Extrato da conta 24321131

IVA - Dedutível inventários NAC tx. nor. C · exercício 2026.

Saldo anterior

0.00 €

Débito

959,346.50 €

Crédito

800,369.46 €

Saldo final

158,977.04 €

Data	Conta	Lançamento	Documento	Descrição	Débito	Crédito	Saldo
2026-01-01	24321131	2026-01-01 11 00110001000148	00110001000148	V/Factura FT FA.2026/43 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	468.63	0.00	468.63
2026-01-01	24321131	2026-01-01 11 00110001000295	00110001000295	V/Factura FT A/22867 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	36.15	0.00	504.78
2026-01-01	24321131	2026-01-01 11 00110001000598	00110001000598	V/Factura FT FA.2025/584 - VIPETRADE COMERCIO INTERNACIONAL LDA	81.70	0.00	586.48
2026-01-05	24321131	2026-01-05 11 00110001000015	00110001000015	V/Factura 2026/1 - GRAFICA COVENSE, LDA.	74.50	0.00	660.98
2026-01-05	24321131	2026-01-05 11 00110001000024	00110001000024	V/Factura FT A/22913 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	79.95	0.00	740.93
2026-01-05	24321131	2026-01-05 11 00110001000026	00110001000026	V/Factura FA 2026/2 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	32.20	0.00	773.13
2026-01-05	24321131	2026-01-05 11 00110001000031	00110001000031	V/Factura A26/20260006 - ROTFAST - INDUSTRIA GRAFICA, LDA.	109.30	0.00	882.43
2026-01-05	24321131	2026-01-05 19 00190001000005	00190001000005	V/Fatura- FT 2026A16/24 - MEDITERRANEAN SHIPPING COMPANY (PORTUGAL) S.A.	22.08	0.00	904.51
2026-01-06	24321131	2026-01-06 11 00110001000017	00110001000017	V/Factura FAT 152126/1 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	183.43	0.00	1,087.94
2026-01-06	24321131	2026-01-06 11 00110001000018	00110001000018	V/Factura FAT 152126/2 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	95.69	0.00	1,183.63
2026-01-06	24321131	2026-01-06 11 00110001000019	00110001000019	V/Factura FAT 152126/3 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	30.60	0.00	1,214.23
2026-01-06	24321131	2026-01-06 11 00110001000020	00110001000020	V/Factura FAT 152126/4 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	158.12	0.00	1,372.35
2026-01-06	24321131	2026-01-06 11 00110001000021	00110001000021	V/Factura FT FA.2026/32 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	31.40	0.00	1,403.75
2026-01-06	24321131	2026-01-06 11 00110001000023	00110001000023	V/Factura FT A/22919 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	0.59	0.00	1,404.34
2026-01-06	24321131	2026-01-06 11 00110001000025	00110001000025	V/Factura FT FT26/22 - EMBALAGENS DE MOURIL, LDA.	43.57	0.00	1,447.91
2026-01-06	24321131	2026-01-06 11 00110001000032	00110001000032	V/Factura FT 2026A19/57 - COSTA GUERREIRO, LDA.	995.18	0.00	2,443.09
2026-01-06	24321131	2026-01-06 11 00110001000033	00110001000033	V/Factura FT 2026A19/58 - COSTA GUERREIRO, LDA.	215.03	0.00	2,658.12
2026-01-06	24321131	2026-01-06 11 00110001000069	00110001000069	V/Factura 26AF-39 - LADEIRAS & MACHADO, LDA.	35.98	0.00	2,694.10
2026-01-06	24321131	2026-01-06 11 00110001000071	00110001000071	V/Factura FT 2026A1/53 - TRANSPORTES MALAU, LDA	48.30	0.00	2,742.40
2026-01-06	24321131	2026-01-06 11 00110001000072	00110001000072	V/Factura FT 5502026/9 - FRT TÊXTEIS, LDA	3,150.50	0.00	5,892.90
2026-01-07	24321131	2026-01-07 11 00110001000016	00110001000016	V/Factura FT 2026A1/11 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	66.70	0.00	5,959.60
2026-01-07	24321131	2026-01-07 11 00110001000022	00110001000022	V/Factura FT FA.2026/54 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	22.39	0.00	5,981.99
2026-01-07	24321131	2026-01-07 11 00110001000047	00110001000047	V/Factura FT FA.2026/75 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	48.85	0.00	6,030.84
2026-01-07	24321131	2026-01-07 11 00110001000151	00110001000151	V/Factura FT 2026/00008 - VIDARA PORTUGAL UNIPESSOAL, LDA.	84.30	0.00	6,115.14
2026-01-07	24321131	2026-01-07 11 00110001000205	00110001000205	V/Factura FT 5502026/13 - FRT TÊXTEIS, LDA	2,791.82	0.00	8,906.96
2026-01-08	24321131	2026-01-08 11 00110001000048	00110001000048	V/Factura FT 2026A9/29 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	121.11	0.00	9,028.07
2026-01-08	24321131	2026-01-08 11 00110001000049	00110001000049	V/Factura FA 2026/18 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	102.35	0.00	9,130.42
2026-01-08	24321131	2026-01-08 11 00110001000056	00110001000056	V/Factura FT A/22946 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	4.47	0.00	9,134.89
2026-01-08	24321131	2026-01-08 11 00110001000073	00110001000073	V/Factura FT 5502026/17 - FRT TÊXTEIS, LDA	4,356.84	0.00	13,491.73
2026-01-08	24321131	2026-01-08 11 00110001000152	00110001000152	V/Factura FT 2026/00044 - VIDARA PORTUGAL UNIPESSOAL, LDA.	532.07	0.00	14,023.80
2026-01-09	24321131	2026-01-09 11 00110001000084	00110001000084	V/Factura FT A/22963 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	19.75	0.00	14,043.55
2026-01-09	24321131	2026-01-09 11 00110001000085	00110001000085	V/Factura FT A/22968 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	1.19	0.00	14,044.74
2026-01-09	24321131	2026-01-09 11 00110001000086	00110001000086	V/Factura FT A/22971 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	18.08	0.00	14,062.82
2026-01-09	24321131	2026-01-09 11 00110001000092	00110001000092	V/Factura FT FA.2026/116 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	97.70	0.00	14,160.52
2026-01-09	24321131	2026-01-09 11 00110001000093	00110001000093	V/Factura FT 2026A1/32 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	1.33	0.00	14,161.85
2026-01-09	24321131	2026-01-09 11 00110001000094	00110001000094	V/Factura FT 1/25654 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	21.87	0.00	14,183.72
2026-01-09	24321131	2026-01-09 11 00110001000143	00110001000143	V/Factura 1495061337 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,065.72	0.00	15,249.44
2026-01-09	24321131	2026-01-09 11 00110001000155	00110001000155	V/Factura FT FA.26/107 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	200.10	0.00	15,449.54
2026-01-09	24321131	2026-01-09 11 00110001000206	00110001000206	V/Factura FT 5502026/21 - FRT TÊXTEIS, LDA	895.36	0.00	16,344.90
2026-01-09	24321131	2026-01-09 11 00110001000207	00110001000207	V/Factura FT 5502026/22 - FRT TÊXTEIS, LDA	2,944.20	0.00	19,289.10
2026-01-09	24321131	2026-01-09 11 00110001000208	00110001000208	V/Factura FT 5502026/23 - FRT TÊXTEIS, LDA	3,377.09	0.00	22,666.19
2026-01-09	24321131	2026-01-09 11 00110001000237	00110001000237	V/Factura FT 1.2026/10 - VALE & DOMINGUES, LDA.	72.45	0.00	22,738.64
2026-01-12	24321131	2026-01-12 11 00110001000074	00110001000074	V/Factura FT 5502026/33 - FRT TÊXTEIS, LDA	1,973.74	0.00	24,712.38
2026-01-12	24321131	2026-01-12 11 00110001000087	00110001000087	V/Factura FT A/22983 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	67.67	0.00	24,780.05
2026-01-12	24321131	2026-01-12 11 00110001000088	00110001000088	V/Factura FT FA.2026/124 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	30.48	0.00	24,810.53
2026-01-12	24321131	2026-01-12 11 00110001000090	00110001000090	V/Factura A26/20260050 - ROTFAST - INDUSTRIA GRAFICA, LDA.	212.10	0.00	25,022.63
2026-01-12	24321131	2026-01-12 11 00110001000097	00110001000097	V/Factura FT 1/44101 - VIZELGRAF ARTES GRAFICAS, LDA.	186.03	0.00	25,208.66
2026-01-12	24321131	2026-01-12 11 00110001000156	00110001000156	V/Factura 00002/41 - RG QUIMICA, LDA.	775.10	0.00	25,983.76
2026-01-13	24321131	2026-01-13 11 00110001000082	00110001000082	V/Factura CFA 2026/7 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA.	51.75	0.00	26,035.51
2026-01-13	24321131	2026-01-13 11 00110001000083	00110001000083	V/Factura FT 2026A19/148 - COSTA GUERREIRO, LDA.	435.16	0.00	26,470.67
2026-01-13	24321131	2026-01-13 11 00110001000096	00110001000096	V/Factura PINV2600229 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	3.94	0.00	26,474.61
2026-01-13	24321131	2026-01-13 11 00110001000098	00110001000098	V/Factura FT 1/44134 - VIZELGRAF ARTES GRAFICAS, LDA.	95.41	0.00	26,570.02
2026-01-13	24321131	2026-01-13 11 00110001000101	00110001000101	V/Factura FT FA.2026/167 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	25.47	0.00	26,595.49
2026-01-13	24321131	2026-01-13 11 00110001000102	00110001000102	V/Factura FT FA.2026/171 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	70.01	0.00	26,665.50
2026-01-13	24321131	2026-01-13 11 00110001000104	00110001000104	V/Factura FT A/22995 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	125.99	0.00	26,791.49
2026-01-13	24321131	2026-01-13 11 00110001000146	00110001000146	V/Factura FT 20/20290 - POLIBAGTCI EMBALAGENS S.A.	200.19	0.00	26,991.68
2026-01-13	24321131	2026-01-13 11 00110001000153	00110001000153	V/Factura 1495061360 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,437.74	0.00	28,429.42
2026-01-13	24321131	2026-01-13 11 00110001000177	00110001000177	V/Factura 00002/47 - RG QUIMICA, LDA.	57.96	0.00	28,487.38
2026-01-13	24321131	2026-01-13 11 00110001000459	00110001000459	V/Factura FT VND.F1.2026/25 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	87.40	0.00	28,574.78
2026-01-13	24321131	2026-01-13 19 00190001000004	00190001000004	V/Fatura- ND 2026A28/11 - MEDITERRANEAN SHIPPING COMPANY (PORTUGAL) S.A.	2.76	0.00	28,577.54
2026-01-14	24321131	2026-01-14 11 00110001000079	00110001000079	V/Factura FT 550206/40 - FRT TÊXTEIS, LDA	3,655.51	0.00	32,233.05
2026-01-14	24321131	2026-01-14 11 00110001000099	00110001000099	V/Factura FT 1/44150 - VIZELGRAF ARTES GRAFICAS, LDA.	202.41	0.00	32,435.46
2026-01-14	24321131	2026-01-14 11 00110001000100	00110001000100	V/Factura 2026/5 - GRAFICA COVENSE, LDA.	26.72	0.00	32,462.18
2026-01-14	24321131	2026-01-14 11 00110001000103	00110001000103	V/Factura FT 265126/71 - GUIMAPAPEL - COMERCIO DE EMB., LDA.	2,230.23	0.00	34,692.41
2026-01-14	24321131	2026-01-14 11 00110001000164	00110001000164	V/Factura FT 1/44159 - VIZELGRAF ARTES GRAFICAS, LDA.	150.42	0.00	34,842.83
2026-01-14	24321131	2026-01-14 11 00110001000167	00110001000167	V/Factura FT A/23014 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	187.59	0.00	35,030.42
2026-01-14	24321131	2026-01-14 11 00110001000172	00110001000172	V/Factura FT 2026A9/60 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	121.57	0.00	35,151.99
2026-01-14	24321131	2026-01-14 11 00110001000175	00110001000175	V/Factura FT FT.2026/227 - J. GUERRA, LDA	479.21	0.00	35,631.20
2026-01-14	24321131	2026-01-14 11 00110001000176	00110001000176	V/Factura A26/20260065 - ROTFAST - INDUSTRIA GRAFICA, LDA.	52.75	0.00	35,683.95
2026-01-14	24321131	2026-01-14 11 00110001000209	00110001000209	V/Factura FT 5502026/43 - FRT TÊXTEIS, LDA	36.89	0.00	35,720.84
2026-01-14	24321131	2026-01-14 11 00110001000236	00110001000236	V/Factura CFA 2026/3 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA.	524.40	0.00	36,245.24
2026-01-14	24321131	2026-01-14 11 00110001000278	00110001000278	V/Factura 26AF-167 - LADEIRAS & MACHADO, LDA.	34.50	0.00	36,279.74
2026-01-15	24321131	2026-01-15 11 00110001000154	00110001000154	V/Factura 1495061375 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	424.12	0.00	36,703.86
2026-01-15	24321131	2026-01-15 11 00110001000168	00110001000168	V/Factura FT A/23022 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	26.47	0.00	36,730.33
2026-01-15	24321131	2026-01-15 11 00110001000169	00110001000169	V/Factura FT FA.2026/196 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	25.01	0.00	36,755.34
2026-01-15	24321131	2026-01-15 11 00110001000170	00110001000170	V/Factura FT FA.2026/203 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	141.28	0.00	36,896.62
2026-01-15	24321131	2026-01-15 11 00110001000171	00110001000171	V/Factura FT 005/37872 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	168.90	0.00	37,065.52
2026-01-15	24321131	2026-01-15 11 00110001000173	00110001000173	V/Factura FT 2026A9/72 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	27.51	0.00	37,093.03
2026-01-15	24321131	2026-01-15 11 00110001000215	00110001000215	V/Factura FA.2026/90 - MUNDIFIOS S.A.	503.13	0.00	37,596.16
2026-01-15	24321131	2026-01-15 11 00110001000217	00110001000217	V/Factura FT FA.2026/260019 - RODOME - CONSULTORES COMERCIAIS, LDA.	3,006.48	0.00	40,602.64
2026-01-15	24321131	2026-01-15 11 00110001000229	00110001000229	V/Factura FT FA.2026/196 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	665.12	0.00	41,267.76
2026-01-15	24321131	2026-01-15 11 00110001000230	00110001000230	V/Factura FT FA.2026/208 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	78.66	0.00	41,346.42
2026-01-15	24321131	2026-01-15 11 00110001000242	00110001000242	V/Factura FT FA.2026/7 - CONVI ALGODÃO MULTISERVIÇOS, LDA	45.31	0.00	41,391.73
2026-01-15	24321131	2026-01-15 11 00110001000307	00110001000307	V/Factura FT FTCP/13974 - HACO ETIQUETAS, S.A.	19.45	0.00	41,411.18
2026-01-15	24321131	2026-01-15 11 00110001000360	00110001000360	V/Factura FT 5502026/48 - FRT TÊXTEIS, LDA	11,025.08	0.00	52,436.26
2026-01-15	24321131	2026-01-15 11 00110001000361	00110001000361	V/Factura FT 5502026/50 - FRT TÊXTEIS, LDA	3,279.21	0.00	55,715.47
2026-01-15	24321131	2026-01-15 11 00110001000573	00110001000573	V/Factura FT 5502026/49 - FRT TÊXTEIS, LDA	1,844.37	0.00	57,559.84
2026-01-15	24321131	2026-01-15 11 00110001000591	00110001000591	V/Factura FT 2026A1/31 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	246.59	0.00	57,806.43
2026-01-16	24321131	2026-01-16 11 00110001000165	00110001000165	V/Factura FT 1/44193 - VIZELGRAF ARTES GRAFICAS, LDA.	301.87	0.00	58,108.30
2026-01-16	24321131	2026-01-16 11 00110001000174	00110001000174	V/Factura FT 2026A9/79 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	16.45	0.00	58,124.75
2026-01-16	24321131	2026-01-16 11 00110001000178	00110001000178	V/Factura FT FA.2026/35 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	698.79	0.00	58,823.54
2026-01-16	24321131	2026-01-16 11 00110001000210	00110001000210	V/Factura FT 5502026/57 - FRT TÊXTEIS, LDA	1,157.57	0.00	59,981.11
2026-01-16	24321131	2026-01-16 11 00110001000211	00110001000211	V/Factura FT 5502026/58 - FRT TÊXTEIS, LDA	302.20	0.00	60,283.31
2026-01-16	24321131	2026-01-16 11 00110001000220	00110001000220	V/Factura A26/20260087 - ROTFAST - INDUSTRIA GRAFICA, LDA.	34.36	0.00	60,317.67
2026-01-16	24321131	2026-01-16 11 00110001000222	00110001000222	V/Factura FT FA.2026/221 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	32.16	0.00	60,349.83
2026-01-16	24321131	2026-01-16 11 00110001000223	00110001000223	V/Factura FT FA.2026/224 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	88.95	0.00	60,438.78
2026-01-16	24321131	2026-01-16 11 00110001000227	00110001000227	V/Factura FT A/23046 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	64.18	0.00	60,502.96
2026-01-16	24321131	2026-01-16 11 00110001000233	00110001000233	V/Factura FA 2026/67 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	173.69	0.00	60,676.65
2026-01-16	24321131	2026-01-16 11 00110001000234	00110001000234	V/Factura FT 4/41418 - SMLPORT - GLOBAL SOLUTIONS, LDA.	115.47	0.00	60,792.12
2026-01-16	24321131	2026-01-16 11 00110001000235	00110001000235	V/Factura FT 4/41424 - SMLPORT - GLOBAL SOLUTIONS, LDA.	163.14	0.00	60,955.26
2026-01-16	24321131	2026-01-16 11 00110001000271	00110001000271	V/Factura FT A/23042 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	18.46	0.00	60,973.72
2026-01-16	24321131	2026-01-16 11 00110001000332	00110001000332	V/Factura Z161 BAI9/0161126594 - RNM - PRODUTOS QUIMICOS, S.A.	1,108.23	0.00	62,081.95
2026-01-16	24321131	2026-01-16 11 00110001000333	00110001000333	V/Factura Z161 BAI9/0161126592 - RNM - PRODUTOS QUIMICOS, S.A.	1,852.08	0.00	63,934.03
2026-01-16	24321131	2026-01-16 11 00110001000334	00110001000334	V/Factura Z161 BAI9/0161126593 - RNM - PRODUTOS QUIMICOS, S.A.	406.64	0.00	64,340.67
2026-01-16	24321131	2026-01-16 11 00110001000335	00110001000335	V/Factura Z161 BAI9/0161126676 - RNM - PRODUTOS QUIMICOS, S.A.	357.88	0.00	64,698.55
2026-01-16	24321131	2026-01-16 11 00110001000344	00110001000344	V/Factura FT FA.2026/27 - IDEXIT CHEMICALS, LDA	1,178.34	0.00	65,876.89
2026-01-16	24321131	2026-01-16 11 00110001000574	00110001000574	V/Factura FT 5502026/54 - FRT TÊXTEIS, LDA	1,857.12	0.00	67,734.01
2026-01-19	24321131	2026-01-19 11 00110001000221	00110001000221	V/Factura A26/20260103 - ROTFAST - INDUSTRIA GRAFICA, LDA.	172.68	0.00	67,906.69
2026-01-19	24321131	2026-01-19 11 00110001000224	00110001000224	V/Factura FT FA.2026/244 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	120.75	0.00	68,027.44
2026-01-19	24321131	2026-01-19 11 00110001000228	00110001000228	V/Factura FT A/23050 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	47.84	0.00	68,075.28
2026-01-19	24321131	2026-01-19 11 00110001000231	00110001000231	V/Factura FT FA.2026/255 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	21.82	0.00	68,097.10
2026-01-19	24321131	2026-01-19 11 00110001000270	00110001000270	V/Factura FT A/23062 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	5.10	0.00	68,102.20
2026-01-19	24321131	2026-01-19 11 00110001000272	00110001000272	V/Factura FT A/23061 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	40.94	0.00	68,143.14
2026-01-20	24321131	2026-01-20 11 00110001000225	00110001000225	V/Factura FT 005/37891 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	175.48	0.00	68,318.62
2026-01-20	24321131	2026-01-20 11 00110001000226	00110001000226	V/Factura FT 2026A9/93 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	13.66	0.00	68,332.28
2026-01-20	24321131	2026-01-20 11 00110001000232	00110001000232	V/Factura FA 26RA/1807 - REALFIO - TEXTEIS, LDA.	75.90	0.00	68,408.18
2026-01-20	24321131	2026-01-20 11 00110001000269	00110001000269	V/Factura VIT/20260177 - PLASTIRSO - FABRICA DE PLASTICOS S.A	151.02	0.00	68,559.20
2026-01-20	24321131	2026-01-20 11 00110001000274	00110001000274	V/Factura FT 2026A19/248 - COSTA GUERREIRO, LDA.	395.60	0.00	68,954.80
2026-01-20	24321131	2026-01-20 11 00110001000277	00110001000277	V/Factura FT A/23072 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	117.93	0.00	69,072.73
2026-01-20	24321131	2026-01-20 11 00110001000298	00110001000298	V/Factura FT FA.2026/268 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	24.96	0.00	69,097.69
2026-01-20	24321131	2026-01-20 11 00110001000300	00110001000300	V/Factura FT FA.2026/270 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	144.71	0.00	69,242.40
2026-01-20	24321131	2026-01-20 11 00110001000303	00110001000303	V/Factura FT 2026A19/262 - COSTA GUERREIRO, LDA.	411.20	0.00	69,653.60
2026-01-20	24321131	2026-01-20 11 00110001000306	00110001000306	V/Factura FT.2026/375 - J. GUERRA, LDA	280.14	0.00	69,933.74
2026-01-20	24321131	2026-01-20 11 00110001000330	00110001000330	V/Factura FT 2026/00159 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,775.43	0.00	71,709.17
2026-01-20	24321131	2026-01-20 11 00110001000362	00110001000362	V/Factura FT 5502026/67 - FRT TÊXTEIS, LDA	9,838.25	0.00	81,547.42
2026-01-21	24321131	2026-01-21 11 00110001000273	00110001000273	V/Factura FT FA.2026/291 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	32.02	0.00	81,579.44
2026-01-21	24321131	2026-01-21 11 00110001000279	00110001000279	V/Factura FT A/23082 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	110.25	0.00	81,689.69
2026-01-21	24321131	2026-01-21 11 00110001000296	00110001000296	V/Factura A26/20260120 - ROTFAST - INDUSTRIA GRAFICA, LDA.	360.90	0.00	82,050.59
2026-01-21	24321131	2026-01-21 11 00110001000297	00110001000297	V/Factura FAC 26/95 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	6.12	0.00	82,056.71
2026-01-21	24321131	2026-01-21 11 00110001000304	00110001000304	V/Factura FT 2026A19/274 - COSTA GUERREIRO, LDA.	1,122.40	0.00	83,179.11
2026-01-21	24321131	2026-01-21 11 00110001000305	00110001000305	V/Factura FT 2026A19/275 - COSTA GUERREIRO, LDA.	653.43	0.00	83,832.54
2026-01-21	24321131	2026-01-21 11 00110001000329	00110001000329	V/Factura PINV2600444 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	6.75	0.00	83,839.29
2026-01-21	24321131	2026-01-21 11 00110001000331	00110001000331	V/Factura FT 2026/00170 - VIDARA PORTUGAL UNIPESSOAL, LDA.	553.45	0.00	84,392.74
2026-01-21	24321131	2026-01-21 11 00110001000345	00110001000345	V/Factura FT FA.2026/36 - IDEXIT CHEMICALS, LDA	2,853.15	0.00	87,245.89
2026-01-21	24321131	2026-01-21 11 00110001000359	00110001000359	V/Factura FT A/23089 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	38.93	0.00	87,284.82
2026-01-21	24321131	2026-01-21 11 00110001000363	00110001000363	V/Factura FT 5502026/75 - FRT TÊXTEIS, LDA	8,296.23	0.00	95,581.05
2026-01-22	24321131	2026-01-22 11 00110001000325	00110001000325	V/Factura FT 2026A19/285 - COSTA GUERREIRO, LDA.	71.04	0.00	95,652.09
2026-01-22	24321131	2026-01-22 11 00110001000326	00110001000326	V/Factura A26/2026/0128 - ROTFAST - INDUSTRIA GRAFICA, LDA.	209.48	0.00	95,861.57
2026-01-22	24321131	2026-01-22 11 00110001000327	00110001000327	V/Factura FAC 26/101 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	0.84	0.00	95,862.41
2026-01-22	24321131	2026-01-22 11 00110001000336	00110001000336	V/Factura Z161 BAI9/0161127079 - RNM - PRODUTOS QUIMICOS, S.A.	1,455.10	0.00	97,317.51
2026-01-22	24321131	2026-01-22 11 00110001000350	00110001000350	V/Factura FT 2026A9/111 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	69.58	0.00	97,387.09
2026-01-22	24321131	2026-01-22 11 00110001000355	00110001000355	V/Factura FT 2026A1/174 - MACEDO FERREIRA & CA. LDA.	122.36	0.00	97,509.45
2026-01-22	24321131	2026-01-22 11 00110001000358	00110001000358	V/Factura FA 2026/99 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	109.11	0.00	97,618.56
2026-01-22	24321131	2026-01-22 11 00110001000364	00110001000364	V/Factura FT 5502026/82 - FRT TÊXTEIS, LDA	103.09	0.00	97,721.65
2026-01-22	24321131	2026-01-22 11 00110001000365	00110001000365	V/Factura FT 5502026/84 - FRT TÊXTEIS, LDA	8,765.60	0.00	106,487.25
2026-01-22	24321131	2026-01-22 11 00110001000408	00110001000408	V/Factura FT A/23108 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	34.63	0.00	106,521.88
2026-01-22	24321131	2026-01-22 11 00110001000451	00110001000451	V/Factura FT 2026/304 - RISATEL S. C. FIOS TÊXTEIS, LDA.	711.79	0.00	107,233.67
