pagamento		0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PDU	2024-01-17 00:00:00.000	14:43:22	PDU	2024-01-17 00:00:00.000	14:43:22	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PGU24011734522.230234857	2024-01-17 00:00:00.000	2024-02-16 00:00:00.000	N/Factura	5434	22329.68516	.00000	111.380000	.000000	Consumidor Final	EURO	Recibo nº 158 de 17.01.2024	93186	1	0	0	22329.68516	111.380000	.00000	.000000				FT	.00	.00	.00	.00		1	3	Paulo Guerra		0	0	0			0		158	2024		.00000	.00000	.000000		PGU24011734522.230234857		0	.000000	.00000	Particular	1	0	.00000	4176.04006	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	20.830000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	22329.68516	111.380000	.00								0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PGU	2024-01-17 00:00:00.000	09:37:44	PGU	2024-01-17 00:00:00.000	09:37:44	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PGU24011734700.337000001	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Recibo	158	.00000	22329.68516	.000000	111.380000	Consumidor Final	EURO		93186	70	0	0	.00000	.000000	22329.68516	111.380000				RE	.00	.00	.00	.00		0	0			0	0	0	N/Factura no. 5434.		0		0	0		.00000	.00000	.000000			PGU24011734700.337000001	0	.000000	.00000	Particular	1	0	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	.00000	.000000	.00								0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PGU	2024-01-17 00:00:00.000	09:38:35	PGU	2024-01-17 00:00:00.000	09:38:35	0	0	0	.00	.00	.00	.00	.00	.00	.00	.00	.00	0	1	2	0		0	0	1900-01-01 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PGU24011734791.717000002	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Recibo	159	.00000	78552.85724	.000000	391.820000	Vieira e Cardador - Carpintaria e Marcenaria, Lda	EURO		13624	70	0	0	.00000	.000000	78552.85724	391.820000				RE	.00	.00	.00	.00	Margem Sul do tejo	0	3	Paulo Guerra		0	0	0	N/Factura no. 5041.		0		0	0		.00000	.00000	.000000			PGU24011734791.717000002	0	.000000	.00000	Carpintaria	1	0	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	.00000	.000000	.00								0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PGU	2024-01-17 00:00:00.000	09:40:51	PGU	2024-01-17 00:00:00.000	09:40:51	0	0	0	.00	.00	.00	.00	.00	.00	.00	.00	.00	0	1	2	0		0	0	1900-01-01 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PGU24011738512.073059432	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Factura	5435	22245.48272	.00000	110.960000	.000000	LP 2017 Sociedade Unipessoal,lda	EURO	Recibo nº 161 de 17.01.2024	92074	1	0	0	22245.48272	110.960000	.00000	.000000				FT	.00	.00	.00	.00	Geral	1	3	Paulo Guerra		0	0	0			0		161	2024		.00000	.00000	.000000		PGU24011738512.073059432		0	.000000	.00000		1	0	.00000	4160.00150	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	20.750000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	22245.48272	110.960000	.00					ADM21061661093,743278007	Pronto Pagamento		0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PGU	2024-01-17 00:00:00.000	10:43:16	PGU	2024-01-17 00:00:00.000	10:43:16	0	0	0	6.00	23.00	13.00	.00	.00	.00	.00	.00	.00	0	1	1	0		3	0	2025-01-31 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000
PGU24011738776.357000002	2024-01-17 00:00:00.000	2024-01-17 00:00:00.000	N/Recibo	161	.00000	22245.48272	.000000	110.960000	LP 2017 Sociedade Unipessoal,lda	EURO		92074	70	0	0	.00000	.000000	22245.48272	110.960000				RE	.00	.00	.00	.00	Geral	0	3	Paulo Guerra		0	0	0	N/Factura no. 5435.		0		0	0		.00000	.00000	.000000			PGU24011738776.357000002	0	.000000	.00000		1	0	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.00000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000	.000000							.00000	.000000	.00000	.000000	.00								0	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00				PGU	2024-01-17 00:00:00.000	10:46:33	PGU	2024-01-17 00:00:00.000	10:46:33	0	0	0	.00	.00	.00	.00	.00	.00	.00	.00	.00	0	1	2	0		0	0	1900-01-01 00:00:00.000	0			0		.000000	.00000	.000000	.00000	.000000	.00000	.000000	.00	.00						0	1900-01-01 00:00:00.000	.000000	.00000