2026-01-22	24321131	2026-01-22 11 00110001000576	00110001000576	V/Factura FAC A26/33 - LUIS MARIO CUNHA & IRMAOS, LDA	465.75	0.00	107,699.42
2026-01-23	24321131	2026-01-23 11 00110001000302	00110001000302	V/Factura FT FA.2026/306 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	301.28	0.00	108,000.70
2026-01-23	24321131	2026-01-23 11 00110001000352	00110001000352	V/Factura FT 2026A9/122 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	41.81	0.00	108,042.51
2026-01-23	24321131	2026-01-23 11 00110001000353	00110001000353	V/Factura FA 2026/107 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	251.16	0.00	108,293.67
2026-01-23	24321131	2026-01-23 11 00110001000354	00110001000354	V/Factura FT FA.2026/349 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA.	184.00	0.00	108,477.67
2026-01-23	24321131	2026-01-23 11 00110001000356	00110001000356	V/Factura FT FA.2026/332 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	619.87	0.00	109,097.54
2026-01-23	24321131	2026-01-23 11 00110001000357	00110001000357	V/Factura FT FA.2026/333 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	217.89	0.00	109,315.43
2026-01-23	24321131	2026-01-23 11 00110001000366	00110001000366	V/Factura FT 5502026/91 - FRT TÊXTEIS, LDA	1,570.10	0.00	110,885.53
2026-01-23	24321131	2026-01-23 11 00110001000367	00110001000367	V/Factura FT 5502026/92 - FRT TÊXTEIS, LDA	1,016.08	0.00	111,901.61
2026-01-23	24321131	2026-01-23 11 00110001000368	00110001000368	V/Factura FT 5502026/93 - FRT TÊXTEIS, LDA	5,051.93	0.00	116,953.54
2026-01-23	24321131	2026-01-23 11 00110001000369	00110001000369	V/Factura FT 5502026/95 - FRT TÊXTEIS, LDA	3,664.91	0.00	120,618.45
2026-01-23	24321131	2026-01-23 11 00110001000370	00110001000370	V/Factura FT 5502026/96 - FRT TÊXTEIS, LDA	1,494.25	0.00	122,112.70
2026-01-23	24321131	2026-01-23 11 00110001000409	00110001000409	V/Factura FT A/23120 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	128.73	0.00	122,241.43
2026-01-23	24321131	2026-01-23 11 00110001000420	00110001000420	V/Factura A26/20260134 - ROTFAST - INDUSTRIA GRAFICA, LDA.	48.28	0.00	122,289.71
2026-01-23	24321131	2026-01-23 11 00110001000427	00110001000427	V/Factura FT B/12919 - MARGARIDA DE OLIVEIRA MAIA, LDA.	16.56	0.00	122,306.27
2026-01-23	24321131	2026-01-23 11 00110001000494	00110001000494	V/Factura FT FA.26/216 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	200.10	0.00	122,506.37
2026-01-23	24321131	2026-01-23 11 00110001000497	00110001000497	V/Factura FT FA.2026/677 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,477.13	0.00	124,983.50
2026-01-26	24321131	2026-01-26 11 00110001000410	00110001000410	V/Factura FT A/23140 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	14.49	0.00	124,997.99
2026-01-26	24321131	2026-01-26 11 00110001000421	00110001000421	V/Factura A26/20260152 - ROTFAST - INDUSTRIA GRAFICA, LDA.	120.34	0.00	125,118.33
2026-01-26	24321131	2026-01-26 11 00110001000425	00110001000425	V/Factura FT FA.2026/389 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	123.46	0.00	125,241.79
2026-01-26	24321131	2026-01-26 11 00110001000426	00110001000426	V/Factura FT 2026A1/68 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	171.12	0.00	125,412.91
2026-01-26	24321131	2026-01-26 11 00110001000458	00110001000458	V/Factura 26AF-283 - LADEIRAS & MACHADO, LDA.	34.50	0.00	125,447.41
2026-01-26	24321131	2026-01-26 11 00110001000498	00110001000498	V/Factura FT 2026/00239 - VIDARA PORTUGAL UNIPESSOAL, LDA.	812.27	0.00	126,259.68
2026-01-27	24321131	2026-01-27 11 00110001000413	00110001000413	V/Factura FT A/23149 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	30.82	0.00	126,290.50
2026-01-27	24321131	2026-01-27 11 00110001000415	00110001000415	V/Factura FAT 152126/33 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	13.80	0.00	126,304.30
2026-01-27	24321131	2026-01-27 11 00110001000417	00110001000417	V/Factura FT B/12929 - MARGARIDA DE OLIVEIRA MAIA, LDA.	20.15	0.00	126,324.45
2026-01-27	24321131	2026-01-27 11 00110001000423	00110001000423	V/Factura FT 1/44365 - VIZELGRAF ARTES GRAFICAS, LDA.	115.78	0.00	126,440.23
2026-01-27	24321131	2026-01-27 11 00110001000424	00110001000424	V/Factura FT 2026A9/130 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	23.91	0.00	126,464.14
2026-01-27	24321131	2026-01-27 11 00110001000462	00110001000462	V/Factura FT FA.2026/417 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	130.96	0.00	126,595.10
2026-01-28	24321131	2026-01-28 11 00110001000412	00110001000412	V/Factura FT 2026A1/84 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	273.86	0.00	126,868.96
2026-01-28	24321131	2026-01-28 11 00110001000414	00110001000414	V/Factura FT A/23169 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	5.92	0.00	126,874.88
2026-01-28	24321131	2026-01-28 11 00110001000416	00110001000416	V/Factura FAT 152126/34 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	40.48	0.00	126,915.36
2026-01-28	24321131	2026-01-28 11 00110001000445	00110001000445	V/Factura FT 1.2026/31 - VALE & DOMINGUES, LDA.	51.75	0.00	126,967.11
2026-01-28	24321131	2026-01-28 11 00110001000463	00110001000463	V/Factura FT FA.2026/432 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	176.96	0.00	127,144.07
2026-01-28	24321131	2026-01-28 11 00110001000468	00110001000468	V/Factura FT 5502026/102 - FRT TÊXTEIS, LDA	840.19	0.00	127,984.26
2026-01-28	24321131	2026-01-28 11 00110001000512	00110001000512	V/Factura FT 2026/00258 - VIDARA PORTUGAL UNIPESSOAL, LDA.	101.36	0.00	128,085.62
2026-01-28	24321131	2026-01-28 11 00110001000516	00110001000516	V/Factura FT FA.2026/42 - IDEXIT CHEMICALS, LDA	765.90	0.00	128,851.52
2026-01-29	24321131	2026-01-29 11 00110001000457	00110001000457	V/Factura FT FA.2026/455 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	47.09	0.00	128,898.61
2026-01-29	24321131	2026-01-29 11 00110001000461	00110001000461	V/Factura FT 2026A19/413 - COSTA GUERREIRO, LDA.	80.97	0.00	128,979.58
2026-01-29	24321131	2026-01-29 11 00110001000470	00110001000470	V/Factura FT 5502026/105 - FRT TÊXTEIS, LDA	1,517.55	0.00	130,497.13
2026-01-29	24321131	2026-01-29 11 00110001000514	00110001000514	V/Factura FT FA.2026/328 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	332.35	0.00	130,829.48
2026-01-29	24321131	2026-01-29 11 00110001000529	00110001000529	V/Factura FT 1/44417 - VIZELGRAF ARTES GRAFICAS, LDA.	153.44	0.00	130,982.92
2026-01-29	24321131	2026-01-29 11 00110001000530	00110001000530	V/Factura A26/20260180 - ROTFAST - INDUSTRIA GRAFICA, LDA.	119.58	0.00	131,102.50
2026-01-29	24321131	2026-01-29 11 00110001000535	00110001000535	V/Factura FT 005/37937 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	146.74	0.00	131,249.24
2026-01-29	24321131	2026-01-29 11 00110001000560	00110001000560	V/Factura FT B/12944 - MARGARIDA DE OLIVEIRA MAIA, LDA.	10.38	0.00	131,259.62
2026-01-30	24321131	2026-01-30 11 00110001000496	00110001000496	V/Factura 00002/114 - RG QUIMICA, LDA.	387.55	0.00	131,647.17
2026-01-30	24321131	2026-01-30 11 00110001000508	00110001000508	V/Factura 1495061559 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	3,148.74	0.00	134,795.91
2026-01-30	24321131	2026-01-30 11 00110001000509	00110001000509	V/Factura 1495061599 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	458.85	0.00	135,254.76
2026-01-30	24321131	2026-01-30 11 00110001000513	00110001000513	V/Factura Z161 BAI9/0161127542 - RNM - PRODUTOS QUIMICOS, S.A.	1,536.52	0.00	136,791.28
2026-01-30	24321131	2026-01-30 11 00110001000515	00110001000515	V/Factura FT 2026/00316 - VIDARA PORTUGAL UNIPESSOAL, LDA.	234.60	0.00	137,025.88
2026-01-30	24321131	2026-01-30 11 00110001000528	00110001000528	V/Factura FT 2026A1/93 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	351.18	0.00	137,377.06
2026-01-30	24321131	2026-01-30 11 00110001000531	00110001000531	V/Factura A26/20260188 - ROTFAST - INDUSTRIA GRAFICA, LDA.	104.74	0.00	137,481.80
2026-01-30	24321131	2026-01-30 11 00110001000532	00110001000532	V/Factura 2026/26 - GRAFICA COVENSE, LDA.	97.30	0.00	137,579.10
2026-01-30	24321131	2026-01-30 11 00110001000533	00110001000533	V/Factura FT FA.2026/442 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	82.72	0.00	137,661.82
2026-01-30	24321131	2026-01-30 11 00110001000537	00110001000537	V/Factura FT 5502026/112 - FRT TÊXTEIS, LDA	6,961.92	0.00	144,623.74
2026-01-30	24321131	2026-01-30 11 00110001000538	00110001000538	V/Factura FT 5502026/115 - FRT TÊXTEIS, LDA	2,727.51	0.00	147,351.25
2026-01-30	24321131	2026-01-30 11 00110001000539	00110001000539	V/Factura FT 5502026/117 - FRT TÊXTEIS, LDA	2,535.06	0.00	149,886.31
2026-01-30	24321131	2026-01-30 11 00110001000561	00110001000561	V/Factura FT FA.2026/987 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	241.39	0.00	150,127.70
2026-01-30	24321131	2026-01-30 11 00110001000575	00110001000575	V/Factura FAC A26/49 - LUIS MARIO CUNHA & IRMAOS, LDA	388.13	0.00	150,515.83
2026-01-30	24321131	2026-01-30 11 00110001000577	00110001000577	V/Factura 1495061516 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	413.31	0.00	150,929.14
2026-01-30	24321131	2026-01-30 11 00110001000582	00110001000582	V/Factura 26AF-357 - LADEIRAS & MACHADO, LDA.	57.50	0.00	150,986.64
2026-01-31	24321131	2026-01-31 11 00110001000563	00110001000563	V/Factura FT FA.2026/199 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	1,318.97	0.00	152,305.61
2026-01-31	24321131	2026-01-31 11 00110001000564	00110001000564	V/Factura Z161 BAI9/0161127694 - RNM - PRODUTOS QUIMICOS, S.A.	401.81	0.00	152,707.42
2026-01-31	24321131	2026-01-31 80 00800001000001	00800001000001	Apuramento de IVA	0.00	152,707.42	-0.00
2026-02-01	24321131	2026-02-01 11 00110002000188	00110002000188	V/Factura FT FA.2026/358 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	12.31	0.00	12.31
2026-02-01	24321131	2026-02-01 11 00110002000189	00110002000189	V/Factura FT FA.2026/280 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	1.28	0.00	13.59
2026-02-02	24321131	2026-02-02 11 00110002000008	00110002000008	V/Factura FT A/23235 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	29.40	0.00	42.99
2026-02-02	24321131	2026-02-02 11 00110002000009	00110002000009	V/Factura FAC 26/59 - ADMIRO S. A.	11,992.20	0.00	12,035.19
2026-02-02	24321131	2026-02-02 11 00110002000010	00110002000010	V/Factura FT A/23231 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	45.19	0.00	12,080.38
2026-02-03	24321131	2026-02-03 11 00110002000047	00110002000047	V/Factura A26/20260209 - ROTFAST - INDUSTRIA GRAFICA, LDA.	168.56	0.00	12,248.94
2026-02-03	24321131	2026-02-03 11 00110002000049	00110002000049	V/Factura FT A/23241 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	60.35	0.00	12,309.29
2026-02-03	24321131	2026-02-03 11 00110002000050	00110002000050	V/Factura FT A/23244 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	34.51	0.00	12,343.80
2026-02-03	24321131	2026-02-03 11 00110002000054	00110002000054	V/Factura FT 005/37953 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	93.65	0.00	12,437.45
2026-02-03	24321131	2026-02-03 11 00110002000056	00110002000056	V/Factura FT B/12953 - MARGARIDA DE OLIVEIRA MAIA, LDA.	12.25	0.00	12,449.70
2026-02-03	24321131	2026-02-03 11 00110002000057	00110002000057	V/Factura FA 2026/151 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	539.08	0.00	12,988.78
2026-02-03	24321131	2026-02-03 11 00110002000172	00110002000172	V/Factura FT 2026/17 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	148.49	0.00	13,137.27
2026-02-03	24321131	2026-02-03 11 00110002000290	00110002000290	V/Factura 1495061613 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	166.43	0.00	13,303.70
2026-02-03	24321131	2026-02-03 11 00110002000292	00110002000292	V/Factura FT FA.2026/49 - IDEXIT CHEMICALS, LDA	1,485.80	0.00	14,789.50
2026-02-04	24321131	2026-02-04 11 00110002000023	00110002000023	V/Factura FT FA.2026/912 - CARTONAGEM S.TIAGO, LDA.	356.21	0.00	15,145.71
2026-02-04	24321131	2026-02-04 11 00110002000025	00110002000025	V/Factura FT 2026A1/311 - JPZ CARTONAGEM LDA	574.77	0.00	15,720.48
2026-02-04	24321131	2026-02-04 11 00110002000026	00110002000026	V/Factura Z161 BAI9/016112767 - RNM - PRODUTOS QUIMICOS, S.A.	414.00	0.00	16,134.48
2026-02-04	24321131	2026-02-04 11 00110002000038	00110002000038	V/Factura FAC F10/817 - ENVICORTE IND. TÊXTIL, LDA	370.80	0.00	16,505.28
2026-02-04	24321131	2026-02-04 11 00110002000046	00110002000046	V/Factura FT FAG.2026/212 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA.	10.58	0.00	16,515.86
2026-02-04	24321131	2026-02-04 11 00110002000048	00110002000048	V/Factura A26/20260220 - ROTFAST - INDUSTRIA GRAFICA, LDA.	142.00	0.00	16,657.86
2026-02-04	24321131	2026-02-04 11 00110002000051	00110002000051	V/Factura FT A/23251 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	57.11	0.00	16,714.97
2026-02-04	24321131	2026-02-04 11 00110002000052	00110002000052	V/Factura FT A/23254 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	9.89	0.00	16,724.86
2026-02-04	24321131	2026-02-04 11 00110002000053	00110002000053	V/Factura FT FA.2026/580 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	263.07	0.00	16,987.93
2026-02-04	24321131	2026-02-04 11 00110002000055	00110002000055	V/Factura FT 2026A9/179 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	190.04	0.00	17,177.97
2026-02-04	24321131	2026-02-04 11 00110002000061	00110002000061	V/Factura FT FA.2026/509 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	10.88	0.00	17,188.85
2026-02-04	24321131	2026-02-04 11 00110002000071	00110002000071	V/Factura FT 5502026/133 - FRT TÊXTEIS, LDA	9,604.17	0.00	26,793.02
2026-02-04	24321131	2026-02-04 11 00110002000074	00110002000074	V/Factura FT 5502026/134 - FRT TÊXTEIS, LDA	949.63	0.00	27,742.65
2026-02-04	24321131	2026-02-04 11 00110002000106	00110002000106	V/Factura FAC 026/238 - PLASTEMBALA - CARLOS GONÇALVES & FILHAS, LDA.	269.49	0.00	28,012.14
2026-02-04	24321131	2026-02-04 11 00110002000285	00110002000285	V/Factura Z161 BAI9/0161127743 - RNM - PRODUTOS QUIMICOS, S.A.	1,065.41	0.00	29,077.55
2026-02-04	24321131	2026-02-04 11 00110002000286	00110002000286	V/Factura Z161 BAI9/0161127768 - RNM - PRODUTOS QUIMICOS, S.A.	1,698.32	0.00	30,775.87
2026-02-04	24321131	2026-02-04 11 00110002000366	00110002000366	V/Factura PINV2600855 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	5.08	0.00	30,780.95
2026-02-05	24321131	2026-02-05 11 00110002000037	00110002000037	V/Factura FT 2026A1/117 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	42.78	0.00	30,823.73
2026-02-05	24321131	2026-02-05 11 00110002000058	00110002000058	V/Factura FAT 152126/51 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	21.11	0.00	30,844.84
2026-02-05	24321131	2026-02-05 11 00110002000059	00110002000059	V/Factura FAT 152126/52 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	27.10	0.00	30,871.94
2026-02-05	24321131	2026-02-05 11 00110002000060	00110002000060	V/Factura FAT 152126/53 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	317.86	0.00	31,189.80
2026-02-05	24321131	2026-02-05 11 00110002000062	00110002000062	V/Factura FT FA.2026/534 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	73.48	0.00	31,263.28
2026-02-05	24321131	2026-02-05 11 00110002000107	00110002000107	V/Factura FT 1/44546 - VIZELGRAF ARTES GRAFICAS, LDA.	115.92	0.00	31,379.20
2026-02-05	24321131	2026-02-05 11 00110002000110	00110002000110	V/Factura FT A/23271 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	38.47	0.00	31,417.67
2026-02-05	24321131	2026-02-05 11 00110002000221	00110002000221	V/Factura FT A/23268 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	16.54	0.00	31,434.21
2026-02-05	24321131	2026-02-05 11 00110002000291	00110002000291	V/Factura 1495061629 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	970.60	0.00	32,404.81
2026-02-05	24321131	2026-02-05 11 00110002000293	00110002000293	V/Factura FT 2026/00357 - VIDARA PORTUGAL UNIPESSOAL, LDA.	50.23	0.00	32,455.04
2026-02-06	24321131	2026-02-06 11 00110002000102	00110002000102	V/Factura FT 2026A1/120 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	111.23	0.00	32,566.27
2026-02-06	24321131	2026-02-06 11 00110002000104	00110002000104	V/Factura FT26/656 - MANUEL DE SOUSA LOPES, S.A.	567.75	0.00	33,134.02
2026-02-06	24321131	2026-02-06 11 00110002000105	00110002000105	V/Factura FAC 26/177 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	2.64	0.00	33,136.66
2026-02-06	24321131	2026-02-06 11 00110002000108	00110002000108	V/Factura FT 2026A9/202 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	54.71	0.00	33,191.37
2026-02-06	24321131	2026-02-06 11 00110002000115	00110002000115	V/Factura FT 5502026/148 - FRT TÊXTEIS, LDA	4,031.50	0.00	37,222.87
2026-02-06	24321131	2026-02-06 11 00110002000116	00110002000116	V/Factura FT 5502026/149 - FRT TÊXTEIS, LDA	6,569.22	0.00	43,792.09
2026-02-06	24321131	2026-02-06 11 00110002000149	00110002000149	V/Factura FT 5502026/145 - FRT TÊXTEIS, LDA	13.57	0.00	43,805.66
2026-02-06	24321131	2026-02-06 11 00110002000218	00110002000218	V/Factura A26/20260237 - ROTFAST - INDUSTRIA GRAFICA, LDA.	221.85	0.00	44,027.51
2026-02-06	24321131	2026-02-06 11 00110002000288	00110002000288	V/Factura Z161 BAI9/0161128085 - RNM - PRODUTOS QUIMICOS, S.A.	1,121.34	0.00	45,148.85
2026-02-06	24321131	2026-02-06 11 00110002000309	00110002000309	V/Factura FT FA.2026/577 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA.	480.47	0.00	45,629.32
2026-02-06	24321131	2026-02-06 11 00110002000378	00110002000378	V/Factura FT FA.2026/970 - CARTONAGEM S.TIAGO, LDA.	386.51	0.00	46,015.83
2026-02-06	24321131	2026-02-06 11 00110002000476	00110002000476	V/Factura FT VND.F1.2026/155 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	227.13	0.00	46,242.96
2026-02-09	24321131	2026-02-09 11 00110002000103	00110002000103	V/Factura FT FA.2026/572 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	44.85	0.00	46,287.81
2026-02-09	24321131	2026-02-09 11 00110002000109	00110002000109	V/Factura FT 2026A9/207 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	35.30	0.00	46,323.11
2026-02-09	24321131	2026-02-09 11 00110002000111	00110002000111	V/Factura FT A/23294 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	12.84	0.00	46,335.95
2026-02-09	24321131	2026-02-09 11 00110002000177	00110002000177	V/Factura FA 2026/182 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	60.85	0.00	46,396.80
2026-02-09	24321131	2026-02-09 11 00110002000220	00110002000220	V/Factura A26/20260242 - ROTFAST - INDUSTRIA GRAFICA, LDA.	96.20	0.00	46,493.00
2026-02-09	24321131	2026-02-09 11 00110002000231	00110002000231	V/Factura FT 2026A19/616 - COSTA GUERREIRO, LDA.	237.58	0.00	46,730.58
2026-02-09	24321131	2026-02-09 11 00110002000296	00110002000296	V/Factura Z161 BAI9/0161128166 - RNM - PRODUTOS QUIMICOS, S.A.	718.18	0.00	47,448.76
2026-02-10	24321131	2026-02-10 11 00110002000159	00110002000159	V/Factura 26AF-505 - LADEIRAS & MACHADO, LDA.	34.50	0.00	47,483.26
2026-02-10	24321131	2026-02-10 11 00110002000178	00110002000178	V/Factura FT 1/5582 - LABERICA ROTULOS E ETIQUETAS, LDA	36.57	0.00	47,519.83
2026-02-10	24321131	2026-02-10 11 00110002000184	00110002000184	V/Factura FT 4/41989 - SMLPORT - GLOBAL SOLUTIONS, LDA.	295.24	0.00	47,815.07
2026-02-10	24321131	2026-02-10 11 00110002000185	00110002000185	V/Factura FT FA.2026/595 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	18.84	0.00	47,833.91
2026-02-10	24321131	2026-02-10 11 00110002000186	00110002000186	V/Factura FT FA.2026/603 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	139.27	0.00	47,973.18
2026-02-10	24321131	2026-02-10 11 00110002000294	00110002000294	V/Factura 1495061662 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	2,520.75	0.00	50,493.93
2026-02-11	24321131	2026-02-11 11 00110002000117	00110002000117	V/Factura FT 5502026/154 - FRT TÊXTEIS, LDA	6,615.66	0.00	57,109.59
2026-02-11	24321131	2026-02-11 11 00110002000118	00110002000118	V/Factura FT 5502026/155 - FRT TÊXTEIS, LDA	3,215.25	0.00	60,324.84
2026-02-11	24321131	2026-02-11 11 00110002000144	00110002000144	V/Factura FT 5502026/157 - FRT TÊXTEIS, LDA	5,317.91	0.00	65,642.75
2026-02-11	24321131	2026-02-11 11 00110002000173	00110002000173	V/Factura FT 2026/29 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,483.87	0.00	67,126.62
2026-02-11	24321131	2026-02-11 11 00110002000174	00110002000174	V/Factura A26/20260268 - ROTFAST - INDUSTRIA GRAFICA, LDA.	73.24	0.00	67,199.86
2026-02-11	24321131	2026-02-11 11 00110002000176	00110002000176	V/Factura VIT/20260462 - PLASTIRSO - FABRICA DE PLASTICOS S.A	660.40	0.00	67,860.26
2026-02-11	24321131	2026-02-11 11 00110002000179	00110002000179	V/Factura FT 2026A19/648 - COSTA GUERREIRO, LDA.	134.72	0.00	67,994.98
2026-02-11	24321131	2026-02-11 11 00110002000183	00110002000183	V/Factura FT 4/42008 - SMLPORT - GLOBAL SOLUTIONS, LDA.	188.23	0.00	68,183.21
2026-02-11	24321131	2026-02-11 11 00110002000278	00110002000278	V/Factura FT 2026/00430 - VIDARA PORTUGAL UNIPESSOAL, LDA.	504.05	0.00	68,687.26
2026-02-12	24321131	2026-02-12 11 00110002000170	00110002000170	V/Factura FT FA.2026/260066 - RODOME - CONSULTORES COMERCIAIS, LDA.	3,438.64	0.00	72,125.90
2026-02-12	24321131	2026-02-12 11 00110002000175	00110002000175	V/Factura FT 1/44660 - VIZELGRAF ARTES GRAFICAS, LDA.	555.22	0.00	72,681.12
2026-02-12	24321131	2026-02-12 11 00110002000180	00110002000180	V/Factura FT 2026A19/698 - COSTA GUERREIRO, LDA.	58.36	0.00	72,739.48
2026-02-12	24321131	2026-02-12 11 00110002000181	00110002000181	V/Factura FT 2026A19/699 - COSTA GUERREIRO, LDA.	33.57	0.00	72,773.05
2026-02-12	24321131	2026-02-12 11 00110002000205	00110002000205	V/Factura FT 5502026/159 - FRT TÊXTEIS, LDA	4,247.67	0.00	77,020.72
2026-02-12	24321131	2026-02-12 11 00110002000206	00110002000206	V/Factura FT 5502026/160 - FRT TÊXTEIS, LDA	1,822.64	0.00	78,843.36
2026-02-12	24321131	2026-02-12 11 00110002000228	00110002000228	V/Factura FT 2026A19/701 - COSTA GUERREIRO, LDA.	1.98	0.00	78,845.34
2026-02-12	24321131	2026-02-12 11 00110002000229	00110002000229	V/Factura FT 2026A19/703 - COSTA GUERREIRO, LDA.	8.78	0.00	78,854.12
2026-02-12	24321131	2026-02-12 11 00110002000230	00110002000230	V/Factura FT 2026A19/700 - COSTA GUERREIRO, LDA.	5.27	0.00	78,859.39
2026-02-12	24321131	2026-02-12 11 00110002000295	00110002000295	V/Factura 1495061688 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	252.54	0.00	79,111.93
2026-02-12	24321131	2026-02-12 11 00110002000323	00110002000323	V/Factura FT FA.2026/1173 - CARTONAGEM S.TIAGO, LDA.	1,009.25	0.00	80,121.18
2026-02-13	24321131	2026-02-13 11 00110002000182	00110002000182	V/Factura CFA 2026/32 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA.	216.32	0.00	80,337.50
2026-02-13	24321131	2026-02-13 11 00110002000187	00110002000187	V/Factura FT FA.2026/662 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	15.00	0.00	80,352.50
2026-02-13	24321131	2026-02-13 11 00110002000207	00110002000207	V/Factura FT 5502026/161 - FRT TÊXTEIS, LDA	7,485.17	0.00	87,837.67
2026-02-13	24321131	2026-02-13 11 00110002000208	00110002000208	V/Factura FT 5502026/162 - FRT TÊXTEIS, LDA	1,841.96	0.00	89,679.63
2026-02-13	24321131	2026-02-13 11 00110002000209	00110002000209	V/Factura FT 5502026/163 - FRT TÊXTEIS, LDA	12,421.55	0.00	102,101.18
2026-02-13	24321131	2026-02-13 11 00110002000210	00110002000210	V/Factura FT 5502026/164 - FRT TÊXTEIS, LDA	3,538.65	0.00	105,639.83
2026-02-13	24321131	2026-02-13 11 00110002000211	00110002000211	V/Factura FT 5502026/165 - FRT TÊXTEIS, LDA	2,640.93	0.00	108,280.76
2026-02-13	24321131	2026-02-13 11 00110002000223	00110002000223	V/Factura FT 2026A19/740 - COSTA GUERREIRO, LDA.	84.26	0.00	108,365.02
2026-02-13	24321131	2026-02-13 11 00110002000224	00110002000224	V/Factura FT 2026A19/741 - COSTA GUERREIRO, LDA.	79.43	0.00	108,444.45
2026-02-13	24321131	2026-02-13 11 00110002000225	00110002000225	V/Factura FT 2026A19/742 - COSTA GUERREIRO, LDA.	255.19	0.00	108,699.64
2026-02-13	24321131	2026-02-13 11 00110002000226	00110002000226	V/Factura FT 2026A19/739 - COSTA GUERREIRO, LDA.	303.60	0.00	109,003.24
2026-02-13	24321131	2026-02-13 11 00110002000227	00110002000227	V/Factura FT 2026A19/738 - COSTA GUERREIRO, LDA.	818.02	0.00	109,821.26
2026-02-13	24321131	2026-02-13 11 00110002000232	00110002000232	V/Factura FT 2026/32 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	379.50	0.00	110,200.76
2026-02-13	24321131	2026-02-13 11 00110002000275	00110002000275	V/Factura FT FA.2026/1590 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,956.98	0.00	113,157.74
2026-02-13	24321131	2026-02-13 11 00110002000276	00110002000276	V/Factura FT FA.2026/1591 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,159.10	0.00	115,316.84
2026-02-13	24321131	2026-02-13 11 00110002000297	00110002000297	V/Factura Z161 BAI9/0161128510 - RNM - PRODUTOS QUIMICOS, S.A.	423.20	0.00	115,740.04
2026-02-13	24321131	2026-02-13 11 00110002000475	00110002000475	V/Factura FT BND.F1.2026/187 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	47.15	0.00	115,787.19
2026-02-16	24321131	2026-02-16 11 00110002000253	00110002000253	V/Factura FT 4/42089 - SMLPORT - GLOBAL SOLUTIONS, LDA.	1,108.96	0.00	116,896.15
2026-02-16	24321131	2026-02-16 11 00110002000270	00110002000270	V/Factura FT 2026A19/762 - COSTA GUERREIRO, LDA.	70.92	0.00	116,967.07
2026-02-16	24321131	2026-02-16 11 00110002000271	00110002000271	V/Factura FT 2026A19/764 - COSTA GUERREIRO, LDA.	4.58	0.00	116,971.65
2026-02-16	24321131	2026-02-16 11 00110002000272	00110002000272	V/Factura FT 2026A19/765 - COSTA GUERREIRO, LDA.	9.58	0.00	116,981.23
2026-02-16	24321131	2026-02-16 11 00110002000324	00110002000324	V/Factura FT 2026A19/763 - COSTA GUERREIRO, LDA.	22.50	0.00	117,003.73
2026-02-16	24321131	2026-02-16 11 00110002000325	00110002000325	V/Factura FT 2026A19/766 - COSTA GUERREIRO, LDA.	49.79	0.00	117,053.52
2026-02-18	24321131	2026-02-18 11 00110002000222	00110002000222	V/Factura FT A/23355 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	18.29	0.00	117,071.81
2026-02-18	24321131	2026-02-18 11 00110002000244	00110002000244	V/Factura FT 5502026/167 - FRT TÊXTEIS, LDA	1,366.81	0.00	118,438.62
2026-02-18	24321131	2026-02-18 11 00110002000245	00110002000245	V/Factura FT 5502026/168 - FRT TÊXTEIS, LDA	501.76	0.00	118,940.38
2026-02-18	24321131	2026-02-18 11 00110002000265	00110002000265	V/Factura A26/20260290 - ROTFAST - INDUSTRIA GRAFICA, LDA.	226.94	0.00	119,167.32
2026-02-18	24321131	2026-02-18 11 00110002000266	00110002000266	V/Factura FT FA.2026/697 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	104.65	0.00	119,271.97
2026-02-18	24321131	2026-02-18 11 00110002000267	00110002000267	V/Factura FT 2026A9/245 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	106.64	0.00	119,378.61
2026-02-18	24321131	2026-02-18 11 00110002000268	00110002000268	V/Factura FT FA.2026/777 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	18.03	0.00	119,396.64
2026-02-18	24321131	2026-02-18 11 00110002000273	00110002000273	V/Factura FT 2026A19/784 - COSTA GUERREIRO, LDA.	184.73	0.00	119,581.37
2026-02-18	24321131	2026-02-18 11 00110002000279	00110002000279	V/Factura FT 2026/00479 - VIDARA PORTUGAL UNIPESSOAL, LDA.	821.55	0.00	120,402.92
2026-02-18	24321131	2026-02-18 11 00110002000326	00110002000326	V/Factura FT 2026A19/806 - COSTA GUERREIRO, LDA.	22.36	0.00	120,425.28
2026-02-18	24321131	2026-02-18 11 00110002000340	00110002000340	V/Factura PINV2601121 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	13.05	0.00	120,438.33
2026-02-18	24321131	2026-02-18 11 00110002000342	00110002000342	V/Factura FT 2026A1/149 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	13.85	0.00	120,452.18
2026-02-19	24321131	2026-02-19 11 00110002000246	00110002000246	V/Factura FT 5502026/174 - FRT TÊXTEIS, LDA	116.92	0.00	120,569.10
2026-02-19	24321131	2026-02-19 11 00110002000269	00110002000269	V/Factura FT FA.2026/823 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	15.53	0.00	120,584.63
2026-02-19	24321131	2026-02-19 11 00110002000281	00110002000281	V/Factura FT 2026/00531 - VIDARA PORTUGAL UNIPESSOAL, LDA.	188.62	0.00	120,773.25
2026-02-19	24321131	2026-02-19 11 00110002000298	00110002000298	V/Factura Z161 BAI9/0161128734 - RNM - PRODUTOS QUIMICOS, S.A.	1,284.55	0.00	122,057.80
2026-02-19	24321131	2026-02-19 11 00110002000318	00110002000318	V/Factura FT 2026A1/213 - DYNAMIC TRUST LDA	315.55	0.00	122,373.35
2026-02-19	24321131	2026-02-19 11 00110002000327	00110002000327	V/Factura FT FA.2026/724 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	52.18	0.00	122,425.53
2026-02-19	24321131	2026-02-19 11 00110002000347	00110002000347	V/Factura 26AF-619 - LADEIRAS & MACHADO, LDA.	35.98	0.00	122,461.51
2026-02-19	24321131	2026-02-19 11 00110002000352	00110002000352	V/Factura FT 2026A19/828 - COSTA GUERREIRO, LDA.	269.85	0.00	122,731.36
2026-02-19	24321131	2026-02-19 11 00110002000458	00110002000458	V/Factura FT 5502026/173 - FRT TÊXTEIS, LDA	2,212.62	0.00	124,943.98
2026-02-19	24321131	2026-02-19 19 00190002000032	00190002000032	V/Fatura- FT 2026A549/0000709 - ORIENT OVERSEAS CONTAINER LINE LIMITED	53.36	0.00	124,997.34
2026-02-20	24321131	2026-02-20 11 00110002000282	00110002000282	V/Factura 1495061774 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	2,156.02	0.00	127,153.36
2026-02-20	24321131	2026-02-20 11 00110002000312	00110002000312	V/Factura FT FA.26/662 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	150.08	0.00	127,303.44
2026-02-20	24321131	2026-02-20 11 00110002000313	00110002000313	V/Factura FT 2026A9/261 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	168.15	0.00	127,471.59
2026-02-20	24321131	2026-02-20 11 00110002000315	00110002000315	V/Factura FT FA.2026/841 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	166.06	0.00	127,637.65
2026-02-20	24321131	2026-02-20 11 00110002000316	00110002000316	V/Factura FT 2026A1/157 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	464.45	0.00	128,102.10
2026-02-20	24321131	2026-02-20 11 00110002000322	00110002000322	V/Factura FT FA.2026/941 - PAULO ABREU, LDA	65.41	0.00	128,167.51
2026-02-20	24321131	2026-02-20 11 00110002000343	00110002000343	V/Factura A26/20260305 - ROTFAST - INDUSTRIA GRAFICA, LDA.	22.77	0.00	128,190.28
2026-02-20	24321131	2026-02-20 11 00110002000344	00110002000344	V/Factura FT 2026A19/845 - COSTA GUERREIRO, LDA.	155.68	0.00	128,345.96
2026-02-20	24321131	2026-02-20 11 00110002000353	00110002000353	V/Factura FT 2026A19/844 - COSTA GUERREIRO, LDA.	202.84	0.00	128,548.80
2026-02-20	24321131	2026-02-20 11 00110002000354	00110002000354	V/Factura FT 2026A19/846 - COSTA GUERREIRO, LDA.	49.73	0.00	128,598.53
2026-02-20	24321131	2026-02-20 11 00110002000384	00110002000384	V/Factura FT 2026A/1109 - TRANSPORTES MALAU, LDA	48.85	0.00	128,647.38
2026-02-20	24321131	2026-02-20 11 00110002000459	00110002000459	V/Factura FT 5502026/178 - FRT TÊXTEIS, LDA	3,815.04	0.00	132,462.42
2026-02-20	24321131	2026-02-20 11 00110002000460	00110002000460	V/Factura FT 5502026/179 - FRT TÊXTEIS, LDA	1,068.88	0.00	133,531.30
2026-02-23	24321131	2026-02-23 11 00110002000289	00110002000289	V/Factura Z161 BAI9/0161128928 - RNM - PRODUTOS QUIMICOS, S.A.	1,103.86	0.00	134,635.16
2026-02-23	24321131	2026-02-23 11 00110002000314	00110002000314	V/Factura FT 2026A9/269 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	58.70	0.00	134,693.86
2026-02-23	24321131	2026-02-23 11 00110002000317	00110002000317	V/Factura FT 2026A1/165 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	197.46	0.00	134,891.32
2026-02-23	24321131	2026-02-23 11 00110002000321	00110002000321	V/Factura CFA 2026/39 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA.	17.25	0.00	134,908.57
2026-02-23	24321131	2026-02-23 11 00110002000328	00110002000328	V/Factura FT FA.2026/750 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	426.01	0.00	135,334.58
2026-02-23	24321131	2026-02-23 11 00110002000351	00110002000351	V/Factura FT 005/38027 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	88.09	0.00	135,422.67
2026-02-23	24321131	2026-02-23 11 00110002000356	00110002000356	V/Factura 26AF-644 - LADEIRAS & MACHADO, LDA.	42.66	0.00	135,465.33
2026-02-23	24321131	2026-02-23 11 00110002000411	00110002000411	V/Factura FT FA.2026/757 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	267.51	0.00	135,732.84
2026-02-23	24321131	2026-02-23 11 00110002000420	00110002000420	V/Factura FT 2026A19/882 - COSTA GUERREIRO, LDA.	183.06	0.00	135,915.90
2026-02-23	24321131	2026-02-23 11 00110002000427	00110002000427	V/Factura FT 2026A19/883 - COSTA GUERREIRO, LDA.	704.85	0.00	136,620.75
2026-02-23	24321131	2026-02-23 11 00110002000428	00110002000428	V/Factura FT 2026A19/881 - COSTA GUERREIRO, LDA.	542.59	0.00	137,163.34
2026-02-24	24321131	2026-02-24 11 00110002000345	00110002000345	V/Factura FT FA.2026/890 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	38.12	0.00	137,201.46
2026-02-24	24321131	2026-02-24 11 00110002000368	00110002000368	V/Factura FT 4/42248 - SMLPORT - GLOBAL SOLUTIONS, LDA.	221.58	0.00	137,423.04
2026-02-24	24321131	2026-02-24 11 00110002000385	00110002000385	V/Factura FT 20261/1139 - TRANSPORTES MALAU, LDA	97.70	0.00	137,520.74
2026-02-24	24321131	2026-02-24 11 00110002000413	00110002000413	V/Factura FT 2026A1/314 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	300.48	0.00	137,821.22
2026-02-24	24321131	2026-02-24 11 00110002000414	00110002000414	V/Factura FT 2026A1/315 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	100.63	0.00	137,921.85
2026-02-24	24321131	2026-02-24 11 00110002000461	00110002000461	V/Factura FT 5502026/185 - FRT TÊXTEIS, LDA	5,681.92	0.00	143,603.77
2026-02-24	24321131	2026-02-24 11 00110002000462	00110002000462	V/Factura FT 5502026/188 - FRT TÊXTEIS, LDA	6,417.08	0.00	150,020.85
2026-02-24	24321131	2026-02-24 11 00110002000463	00110002000463	V/Factura FT 5502026/189 - FRT TÊXTEIS, LDA	225.88	0.00	150,246.73
2026-02-24	24321131	2026-02-24 11 00110002000464	00110002000464	V/Factura FT 5502026/191 - FRT TÊXTEIS, LDA	1,558.19	0.00	151,804.92
2026-02-24	24321131	2026-02-24 11 00110002000536	00110002000536	V/Factura FT 2026A19/905 - COSTA GUERREIRO, LDA.	362.97	0.00	152,167.89
2026-02-24	24321131	2026-02-24 11 00110002000538	00110002000538	V/Factura FT26/924 - MANUEL DE SOUSA LOPES, S.A.	0.98	0.00	152,168.87
2026-02-25	24321131	2026-02-25 11 00110002000365	00110002000365	V/Factura FT 2026A9/292 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	38.39	0.00	152,207.26
2026-02-25	24321131	2026-02-25 11 00110002000406	00110002000406	V/Factura Z161 BAI9/0161129140 - RNM - PRODUTOS QUIMICOS, S.A.	248.40	0.00	152,455.66
2026-02-25	24321131	2026-02-25 11 00110002000412	00110002000412	V/Factura FT FA.2026/791 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	5.78	0.00	152,461.44
2026-02-25	24321131	2026-02-25 11 00110002000425	00110002000425	V/Factura FT 2026A1/411 - MACEDO FERREIRA & CA. LDA.	105.80	0.00	152,567.24
2026-02-25	24321131	2026-02-25 11 00110002000532	00110002000532	V/Factura FAC 26/263 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	3.69	0.00	152,570.93
2026-02-25	24321131	2026-02-25 11 00110002000534	00110002000534	V/Factura FT 2026A19/943 - COSTA GUERREIRO, LDA.	394.35	0.00	152,965.28
2026-02-26	24321131	2026-02-26 11 00110002000355	00110002000355	V/Factura FT 2026A19/804 - COSTA GUERREIRO, LDA.	507.20	0.00	153,472.48
2026-02-26	24321131	2026-02-26 11 00110002000407	00110002000407	V/Factura Z161 BAI9/0161129213 - RNM - PRODUTOS QUIMICOS, S.A.	1,778.82	0.00	155,251.30
2026-02-26	24321131	2026-02-26 11 00110002000416	00110002000416	V/Factura FT 1/25948 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	23.28	0.00	155,274.58
2026-02-26	24321131	2026-02-26 11 00110002000417	00110002000417	V/Factura FT 2026A1/193 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	5.77	0.00	155,280.35
2026-02-26	24321131	2026-02-26 11 00110002000419	00110002000419	V/Factura 756/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA	78.81	0.00	155,359.16
2026-02-26	24321131	2026-02-26 11 00110002000430	00110002000430	V/Factura FT 2026A19/969 - COSTA GUERREIRO, LDA.	82.72	0.00	155,441.88
2026-02-26	24321131	2026-02-26 11 00110002000431	00110002000431	V/Factura FT 2026A19/968 - COSTA GUERREIRO, LDA.	750.79	0.00	156,192.67
2026-02-26	24321131	2026-02-26 11 00110002000484	00110002000484	V/Factura FT 5502026/198 - FRT TÊXTEIS, LDA	4,467.16	0.00	160,659.83
2026-02-26	24321131	2026-02-26 11 00110002000485	00110002000485	V/Factura FT 5502026/199 - FRT TÊXTEIS, LDA	265.66	0.00	160,925.49
2026-02-26	24321131	2026-02-26 11 00110002000488	00110002000488	V/Factura FT 5502026/200 - FRT TÊXTEIS, LDA	7.51	0.00	160,933.00
2026-02-26	24321131	2026-02-26 11 00110002000489	00110002000489	V/Factura FT 5502026/201 - FRT TÊXTEIS, LDA	6,445.84	0.00	167,378.84
2026-02-26	24321131	2026-02-26 11 00110002000535	00110002000535	V/Factura FT 2026A19/967 - COSTA GUERREIRO, LDA.	74.72	0.00	167,453.56
2026-02-27	24321131	2026-02-27 11 00110002000408	00110002000408	V/Factura 1495061867 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	2,291.10	0.00	169,744.66
2026-02-27	24321131	2026-02-27 11 00110002000409	00110002000409	V/Factura FT 2026/43 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,046.50	0.00	170,791.16
2026-02-27	24321131	2026-02-27 11 00110002000418	00110002000418	V/Factura FT 2026A1/198 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	128.55	0.00	170,919.71
2026-02-27	24321131	2026-02-27 11 00110002000424	00110002000424	V/Factura FAC A26/103 - LUIS MARIO CUNHA & IRMAOS, LDA	931.50	0.00	171,851.21
2026-02-27	24321131	2026-02-27 11 00110002000426	00110002000426	V/Factura FA 2026/267 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	51.62	0.00	171,902.83
2026-02-27	24321131	2026-02-27 11 00110002000432	00110002000432	V/Factura FT 2026A19/990 - COSTA GUERREIRO, LDA.	109.69	0.00	172,012.52
2026-02-27	24321131	2026-02-27 11 00110002000434	00110002000434	V/Factura FT S 774/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA	2.88	0.00	172,015.40
2026-02-27	24321131	2026-02-27 11 00110002000435	00110002000435	V/Factura FT FA.2026/1032 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	219.28	0.00	172,234.68
2026-02-27	24321131	2026-02-27 11 00110002000465	00110002000465	V/Factura FT FA.2026/321 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	1,770.21	0.00	174,004.89
2026-02-27	24321131	2026-02-27 11 00110002000490	00110002000490	V/Factura FT 5502026/203 - FRT TÊXTEIS, LDA	3,729.81	0.00	177,734.70
2026-02-27	24321131	2026-02-27 11 00110002000491	00110002000491	V/Factura FT 5502026/206 - FRT TÊXTEIS, LDA	1,973.39	0.00	179,708.09
2026-02-27	24321131	2026-02-27 11 00110002000492	00110002000492	V/Factura FT 5502026/207 - FRT TÊXTEIS, LDA	21.56	0.00	179,729.65
2026-02-27	24321131	2026-02-27 11 00110002000493	00110002000493	V/Factura FT 5502026/210 - FRT TÊXTEIS, LDA	1,757.99	0.00	181,487.64
2026-02-27	24321131	2026-02-27 11 00110002000494	00110002000494	V/Factura FT 5502026/211 - FRT TÊXTEIS, LDA	621.67	0.00	182,109.31
2026-02-27	24321131	2026-02-27 11 00110002000533	00110002000533	V/Factura A26/20260345 - ROTFAST - INDUSTRIA GRAFICA, LDA.	194.81	0.00	182,304.12
2026-02-27	24321131	2026-02-27 11 00110002000539	00110002000539	V/Factura FT 2026A19/978 - COSTA GUERREIRO, LDA.	1,039.15	0.00	183,343.27
2026-02-28	24321131	2026-02-28 11 00110002000433	00110002000433	V/Factura FT A/23445 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	164.70	0.00	183,507.97
2026-02-28	24321131	2026-02-28 80 00800002000001	00800002000001	Apuramento de IVA	0.00	183,507.97	-0.00
2026-03-01	24321131	2026-03-01 11 00110003000661	00110003000661	V/Factura NC NC.2025/74 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	14.03	0.00	14.03
2026-03-02	24321131	2026-03-02 11 00110003000005	00110003000005	V/Factura FT FA.2026/819 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	37.14	0.00	51.17
2026-03-02	24321131	2026-03-02 11 00110003000007	00110003000007	V/Factura FT 2026A19/1034 - COSTA GUERREIRO, LDA.	2.25	0.00	53.42
2026-03-02	24321131	2026-03-02 11 00110003000008	00110003000008	V/Factura FT 2026A19/1037 - COSTA GUERREIRO, LDA.	62.44	0.00	115.86
2026-03-02	24321131	2026-03-02 11 00110003000009	00110003000009	V/Factura FT 2026A19/1035 - COSTA GUERREIRO, LDA.	141.55	0.00	257.41
2026-03-02	24321131	2026-03-02 11 00110003000010	00110003000010	V/Factura FT 2026A19/1036 - COSTA GUERREIRO, LDA.	319.59	0.00	577.00
2026-03-02	24321131	2026-03-02 11 00110003000011	00110003000011	V/Factura FT 1/44932 - VIZELGRAF ARTES GRAFICAS, LDA.	84.22	0.00	661.22
2026-03-02	24321131	2026-03-02 11 00110003000013	00110003000013	V/Factura FT FA.2026/1052 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	78.94	0.00	740.16
2026-03-02	24321131	2026-03-02 11 00110003000015	00110003000015	V/Factura FT FAG.2026/374 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA.	22.14	0.00	762.30
2026-03-02	24321131	2026-03-02 11 00110003000016	00110003000016	V/Factura FT 005/38039 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	27.95	0.00	790.25
2026-03-02	24321131	2026-03-02 11 00110003000027	00110003000027	V/Factura FT 5502026/212 - FRT TÊXTEIS, LDA	30.71	0.00	820.96
2026-03-02	24321131	2026-03-02 11 00110003000028	00110003000028	V/Factura FT 5502026/213 - FRT TÊXTEIS, LDA	2,155.75	0.00	2,976.71
2026-03-02	24321131	2026-03-02 11 00110003000029	00110003000029	V/Factura FT 5502026/214 - FRT TÊXTEIS, LDA	346.28	0.00	3,322.99
2026-03-02	24321131	2026-03-02 11 00110003000089	00110003000089	V/Factura FT 4/42424 - SMLPORT - GLOBAL SOLUTIONS, LDA.	344.11	0.00	3,667.10
2026-03-02	24321131	2026-03-02 11 00110003000092	00110003000092	V/Factura FT FTCP/14458 - HACO ETIQUETAS, S.A.	9.66	0.00	3,676.76
2026-03-02	24321131	2026-03-02 11 00110003000108	00110003000108	V/Factura FT 2026A19/1032 - COSTA GUERREIRO, LDA.	3.43	0.00	3,680.19
2026-03-02	24321131	2026-03-02 11 00110003000109	00110003000109	V/Factura FT 2026A19/1033 - COSTA GUERREIRO, LDA.	8.74	0.00	3,688.93
2026-03-02	24321131	2026-03-02 11 00110003000213	00110003000213	V/Factura FT 2026A19/1038 - COSTA GUERREIRO, LDA.	19.48	0.00	3,708.41
2026-03-02	24321131	2026-03-02 11 00110003000231	00110003000231	V/Factura FT 1/25976 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	13.18	0.00	3,721.59
2026-03-03	24321131	2026-03-03 11 00110003000006	00110003000006	V/Factura 809/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA	82.04	0.00	3,803.63
2026-03-03	24321131	2026-03-03 11 00110003000014	00110003000014	V/Factura FT FA.2026/1060 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	174.02	0.00	3,977.65
2026-03-03	24321131	2026-03-03 11 00110003000094	00110003000094	V/Factura FT 2026A1/208 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	121.72	0.00	4,099.37
2026-03-03	24321131	2026-03-03 11 00110003000214	00110003000214	V/Factura FT 2026A19/1062 - COSTA GUERREIRO, LDA.	92.92	0.00	4,192.29
2026-03-03	24321131	2026-03-03 11 00110003000253	00110003000253	V/Factura FT A/23457 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	2.31	0.00	4,194.60
2026-03-04	24321131	2026-03-04 11 00110003000021	00110003000021	V/Factura FT GO/2031264 - FILYARNTEX - TEXTILE, S.A.	183.89	0.00	4,378.49
2026-03-04	24321131	2026-03-04 11 00110003000030	00110003000030	V/Factura FT 5502026/221 - FRT TÊXTEIS, LDA	5,687.52	0.00	10,066.01
2026-03-04	24321131	2026-03-04 11 00110003000031	00110003000031	V/Factura FT 5502026/222 - FRT TÊXTEIS, LDA	3.61	0.00	10,069.62
2026-03-04	24321131	2026-03-04 11 00110003000032	00110003000032	V/Factura FT 5502026/226 - FRT TÊXTEIS, LDA	2,561.42	0.00	12,631.04
2026-03-04	24321131	2026-03-04 11 00110003000073	00110003000073	V/Factura FT 2026A19/1068 - COSTA GUERREIRO, LDA.	370.65	0.00	13,001.69
2026-03-04	24321131	2026-03-04 11 00110003000090	00110003000090	V/Factura FT S 824/2026 - CHECKPOINT ALS PORTUGAL, UNIPESSOAL LDA	194.08	0.00	13,195.77
2026-03-04	24321131	2026-03-04 11 00110003000091	00110003000091	V/Factura FT 1/44966 - VIZELGRAF ARTES GRAFICAS, LDA.	469.20	0.00	13,664.97
2026-03-04	24321131	2026-03-04 11 00110003000097	00110003000097	V/Factura FT FA.2026/1105 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	33.65	0.00	13,698.62
2026-03-04	24321131	2026-03-04 11 00110003000100	00110003000100	V/Factura FT A/23477 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	37.51	0.00	13,736.13
2026-03-04	24321131	2026-03-04 11 00110003000103	00110003000103	V/Factura FT FA.2026/891 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	92.85	0.00	13,828.98
2026-03-04	24321131	2026-03-04 11 00110003000105	00110003000105	V/Factura FT 005/38055 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	304.89	0.00	14,133.87
2026-03-04	24321131	2026-03-04 11 00110003000212	00110003000212	V/Factura FTCP/14489 - HACO ETIQUETAS, S.A.	36.46	0.00	14,170.33
2026-03-04	24321131	2026-03-04 11 00110003000215	00110003000215	V/Factura FT 2026A19/1083 - COSTA GUERREIRO, LDA.	79.38	0.00	14,249.71
2026-03-05	24321131	2026-03-05 11 00110003000034	00110003000034	V/Factura FT 5502026/229 - FRT TÊXTEIS, LDA	5,071.53	0.00	19,321.24
2026-03-05	24321131	2026-03-05 11 00110003000038	00110003000038	V/Factura FT 5502026/230 - FRT TÊXTEIS, LDA	2,034.98	0.00	21,356.22
2026-03-05	24321131	2026-03-05 11 00110003000058	00110003000058	V/Factura FT 2026/00702 - VIDARA PORTUGAL UNIPESSOAL, LDA.	566.17	0.00	21,922.39
2026-03-05	24321131	2026-03-05 11 00110003000071	00110003000071	V/Factura FT A/23486 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	70.28	0.00	21,992.67
2026-03-05	24321131	2026-03-05 11 00110003000093	00110003000093	V/Factura FAC 26/299 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	34.32	0.00	22,026.99
2026-03-05	24321131	2026-03-05 11 00110003000096	00110003000096	V/Factura FT 4/42507 - SMLPORT - GLOBAL SOLUTIONS, LDA.	436.22	0.00	22,463.21
2026-03-05	24321131	2026-03-05 11 00110003000101	00110003000101	V/Factura FT 2026A9/337 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	34.22	0.00	22,497.43
2026-03-05	24321131	2026-03-05 11 00110003000110	00110003000110	V/Factura FT 2026A19/1111 - COSTA GUERREIRO, LDA.	45.42	0.00	22,542.85
2026-03-05	24321131	2026-03-05 11 00110003000111	00110003000111	V/Factura FT 2026A19/1112 - COSTA GUERREIRO, LDA.	231.21	0.00	22,774.06
2026-03-05	24321131	2026-03-05 11 00110003000198	00110003000198	V/Factura FT 2026/49 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,428.30	0.00	24,202.36
2026-03-05	24321131	2026-03-05 11 00110003000209	00110003000209	V/Factura FT FA.2026/1132 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	72.85	0.00	24,275.21
2026-03-06	24321131	2026-03-06 11 00110003000040	00110003000040	V/Factura FT 5502026/233 - FRT TÊXTEIS, LDA	3,763.41	0.00	28,038.62
2026-03-06	24321131	2026-03-06 11 00110003000056	00110003000056	V/Factura FT FA.26/783 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	200.10	0.00	28,238.72
2026-03-06	24321131	2026-03-06 11 00110003000059	00110003000059	V/Factura FT FA.2026/2464 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,051.76	0.00	29,290.48
2026-03-06	24321131	2026-03-06 11 00110003000069	00110003000069	V/Factura FT FA.2026/917 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	765.07	0.00	30,055.55
2026-03-06	24321131	2026-03-06 11 00110003000072	00110003000072	V/Factura FT FTCP/14519 - HACO ETIQUETAS, S.A.	22.72	0.00	30,078.27
2026-03-06	24321131	2026-03-06 11 00110003000095	00110003000095	V/Factura FT 2026A1/221 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	240.98	0.00	30,319.25
2026-03-06	24321131	2026-03-06 11 00110003000104	00110003000104	V/Factura FT FA.2026/922 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	15.41	0.00	30,334.66
2026-03-06	24321131	2026-03-06 11 00110003000107	00110003000107	V/Factura A26/20260387 - ROTFAST - INDUSTRIA GRAFICA, LDA.	52.01	0.00	30,386.67
2026-03-06	24321131	2026-03-06 11 00110003000112	00110003000112	V/Factura FT 2026A19/1125 - COSTA GUERREIRO, LDA.	22.45	0.00	30,409.12
2026-03-06	24321131	2026-03-06 11 00110003000219	00110003000219	V/Factura FT 2026A19/1128 - COSTA GUERREIRO, LDA.	62.13	0.00	30,471.25
2026-03-06	24321131	2026-03-06 11 00110003000226	00110003000226	V/Factura FT FA.2026/507 - MÁRIO GOMES - ACESSÓRIOS TÊXTEIS , LDA	55.32	0.00	30,526.57
2026-03-06	24321131	2026-03-06 11 00110003000254	00110003000254	V/Factura FT A/23490 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	86.06	0.00	30,612.63
2026-03-09	24321131	2026-03-09 11 00110003000098	00110003000098	V/Factura FT FA.2026/1179 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	71.60	0.00	30,684.23
2026-03-09	24321131	2026-03-09 11 00110003000102	00110003000102	V/Factura FT 2026A9/359 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	434.91	0.00	31,119.14
2026-03-09	24321131	2026-03-09 11 00110003000106	00110003000106	V/Factura FT 005/38081 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	941.16	0.00	32,060.30
2026-03-09	24321131	2026-03-09 11 00110003000164	00110003000164	V/Factura Z161 BA19/0161129866 - RNM - PRODUTOS QUIMICOS, S.A.	1,753.52	0.00	33,813.82
2026-03-09	24321131	2026-03-09 11 00110003000165	00110003000165	V/Factura Z161 BAI9/0161130042 - RNM - PRODUTOS QUIMICOS, S.A.	147.20	0.00	33,961.02
2026-03-09	24321131	2026-03-09 11 00110003000174	00110003000174	V/Factura FAC 2026/32 - ERNESTO SANTOS PARAÍSO, LDA.	64.80	0.00	34,025.82
2026-03-09	24321131	2026-03-09 11 00110003000261	00110003000261	V/Factura FT 2026/969 - RISATEL S. C. FIOS TÊXTEIS, LDA.	1,842.85	0.00	35,868.67
2026-03-09	24321131	2026-03-09 11 00110003000267	00110003000267	V/Factura 1495061950 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	450.80	0.00	36,319.47
2026-03-09	24321131	2026-03-09 11 00110003000287	00110003000287	V/Factura FT 5502026/238 - FRT TÊXTEIS, LDA	2,325.78	0.00	38,645.25
2026-03-09	24321131	2026-03-09 11 00110003000288	00110003000288	V/Factura FT 5502026/239 - FRT TÊXTEIS, LDA	1,344.34	0.00	39,989.59
2026-03-09	24321131	2026-03-09 11 00110003000289	00110003000289	V/Factura FT 5502026/247 - FRT TÊXTEIS, LDA	788.82	0.00	40,778.41
2026-03-10	24321131	2026-03-10 11 00110003000075	00110003000075	V/Factura FT 2026/984 - RISATEL S. C. FIOS TÊXTEIS, LDA.	7,229.84	0.00	48,008.25
2026-03-10	24321131	2026-03-10 11 00110003000099	00110003000099	V/Factura FT FA.2026/1206 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	74.95	0.00	48,083.20
2026-03-10	24321131	2026-03-10 11 00110003000218	00110003000218	V/Factura FT 2026A19/1171 - COSTA GUERREIRO, LDA.	414.00	0.00	48,497.20
2026-03-10	24321131	2026-03-10 11 00110003000232	00110003000232	V/Factura A26/20260401 - ROTFAST - INDUSTRIA GRAFICA, LDA.	23.83	0.00	48,521.03
2026-03-10	24321131	2026-03-10 11 00110003000262	00110003000262	V/Factura 26AF-882 - LADEIRAS & MACHADO, LDA.	42.59	0.00	48,563.62
2026-03-10	24321131	2026-03-10 11 00110003000268	00110003000268	V/Factura 1495061962 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	741.88	0.00	49,305.50
2026-03-10	24321131	2026-03-10 11 00110003000377	00110003000377	V/Factura FT 4/42633 - SMLPORT - GLOBAL SOLUTIONS, LDA.	105.37	0.00	49,410.87
2026-03-10	24321131	2026-03-10 11 00110003000392	00110003000392	V/Factura FT 2026/00767 - VIDARA PORTUGAL UNIPESSOAL, LDA.	256.97	0.00	49,667.84
2026-03-11	24321131	2026-03-11 11 00110003000150	00110003000150	V/Factura FT 2026A9/374 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	8.48	0.00	49,676.32
2026-03-11	24321131	2026-03-11 11 00110003000151	00110003000151	V/Factura 2026/103 - GRAFICA COVENSE, LDA.	68.64	0.00	49,744.96
2026-03-11	24321131	2026-03-11 11 00110003000152	00110003000152	V/Factura FT FA.2026/986 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	77.50	0.00	49,822.46
2026-03-11	24321131	2026-03-11 11 00110003000153	00110003000153	V/Factura FA 2026/308 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	196.39	0.00	50,018.85
2026-03-11	24321131	2026-03-11 11 00110003000166	00110003000166	V/Factura Z161 BAI9/0161130043 - RNM - PRODUTOS QUIMICOS, S.A.	681.72	0.00	50,700.57
2026-03-11	24321131	2026-03-11 11 00110003000221	00110003000221	V/Factura FT 31305 - LOUROPEL FABRICA DE BOTOES LDA	29.76	0.00	50,730.33
2026-03-11	24321131	2026-03-11 11 00110003000222	00110003000222	V/Factura FT FA.2026/983 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	36.80	0.00	50,767.13
2026-03-11	24321131	2026-03-11 11 00110003000234	00110003000234	V/Factura FA 2026/309 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	101.71	0.00	50,868.84
2026-03-11	24321131	2026-03-11 11 00110003000248	00110003000248	V/Factura FT A/23530 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	106.53	0.00	50,975.37
2026-03-11	24321131	2026-03-11 11 00110003000264	00110003000264	V/Factura FT 2026A1/1618 - TRANSPORTES MALAU, LDA	128.80	0.00	51,104.17
2026-03-12	24321131	2026-03-12 11 00110003000149	00110003000149	V/Factura FT 2026A9/381 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	139.97	0.00	51,244.14
2026-03-12	24321131	2026-03-12 11 00110003000199	00110003000199	V/Factura FT 2026/59 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	2,793.81	0.00	54,037.95
2026-03-12	24321131	2026-03-12 11 00110003000210	00110003000210	V/Factura FT FA.2026/1283 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	185.28	0.00	54,223.23
2026-03-12	24321131	2026-03-12 11 00110003000216	00110003000216	V/Factura FT 2026A19/1219 - COSTA GUERREIRO, LDA.	4.86	0.00	54,228.09
2026-03-12	24321131	2026-03-12 11 00110003000223	00110003000223	V/Factura FT FA.2026/996 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	68.85	0.00	54,296.94
2026-03-12	24321131	2026-03-12 11 00110003000224	00110003000224	V/Factura FT A/28411 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA.	26.34	0.00	54,323.28
2026-03-12	24321131	2026-03-12 11 00110003000225	00110003000225	V/Factura FT A/28426 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA.	41.86	0.00	54,365.14
2026-03-12	24321131	2026-03-12 11 00110003000235	00110003000235	V/Factura FA 2026/324 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	53.13	0.00	54,418.27
2026-03-12	24321131	2026-03-12 11 00110003000245	00110003000245	V/Factura FT A/23546 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	208.26	0.00	54,626.53
2026-03-12	24321131	2026-03-12 11 00110003000249	00110003000249	V/Factura FT A/23545 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	41.68	0.00	54,668.21
2026-03-12	24321131	2026-03-12 11 00110003000250	00110003000250	V/Factura FT A/23548 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	40.55	0.00	54,708.76
2026-03-12	24321131	2026-03-12 11 00110003000251	00110003000251	V/Factura FT A/23552 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	10.12	0.00	54,718.88
2026-03-12	24321131	2026-03-12 11 00110003000269	00110003000269	V/Factura 1495061995 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	706.50	0.00	55,425.38
2026-03-12	24321131	2026-03-12 11 00110003000293	00110003000293	V/Factura FT 5502026/260 - FRT TÊXTEIS, LDA	2,112.22	0.00	57,537.60
2026-03-12	24321131	2026-03-12 11 00110003000294	00110003000294	V/Factura FT 5502026/262 - FRT TÊXTEIS, LDA	1,657.66	0.00	59,195.26
2026-03-12	24321131	2026-03-12 11 00110003000333	00110003000333	V/Factura FT 005/38099 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	66.14	0.00	59,261.40
2026-03-12	24321131	2026-03-12 11 00110003000360	00110003000360	V/Factura FAC 26/331 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	2.50	0.00	59,263.90
2026-03-12	24321131	2026-03-12 11 00110003000393	00110003000393	V/Factura FT 2026/00817 - VIDARA PORTUGAL UNIPESSOAL, LDA.	312.34	0.00	59,576.24
2026-03-13	24321131	2026-03-13 11 00110003000197	00110003000197	V/Factura FT FA.2026/529 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	815.89	0.00	60,392.13
2026-03-13	24321131	2026-03-13 11 00110003000211	00110003000211	V/Factura FT FA.2026/1291 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	229.18	0.00	60,621.31
2026-03-13	24321131	2026-03-13 11 00110003000228	00110003000228	V/Factura VIT/20260782 - PLASTIRSO - FABRICA DE PLASTICOS S.A	921.98	0.00	61,543.29
2026-03-13	24321131	2026-03-13 11 00110003000229	00110003000229	V/Factura FT 2026A1/250 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	90.89	0.00	61,634.18
2026-03-13	24321131	2026-03-13 11 00110003000230	00110003000230	V/Factura FT FA.2026/1844 - PASSAMAR PASSAMANARIAS MARTINS, LDA.	45.54	0.00	61,679.72
2026-03-13	24321131	2026-03-13 11 00110003000247	00110003000247	V/Factura FT A/23563 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	22.66	0.00	61,702.38
2026-03-13	24321131	2026-03-13 11 00110003000271	00110003000271	V/Factura Z161 BAI9/0161130248 - RNM - PRODUTOS QUIMICOS, S.A.	1,094.25	0.00	62,796.63
2026-03-13	24321131	2026-03-13 11 00110003000295	00110003000295	V/Factura FT 5502026/274 - FRT TÊXTEIS, LDA	3,398.36	0.00	66,194.99
2026-03-16	24321131	2026-03-16 11 00110003000217	00110003000217	V/Factura FT 2026A19/1281 - COSTA GUERREIRO, LDA.	60.72	0.00	66,255.71
2026-03-16	24321131	2026-03-16 11 00110003000227	00110003000227	V/Factura FT 2026A9/396 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	3.99	0.00	66,259.70
2026-03-16	24321131	2026-03-16 11 00110003000233	00110003000233	V/Factura A26/20260439 - ROTFAST - INDUSTRIA GRAFICA, LDA.	384.05	0.00	66,643.75
2026-03-16	24321131	2026-03-16 11 00110003000252	00110003000252	V/Factura FT A/23593 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	51.61	0.00	66,695.36
2026-03-16	24321131	2026-03-16 11 00110003000256	00110003000256	V/Factura FT A/23583 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	60.72	0.00	66,756.08
2026-03-16	24321131	2026-03-16 11 00110003000270	00110003000270	V/Factura 1495062042 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	618.70	0.00	67,374.78
2026-03-16	24321131	2026-03-16 11 00110003000337	00110003000337	V/Factura 26AF-933 - LADEIRAS & MACHADO, LDA.	57.50	0.00	67,432.28
2026-03-16	24321131	2026-03-16 11 00110003000357	00110003000357	V/Factura FT FA.2026/1050 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	156.23	0.00	67,588.51
2026-03-16	24321131	2026-03-16 11 00110003000363	00110003000363	V/Factura FT 1/26101 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	67.63	0.00	67,656.14
2026-03-17	24321131	2026-03-17 11 00110003000263	00110003000263	V/Factura FT FAG.2026/488 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA.	9.26	0.00	67,665.40
2026-03-17	24321131	2026-03-17 11 00110003000272	00110003000272	V/Factura Z161 BAI9/0161130423 - RNM - PRODUTOS QUIMICOS, S.A.	2,063.56	0.00	69,728.96
2026-03-17	24321131	2026-03-17 11 00110003000281	00110003000281	V/Factura FT 2026A1/259 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	152.86	0.00	69,881.82
2026-03-17	24321131	2026-03-17 11 00110003000282	00110003000282	V/Factura A26/20260449 - ROTFAST - INDUSTRIA GRAFICA, LDA.	27.32	0.00	69,909.14
2026-03-17	24321131	2026-03-17 11 00110003000283	00110003000283	V/Factura FT 1/45183 - VIZELGRAF ARTES GRAFICAS, LDA.	195.50	0.00	70,104.64
2026-03-18	24321131	2026-03-18 11 00110003000331	00110003000331	V/Factura FT A/23625 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	1.01	0.00	70,105.65
2026-03-18	24321131	2026-03-18 11 00110003000332	00110003000332	V/Factura FT 2026A1/265 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	176.89	0.00	70,282.54
2026-03-18	24321131	2026-03-18 11 00110003000334	00110003000334	V/Factura FT 2026A19/1319 - COSTA GUERREIRO, LDA.	10.86	0.00	70,293.40
2026-03-18	24321131	2026-03-18 11 00110003000361	00110003000361	V/Factura FAC 26/359 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	0.60	0.00	70,294.00
2026-03-18	24321131	2026-03-18 11 00110003000378	00110003000378	V/Factura FT 4/42857 - SMLPORT - GLOBAL SOLUTIONS, LDA.	133.58	0.00	70,427.58
2026-03-18	24321131	2026-03-18 11 00110003000385	00110003000385	V/Factura 1495062094 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	528.29	0.00	70,955.87
2026-03-19	24321131	2026-03-19 11 00110003000346	00110003000346	V/Factura FT 2026A19/1351 - COSTA GUERREIRO, LDA.	592.02	0.00	71,547.89
2026-03-19	24321131	2026-03-19 11 00110003000347	00110003000347	V/Factura FT 2026A19/1352 - COSTA GUERREIRO, LDA.	35.31	0.00	71,583.20
2026-03-19	24321131	2026-03-19 11 00110003000350	00110003000350	V/Factura FT 2026A19/1353 - COSTA GUERREIRO, LDA.	5.44	0.00	71,588.64
2026-03-19	24321131	2026-03-19 11 00110003000354	00110003000354	V/Factura FT A/23633 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	75.96	0.00	71,664.60
2026-03-19	24321131	2026-03-19 11 00110003000358	00110003000358	V/Factura FT FA.2026/1116 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	25.65	0.00	71,690.25
2026-03-19	24321131	2026-03-19 11 00110003000362	00110003000362	V/Factura FT FA.2026/1283 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA.	184.00	0.00	71,874.25
2026-03-19	24321131	2026-03-19 11 00110003000364	00110003000364	V/Factura A26/20260469 - ROTFAST - INDUSTRIA GRAFICA, LDA.	19.40	0.00	71,893.65
2026-03-19	24321131	2026-03-19 11 00110003000372	00110003000372	V/Factura FT FA.2026/1120 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	663.33	0.00	72,556.98
2026-03-20	24321131	2026-03-20 11 00110003000309	00110003000309	V/Factura FT 5502026/305 - FRT TÊXTEIS, LDA	4,289.69	0.00	76,846.67
2026-03-20	24321131	2026-03-20 11 00110003000335	00110003000335	V/Factura FT FA.2026/270 - INOVAFIL - FIAÇÃO, S.A.	3,637.53	0.00	80,484.20
2026-03-20	24321131	2026-03-20 11 00110003000351	00110003000351	V/Factura FT 2026A19/1376 - COSTA GUERREIRO, LDA.	99.50	0.00	80,583.70
2026-03-20	24321131	2026-03-20 11 00110003000352	00110003000352	V/Factura FAT 152126/99 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	224.99	0.00	80,808.69
2026-03-20	24321131	2026-03-20 11 00110003000353	00110003000353	V/Factura FA 2026/349 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	87.15	0.00	80,895.84
2026-03-20	24321131	2026-03-20 11 00110003000355	00110003000355	V/Factura FT A/23656 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	36.83	0.00	80,932.67
2026-03-20	24321131	2026-03-20 11 00110003000359	00110003000359	V/Factura FT FA.2026/1138 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	36.57	0.00	80,969.24
2026-03-20	24321131	2026-03-20 11 00110003000366	00110003000366	V/Factura 1495062118 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	108.74	0.00	81,077.98
2026-03-20	24321131	2026-03-20 11 00110003000496	00110003000496	V/Factura FT FA.2026/3075 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,205.45	0.00	83,283.43
2026-03-20	24321131	2026-03-20 11 00110003000571	00110003000571	V/Factura FT 2026/73 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	3,008.90	0.00	86,292.33
2026-03-20	24321131	2026-03-20 11 00110003000572	00110003000572	V/Factura FT 2026/78 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	3,664.36	0.00	89,956.69
2026-03-20	24321131	2026-03-20 11 00110003000573	00110003000573	V/Factura FT 2026/80 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	4,797.39	0.00	94,754.08
2026-03-20	24321131	2026-03-20 11 00110003000574	00110003000574	V/Factura FT 2026/81 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,485.80	0.00	96,239.88
2026-03-23	24321131	2026-03-23 11 00110003000365	00110003000365	V/Factura FT 2026A9/439 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	56.93	0.00	96,296.81
2026-03-23	24321131	2026-03-23 11 00110003000373	00110003000373	V/Factura FT 4/42931 - SMLPORT - GLOBAL SOLUTIONS, LDA.	66.24	0.00	96,363.05
2026-03-23	24321131	2026-03-23 11 00110003000374	00110003000374	V/Factura FT A/23674 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	54.37	0.00	96,417.42
2026-03-23	24321131	2026-03-23 11 00110003000375	00110003000375	V/Factura FT 2026A19/1408 - COSTA GUERREIRO, LDA.	110.09	0.00	96,527.51
2026-03-23	24321131	2026-03-23 11 00110003000394	00110003000394	V/Factura Z161 BAI9/0161130815 - RNM - PRODUTOS QUIMICOS, S.A.	2,194.43	0.00	98,721.94
2026-03-23	24321131	2026-03-23 11 00110003000400	00110003000400	V/Factura FT FA.2026/3330 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,031.58	0.00	99,753.52
2026-03-23	24321131	2026-03-23 11 00110003000414	00110003000414	V/Factura FT FA.2026/1154 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	459.71	0.00	100,213.23
2026-03-23	24321131	2026-03-23 11 00110003000495	00110003000495	V/Factura FT FA.2026/3329 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	767.32	0.00	100,980.55
2026-03-23	24321131	2026-03-23 11 00110003000497	00110003000497	V/Factura FT FA.2026/3331 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	903.99	0.00	101,884.54
2026-03-23	24321131	2026-03-23 11 00110003000527	00110003000527	V/Factura FT A/23664 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	112.69	0.00	101,997.23
2026-03-24	24321131	2026-03-24 11 00110003000413	00110003000413	V/Factura 1495062143 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	6,411.39	0.00	108,408.62
2026-03-24	24321131	2026-03-24 11 00110003000503	00110003000503	V/Factura 4/42990 - SMLPORT - GLOBAL SOLUTIONS, LDA.	480.74	0.00	108,889.36
2026-03-24	24321131	2026-03-24 11 00110003000521	00110003000521	V/Factura FT5 FA.2026/1182 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	28.14	0.00	108,917.50
2026-03-24	24321131	2026-03-24 11 00110003000622	00110003000622	V/Factura FT 1/26142 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	0.42	0.00	108,917.92
2026-03-24	24321131	2026-03-24 11 00110003000648	00110003000648	V/Factura CFA 2026/18 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA.	667.29	0.00	109,585.21
2026-03-24	24321131	2026-03-24 11 00110003000690	00110003000690	V/Factura FT 2026A/15/99 - IDENTIPOR - SISTEMAS DE GESTAO INDUSTRIAL, LDA.	3,583.40	0.00	113,168.61
2026-03-25	24321131	2026-03-25 11 00110003000504	00110003000504	V/Factura FT 5502026/324 - FRT TÊXTEIS, LDA	3,083.41	0.00	116,252.02
2026-03-25	24321131	2026-03-25 11 00110003000505	00110003000505	V/Factura FT 5502026/328 - FRT TÊXTEIS, LDA	1,629.92	0.00	117,881.94
2026-03-25	24321131	2026-03-25 11 00110003000522	00110003000522	V/Factura FT A/23699 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	7.30	0.00	117,889.24
2026-03-25	24321131	2026-03-25 11 00110003000649	00110003000649	V/Factura FT 1.2026/72 - VALE & DOMINGUES, LDA.	124.20	0.00	118,013.44
2026-03-26	24321131	2026-03-26 11 00110003000462	00110003000462	V/Factura FT 2026A1/1926 - TRANSPORTES MALAU, LDA	250.70	0.00	118,264.14
2026-03-26	24321131	2026-03-26 11 00110003000506	00110003000506	V/Factura FT 5502026/334 - FRT TÊXTEIS, LDA	2,996.36	0.00	121,260.50
2026-03-26	24321131	2026-03-26 11 00110003000507	00110003000507	V/Factura FT 5502026/340 - FRT TÊXTEIS, LDA	1,624.26	0.00	122,884.76
2026-03-26	24321131	2026-03-26 11 00110003000523	00110003000523	V/Factura FT 2026A19/1476 - COSTA GUERREIRO, LDA.	225.40	0.00	123,110.16
2026-03-26	24321131	2026-03-26 11 00110003000524	00110003000524	V/Factura FT A/23713 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	52.72	0.00	123,162.88
2026-03-26	24321131	2026-03-26 11 00110003000526	00110003000526	V/Factura FT FTCP/14730 - HACO ETIQUETAS, S.A.	27.43	0.00	123,190.31
2026-03-26	24321131	2026-03-26 11 00110003000604	00110003000604	V/Factura FT 2026/00975 - VIDARA PORTUGAL UNIPESSOAL, LDA.	449.94	0.00	123,640.25
2026-03-27	24321131	2026-03-27 11 00110003000498	00110003000498	V/Factura 1495062187 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	752.18	0.00	124,392.43
2026-03-27	24321131	2026-03-27 11 00110003000508	00110003000508	V/Factura FT FA.2026/32 - MIXYARN INTERNACIONAL, LDA	5,424.58	0.00	129,817.01
2026-03-27	24321131	2026-03-27 11 00110003000510	00110003000510	V/Factura FT 5502026/351 - FRT TÊXTEIS, LDA	5,431.82	0.00	135,248.83
2026-03-27	24321131	2026-03-27 11 00110003000511	00110003000511	V/Factura FT 5502026/352 - FRT TÊXTEIS, LDA	5,464.00	0.00	140,712.83
2026-03-27	24321131	2026-03-27 11 00110003000520	00110003000520	V/Factura Z161 BAI9/0161131116 - RNM - PRODUTOS QUIMICOS, S.A.	1,076.77	0.00	141,789.60
2026-03-27	24321131	2026-03-27 11 00110003000525	00110003000525	V/Factura FT FA.2026/1574 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	256.17	0.00	142,045.77
2026-03-27	24321131	2026-03-27 11 00110003000605	00110003000605	V/Factura FT FA.2026/3411 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	3,296.65	0.00	145,342.42
2026-03-27	24321131	2026-03-27 11 00110003000606	00110003000606	V/Factura FT FA.2026/3412 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,013.11	0.00	146,355.53
2026-03-27	24321131	2026-03-27 11 00110003000609	00110003000609	V/Factura FA 2026/379 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	46.49	0.00	146,402.02
2026-03-29	24321131	2026-03-29 11 00110003000597	00110003000597	V/Factura FT FA.2026/1604 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	14.95	0.00	146,416.97
2026-03-30	24321131	2026-03-30 11 00110003000512	00110003000512	V/Factura FT 5502026/357 - FRT TÊXTEIS, LDA	477.88	0.00	146,894.85
2026-03-30	24321131	2026-03-30 11 00110003000580	00110003000580	V/Factura FT 2026/94 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,370.89	0.00	148,265.74
2026-03-30	24321131	2026-03-30 11 00110003000592	00110003000592	V/Factura PINV2602162 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	17.79	0.00	148,283.53
2026-03-30	24321131	2026-03-30 11 00110003000595	00110003000595	V/Factura FT FA.2026/1603 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	71.76	0.00	148,355.29
2026-03-30	24321131	2026-03-30 11 00110003000596	00110003000596	V/Factura FT FA.2026/1260 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	241.68	0.00	148,596.97
2026-03-30	24321131	2026-03-30 11 00110003000599	00110003000599	V/Factura FA 2026/396 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	110.06	0.00	148,707.03
2026-03-30	24321131	2026-03-30 11 00110003000646	00110003000646	V/Factura FT FA.2026/364 - NALIS-IND. E COM. DE TÊXTEIS ,LDA.	52.81	0.00	148,759.84
2026-03-31	24321131	2026-03-31 11 00110003000581	00110003000581	V/Factura FAC A26/157 - LUIS MARIO CUNHA & IRMAOS, LDA	388.13	0.00	149,147.97
2026-03-31	24321131	2026-03-31 11 00110003000598	00110003000598	V/Factura FT FA.2026/1632 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	58.38	0.00	149,206.35
2026-03-31	24321131	2026-03-31 11 00110003000602	00110003000602	V/Factura 1495062235 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	139.92	0.00	149,346.27
2026-03-31	24321131	2026-03-31 11 00110003000603	00110003000603	V/Factura Z161 BAI9/0161131453 - RNM - PRODUTOS QUIMICOS, S.A.	2,763.45	0.00	152,109.72
2026-03-31	24321131	2026-03-31 11 00110003000607	00110003000607	V/Factura FT2026A19/1565 - COSTA GUERREIRO, LDA.	155.05	0.00	152,264.77
2026-03-31	24321131	2026-03-31 11 00110003000608	00110003000608	V/Factura FT FA.2026/1275 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	98.56	0.00	152,363.33
2026-03-31	24321131	2026-03-31 11 00110003000610	00110003000610	V/Factura FA 2026/400 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	170.78	0.00	152,534.11
2026-03-31	24321131	2026-03-31 11 00110003000611	00110003000611	V/Factura FT A/23743 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	15.82	0.00	152,549.93
2026-03-31	24321131	2026-03-31 11 00110003000613	00110003000613	V/Factura FAC 2026/664 - NEUVERA TEXTEIS LDA	7.73	0.00	152,557.66
2026-03-31	24321131	2026-03-31 11 00110003000618	00110003000618	V/Factura FT FA.2026/720 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	1,095.31	0.00	153,652.97
2026-03-31	24321131	2026-03-31 11 00110003000619	00110003000619	V/Factura FAC A26/158 - LUIS MARIO CUNHA & IRMAOS, LDA	465.75	0.00	154,118.72
2026-03-31	24321131	2026-03-31 11 00110003000627	00110003000627	V/Factura FT FTCP/14802 - HACO ETIQUETAS, S.A.	68.63	0.00	154,187.35
2026-03-31	24321131	2026-03-31 11 00110003000631	00110003000631	V/Factura FT 5502026/363 - FRT TÊXTEIS, LDA	2,371.42	0.00	156,558.77
2026-03-31	24321131	2026-03-31 11 00110003000633	00110003000633	V/Factura FT 5502026/364 - FRT TÊXTEIS, LDA	2,179.15	0.00	158,737.92
2026-03-31	24321131	2026-03-31 11 00110003000634	00110003000634	V/Factura FT 5502026/366 - FRT TÊXTEIS, LDA	5,094.22	0.00	163,832.14
2026-03-31	24321131	2026-03-31 11 00110003000635	00110003000635	V/Factura FT 5502026/370 - FRT TÊXTEIS, LDA	128.97	0.00	163,961.11
2026-03-31	24321131	2026-03-31 80 00800003000001	00800003000001	Apuramento de IVA	0.00	163,961.11	0.00
2026-04-01	24321131	2026-04-01 11 00110004000008	00110004000008	V/Factura FT FA.2026/1303 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	218.50	0.00	218.50
2026-04-01	24321131	2026-04-01 11 00110004000030	00110004000030	V/Factura FAT 152126/114 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	350.00	0.00	568.50
2026-04-01	24321131	2026-04-01 11 00110004000032	00110004000032	V/Factura FA 2026/408 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	149.14	0.00	717.64
2026-04-01	24321131	2026-04-01 11 00110004000041	00110004000041	V/Factura FT 5502026/371 - FRT TÊXTEIS, LDA	3,002.88	0.00	3,720.52
2026-04-01	24321131	2026-04-01 11 00110004000046	00110004000046	V/Factura FT FA.2026/260163 - RODOME - CONSULTORES COMERCIAIS, LDA.	3,207.90	0.00	6,928.42
2026-04-01	24321131	2026-04-01 11 00110004000282	00110004000282	V/Factura FT A/23732 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	1.84	0.00	6,930.26
2026-04-01	24321131	2026-04-01 11 00110004000345	00110004000345	V/Factura FT 2026A1/405 - DYNAMIC TRUST LDA	4.10	0.00	6,934.36
2026-04-01	24321131	2026-04-01 11 00110004000346	00110004000346	V/Factura FAC 26/417 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	0.87	0.00	6,935.23
2026-04-02	24321131	2026-04-02 11 00110004000029	00110004000029	V/Factura FT 1/45482 - VIZELGRAF ARTES GRAFICAS, LDA.	49.68	0.00	6,984.91
2026-04-02	24321131	2026-04-02 11 00110004000031	00110004000031	V/Factura FT FA.2026/1685 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	81.26	0.00	7,066.17
2026-04-02	24321131	2026-04-02 11 00110004000033	00110004000033	V/Factura FT 4/43267 - SMLPORT - GLOBAL SOLUTIONS, LDA.	4.40	0.00	7,070.57
2026-04-02	24321131	2026-04-02 11 00110004000042	00110004000042	V/Factura FT 5502026/376 - FRT TÊXTEIS, LDA	3,402.04	0.00	10,472.61
2026-04-02	24321131	2026-04-02 11 00110004000043	00110004000043	V/Factura FT 5502026/389 - FRT TÊXTEIS, LDA	2,811.47	0.00	13,284.08
2026-04-02	24321131	2026-04-02 11 00110004000059	00110004000059	V/Factura A26/20260558 - ROTFAST - INDUSTRIA GRAFICA, LDA.	217.29	0.00	13,501.37
2026-04-02	24321131	2026-04-02 11 00110004000060	00110004000060	V/Factura FT 2026A19/1610 - COSTA GUERREIRO, LDA.	342.61	0.00	13,843.98
2026-04-02	24321131	2026-04-02 11 00110004000070	00110004000070	V/Factura 26AF-1247 - LADEIRAS & MACHADO, LDA.	17.25	0.00	13,861.23
2026-04-02	24321131	2026-04-02 11 00110004000116	00110004000116	V/Factura FT 20/20751 - POLIBAGTCI EMBALAGENS S.A.	167.11	0.00	14,028.34
2026-04-02	24321131	2026-04-02 11 00110004000120	00110004000120	V/Factura FT FA.2026/1325 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	6.29	0.00	14,034.63
2026-04-02	24321131	2026-04-02 11 00110004000121	00110004000121	V/Factura FAC T26/1028 - MULTILABEL, S.A.	84.12	0.00	14,118.75
2026-04-03	24321131	2026-04-03 11 00110004000057	00110004000057	V/Factura FT A/23782 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	63.15	0.00	14,181.90
2026-04-03	24321131	2026-04-03 11 00110004000214	00110004000214	V/Factura FT 5502026/394 - FRT TÊXTEIS, LDA	1,733.75	0.00	15,915.65
2026-04-03	24321131	2026-04-03 11 00110004000215	00110004000215	V/Factura FT 5502026/395 - FRT TÊXTEIS, LDA	1,180.22	0.00	17,095.87
2026-04-07	24321131	2026-04-07 11 00110004000058	00110004000058	V/Factura FT 2026A9/530 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	72.57	0.00	17,168.44
2026-04-07	24321131	2026-04-07 11 00110004000061	00110004000061	V/Factura FT 2026A19/1687 - COSTA GUERREIRO, LDA.	86.04	0.00	17,254.48
2026-04-07	24321131	2026-04-07 11 00110004000095	00110004000095	V/Factura FT FTCP/14866 - HACO ETIQUETAS, S.A.	39.16	0.00	17,293.64
2026-04-07	24321131	2026-04-07 11 00110004000098	00110004000098	V/Factura FT FA.2026/1349 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	43.46	0.00	17,337.10
2026-04-07	24321131	2026-04-07 11 00110004000102	00110004000102	V/Factura FT 2026/103 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	742.90	0.00	18,080.00
2026-04-07	24321131	2026-04-07 11 00110004000107	00110004000107	V/Factura FT 2026A19/1619 - COSTA GUERREIRO, LDA.	201.87	0.00	18,281.87
2026-04-07	24321131	2026-04-07 11 00110004000108	00110004000108	V/Factura FT 2026A19/1622 - COSTA GUERREIRO, LDA.	20.19	0.00	18,302.06
2026-04-07	24321131	2026-04-07 11 00110004000109	00110004000109	V/Factura FT 2026A19/1626 - COSTA GUERREIRO, LDA.	189.25	0.00	18,491.31
2026-04-07	24321131	2026-04-07 11 00110004000110	00110004000110	V/Factura FT FA.2026/1709 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	36.79	0.00	18,528.10
2026-04-07	24321131	2026-04-07 11 00110004000122	00110004000122	V/Factura FT 2026/A19/1614 - COSTA GUERREIRO, LDA.	83.88	0.00	18,611.98
2026-04-07	24321131	2026-04-07 11 00110004000123	00110004000123	V/Factura FT 2026A19/1615 - COSTA GUERREIRO, LDA.	654.45	0.00	19,266.43
2026-04-07	24321131	2026-04-07 11 00110004000124	00110004000124	V/Factura FT 2026A19/1616 - COSTA GUERREIRO, LDA.	11.83	0.00	19,278.26
2026-04-07	24321131	2026-04-07 11 00110004000125	00110004000125	V/Factura FT 2026A19/1625 - COSTA GUERREIRO, LDA.	3.06	0.00	19,281.32
2026-04-07	24321131	2026-04-07 11 00110004000126	00110004000126	V/Factura FT 2026A19/1617 - COSTA GUERREIRO, LDA.	27.78	0.00	19,309.10
2026-04-07	24321131	2026-04-07 11 00110004000127	00110004000127	V/Factura FT 2026A19/1618 - COSTA GUERREIRO, LDA.	4.14	0.00	19,313.24
2026-04-07	24321131	2026-04-07 11 00110004000128	00110004000128	V/Factura FT 2026A19/1620 - COSTA GUERREIRO, LDA.	274.50	0.00	19,587.74
2026-04-07	24321131	2026-04-07 11 00110004000129	00110004000129	V/Factura FT 2026A19/1621 - COSTA GUERREIRO, LDA.	1.81	0.00	19,589.55
2026-04-07	24321131	2026-04-07 11 00110004000130	00110004000130	V/Factura FT 2026A19/1623 - COSTA GUERREIRO, LDA.	22.88	0.00	19,612.43
2026-04-07	24321131	2026-04-07 11 00110004000131	00110004000131	V/Factura FT 2026A19/1624 - COSTA GUERREIRO, LDA.	0.35	0.00	19,612.78
2026-04-07	24321131	2026-04-07 11 00110004000133	00110004000133	V/Factura A26/20260566 - ROTFAST - INDUSTRIA GRAFICA, LDA.	144.49	0.00	19,757.27
2026-04-07	24321131	2026-04-07 11 00110004000216	00110004000216	V/Factura FT 5502026/398 - FRT TÊXTEIS, LDA	186.73	0.00	19,944.00
2026-04-07	24321131	2026-04-07 11 00110004000217	00110004000217	V/Factura FT 5502026/400 - FRT TÊXTEIS, LDA	3,583.20	0.00	23,527.20
2026-04-08	24321131	2026-04-08 11 00110004000065	00110004000065	V/Factura FT 4/43351 - SMLPORT - GLOBAL SOLUTIONS, LDA.	0.95	0.00	23,528.15
2026-04-08	24321131	2026-04-08 11 00110004000094	00110004000094	V/Factura FT 1/45512 - VIZELGRAF ARTES GRAFICAS, LDA.	271.97	0.00	23,800.12
2026-04-08	24321131	2026-04-08 11 00110004000097	00110004000097	V/Factura FT 2026A1/315 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	173.35	0.00	23,973.47
2026-04-08	24321131	2026-04-08 11 00110004000099	00110004000099	V/Factura A26/20260571 - ROTFAST - INDUSTRIA GRAFICA, LDA.	20.19	0.00	23,993.66
2026-04-08	24321131	2026-04-08 11 00110004000100	00110004000100	V/Factura FA 2026/433 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	33.21	0.00	24,026.87
2026-04-08	24321131	2026-04-08 11 00110004000101	00110004000101	V/Factura FA 2026/434 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	76.66	0.00	24,103.53
2026-04-08	24321131	2026-04-08 11 00110004000103	00110004000103	V/Factura FT 2026/106 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	305.90	0.00	24,409.43
2026-04-08	24321131	2026-04-08 11 00110004000104	00110004000104	V/Factura FT 2026A19/1695 - COSTA GUERREIRO, LDA.	228.61	0.00	24,638.04
2026-04-08	24321131	2026-04-08 11 00110004000105	00110004000105	V/Factura FT 2026A19/1703 - COSTA GUERREIRO, LDA.	75.48	0.00	24,713.52
2026-04-08	24321131	2026-04-08 11 00110004000106	00110004000106	V/Factura FT 2026A19/1714 - COSTA GUERREIRO, LDA.	102.25	0.00	24,815.77
2026-04-08	24321131	2026-04-08 11 00110004000111	00110004000111	V/Factura FT FA.2026/1741 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	34.04	0.00	24,849.81
2026-04-08	24321131	2026-04-08 11 00110004000135	00110004000135	V/Factura FT 2026A1/726 - MACEDO FERREIRA & CA. LDA.	132.25	0.00	24,982.06
2026-04-08	24321131	2026-04-08 11 00110004000136	00110004000136	V/Factura FT26/1660 - MANUEL DE SOUSA LOPES, S.A.	292.71	0.00	25,274.77
2026-04-08	24321131	2026-04-08 11 00110004000159	00110004000159	V/Factura FT 2026/01081 - VIDARA PORTUGAL UNIPESSOAL, LDA.	389.01	0.00	25,663.78
2026-04-08	24321131	2026-04-08 11 00110004000170	00110004000170	V/Factura A26/20260573 - ROTFAST - INDUSTRIA GRAFICA, LDA.	87.88	0.00	25,751.66
2026-04-08	24321131	2026-04-08 11 00110004000218	00110004000218	V/Factura FT 5502026/405 - FRT TÊXTEIS, LDA	2,205.73	0.00	27,957.39
2026-04-09	24321131	2026-04-09 11 00110004000096	00110004000096	V/Factura FT A/23818 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	143.38	0.00	28,100.77
2026-04-09	24321131	2026-04-09 11 00110004000115	00110004000115	V/Factura PINV2602481 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	6.13	0.00	28,106.90
2026-04-09	24321131	2026-04-09 11 00110004000132	00110004000132	V/Factura FT 2026A19/1749 - COSTA GUERREIRO, LDA.	883.20	0.00	28,990.10
2026-04-09	24321131	2026-04-09 11 00110004000149	00110004000149	V/Factura FT 32114 - LOUROPEL FABRICA DE BOTOES LDA	81.06	0.00	29,071.16
2026-04-09	24321131	2026-04-09 11 00110004000156	00110004000156	V/Factura 1495062326 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,457.28	0.00	30,528.44
2026-04-09	24321131	2026-04-09 11 00110004000219	00110004000219	V/Factura FT 5502026/410 - FRT TÊXTEIS, LDA	3,153.95	0.00	33,682.39
2026-04-09	24321131	2026-04-09 11 00110004000249	00110004000249	V/Factura FT 2026A19/1748 - COSTA GUERREIRO, LDA.	438.50	0.00	34,120.89
2026-04-09	24321131	2026-04-09 11 00110004000500	00110004000500	V/Factura FCLPOR26/01183 - INDET PORTUGAL, LDA.	177.06	0.00	34,297.95
2026-04-10	24321131	2026-04-10 11 00110004000113	00110004000113	V/Factura CFA 2026/386 - OLIVEIRA & CARVALHO LDA	7,531.70	0.00	41,829.65
2026-04-10	24321131	2026-04-10 11 00110004000134	00110004000134	V/Factura FT 2026/111 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	529.00	0.00	42,358.65
2026-04-10	24321131	2026-04-10 11 00110004000150	00110004000150	V/Factura FT A/23825 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	131.10	0.00	42,489.75
2026-04-10	24321131	2026-04-10 11 00110004000157	00110004000157	V/Factura 1495062339 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	209.65	0.00	42,699.40
2026-04-10	24321131	2026-04-10 11 00110004000160	00110004000160	V/Factura FT 2026/01139 - VIDARA PORTUGAL UNIPESSOAL, LDA.	488.00	0.00	43,187.40
2026-04-10	24321131	2026-04-10 11 00110004000162	00110004000162	V/Factura FT A/23830 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	10.06	0.00	43,197.46
2026-04-10	24321131	2026-04-10 11 00110004000163	00110004000163	V/Factura FT 2026A1/329 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	270.30	0.00	43,467.76
2026-04-10	24321131	2026-04-10 11 00110004000165	00110004000165	V/Factura FT FTCP/14914 - HACO ETIQUETAS, S.A.	6.12	0.00	43,473.88
2026-04-10	24321131	2026-04-10 11 00110004000171	00110004000171	V/Factura A26/20260590 - ROTFAST - INDUSTRIA GRAFICA, LDA.	444.23	0.00	43,918.11
2026-04-10	24321131	2026-04-10 11 00110004000220	00110004000220	V/Factura FT 5502026/412 - FRT TÊXTEIS, LDA	1,140.00	0.00	45,058.11
2026-04-10	24321131	2026-04-10 11 00110004000221	00110004000221	V/Factura FT 5502026/414 - FRT TÊXTEIS, LDA	4,171.06	0.00	49,229.17
2026-04-10	24321131	2026-04-10 11 00110004000222	00110004000222	V/Factura FT 5502026/421 - FRT TÊXTEIS, LDA	404.56	0.00	49,633.73
2026-04-10	24321131	2026-04-10 11 00110004000223	00110004000223	V/Factura FT 5502026/424 - FRT TÊXTEIS, LDA	5,273.42	0.00	54,907.15
2026-04-10	24321131	2026-04-10 11 00110004000224	00110004000224	V/Factura FT 5502026/429 - FRT TÊXTEIS, LDA	7,352.08	0.00	62,259.23
2026-04-10	24321131	2026-04-10 11 00110004000250	00110004000250	V/Factura FT 2026A19/1787 - COSTA GUERREIRO, LDA.	378.66	0.00	62,637.89
2026-04-10	24321131	2026-04-10 11 00110004000261	00110004000261	V/Factura FT 20/20779 - POLIBAGTCI EMBALAGENS S.A.	151.80	0.00	62,789.69
2026-04-10	24321131	2026-04-10 11 00110004000266	00110004000266	V/Factura FT FA.2026/1813 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	23.17	0.00	62,812.86
2026-04-10	24321131	2026-04-10 11 00110004000337	00110004000337	V/Factura FT 2026A19/1771 - COSTA GUERREIRO, LDA.	862.16	0.00	63,675.02
2026-04-10	24321131	2026-04-10 19 00190004000025	00190004000025	V/Fatura- KLOLOFA/2188 - NOATUM LOGISTICS PORTUGAL, UNIP.LDA.	94.88	0.00	63,769.90
2026-04-13	24321131	2026-04-13 11 00110004000119	00110004000119	V/Factura FT B/13110 - MARGARIDA DE OLIVEIRA MAIA, LDA.	3.93	0.00	63,773.83
2026-04-13	24321131	2026-04-13 11 00110004000164	00110004000164	V/Factura FT 4/43473 - SMLPORT - GLOBAL SOLUTIONS, LDA.	819.84	0.00	64,593.67
2026-04-13	24321131	2026-04-13 11 00110004000166	00110004000166	V/Factura FT A/23841 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	1.77	0.00	64,595.44
2026-04-13	24321131	2026-04-13 11 00110004000168	00110004000168	V/Factura FT 2026A1/333 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	80.47	0.00	64,675.91
2026-04-13	24321131	2026-04-13 11 00110004000204	00110004000204	V/Factura 26AF-1401 - LADEIRAS & MACHADO, LDA.	57.50	0.00	64,733.41
2026-04-13	24321131	2026-04-13 11 00110004000251	00110004000251	V/Factura FT 2026A19/1797A - COSTA GUERREIRO, LDA.	190.48	0.00	64,923.89
2026-04-13	24321131	2026-04-13 11 00110004000252	00110004000252	V/Factura FT 2026A19/1823 - COSTA GUERREIRO, LDA.	437.11	0.00	65,361.00
2026-04-13	24321131	2026-04-13 11 00110004000292	00110004000292	V/Factura FT 2026/01157 - VIDARA PORTUGAL UNIPESSOAL, LDA.	158.59	0.00	65,519.59
2026-04-13	24321131	2026-04-13 11 00110004000293	00110004000293	V/Factura Z161 BAI9/0161132295 - RNM - PRODUTOS QUIMICOS, S.A.	792.12	0.00	66,311.71
2026-04-13	24321131	2026-04-13 11 00110004000299	00110004000299	V/Factura Z161 BAI9/0161132296 - RNM - PRODUTOS QUIMICOS, S.A.	1,671.23	0.00	67,982.94
2026-04-13	24321131	2026-04-13 11 00110004000343	00110004000343	V/Factura A26/20260598 - ROTFAST - INDUSTRIA GRAFICA, LDA.	457.04	0.00	68,439.98
2026-04-14	24321131	2026-04-14 11 00110004000161	00110004000161	V/Factura FT FA.2026/1788 - PAULO ABREU, LDA	70.07	0.00	68,510.05
2026-04-14	24321131	2026-04-14 11 00110004000167	00110004000167	V/Factura FT FA.2026/1453 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	51.16	0.00	68,561.21
2026-04-14	24321131	2026-04-14 11 00110004000225	00110004000225	V/Factura FT 5502026/432 - FRT TÊXTEIS, LDA	4,787.25	0.00	73,348.46
2026-04-14	24321131	2026-04-14 11 00110004000229	00110004000229	V/Factura FT VND.F1.2026/429 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	294.52	0.00	73,642.98
2026-04-14	24321131	2026-04-14 11 00110004000262	00110004000262	V/Factura FT 20/20793 - POLIBAGTCI EMBALAGENS S.A.	7.59	0.00	73,650.57
2026-04-14	24321131	2026-04-14 11 00110004000263	00110004000263	V/Factura FT FA.2026/1877 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	36.11	0.00	73,686.68
2026-04-14	24321131	2026-04-14 11 00110004000264	00110004000264	V/Factura FT A/23867 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	2.02	0.00	73,688.70
2026-04-14	24321131	2026-04-14 11 00110004000265	00110004000265	V/Factura FT 2026A1/1526 - SICOREL - SOLUÇÕES PARA EMBALAGEM, LDA.	200.10	0.00	73,888.80
2026-04-14	24321131	2026-04-14 11 00110004000302	00110004000302	V/Factura 1495062362 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	995.53	0.00	74,884.33
2026-04-15	24321131	2026-04-15 11 00110004000151	00110004000151	V/Factura FT FA.2026/1415 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	217.22	0.00	75,101.55
2026-04-15	24321131	2026-04-15 11 00110004000158	00110004000158	V/Factura FT 2026/01090 - VIDARA PORTUGAL UNIPESSOAL, LDA.	108.85	0.00	75,210.40
2026-04-15	24321131	2026-04-15 11 00110004000226	00110004000226	V/Factura FT 5502026/440 - FRT TÊXTEIS, LDA	1,797.11	0.00	77,007.51
2026-04-15	24321131	2026-04-15 11 00110004000227	00110004000227	V/Factura FT 5502026/443 - FRT TÊXTEIS, LDA	3,201.75	0.00	80,209.26
2026-04-15	24321131	2026-04-15 11 00110004000247	00110004000247	V/Factura FT 2026/117 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	965.77	0.00	81,175.03
2026-04-15	24321131	2026-04-15 11 00110004000248	00110004000248	V/Factura A26/20260614 - ROTFAST - INDUSTRIA GRAFICA, LDA.	79.32	0.00	81,254.35
2026-04-15	24321131	2026-04-15 11 00110004000253	00110004000253	V/Factura FT 2026A19/1863 - COSTA GUERREIRO, LDA.	256.37	0.00	81,510.72
2026-04-15	24321131	2026-04-15 11 00110004000254	00110004000254	V/Factura FT 2026A19/1864 - COSTA GUERREIRO, LDA.	8.49	0.00	81,519.21
2026-04-15	24321131	2026-04-15 11 00110004000267	00110004000267	V/Factura FT FA.2026/1897 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	28.04	0.00	81,547.25
2026-04-15	24321131	2026-04-15 11 00110004000308	00110004000308	V/Factura FT 4/43548 - SMLPORT - GLOBAL SOLUTIONS, LDA.	1,293.66	0.00	82,840.91
2026-04-16	24321131	2026-04-16 11 00110004000187	00110004000187	V/Factura FT FA.2026/795 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	481.23	0.00	83,322.14
2026-04-16	24321131	2026-04-16 11 00110004000242	00110004000242	V/Factura FT 5502026/447 - FRT TÊXTEIS, LDA	400.09	0.00	83,722.23
2026-04-16	24321131	2026-04-16 11 00110004000243	00110004000243	V/Factura FT 5502026/450 - FRT TÊXTEIS, LDA	2,400.54	0.00	86,122.77
2026-04-16	24321131	2026-04-16 11 00110004000255	00110004000255	V/Factura FT 2026A19/1890 - COSTA GUERREIRO, LDA.	289.55	0.00	86,412.32
2026-04-16	24321131	2026-04-16 11 00110004000256	00110004000256	V/Factura FT 2026A19/1891 - COSTA GUERREIRO, LDA.	6.30	0.00	86,418.62
2026-04-16	24321131	2026-04-16 11 00110004000257	00110004000257	V/Factura FT 2026A19/1894 - COSTA GUERREIRO, LDA.	89.33	0.00	86,507.95
2026-04-16	24321131	2026-04-16 11 00110004000268	00110004000268	V/Factura FT FA.2026/1909 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	46.39	0.00	86,554.34
2026-04-16	24321131	2026-04-16 11 00110004000269	00110004000269	V/Factura FT A/23891 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	10.01	0.00	86,564.35
2026-04-16	24321131	2026-04-16 11 00110004000270	00110004000270	V/Factura FT A/23890 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	7.59	0.00	86,571.94
2026-04-16	24321131	2026-04-16 11 00110004000275	00110004000275	V/Factura FT 005/38218 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	325.72	0.00	86,897.66
2026-04-16	24321131	2026-04-16 11 00110004000312	00110004000312	V/Factura 26AF-1478 - LADEIRAS & MACHADO, LDA.	42.66	0.00	86,940.32
2026-04-17	24321131	2026-04-17 11 00110004000228	00110004000228	V/Factura FT 4/43626 - SMLPORT - GLOBAL SOLUTIONS, LDA.	46.23	0.00	86,986.55
2026-04-17	24321131	2026-04-17 11 00110004000244	00110004000244	V/Factura FT 5502026/455 - FRT TÊXTEIS, LDA	2,671.76	0.00	89,658.31
2026-04-17	24321131	2026-04-17 11 00110004000258	00110004000258	V/Factura FT 2026A19/1922 - COSTA GUERREIRO, LDA.	107.58	0.00	89,765.89
2026-04-17	24321131	2026-04-17 11 00110004000271	00110004000271	V/Factura FT FA.2026/1955 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	44.30	0.00	89,810.19
2026-04-17	24321131	2026-04-17 11 00110004000272	00110004000272	V/Factura FT 2026A9/609 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	143.56	0.00	89,953.75
2026-04-17	24321131	2026-04-17 11 00110004000273	00110004000273	V/Factura FT 2026A1/354 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	22.82	0.00	89,976.57
2026-04-17	24321131	2026-04-17 11 00110004000277	00110004000277	V/Factura FT 1/26331 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	0.83	0.00	89,977.40
2026-04-17	24321131	2026-04-17 11 00110004000309	00110004000309	V/Factura FT FA.2026/898 - MUNDIFIOS S.A.	1,251.27	0.00	91,228.67
2026-04-17	24321131	2026-04-17 11 00110004000342	00110004000342	V/Factura A26/20260626 - ROTFAST - INDUSTRIA GRAFICA, LDA.	8.79	0.00	91,237.46
2026-04-17	24321131	2026-04-17 11 00110004000344	00110004000344	V/Factura FT FA.2026/1956 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	181.36	0.00	91,418.82
2026-04-17	24321131	2026-04-17 11 00110004000355	00110004000355	V/Factura FT FA.2026/4336 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	407.13	0.00	91,825.95
2026-04-17	24321131	2026-04-17 11 00110004000403	00110004000403	V/Factura 26AF-1497 - LADEIRAS & MACHADO, LDA.	34.50	0.00	91,860.45
2026-04-20	24321131	2026-04-20 11 00110004000338	00110004000338	V/Factura FT 2026A19/1942 - COSTA GUERREIRO, LDA.	543.26	0.00	92,403.71
2026-04-20	24321131	2026-04-20 11 00110004000339	00110004000339	V/Factura FT 2026A19/1943 - COSTA GUERREIRO, LDA.	769.65	0.00	93,173.36
2026-04-20	24321131	2026-04-20 11 00110004000340	00110004000340	V/Factura FT 2026A19/1944 - COSTA GUERREIRO, LDA.	226.15	0.00	93,399.51
2026-04-20	24321131	2026-04-20 11 00110004000341	00110004000341	V/Factura FT 2026A19/1950 - COSTA GUERREIRO, LDA.	504.52	0.00	93,904.03
2026-04-20	24321131	2026-04-20 11 00110004000348	00110004000348	V/Factura CFA 2026/421 - OLIVEIRA & CARVALHO LDA	7,374.38	0.00	101,278.41
2026-04-20	24321131	2026-04-20 11 00110004000353	00110004000353	V/Factura FT FA.2026/1263 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	363.40	0.00	101,641.81
2026-04-20	24321131	2026-04-20 11 00110004000367	00110004000367	V/Factura FT 4/43679 - SMLPORT - GLOBAL SOLUTIONS, LDA.	12.42	0.00	101,654.23
2026-04-20	24321131	2026-04-20 11 00110004000426	00110004000426	V/Factura FT A/23917 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	38.56	0.00	101,692.79
2026-04-21	24321131	2026-04-21 11 00110004000260	00110004000260	V/Factura FT B/13114 - MARGARIDA DE OLIVEIRA MAIA, LDA.	16.70	0.00	101,709.49
2026-04-21	24321131	2026-04-21 11 00110004000298	00110004000298	V/Factura FT 2026A1/2554 - TRANSPORTES MALAU, LDA	253.00	0.00	101,962.49
2026-04-21	24321131	2026-04-21 11 00110004000347	00110004000347	V/Factura FAC 26/537 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	6.51	0.00	101,969.00
2026-04-21	24321131	2026-04-21 11 00110004000352	00110004000352	V/Factura FT 2026/01266 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,347.32	0.00	103,316.32
2026-04-21	24321131	2026-04-21 11 00110004000356	00110004000356	V/Factura Z161 BAI9/0161132939 - RNM - PRODUTOS QUIMICOS, S.A.	2,652.59	0.00	105,968.91
2026-04-21	24321131	2026-04-21 11 00110004000364	00110004000364	V/Factura FT A/23922 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	134.15	0.00	106,103.06
2026-04-21	24321131	2026-04-21 11 00110004000370	00110004000370	V/Factura FT 2026A19/1965 - COSTA GUERREIRO, LDA.	302.12	0.00	106,405.18
2026-04-21	24321131	2026-04-21 11 00110004000371	00110004000371	V/Factura FT 2026A19/1966 - COSTA GUERREIRO, LDA.	368.10	0.00	106,773.28
2026-04-21	24321131	2026-04-21 11 00110004000404	00110004000404	V/Factura FT VND.F1.2026/479 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	56.58	0.00	106,829.86
2026-04-21	24321131	2026-04-21 11 00110004000410	00110004000410	V/Factura 26AF-1530 - LADEIRAS & MACHADO, LDA.	57.50	0.00	106,887.36
2026-04-21	24321131	2026-04-21 11 00110004000413	00110004000413	V/Factura 26AF-1543 - LADEIRAS & MACHADO, LDA.	17.25	0.00	106,904.61
2026-04-22	24321131	2026-04-22 11 00110004000354	00110004000354	V/Factura 1495062468 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	62.65	0.00	106,967.26
2026-04-22	24321131	2026-04-22 11 00110004000365	00110004000365	V/Factura FT A/23928 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	6.22	0.00	106,973.48
2026-04-22	24321131	2026-04-22 11 00110004000368	00110004000368	V/Factura A26/20260653 - ROTFAST - INDUSTRIA GRAFICA, LDA.	42.30	0.00	107,015.78
2026-04-22	24321131	2026-04-22 11 00110004000423	00110004000423	V/Factura FT FA.2026/1295 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	241.50	0.00	107,257.28
2026-04-22	24321131	2026-04-22 11 00110004000427	00110004000427	V/Factura FT FA.2026/1617 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	18.55	0.00	107,275.83
2026-04-22	24321131	2026-04-22 11 00110004000518	00110004000518	V/Factura FT 2026A19/2040 - COSTA GUERREIRO, LDA.	803.38	0.00	108,079.21
2026-04-22	24321131	2026-04-22 11 00110004000547	00110004000547	V/Factura FT 4/43745 - SMLPORT - GLOBAL SOLUTIONS, LDA.	0.39	0.00	108,079.60
2026-04-22	24321131	2026-04-22 11 00110004000589	00110004000589	V/Factura FT 5502026/463 - FRT TÊXTEIS, LDA	2,672.46	0.00	110,752.06
2026-04-22	24321131	2026-04-22 11 00110004000660	00110004000660	V/Factura FT 5502026/460 - FRT TÊXTEIS, LDA	19.99	0.00	110,772.05
2026-04-23	24321131	2026-04-23 11 00110004000369	00110004000369	V/Factura FT FA.2026/1622 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	2.21	0.00	110,774.26
2026-04-23	24321131	2026-04-23 11 00110004000425	00110004000425	V/Factura FT 2026/129 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,490.40	0.00	112,264.66
2026-04-23	24321131	2026-04-23 11 00110004000428	00110004000428	V/Factura FT FA.2026/1644 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	208.45	0.00	112,473.11
2026-04-23	24321131	2026-04-23 11 00110004000434	00110004000434	V/Factura FT 1/45775 - VIZELGRAF ARTES GRAFICAS, LDA.	204.88	0.00	112,677.99
2026-04-23	24321131	2026-04-23 11 00110004000465	00110004000465	V/Factura FT26/1938 - MANUEL DE SOUSA LOPES, S.A.	229.99	0.00	112,907.98
2026-04-23	24321131	2026-04-23 11 00110004000522	00110004000522	V/Factura FT 2026A19/2085 - COSTA GUERREIRO, LDA.	691.41	0.00	113,599.39
2026-04-24	24321131	2026-04-24 11 00110004000406	00110004000406	V/Factura FT FA.2026/968 - MUNDIFIOS S.A.	2,027.67	0.00	115,627.06
2026-04-24	24321131	2026-04-24 11 00110004000407	00110004000407	V/Factura FT FA.2026/969 - MUNDIFIOS S.A.	511.98	0.00	116,139.04
2026-04-24	24321131	2026-04-24 11 00110004000424	00110004000424	V/Factura Z161 BAI9/016113325 - RNM - PRODUTOS QUIMICOS, S.A.	1,080.26	0.00	117,219.30
2026-04-24	24321131	2026-04-24 11 00110004000436	00110004000436	V/Factura FT FA.2026/2082 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	71.79	0.00	117,291.09
2026-04-24	24321131	2026-04-24 11 00110004000437	00110004000437	V/Factura FT A/23961 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	10.30	0.00	117,301.39
2026-04-24	24321131	2026-04-24 11 00110004000439	00110004000439	V/Factura FT 2026A9/665 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	385.53	0.00	117,686.92
2026-04-24	24321131	2026-04-24 11 00110004000468	00110004000468	V/Factura FT FA.2026/1426 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA.	13.80	0.00	117,700.72
2026-04-24	24321131	2026-04-24 11 00110004000499	00110004000499	V/Factura FT FA.26/1454 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	102.35	0.00	117,803.07
2026-04-24	24321131	2026-04-24 11 00110004000512	00110004000512	V/Factura FT 2026A1/2947 - TRANSPORTES MALAU, LDA	128.80	0.00	117,931.87
2026-04-24	24321131	2026-04-24 11 00110004000540	00110004000540	V/Factura FT 2026A19/2131 - COSTA GUERREIRO, LDA.	439.73	0.00	118,371.60
2026-04-24	24321131	2026-04-24 11 00110004000546	00110004000546	V/Factura A26/20260672 - ROTFAST - INDUSTRIA GRAFICA, LDA.	269.47	0.00	118,641.07
2026-04-24	24321131	2026-04-24 11 00110004000590	00110004000590	V/Factura FT 5502026/471 - FRT TÊXTEIS, LDA	36.39	0.00	118,677.46
2026-04-24	24321131	2026-04-24 11 00110004000628	00110004000628	V/Factura FT FA.2026/4664 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,125.17	0.00	120,802.63
2026-04-24	24321131	2026-04-24 11 00110004000629	00110004000629	V/Factura FT FA.2026/4665 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,281.25	0.00	122,083.88
2026-04-24	24321131	2026-04-24 11 00110004000690	00110004000690	V/Factura FT FA.2026/936 - MUNDIFIOS S.A.	2,539.65	0.00	124,623.53
2026-04-27	24321131	2026-04-27 11 00110004000466	00110004000466	V/Factura FT 2026A19/2162 - COSTA GUERREIRO, LDA.	382.55	0.00	125,006.08
2026-04-27	24321131	2026-04-27 11 00110004000467	00110004000467	V/Factura A26/20260684 - ROTFAST - INDUSTRIA GRAFICA, LDA.	36.57	0.00	125,042.65
2026-04-27	24321131	2026-04-27 11 00110004000472	00110004000472	V/Factura FT 5502026/482 - FRT TÊXTEIS, LDA	0.91	0.00	125,043.56
2026-04-27	24321131	2026-04-27 11 00110004000474	00110004000474	V/Factura FT 2026A19/2150 - COSTA GUERREIRO, LDA.	541.83	0.00	125,585.39
2026-04-27	24321131	2026-04-27 11 00110004000475	00110004000475	V/Factura FT A/23971 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	1.52	0.00	125,586.91
2026-04-27	24321131	2026-04-27 11 00110004000543	00110004000543	V/Factura FT FA.2026/1664 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	214.48	0.00	125,801.39
2026-04-28	24321131	2026-04-28 11 00110004000470	00110004000470	V/Factura FACT 79226/1247 - RODRIGUES & PAULO UNIP., LDA.	35.65	0.00	125,837.04
2026-04-28	24321131	2026-04-28 11 00110004000476	00110004000476	V/Factura FT A/23982 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	35.97	0.00	125,873.01
2026-04-28	24321131	2026-04-28 11 00110004000524	00110004000524	V/Factura 1495062516 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	525.04	0.00	126,398.05
2026-04-28	24321131	2026-04-28 11 00110004000539	00110004000539	V/Factura FT 2026A19/2198 - COSTA GUERREIRO, LDA.	720.77	0.00	127,118.82
2026-04-28	24321131	2026-04-28 11 00110004000541	00110004000541	V/Factura FA.2026/2062 - PAULO ABREU, LDA	44.33	0.00	127,163.15
2026-04-28	24321131	2026-04-28 11 00110004000542	00110004000542	V/Factura FT 2026A1/396 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	77.72	0.00	127,240.87
2026-04-28	24321131	2026-04-28 11 00110004000545	00110004000545	V/Factura A26/20260693 - ROTFAST - INDUSTRIA GRAFICA, LDA.	40.53	0.00	127,281.40
2026-04-28	24321131	2026-04-28 11 00110004000592	00110004000592	V/Factura FT 5502026/486 - FRT TÊXTEIS, LDA	7,268.29	0.00	134,549.69
2026-04-28	24321131	2026-04-28 11 00110004000593	00110004000593	V/Factura FT 5502026/488 - FRT TÊXTEIS, LDA	2,590.32	0.00	137,140.01
2026-04-28	24321131	2026-04-28 11 00110004000597	00110004000597	V/Factura FT 5502026/485 - FRT TÊXTEIS, LDA	2,401.07	0.00	139,541.08
2026-04-28	24321131	2026-04-28 11 00110004000682	00110004000682	V/Factura FT VND.F1.2026/512 - PAULO BARROS TRANSPORTES UNIPESSOAL, LDA	279.74	0.00	139,820.82
2026-04-29	24321131	2026-04-29 11 00110004000469	00110004000469	V/Factura FT 2026A9/675 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	235.89	0.00	140,056.71
2026-04-29	24321131	2026-04-29 11 00110004000473	00110004000473	V/Factura FT 2026A19/2149 - COSTA GUERREIRO, LDA.	254.51	0.00	140,311.22
2026-04-29	24321131	2026-04-29 11 00110004000527	00110004000527	V/Factura FT A/23985 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	17.99	0.00	140,329.21
2026-04-29	24321131	2026-04-29 11 00110004000528	00110004000528	V/Factura FT A/23984 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	90.04	0.00	140,419.25
2026-04-29	24321131	2026-04-29 11 00110004000544	00110004000544	V/Factura FT FA.2026/1715 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	65.70	0.00	140,484.95
2026-04-29	24321131	2026-04-29 11 00110004000598	00110004000598	V/Factura FT 5502026/496 - FRT TÊXTEIS, LDA	4,140.84	0.00	144,625.79
2026-04-29	24321131	2026-04-29 11 00110004000611	00110004000611	V/Factura FT 2026A1/3088 - TRANSPORTES MALAU, LDA	202.40	0.00	144,828.19
2026-04-29	24321131	2026-04-29 11 00110004000635	00110004000635	V/Factura FT 2026A19/2212 - COSTA GUERREIRO, LDA.	799.31	0.00	145,627.50
2026-04-29	24321131	2026-04-29 11 00110004000639	00110004000639	V/Factura FT 005/38261 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	7.20	0.00	145,634.70
2026-04-29	24321131	2026-04-29 11 00110004000661	00110004000661	V/Factura FT 5502026/494 - FRT TÊXTEIS, LDA	66.68	0.00	145,701.38
2026-04-30	24321131	2026-04-30 11 00110004000594	00110004000594	V/Factura FT 5502026/503 - FRT TÊXTEIS, LDA	2,395.16	0.00	148,096.54
2026-04-30	24321131	2026-04-30 11 00110004000595	00110004000595	V/Factura FT 5502026/508 - FRT TÊXTEIS, LDA	2,799.54	0.00	150,896.08
2026-04-30	24321131	2026-04-30 11 00110004000596	00110004000596	V/Factura FT 5502026/509 - FRT TÊXTEIS, LDA	505.22	0.00	151,401.30
2026-04-30	24321131	2026-04-30 11 00110004000599	00110004000599	V/Factura FT 5502026/502 - FRT TÊXTEIS, LDA	2,020.54	0.00	153,421.84
2026-04-30	24321131	2026-04-30 11 00110004000626	00110004000626	V/Factura FAC A26/213 - LUIS MARIO CUNHA & IRMAOS, LDA	398.48	0.00	153,820.32
2026-04-30	24321131	2026-04-30 11 00110004000627	00110004000627	V/Factura FT FA.26/1566 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	204.70	0.00	154,025.02
2026-04-30	24321131	2026-04-30 11 00110004000630	00110004000630	V/Factura FT FA.2026/4936 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,611.64	0.00	155,636.66
2026-04-30	24321131	2026-04-30 11 00110004000631	00110004000631	V/Factura FT FA.2026/967 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	854.34	0.00	156,491.00
2026-04-30	24321131	2026-04-30 11 00110004000636	00110004000636	V/Factura FT 2026A1/404 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	108.52	0.00	156,599.52
2026-04-30	24321131	2026-04-30 11 00110004000637	00110004000637	V/Factura FT A/24007 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	99.78	0.00	156,699.30
2026-04-30	24321131	2026-04-30 11 00110004000638	00110004000638	V/Factura FT 2026A19/2261 - COSTA GUERREIRO, LDA.	42.27	0.00	156,741.57
2026-04-30	24321131	2026-04-30 80 00800004000001	00800004000001	Apuramento de IVA	0.00	156,741.57	0.00
2026-05-01	24321131	2026-05-01 11 00110005000179	00110005000179	V/Factura 26AF-1808 - LADEIRAS & MACHADO, LDA.	34.50	0.00	34.50
2026-05-01	24321131	2026-05-01 19 00190005000014	00190005000014	V/Fatura- KLOPOFA26/2762 - NOATUM LOGISTICS PORTUGAL, UNIP.LDA.	94.88	0.00	129.38
2026-05-04	24321131	2026-05-04 11 00110005000012	00110005000012	V/Factura FT 2026A1/914 - MACEDO FERREIRA & CA. LDA.	69.00	0.00	198.38
2026-05-04	24321131	2026-05-04 11 00110005000031	00110005000031	V/Factura FT 1/45918 - VIZELGRAF ARTES GRAFICAS, LDA.	32.81	0.00	231.19
2026-05-04	24321131	2026-05-04 11 00110005000046	00110005000046	V/Factura A26/20260724 - ROTFAST - INDUSTRIA GRAFICA, LDA.	92.58	0.00	323.77
2026-05-04	24321131	2026-05-04 11 00110005000048	00110005000048	V/Factura FT 2026A19/2308 - COSTA GUERREIRO, LDA.	449.59	0.00	773.36
2026-05-04	24321131	2026-05-04 11 00110005000049	00110005000049	V/Factura FT A/24020 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	112.82	0.00	886.18
2026-05-04	24321131	2026-05-04 11 00110005000057	00110005000057	V/Factura FT 2026A19/2307 - COSTA GUERREIRO, LDA.	341.72	0.00	1,227.90
2026-05-05	24321131	2026-05-05 11 00110005000009	00110005000009	V/Factura FT 5502026/517 - FRT TÊXTEIS, LDA	2,565.16	0.00	3,793.06
2026-05-05	24321131	2026-05-05 11 00110005000016	00110005000016	V/Factura FT 5502026/519 - FRT TÊXTEIS, LDA	1,223.17	0.00	5,016.23
2026-05-05	24321131	2026-05-05 11 00110005000030	00110005000030	V/Factura FT A/24031 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	8.05	0.00	5,024.28
2026-05-05	24321131	2026-05-05 11 00110005000032	00110005000032	V/Factura FT FA.2026/2010 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA.	184.00	0.00	5,208.28
2026-05-05	24321131	2026-05-05 11 00110005000033	00110005000033	V/Factura FT A/24030 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	49.98	0.00	5,258.26
2026-05-05	24321131	2026-05-05 11 00110005000044	00110005000044	V/Factura FT 2026A9/725 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	420.15	0.00	5,678.41
2026-05-05	24321131	2026-05-05 11 00110005000045	00110005000045	V/Factura CFA 2026/83 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA.	21.39	0.00	5,699.80
2026-05-05	24321131	2026-05-05 11 00110005000047	00110005000047	V/Factura FT 4/44050 - SMLPORT - GLOBAL SOLUTIONS, LDA.	104.56	0.00	5,804.36
2026-05-05	24321131	2026-05-05 11 00110005000058	00110005000058	V/Factura FT 2026A19/2341 - COSTA GUERREIRO, LDA.	293.14	0.00	6,097.50
2026-05-05	24321131	2026-05-05 11 00110005000059	00110005000059	V/Factura FT 2026A19/2342 - COSTA GUERREIRO, LDA.	1,313.76	0.00	7,411.26
2026-05-05	24321131	2026-05-05 11 00110005000060	00110005000060	V/Factura FT 2026A19/2343 - COSTA GUERREIRO, LDA.	247.94	0.00	7,659.20
2026-05-05	24321131	2026-05-05 11 00110005000061	00110005000061	V/Factura FT 2026A19/2344 - COSTA GUERREIRO, LDA.	843.03	0.00	8,502.23
2026-05-05	24321131	2026-05-05 11 00110005000069	00110005000069	V/Factura FA 2026/566 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	1,080.74	0.00	9,582.97
2026-05-05	24321131	2026-05-05 11 00110005000073	00110005000073	V/Factura FT 4/44049 - SMLPORT - GLOBAL SOLUTIONS, LDA.	66.24	0.00	9,649.21
2026-05-05	24321131	2026-05-05 11 00110005000080	00110005000080	V/Factura FT A/24035 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	19.24	0.00	9,668.45
2026-05-06	24321131	2026-05-06 11 00110005000015	00110005000015	V/Factura FT FA.2026/1824 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	113.27	0.00	9,781.72
2026-05-06	24321131	2026-05-06 11 00110005000038	00110005000038	V/Factura Z161 BAI9/016113962 - RNM - PRODUTOS QUIMICOS, S.A.	2,259.31	0.00	12,041.03
2026-05-06	24321131	2026-05-06 11 00110005000063	00110005000063	V/Factura FT 2026A16/2389 - COSTA GUERREIRO, LDA.	725.74	0.00	12,766.77
2026-05-06	24321131	2026-05-06 11 00110005000065	00110005000065	V/Factura FT 2026A1/950 - MACEDO FERREIRA & CA. LDA.	52.90	0.00	12,819.67
2026-05-06	24321131	2026-05-06 11 00110005000066	00110005000066	V/Factura FT A/24048 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	74.19	0.00	12,893.86
2026-05-06	24321131	2026-05-06 11 00110005000067	00110005000067	V/Factura FT A/24052 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	28.06	0.00	12,921.92
2026-05-06	24321131	2026-05-06 11 00110005000068	00110005000068	V/Factura FA 26RA/12936 - REALFIO - TEXTEIS, LDA.	45.54	0.00	12,967.46
2026-05-06	24321131	2026-05-06 11 00110005000070	00110005000070	V/Factura FT 550/2026000747 - FRANCISCO V. C. MARQUES & Cª S.A	230.72	0.00	13,198.18
2026-05-06	24321131	2026-05-06 11 00110005000071	00110005000071	V/Factura FTBFA.2026/1825 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	217.49	0.00	13,415.67
2026-05-06	24321131	2026-05-06 11 00110005000072	00110005000072	V/Factura FT FA.2026/1827 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	35.70	0.00	13,451.37
2026-05-06	24321131	2026-05-06 11 00110005000085	00110005000085	V/Factura FT 5502026/525 - FRT TÊXTEIS, LDA	277.79	0.00	13,729.16
2026-05-06	24321131	2026-05-06 11 00110005000086	00110005000086	V/Factura FT 5502026/526 - FRT TÊXTEIS, LDA	2,023.13	0.00	15,752.29
2026-05-06	24321131	2026-05-06 11 00110005000127	00110005000127	V/Factura FN 260995 - LUNARTEX, LDA	11.04	0.00	15,763.33
2026-05-07	24321131	2026-05-07 11 00110005000062	00110005000062	V/Factura FA 26RA/13147 - REALFIO - TEXTEIS, LDA.	30.36	0.00	15,793.69
2026-05-07	24321131	2026-05-07 11 00110005000064	00110005000064	V/Factura FT 2026A1/419 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	87.89	0.00	15,881.58
2026-05-07	24321131	2026-05-07 11 00110005000077	00110005000077	V/Factura A26/20260757 - ROTFAST - INDUSTRIA GRAFICA, LDA.	37.49	0.00	15,919.07
2026-05-07	24321131	2026-05-07 11 00110005000078	00110005000078	V/Factura A26/20260755 - ROTFAST - INDUSTRIA GRAFICA, LDA.	47.11	0.00	15,966.18
2026-05-07	24321131	2026-05-07 11 00110005000079	00110005000079	V/Factura FT A/24064 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	17.02	0.00	15,983.20
2026-05-07	24321131	2026-05-07 11 00110005000087	00110005000087	V/Factura FT 5502026/534 - FRT TÊXTEIS, LDA	6,502.95	0.00	22,486.15
2026-05-07	24321131	2026-05-07 11 00110005000088	00110005000088	V/Factura FT 5502026/536 - FRT TÊXTEIS, LDA	1,387.08	0.00	23,873.23
2026-05-07	24321131	2026-05-07 11 00110005000124	00110005000124	V/Factura FT 2026A19/2418 - COSTA GUERREIRO, LDA.	386.18	0.00	24,259.41
2026-05-07	24321131	2026-05-07 11 00110005000126	00110005000126	V/Factura FN 261009 - LUNARTEX, LDA	19.52	0.00	24,278.93
2026-05-07	24321131	2026-05-07 11 00110005000252	00110005000252	V/Factura FT 2026A19/2419 - COSTA GUERREIRO, LDA.	325.20	0.00	24,604.13
2026-05-08	24321131	2026-05-08 11 00110005000039	00110005000039	V/Factura FT 2026/149 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	627.90	0.00	25,232.03
2026-05-08	24321131	2026-05-08 11 00110005000074	00110005000074	V/Factura FT FA.2026/2327 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	24.29	0.00	25,256.32
2026-05-08	24321131	2026-05-08 11 00110005000102	00110005000102	V/Factura FT FA.2026/5252 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	741.85	0.00	25,998.17
2026-05-08	24321131	2026-05-08 11 00110005000116	00110005000116	V/Factura FT 2026/01449 - VIDARA PORTUGAL UNIPESSOAL, LDA.	463.28	0.00	26,461.45
2026-05-08	24321131	2026-05-08 11 00110005000120	00110005000120	V/Factura FT 2026A9/758 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	284.20	0.00	26,745.65
2026-05-08	24321131	2026-05-08 11 00110005000121	00110005000121	V/Factura FT 2026A1/424 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	147.44	0.00	26,893.09
2026-05-08	24321131	2026-05-08 11 00110005000123	00110005000123	V/Factura FT A/24075 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	146.35	0.00	27,039.44
2026-05-08	24321131	2026-05-08 11 00110005000125	00110005000125	V/Factura FT 2026A19/2451 - COSTA GUERREIRO, LDA.	80.54	0.00	27,119.98
2026-05-08	24321131	2026-05-08 11 00110005000147	00110005000147	V/Factura 1495062644 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	681.61	0.00	27,801.59
2026-05-08	24321131	2026-05-08 11 00110005000158	00110005000158	V/Factura FT 5502026/543 - FRT TÊXTEIS, LDA	2,233.93	0.00	30,035.52
2026-05-08	24321131	2026-05-08 11 00110005000163	00110005000163	V/Factura CFA 2026/493 - OLIVEIRA & CARVALHO LDA	2,499.09	0.00	32,534.61
2026-05-11	24321131	2026-05-11 11 00110005000122	00110005000122	V/Factura FT 2026A1/432 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	162.60	0.00	32,697.21
2026-05-11	24321131	2026-05-11 11 00110005000144	00110005000144	V/Factura FT 2026A1/3369 - TRANSPORTES MALAU, LDA	53.92	0.00	32,751.13
2026-05-11	24321131	2026-05-11 11 00110005000150	00110005000150	V/Factura FAC 26/646 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	5.94	0.00	32,757.07
2026-05-11	24321131	2026-05-11 11 00110005000151	00110005000151	V/Factura FT 2026A19/2459 - COSTA GUERREIRO, LDA.	125.99	0.00	32,883.06
2026-05-11	24321131	2026-05-11 11 00110005000152	00110005000152	V/Factura FT 2026A19/2475 - COSTA GUERREIRO, LDA.	4.10	0.00	32,887.16
2026-05-11	24321131	2026-05-11 11 00110005000154	00110005000154	V/Factura FT 005/38283 - AJ BIAIS - ACESSÓRIOS PARA CONFECÇAO, LDA	233.48	0.00	33,120.64
2026-05-11	24321131	2026-05-11 11 00110005000159	00110005000159	V/Factura FT 5502026/547 - FRT TÊXTEIS, LDA	3,066.07	0.00	36,186.71
2026-05-11	24321131	2026-05-11 11 00110005000160	00110005000160	V/Factura FT 5502026/548 - FRT TÊXTEIS, LDA	11,869.81	0.00	48,056.52
2026-05-11	24321131	2026-05-11 11 00110005000278	00110005000278	V/Factura FT FT26/1195 - EMBALAGENS DE MOURIL, LDA.	83.86	0.00	48,140.38
2026-05-11	24321131	2026-05-11 11 00110005000304	00110005000304	V/Factura FT FA.2026/2395 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	59.93	0.00	48,200.31
2026-05-12	24321131	2026-05-12 11 00110005000146	00110005000146	V/Factura Z161 BAI9/0161134461 - RNM - PRODUTOS QUIMICOS, S.A.	1,099.49	0.00	49,299.80
2026-05-12	24321131	2026-05-12 11 00110005000148	00110005000148	V/Factura PINV2603421 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	7.71	0.00	49,307.51
2026-05-12	24321131	2026-05-12 11 00110005000153	00110005000153	V/Factura FT 2026A19/2519 - COSTA GUERREIRO, LDA.	400.08	0.00	49,707.59
2026-05-12	24321131	2026-05-12 11 00110005000155	00110005000155	V/Factura FTB2026A1/442 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	157.00	0.00	49,864.59
2026-05-12	24321131	2026-05-12 11 00110005000161	00110005000161	V/Factura FT 5502026/555 - FRT TÊXTEIS, LDA	1,115.45	0.00	50,980.04
2026-05-12	24321131	2026-05-12 11 00110005000253	00110005000253	V/Factura FT 4/44300 - SMLPORT - GLOBAL SOLUTIONS, LDA.	1,331.57	0.00	52,311.61
2026-05-12	24321131	2026-05-12 11 00110005000289	00110005000289	V/Factura A26/20260788 - ROTFAST - INDUSTRIA GRAFICA, LDA.	57.42	0.00	52,369.03
2026-05-12	24321131	2026-05-12 11 00110005000290	00110005000290	V/Factura A26/20260790 - ROTFAST - INDUSTRIA GRAFICA, LDA.	40.47	0.00	52,409.50
2026-05-12	24321131	2026-05-12 11 00110005000305	00110005000305	V/Factura FT FA.2026/2426 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	77.71	0.00	52,487.21
2026-05-12	24321131	2026-05-12 11 00110005000313	00110005000313	V/Factura FAC 26/655 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	19.09	0.00	52,506.30
2026-05-13	24321131	2026-05-13 11 00110005000162	00110005000162	V/Factura FT 5502026/560 - FRT TÊXTEIS, LDA	8.34	0.00	52,514.64
2026-05-13	24321131	2026-05-13 11 00110005000275	00110005000275	V/Factura FAC 2026/1050 - NEUVERA TEXTEIS LDA	1.93	0.00	52,516.57
2026-05-13	24321131	2026-05-13 11 00110005000279	00110005000279	V/Factura FT FAG.2026/909 - ADIFAFE, ACESSÓRIOS TÊXTEIS, LDA.	8.80	0.00	52,525.37
2026-05-13	24321131	2026-05-13 11 00110005000281	00110005000281	V/Factura Z161 BAI9/0161134559 - RNM - PRODUTOS QUIMICOS, S.A.	319.82	0.00	52,845.19
2026-05-13	24321131	2026-05-13 11 00110005000284	00110005000284	V/Factura FT FA.2026/1923 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	53.11	0.00	52,898.30
2026-05-13	24321131	2026-05-13 11 00110005000291	00110005000291	V/Factura A26/20260807 - ROTFAST - INDUSTRIA GRAFICA, LDA.	255.02	0.00	53,153.32
2026-05-13	24321131	2026-05-13 11 00110005000298	00110005000298	V/Factura FT 2026A19/2568 - COSTA GUERREIRO, LDA.	20.85	0.00	53,174.17
2026-05-13	24321131	2026-05-13 11 00110005000306	00110005000306	V/Factura FT FA.2026/2479 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	267.44	0.00	53,441.61
2026-05-13	24321131	2026-05-13 11 00110005000307	00110005000307	V/Factura FT FA.2026/2491 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	133.89	0.00	53,575.50
2026-05-13	24321131	2026-05-13 11 00110005000315	00110005000315	V/Factura FT 2026A1/446 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	47.94	0.00	53,623.44
2026-05-13	24321131	2026-05-13 11 00110005000318	00110005000318	V/Factura FT A/24115 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	25.10	0.00	53,648.54
2026-05-13	24321131	2026-05-13 11 00110005000322	00110005000322	V/Factura FT 2026/161 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,188.64	0.00	54,837.18
2026-05-14	24321131	2026-05-14 11 00110005000182	00110005000182	V/Factura FT 5502026/562 - FRT TÊXTEIS, LDA	7,770.37	0.00	62,607.55
2026-05-14	24321131	2026-05-14 11 00110005000247	00110005000247	V/Factura FT 1.2026/112 - VALE & DOMINGUES, LDA.	72.45	0.00	62,680.00
2026-05-14	24321131	2026-05-14 11 00110005000276	00110005000276	V/Factura FACT 79226/1422 - RODRIGUES & PAULO UNIP., LDA.	56.93	0.00	62,736.93
2026-05-14	24321131	2026-05-14 11 00110005000280	00110005000280	V/Factura FT 2026/01475 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,000.41	0.00	63,737.34
2026-05-14	24321131	2026-05-14 11 00110005000292	00110005000292	V/Factura A26/20260818 - ROTFAST - INDUSTRIA GRAFICA, LDA.	190.53	0.00	63,927.87
2026-05-14	24321131	2026-05-14 11 00110005000299	00110005000299	V/Factura FT 2026A19/2581 - COSTA GUERREIRO, LDA.	530.28	0.00	64,458.15
2026-05-14	24321131	2026-05-14 11 00110005000308	00110005000308	V/Factura FT FA.2026/2514 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	58.07	0.00	64,516.22
2026-05-15	24321131	2026-05-15 11 00110005000183	00110005000183	V/Factura FT 5502026/570 - FRT TÊXTEIS, LDA	9,545.31	0.00	74,061.53
2026-05-15	24321131	2026-05-15 11 00110005000184	00110005000184	V/Factura FT 5502026/573 - FRT TÊXTEIS, LDA	2,889.51	0.00	76,951.04
2026-05-15	24321131	2026-05-15 11 00110005000239	00110005000239	V/Factura FT FV20260712 - MATEMA TEXTEIS, LDA.	6,898.81	0.00	83,849.85
2026-05-15	24321131	2026-05-15 11 00110005000256	00110005000256	V/Factura FT 4/44401 - SMLPORT - GLOBAL SOLUTIONS, LDA.	6.62	0.00	83,856.47
2026-05-15	24321131	2026-05-15 11 00110005000277	00110005000277	V/Factura FT 2026A9/810 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	14.74	0.00	83,871.21
2026-05-15	24321131	2026-05-15 11 00110005000285	00110005000285	V/Factura FT FA.2026/1977 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	23.92	0.00	83,895.13
2026-05-15	24321131	2026-05-15 11 00110005000286	00110005000286	V/Factura FT FA.2026/1978 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	33.12	0.00	83,928.25
2026-05-15	24321131	2026-05-15 11 00110005000287	00110005000287	V/Factura FT FA.2026/1979 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	269.14	0.00	84,197.39
2026-05-15	24321131	2026-05-15 11 00110005000293	00110005000293	V/Factura A26/20260826 - ROTFAST - INDUSTRIA GRAFICA, LDA.	38.76	0.00	84,236.15
2026-05-15	24321131	2026-05-15 11 00110005000300	00110005000300	V/Factura FT 2026A19/2624 - COSTA GUERREIRO, LDA.	842.33	0.00	85,078.48
2026-05-15	24321131	2026-05-15 11 00110005000309	00110005000309	V/Factura FT FA.2026/2535 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	55.07	0.00	85,133.55
2026-05-15	24321131	2026-05-15 11 00110005000314	00110005000314	V/Factura FAC 26/691 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	5.99	0.00	85,139.54
2026-05-15	24321131	2026-05-15 11 00110005000316	00110005000316	V/Factura FT 2026A1/454 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	94.39	0.00	85,233.93
2026-05-15	24321131	2026-05-15 11 00110005000319	00110005000319	V/Factura FT A/24131 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	9.27	0.00	85,243.20
2026-05-15	24321131	2026-05-15 11 00110005000323	00110005000323	V/Factura FT 2026/168 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	305.90	0.00	85,549.10
2026-05-15	24321131	2026-05-15 11 00110005000444	00110005000444	V/Factura Z161 BAI9/0161134787 - RNM - PRODUTOS QUIMICOS, S.A.	1,513.63	0.00	87,062.73
2026-05-18	24321131	2026-05-18 11 00110005000185	00110005000185	V/Factura FT 5502026/577 - FRT TÊXTEIS, LDA	576.08	0.00	87,638.81
2026-05-18	24321131	2026-05-18 11 00110005000254	00110005000254	V/Factura FT 4/44457 - SMLPORT - GLOBAL SOLUTIONS, LDA.	34.48	0.00	87,673.29
2026-05-18	24321131	2026-05-18 11 00110005000255	00110005000255	V/Factura FT 4/44481 - SMLPORT - GLOBAL SOLUTIONS, LDA.	1,128.07	0.00	88,801.36
2026-05-18	24321131	2026-05-18 11 00110005000273	00110005000273	V/Factura FT 26/2435 - MANUEL DE SOUSA LOPES, S.A.	8.99	0.00	88,810.35
2026-05-18	24321131	2026-05-18 11 00110005000282	00110005000282	V/Factura 2026/224 - GRAFICA COVENSE, LDA.	32.32	0.00	88,842.67
2026-05-18	24321131	2026-05-18 11 00110005000294	00110005000294	V/Factura A26/20260828 - ROTFAST - INDUSTRIA GRAFICA, LDA.	99.54	0.00	88,942.21
2026-05-18	24321131	2026-05-18 11 00110005000301	00110005000301	V/Factura FT 2026A19/2652 - COSTA GUERREIRO, LDA.	18.63	0.00	88,960.84
2026-05-18	24321131	2026-05-18 11 00110005000302	00110005000302	V/Factura FT 2026A19/2655 - COSTA GUERREIRO, LDA.	485.76	0.00	89,446.60
2026-05-18	24321131	2026-05-18 11 00110005000310	00110005000310	V/Factura FT FA.2026/2564 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	13.20	0.00	89,459.80
2026-05-18	24321131	2026-05-18 11 00110005000317	00110005000317	V/Factura FT 2026A1/459 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	72.70	0.00	89,532.50
2026-05-18	24321131	2026-05-18 11 00110005000368	00110005000368	V/Factura FT FA.2026/1062 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	852.50	0.00	90,385.00
2026-05-18	24321131	2026-05-18 11 00110005000468	00110005000468	V/Factura 1495062731 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,812.78	0.00	92,197.78
2026-05-19	24321131	2026-05-19 11 00110005000186	00110005000186	V/Factura FT 5502026/581 - FRT TÊXTEIS, LDA	3,290.72	0.00	95,488.50
2026-05-19	24321131	2026-05-19 11 00110005000192	00110005000192	V/Factura FT 5502026/584 - FRT TÊXTEIS, LDA	2,955.22	0.00	98,443.72
2026-05-19	24321131	2026-05-19 11 00110005000283	00110005000283	V/Factura A26/20260721 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	111.55	0.00	98,555.27
2026-05-19	24321131	2026-05-19 11 00110005000303	00110005000303	V/Factura FT 2026A19/2681 - COSTA GUERREIRO, LDA.	57.05	0.00	98,612.32
2026-05-19	24321131	2026-05-19 11 00110005000320	00110005000320	V/Factura FT A/24161 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	34.60	0.00	98,646.92
2026-05-19	24321131	2026-05-19 11 00110005000324	00110005000324	V/Factura FT 2026/171 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	517.50	0.00	99,164.42
2026-05-19	24321131	2026-05-19 11 00110005000445	00110005000445	V/Factura Z161 BAI9/0161134942 - RNM - PRODUTOS QUIMICOS, S.A.	1,863.28	0.00	101,027.70
2026-05-20	24321131	2026-05-20 11 00110005000272	00110005000272	V/Factura FA 2026/640 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	85.01	0.00	101,112.71
2026-05-20	24321131	2026-05-20 11 00110005000274	00110005000274	V/Factura FAC 26/717 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	1.14	0.00	101,113.85
2026-05-20	24321131	2026-05-20 11 00110005000288	00110005000288	V/Factura FT FA.2026/2062 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	132.98	0.00	101,246.83
2026-05-20	24321131	2026-05-20 11 00110005000311	00110005000311	V/Factura FT FA.2026/2661 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	115.38	0.00	101,362.21
2026-05-20	24321131	2026-05-20 11 00110005000312	00110005000312	V/Factura FT FA.2026/2687 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	37.90	0.00	101,400.11
2026-05-20	24321131	2026-05-20 11 00110005000321	00110005000321	V/Factura FT A/24170 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	50.47	0.00	101,450.58
2026-05-20	24321131	2026-05-20 11 00110005000410	00110005000410	V/Factura 261112 - LUNARTEX, LDA	4.14	0.00	101,454.72
2026-05-20	24321131	2026-05-20 11 00110005000411	00110005000411	V/Factura A26/20260845 - ROTFAST - INDUSTRIA GRAFICA, LDA.	402.65	0.00	101,857.37
2026-05-20	24321131	2026-05-20 11 00110005000412	00110005000412	V/Factura FT FTCP/15410 - HACO ETIQUETAS, S.A.	18.24	0.00	101,875.61
2026-05-20	24321131	2026-05-20 11 00110005000414	00110005000414	V/Factura FT 2026A19/2725 - COSTA GUERREIRO, LDA.	35.11	0.00	101,910.72
2026-05-20	24321131	2026-05-20 11 00110005000471	00110005000471	V/Factura 1495062759 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	343.80	0.00	102,254.52
2026-05-21	24321131	2026-05-21 11 00110005000415	00110005000415	V/Factura FT FA.2026/2692 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	78.49	0.00	102,333.01
2026-05-21	24321131	2026-05-21 11 00110005000416	00110005000416	V/Factura A26/20260860 - ROTFAST - INDUSTRIA GRAFICA, LDA.	186.63	0.00	102,519.64
2026-05-21	24321131	2026-05-21 11 00110005000420	00110005000420	V/Factura FT A/24178 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	23.74	0.00	102,543.38
2026-05-21	24321131	2026-05-21 11 00110005000423	00110005000423	V/Factura PINV2603756 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	3.85	0.00	102,547.23
2026-05-21	24321131	2026-05-21 11 00110005000425	00110005000425	V/Factura FT 2026A19/2750 - COSTA GUERREIRO, LDA.	2.70	0.00	102,549.93
2026-05-21	24321131	2026-05-21 11 00110005000603	00110005000603	V/Factura FT FA.2026/429 - MIGUEL PEREIRA, UNIPESSOAL, LDA.	6.38	0.00	102,556.31
2026-05-22	24321131	2026-05-22 11 00110005000327	00110005000327	V/Factura FT 4/44605 - SMLPORT - GLOBAL SOLUTIONS, LDA.	86.80	0.00	102,643.11
2026-05-22	24321131	2026-05-22 11 00110005000371	00110005000371	V/Factura FT 5502026/597 - FRT TÊXTEIS, LDA	974.31	0.00	103,617.42
2026-05-22	24321131	2026-05-22 11 00110005000372	00110005000372	V/Factura FT 5502026/603 - FRT TÊXTEIS, LDA	2,977.16	0.00	106,594.58
2026-05-22	24321131	2026-05-22 11 00110005000373	00110005000373	V/Factura FT 5502026/604 - FRT TÊXTEIS, LDA	3,220.23	0.00	109,814.81
2026-05-22	24321131	2026-05-22 11 00110005000413	00110005000413	V/Factura FT 2026A9/851 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	6.33	0.00	109,821.14
2026-05-22	24321131	2026-05-22 11 00110005000417	00110005000417	V/Factura FT 2026A1/475 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	9.62	0.00	109,830.76
2026-05-22	24321131	2026-05-22 11 00110005000418	00110005000418	V/Factura FT A/29374 - FABRICA DE ETIQ. SILVA SOC. UNIPESSOAL, LDA.	76.66	0.00	109,907.42
2026-05-22	24321131	2026-05-22 11 00110005000424	00110005000424	V/Factura PINV2603796 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	45.53	0.00	109,952.95
2026-05-22	24321131	2026-05-22 11 00110005000426	00110005000426	V/Factura FT 2026A19/2797 - COSTA GUERREIRO, LDA.	6.29	0.00	109,959.24
2026-05-22	24321131	2026-05-22 11 00110005000438	00110005000438	V/Factura FT FA.2026/2110 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	59.62	0.00	110,018.86
2026-05-22	24321131	2026-05-22 11 00110005000439	00110005000439	V/Factura FT A/24198 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	111.56	0.00	110,130.42
2026-05-22	24321131	2026-05-22 11 00110005000440	00110005000440	V/Factura FT A/24199 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	36.91	0.00	110,167.33
2026-05-22	24321131	2026-05-22 11 00110005000441	00110005000441	V/Factura FT A/24205 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	22.43	0.00	110,189.76
2026-05-22	24321131	2026-05-22 11 00110005000466	00110005000466	V/Factura FT 2026/176 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,698.55	0.00	111,888.31
2026-05-22	24321131	2026-05-22 11 00110005000470	00110005000470	V/Factura 1495062808 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	3,203.87	0.00	115,092.18
2026-05-22	24321131	2026-05-22 11 00110005000552	00110005000552	V/Factura A26/20260875 - ROTFAST - INDUSTRIA GRAFICA, LDA.	388.57	0.00	115,480.75
2026-05-22	24321131	2026-05-22 11 00110005000601	00110005000601	V/Factura FT FA.2026/5900 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	209.25	0.00	115,690.00
2026-05-22	24321131	2026-05-22 11 00110005000602	00110005000602	V/Factura FT FA.2026/5901 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	566.51	0.00	116,256.51
2026-05-22	24321131	2026-05-22 19 00190005000030	00190005000030	V/Fatura- KLOPOFA26/3264 - NOATUM LOGISTICS PORTUGAL, UNIP.LDA.	94.88	0.00	116,351.39
2026-05-25	24321131	2026-05-25 11 00110005000442	00110005000442	V/Factura FT A/24212 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	126.48	0.00	116,477.87
2026-05-25	24321131	2026-05-25 11 00110005000446	00110005000446	V/Factura Z161 BAI9/0161135365 - RNM - PRODUTOS QUIMICOS, S.A.	369.84	0.00	116,847.71
2026-05-25	24321131	2026-05-25 11 00110005000447	00110005000447	V/Factura Z161 BAI9/0161135366 - RNM - PRODUTOS QUIMICOS, S.A.	2,533.22	0.00	119,380.93
2026-05-25	24321131	2026-05-25 11 00110005000467	00110005000467	V/Factura 1495062687 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	5,166.74	0.00	124,547.67
2026-05-25	24321131	2026-05-25 11 00110005000469	00110005000469	V/Factura 1495062817 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	261.19	0.00	124,808.86
2026-05-25	24321131	2026-05-25 11 00110005000540	00110005000540	V/Factura FT A/24227 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	91.96	0.00	124,900.82
2026-05-25	24321131	2026-05-25 11 00110005000564	00110005000564	V/Factura FT FA.2026/2740 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	23.10	0.00	124,923.92
2026-05-26	24321131	2026-05-26 11 00110005000404	00110005000404	V/Factura FT 5502026/617 - FRT TÊXTEIS, LDA	1,620.34	0.00	126,544.26
2026-05-26	24321131	2026-05-26 11 00110005000472	00110005000472	V/Factura FT 5502026/616 - FRT TÊXTEIS, LDA	6,934.37	0.00	133,478.63
2026-05-26	24321131	2026-05-26 11 00110005000547	00110005000547	V/Factura FAT 152126/183 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	147.60	0.00	133,626.23
2026-05-26	24321131	2026-05-26 11 00110005000548	00110005000548	V/Factura FT FA.2026/2167 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	126.27	0.00	133,752.50
2026-05-27	24321131	2026-05-27 11 00110005000541	00110005000541	V/Factura FT A/24245 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	43.79	0.00	133,796.29
2026-05-27	24321131	2026-05-27 11 00110005000550	00110005000550	V/Factura FT 550/2026000877 - FRANCISCO V. C. MARQUES & Cª S.A	7.66	0.00	133,803.95
2026-05-27	24321131	2026-05-27 11 00110005000553	00110005000553	V/Factura FT 2026A1/678 - DYNAMIC TRUST LDA	389.19	0.00	134,193.14
2026-05-27	24321131	2026-05-27 11 00110005000563	00110005000563	V/Factura FAC 26/758 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	12.52	0.00	134,205.66
2026-05-27	24321131	2026-05-27 11 00110005000567	00110005000567	V/Factura Z161 BAI9/0161135575 - RNM - PRODUTOS QUIMICOS, S.A.	414.00	0.00	134,619.66
2026-05-27	24321131	2026-05-27 11 00110005000587	00110005000587	V/Factura FT 2026/01634 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,093.88	0.00	135,713.54
2026-05-27	24321131	2026-05-27 11 00110005000643	00110005000643	V/Factura FAC F10/3730 - ENVICORTE IND. TÊXTIL, LDA	30.75	0.00	135,744.29
2026-05-28	24321131	2026-05-28 11 00110005000475	00110005000475	V/Factura FT 5502026/625 - FRT TÊXTEIS, LDA	7,735.20	0.00	143,479.49
2026-05-28	24321131	2026-05-28 11 00110005000486	00110005000486	V/Factura FT 5502026/626 - FRT TÊXTEIS, LDA	4,355.84	0.00	147,835.33
2026-05-28	24321131	2026-05-28 11 00110005000487	00110005000487	V/Factura FT 5502026/627 - FRT TÊXTEIS, LDA	647.49	0.00	148,482.82
2026-05-28	24321131	2026-05-28 11 00110005000542	00110005000542	V/Factura FT A/24256 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	37.79	0.00	148,520.61
2026-05-28	24321131	2026-05-28 11 00110005000543	00110005000543	V/Factura FT A/24259 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	38.09	0.00	148,558.70
2026-05-28	24321131	2026-05-28 11 00110005000551	00110005000551	V/Factura FT 2026A1/499 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	199.64	0.00	148,758.34
2026-05-28	24321131	2026-05-28 11 00110005000555	00110005000555	V/Factura FT FTCP/15484 - HACO ETIQUETAS, S.A.	51.97	0.00	148,810.31
2026-05-28	24321131	2026-05-28 11 00110005000559	00110005000559	V/Factura FT 2026A19/2899 - COSTA GUERREIRO, LDA.	3.51	0.00	148,813.82
2026-05-28	24321131	2026-05-28 11 00110005000568	00110005000568	V/Factura FT 2026/01661 - VIDARA PORTUGAL UNIPESSOAL, LDA.	317.34	0.00	149,131.16
2026-05-28	24321131	2026-05-28 11 00110005000569	00110005000569	V/Factura 1495062856 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,882.52	0.00	151,013.68
2026-05-29	24321131	2026-05-29 11 00110005000464	00110005000464	V/Factura FT 2026A1/1409 - JPZ CARTONAGEM LDA	641.70	0.00	151,655.38
2026-05-29	24321131	2026-05-29 11 00110005000465	00110005000465	V/Factura FT 2026A1/1410 - JPZ CARTONAGEM LDA	869.40	0.00	152,524.78
2026-05-29	24321131	2026-05-29 11 00110005000476	00110005000476	V/Factura FT FA.26/1921 - IMPOCOLOR - PRODUTOS QUIMICOS, SA.	133.40	0.00	152,658.18
2026-05-29	24321131	2026-05-29 11 00110005000497	00110005000497	V/Factura FT FA.2026/614 - NALIS-IND. E COM. DE TÊXTEIS ,LDA.	172.84	0.00	152,831.02
2026-05-29	24321131	2026-05-29 11 00110005000545	00110005000545	V/Factura FT A/24269 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	14.32	0.00	152,845.34
2026-05-29	24321131	2026-05-29 11 00110005000546	00110005000546	V/Factura FT A/24272 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	8.87	0.00	152,854.21
2026-05-29	24321131	2026-05-29 11 00110005000549	00110005000549	V/Factura FT FA.2026/2253 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	85.28	0.00	152,939.49
2026-05-29	24321131	2026-05-29 11 00110005000562	00110005000562	V/Factura FA 2026/689 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	318.11	0.00	153,257.60
2026-05-29	24321131	2026-05-29 11 00110005000570	00110005000570	V/Factura 1495062890 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,358.56	0.00	154,616.16
2026-05-29	24321131	2026-05-29 11 00110005000604	00110005000604	V/Factura FT 2026A19/2968 - COSTA GUERREIRO, LDA.	290.20	0.00	154,906.36
2026-05-29	24321131	2026-05-29 11 00110005000607	00110005000607	V/Factura FCLPOR26/01860 - INDET PORTUGAL, LDA.	25.93	0.00	154,932.29
2026-05-29	24321131	2026-05-29 11 00110005000648	00110005000648	V/Factura FT 5502026/631 - FRT TÊXTEIS, LDA	2,307.36	0.00	157,239.65
2026-05-30	24321131	2026-05-30 11 00110005000561	00110005000561	V/Factura FAC A26/275 - LUIS MARIO CUNHA & IRMAOS, LDA	931.50	0.00	158,171.15
2026-05-30	24321131	2026-05-30 11 00110005000605	00110005000605	V/Factura FT FA.2026/1247 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	771.39	0.00	158,942.54
2026-05-31	24321131	2026-05-31 11 00110005000598	00110005000598	V/Factura 26AF-2247 - LADEIRAS & MACHADO, LDA.	34.50	0.00	158,977.04
2026-06-01	24321131	2026-06-01 11 00110006000069	00110006000069	V/Factura FT 1/46398 - VIZELGRAF ARTES GRAFICAS, LDA.	184.14	0.00	159,161.18
2026-06-01	24321131	2026-06-01 11 00110006000070	00110006000070	V/Factura FT A/24298 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	61.37	0.00	159,222.55
2026-06-01	24321131	2026-06-01 11 00110006000078	00110006000078	V/Factura FT 2026A19/2987 - COSTA GUERREIRO, LDA.	1,220.55	0.00	160,443.10
2026-06-01	24321131	2026-06-01 11 00110006000079	00110006000079	V/Factura FT 2026A19/2988 - COSTA GUERREIRO, LDA.	191.03	0.00	160,634.13
2026-06-01	24321131	2026-06-01 11 00110006000465	00110006000465	V/Factura PTIN-1182-2026 - WEAVABEL, LDA	30.02	0.00	160,664.15
2026-06-01	24321131	2026-06-01 19 00190006000020	00190006000020	V/Fatura- KLOPOFA26/3438 - NOATUM LOGISTICS PORTUGAL, UNIP.LDA.	21.64	0.00	160,685.79
2026-06-01	24321131	2026-06-01 80 00800006000001	00800006000001	Apuramento de IVA	0.00	143,451.39	17,234.40
2026-06-02	24321131	2026-06-02 11 00110006000033	00110006000033	V/Factura CFA 2026/31 - EGUIMA - PRODUTOS QUIMICOS , UNIP. LDA.	524.40	0.00	17,758.80
2026-06-02	24321131	2026-06-02 11 00110006000045	00110006000045	V/Factura FT FTCP/15530 - HACO ETIQUETAS, S.A.	65.38	0.00	17,824.18
2026-06-02	24321131	2026-06-02 11 00110006000048	00110006000048	V/Factura FT 1/26625 - FABRICA DE ETIQUETAS DA MATA UNIP. LDA.	28.21	0.00	17,852.39
2026-06-02	24321131	2026-06-02 11 00110006000081	00110006000081	V/Factura FT 2026A19/3026 - COSTA GUERREIRO, LDA.	326.17	0.00	18,178.56
2026-06-03	24321131	2026-06-03 11 00110006000016	00110006000016	V/Factura FT 5502026/647 - FRT TÊXTEIS, LDA	6,761.05	0.00	24,939.61
2026-06-03	24321131	2026-06-03 11 00110006000023	00110006000023	V/Factura FT 2026/2304 - RISATEL S. C. FIOS TÊXTEIS, LDA.	7,701.92	0.00	32,641.53
2026-06-03	24321131	2026-06-03 11 00110006000047	00110006000047	V/Factura FAC 26/807 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	30.08	0.00	32,671.61
2026-06-03	24321131	2026-06-03 11 00110006000050	00110006000050	V/Factura FAC 026/1061 - PLASTEMBALA - CARLOS GONÇALVES & FILHAS, LDA.	203.73	0.00	32,875.34
2026-06-03	24321131	2026-06-03 11 00110006000060	00110006000060	V/Factura FAT 152126/196 - PLANOGRAFICO ARTES GRAFICAS E COMUNICAÇÃO VISUAL LDA	0.48	0.00	32,875.82
2026-06-03	24321131	2026-06-03 11 00110006000082	00110006000082	V/Factura FT 2026A19/3052 - COSTA GUERREIRO, LDA.	276.61	0.00	33,152.43
2026-06-03	24321131	2026-06-03 11 00110006000083	00110006000083	V/Factura FT 2026A19/3068 - COSTA GUERREIRO, LDA.	7.55	0.00	33,159.98
2026-06-05	24321131	2026-06-05 11 00110006000074	00110006000074	V/Factura Z161 BAI9/0161133972 - RNM - PRODUTOS QUIMICOS, S.A.	256.68	0.00	33,416.66
2026-06-05	24321131	2026-06-05 11 00110006000075	00110006000075	V/Factura Z161 BAI9/0161133973 - RNM - PRODUTOS QUIMICOS, S.A.	1,075.02	0.00	34,491.68
2026-06-05	24321131	2026-06-05 11 00110006000076	00110006000076	V/Factura Z161 BAI9/0161133974 - RNM - PRODUTOS QUIMICOS, S.A.	1,537.67	0.00	36,029.35
2026-06-08	24321131	2026-06-08 11 00110006000044	00110006000044	V/Factura FAC F10/3953 - ENVICORTE IND. TÊXTIL, LDA	32.75	0.00	36,062.10
2026-06-08	24321131	2026-06-08 11 00110006000062	00110006000062	V/Factura FT 265126/1315 - GUIMAPAPEL - COMERCIO DE EMB., LDA.	125.12	0.00	36,187.22
2026-06-08	24321131	2026-06-08 11 00110006000065	00110006000065	V/Factura FA 2026/4072 - PASSAMAR PASSAMANARIAS MARTINS, LDA.	222.08	0.00	36,409.30
2026-06-08	24321131	2026-06-08 11 00110006000066	00110006000066	V/Factura FA 2026/4073 - PASSAMAR PASSAMANARIAS MARTINS, LDA.	45.54	0.00	36,454.84
2026-06-08	24321131	2026-06-08 11 00110006000084	00110006000084	V/Factura FT 2026A19/3099 - COSTA GUERREIRO, LDA.	1,321.57	0.00	37,776.41
2026-06-09	24321131	2026-06-09 11 00110006000022	00110006000022	V/Factura FT 5502026/172 - MUNDOTEXTIL - INDUSTRIAS TEXTEIS ,S.A.	474.69	0.00	38,251.10
2026-06-09	24321131	2026-06-09 11 00110006000046	00110006000046	V/Factura FT FTCP/15586 - HACO ETIQUETAS, S.A.	133.50	0.00	38,384.60
2026-06-09	24321131	2026-06-09 11 00110006000051	00110006000051	V/Factura FT 2026A9/945 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	374.06	0.00	38,758.66
2026-06-09	24321131	2026-06-09 11 00110006000052	00110006000052	V/Factura FT 1/5936 - LABERICA ROTULOS E ETIQUETAS, LDA	37.72	0.00	38,796.38
2026-06-09	24321131	2026-06-09 11 00110006000061	00110006000061	V/Factura FT FA.2026/2383 - SP EMBALAGEM - PAULO J. C. COUTINHO, UNIPESSOAL, LDA	406.64	0.00	39,203.02
2026-06-09	24321131	2026-06-09 11 00110006000063	00110006000063	V/Factura FA 2026/717 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	48.56	0.00	39,251.58
2026-06-09	24321131	2026-06-09 11 00110006000068	00110006000068	V/Factura FT FA.2026/3053 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	52.38	0.00	39,303.96
2026-06-09	24321131	2026-06-09 11 00110006000085	00110006000085	V/Factura FT 2026A19/3125 - COSTA GUERREIRO, LDA.	167.38	0.00	39,471.34
2026-06-09	24321131	2026-06-09 19 00190006000065	00190006000065	V/Fatura- 260909013908 - CMA CGM PORTUGAL - AGENTES DE NAVEGAÇÃO S A	144.90	0.00	39,616.24
2026-06-11	24321131	2026-06-11 11 00110006000071	00110006000071	V/Factura FT A/24347 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	0.56	0.00	39,616.80
2026-06-11	24321131	2026-06-11 11 00110006000086	00110006000086	V/Factura FT 2026A19/3152 - COSTA GUERREIRO, LDA.	1.96	0.00	39,618.76
2026-06-11	24321131	2026-06-11 11 00110006000087	00110006000087	V/Factura FT 2026A19/3153 - COSTA GUERREIRO, LDA.	1.04	0.00	39,619.80
2026-06-11	24321131	2026-06-11 11 00110006000088	00110006000088	V/Factura FT 2026A19/3154 - COSTA GUERREIRO, LDA.	27.32	0.00	39,647.12
2026-06-11	24321131	2026-06-11 11 00110006000145	00110006000145	V/Factura FT FTCP/15595 - HACO ETIQUETAS, S.A.	108.16	0.00	39,755.28
2026-06-11	24321131	2026-06-11 11 00110006000155	00110006000155	V/Factura FT 2026/204 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	2,343.70	0.00	42,098.98
2026-06-11	24321131	2026-06-11 11 00110006000220	00110006000220	V/Factura A26/20260981 - ROTFAST - INDUSTRIA GRAFICA, LDA.	265.54	0.00	42,364.52
2026-06-11	24321131	2026-06-11 11 00110006000221	00110006000221	V/Factura FT 5502026/648 - FRT TÊXTEIS, LDA	4,497.41	0.00	46,861.93
2026-06-11	24321131	2026-06-11 11 00110006000223	00110006000223	V/Factura FT 5502026/649 - FRT TÊXTEIS, LDA	1,590.13	0.00	48,452.06
2026-06-11	24321131	2026-06-11 11 00110006000224	00110006000224	V/Factura FT 5502026/653 - FRT TÊXTEIS, LDA	669.65	0.00	49,121.71
2026-06-11	24321131	2026-06-11 11 00110006000231	00110006000231	V/Factura FT 5502026/650 - FRT TÊXTEIS, LDA	245.46	0.00	49,367.17
2026-06-11	24321131	2026-06-11 11 00110006000310	00110006000310	V/Factura 26AFR-2378 - LADEIRAS & MACHADO, LDA.	57.50	0.00	49,424.67
2026-06-11	24321131	2026-06-11 11 00110006000434	00110006000434	V/Factura FAC A26/295 - LUIS MARIO CUNHA & IRMAOS, LDA	414.00	0.00	49,838.67
2026-06-12	24321131	2026-06-12 11 00110006000058	00110006000058	V/Factura FT 33989 - LOUROPEL FABRICA DE BOTOES LDA	19.13	0.00	49,857.80
2026-06-12	24321131	2026-06-12 11 00110006000067	00110006000067	V/Factura FA 2026/4183 - PASSAMAR PASSAMANARIAS MARTINS, LDA.	55.20	0.00	49,913.00
2026-06-12	24321131	2026-06-12 11 00110006000140	00110006000140	V/Factura A26/20260825 - LABELPOR - ETIQUETAS DE PORTUGAL, LDA.	47.15	0.00	49,960.15
2026-06-12	24321131	2026-06-12 11 00110006000144	00110006000144	V/Factura FT A/45139 - SMLPORT - GLOBAL SOLUTIONS, LDA.	33.00	0.00	49,993.15
2026-06-12	24321131	2026-06-12 11 00110006000153	00110006000153	V/Factura FT FA.2026/6732 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	2,580.91	0.00	52,574.06
2026-06-12	24321131	2026-06-12 11 00110006000201	00110006000201	V/Factura FT A/24364 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	52.77	0.00	52,626.83
2026-06-12	24321131	2026-06-12 11 00110006000204	00110006000204	V/Factura FT 2026A19/3168 - COSTA GUERREIRO, LDA.	558.16	0.00	53,184.99
2026-06-12	24321131	2026-06-12 11 00110006000205	00110006000205	V/Factura FT 2026A19/3189 - COSTA GUERREIRO, LDA.	479.55	0.00	53,664.54
2026-06-12	24321131	2026-06-12 11 00110006000225	00110006000225	V/Factura FT 5502026/661 - FRT TÊXTEIS, LDA	6,579.80	0.00	60,244.34
2026-06-12	24321131	2026-06-12 11 00110006000279	00110006000279	V/Factura FT 5502026/659 - FRT TÊXTEIS, LDA	214.96	0.00	60,459.30
2026-06-12	24321131	2026-06-12 11 00110006000385	00110006000385	V/Factura FT FA.2026/3119 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	6.72	0.00	60,466.02
2026-06-15	24321131	2026-06-15 11 00110006000139	00110006000139	V/Factura FT A/24376 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	3.40	0.00	60,469.42
2026-06-15	24321131	2026-06-15 11 00110006000142	00110006000142	V/Factura A26/20261001 - ROTFAST - INDUSTRIA GRAFICA, LDA.	79.89	0.00	60,549.31
2026-06-15	24321131	2026-06-15 11 00110006000146	00110006000146	V/Factura FT FTCP/15639 - HACO ETIQUETAS, S.A.	66.53	0.00	60,615.84
2026-06-15	24321131	2026-06-15 11 00110006000149	00110006000149	V/Factura FT 2026A19/3213 - COSTA GUERREIRO, LDA.	597.00	0.00	61,212.84
2026-06-15	24321131	2026-06-15 11 00110006000151	00110006000151	V/Factura PINV2604343 - NILORN PORTUGAL - IND. DE ETIQUETAS, LDA.	3.59	0.00	61,216.43
2026-06-15	24321131	2026-06-15 11 00110006000226	00110006000226	V/Factura FT 5502026/662 - FRT TÊXTEIS, LDA	4,027.67	0.00	65,244.10
2026-06-16	24321131	2026-06-16 11 00110006000141	00110006000141	V/Factura FT 2026A1/1240 - MACEDO FERREIRA & CA. LDA.	105.80	0.00	65,349.90
2026-06-16	24321131	2026-06-16 11 00110006000147	00110006000147	V/Factura FT 2026A9/991 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	21.38	0.00	65,371.28
2026-06-16	24321131	2026-06-16 11 00110006000148	00110006000148	V/Factura FT 2026A19/3223 - COSTA GUERREIRO, LDA.	1,116.33	0.00	66,487.61
2026-06-16	24321131	2026-06-16 11 00110006000174	00110006000174	V/Factura Z161 BAI9/0161136830 - RNM - PRODUTOS QUIMICOS, S.A.	3,303.72	0.00	69,791.33
2026-06-16	24321131	2026-06-16 11 00110006000182	00110006000182	V/Factura FAC 2026/1314 - NEUVERA TEXTEIS LDA	1.93	0.00	69,793.26
2026-06-16	24321131	2026-06-16 11 00110006000188	00110006000188	V/Factura FT FTCP/15656 - HACO ETIQUETAS, S.A.	18.13	0.00	69,811.39
2026-06-16	24321131	2026-06-16 11 00110006000203	00110006000203	V/Factura FA 2026/753 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	286.60	0.00	70,097.99
2026-06-16	24321131	2026-06-16 11 00110006000213	00110006000213	V/Factura FT 2026A19/3291 - COSTA GUERREIRO, LDA.	81.89	0.00	70,179.88
2026-06-16	24321131	2026-06-16 11 00110006000337	00110006000337	V/Factura 26AF-2415 - LADEIRAS & MACHADO, LDA.	17.25	0.00	70,197.13
2026-06-17	24321131	2026-06-17 11 00110006000170	00110006000170	V/Factura 149506354 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	782.81	0.00	70,979.94
2026-06-17	24321131	2026-06-17 11 00110006000178	00110006000178	V/Factura CFA 2026/118 - JCMP - TRANSF. E COMERCIO PLASTICOS, LDA.	31.05	0.00	71,010.99
2026-06-17	24321131	2026-06-17 11 00110006000184	00110006000184	V/Factura FT 2026A1/552 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	358.56	0.00	71,369.55
2026-06-17	24321131	2026-06-17 11 00110006000189	00110006000189	V/Factura FT FTCP/15670 - HACO ETIQUETAS, S.A.	59.25	0.00	71,428.80
2026-06-17	24321131	2026-06-17 11 00110006000190	00110006000190	V/Factura FT 2026A9/1003 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	45.42	0.00	71,474.22
2026-06-17	24321131	2026-06-17 11 00110006000199	00110006000199	V/Factura FT 5502026/670 - FRT TÊXTEIS, LDA	2,969.37	0.00	74,443.59
2026-06-17	24321131	2026-06-17 11 00110006000206	00110006000206	V/Factura FT 2026A19/3276 - COSTA GUERREIRO, LDA.	997.28	0.00	75,440.87
2026-06-17	24321131	2026-06-17 11 00110006000214	00110006000214	V/Factura FT 2026A19/3275 - COSTA GUERREIRO, LDA.	216.82	0.00	75,657.69
2026-06-17	24321131	2026-06-17 11 00110006000240	00110006000240	V/Factura FT 5502026/666 - FRT TÊXTEIS, LDA	2,493.11	0.00	78,150.80
2026-06-17	24321131	2026-06-17 11 00110006000272	00110006000272	V/Factura FT FV20260874 - MATEMA TEXTEIS, LDA.	3,491.76	0.00	81,642.56
2026-06-18	24321131	2026-06-18 11 00110006000179	00110006000179	V/Factura FT FA.2026/2713 - JOGUEL ACESSORIOS TÊXTEIS UNIPESSOAL LDA.	110.40	0.00	81,752.96
2026-06-18	24321131	2026-06-18 11 00110006000183	00110006000183	V/Factura A26/20261026 - ROTFAST - INDUSTRIA GRAFICA, LDA.	307.89	0.00	82,060.85
2026-06-18	24321131	2026-06-18 11 00110006000191	00110006000191	V/Factura FAC 26/878 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	2.10	0.00	82,062.95
2026-06-18	24321131	2026-06-18 11 00110006000200	00110006000200	V/Factura FT 2026A1/1550 - EXTRUNORTE, LDA	319.68	0.00	82,382.63
2026-06-18	24321131	2026-06-18 11 00110006000228	00110006000228	V/Factura FT 4/45318 - SMLPORT - GLOBAL SOLUTIONS, LDA.	33.12	0.00	82,415.75
2026-06-18	24321131	2026-06-18 11 00110006000229	00110006000229	V/Factura FT 4/45319 - SMLPORT - GLOBAL SOLUTIONS, LDA.	478.35	0.00	82,894.10
2026-06-18	24321131	2026-06-18 11 00110006000281	00110006000281	V/Factura FT 5502026/671 - FRT TÊXTEIS, LDA	3,608.94	0.00	86,503.04
2026-06-18	24321131	2026-06-18 11 00110006000282	00110006000282	V/Factura FT 5502026/672 - FRT TÊXTEIS, LDA	4,185.35	0.00	90,688.39
2026-06-18	24321131	2026-06-18 11 00110006000283	00110006000283	V/Factura FT 5502026/674 - FRT TÊXTEIS, LDA	2,810.02	0.00	93,498.41
2026-06-18	24321131	2026-06-18 11 00110006000421	00110006000421	V/Factura 1495063065 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	695.80	0.00	94,194.21
2026-06-19	24321131	2026-06-19 11 00110006000212	00110006000212	V/Factura FA 2026/783 - 15 DE MAIO - EMP. ARTES GRAFICAS LDA.	225.42	0.00	94,419.63
2026-06-19	24321131	2026-06-19 11 00110006000215	00110006000215	V/Factura FT 2026A9/1022 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	35.42	0.00	94,455.05
2026-06-19	24321131	2026-06-19 11 00110006000216	00110006000216	V/Factura FT A/24423 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	0.85	0.00	94,455.90
2026-06-19	24321131	2026-06-19 11 00110006000217	00110006000217	V/Factura FT A/24424 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	31.10	0.00	94,487.00
2026-06-19	24321131	2026-06-19 11 00110006000219	00110006000219	V/Factura VIT/20261732 - PLASTIRSO - FABRICA DE PLASTICOS S.A	702.38	0.00	95,189.38
2026-06-19	24321131	2026-06-19 11 00110006000222	00110006000222	V/Factura FT 2026A1/562 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	141.37	0.00	95,330.75
2026-06-19	24321131	2026-06-19 11 00110006000241	00110006000241	V/Factura FT 5502026/684 - FRT TÊXTEIS, LDA	1,505.37	0.00	96,836.12
2026-06-19	24321131	2026-06-19 11 00110006000270	00110006000270	V/Factura FT FA.2026/6997 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,923.25	0.00	98,759.37
2026-06-19	24321131	2026-06-19 11 00110006000271	00110006000271	V/Factura FT FA.2026/6968 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	550.33	0.00	99,309.70
2026-06-19	24321131	2026-06-19 11 00110006000284	00110006000284	V/Factura FT 5502026/686 - FRT TÊXTEIS, LDA	1,157.00	0.00	100,466.70
2026-06-19	24321131	2026-06-19 11 00110006000309	00110006000309	V/Factura FT 2026A 1/4415 - TRANSPORTES MALAU, LDA	48.30	0.00	100,515.00
2026-06-19	24321131	2026-06-19 11 00110006000311	00110006000311	V/Factura FT 2026A1/4416 - TRANSPORTES MALAU, LDA	253.00	0.00	100,768.00
2026-06-19	24321131	2026-06-19 11 00110006000313	00110006000313	V/Factura FT FA.2026/1330 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	1,074.02	0.00	101,842.02
2026-06-19	24321131	2026-06-19 11 00110006000319	00110006000319	V/Factura FT 2026A19/3300 - COSTA GUERREIRO, LDA.	7.45	0.00	101,849.47
2026-06-19	24321131	2026-06-19 11 00110006000419	00110006000419	V/Factura Z161 BAI9/0161137149 - RNM - PRODUTOS QUIMICOS, S.A.	1,149.31	0.00	102,998.78
2026-06-22	24321131	2026-06-22 11 00110006000218	00110006000218	V/Factura VIT/20261734 - PLASTIRSO - FABRICA DE PLASTICOS S.A	216.42	0.00	103,215.20
2026-06-22	24321131	2026-06-22 11 00110006000230	00110006000230	V/Factura FT 1/46684 - VIZELGRAF ARTES GRAFICAS, LDA.	97.84	0.00	103,313.04
2026-06-22	24321131	2026-06-22 11 00110006000285	00110006000285	V/Factura FT 5502026/691 - FRT TÊXTEIS, LDA	1,629.77	0.00	104,942.81
2026-06-22	24321131	2026-06-22 11 00110006000338	00110006000338	V/Factura FT 2026A1/4475 - TRANSPORTES MALAU, LDA	202.40	0.00	105,145.21
2026-06-22	24321131	2026-06-22 11 00110006000387	00110006000387	V/Factura FT FA.2026/3295 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	46.37	0.00	105,191.58
2026-06-22	24321131	2026-06-22 11 00110006000400	00110006000400	V/Factura FT 34226 - LOUROPEL FABRICA DE BOTOES LDA	35.10	0.00	105,226.68
2026-06-22	24321131	2026-06-22 11 00110006000420	00110006000420	V/Factura Z161 BAI9/0161137260 - RNM - PRODUTOS QUIMICOS, S.A.	2,953.75	0.00	108,180.43
2026-06-23	24321131	2026-06-23 11 00110006000202	00110006000202	V/Factura FT A/24410 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	37.92	0.00	108,218.35
2026-06-23	24321131	2026-06-23 11 00110006000286	00110006000286	V/Factura FT 5502026/698 - FRT TÊXTEIS, LDA	1,334.16	0.00	109,552.51
2026-06-23	24321131	2026-06-23 11 00110006000317	00110006000317	V/Factura FT FA.2026/3299 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	17.83	0.00	109,570.34
2026-06-23	24321131	2026-06-23 11 00110006000320	00110006000320	V/Factura FT 1/46727 - VIZELGRAF ARTES GRAFICAS, LDA.	151.34	0.00	109,721.68
2026-06-23	24321131	2026-06-23 11 00110006000321	00110006000321	V/Factura FT 2026A1/574 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	83.46	0.00	109,805.14
2026-06-23	24321131	2026-06-23 11 00110006000373	00110006000373	V/Factura FT A/24450 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	4.20	0.00	109,809.34
2026-06-23	24321131	2026-06-23 11 00110006000374	00110006000374	V/Factura FT A/24452 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	59.43	0.00	109,868.77
2026-06-23	24321131	2026-06-23 11 00110006000379	00110006000379	V/Factura A26/20261060 - ROTFAST - INDUSTRIA GRAFICA, LDA.	23.34	0.00	109,892.11
2026-06-23	24321131	2026-06-23 11 00110006000388	00110006000388	V/Factura FT FA.2026/3308 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	69.00	0.00	109,961.11
2026-06-23	24321131	2026-06-23 11 00110006000392	00110006000392	V/Factura FT 2026A19/3356 - COSTA GUERREIRO, LDA.	148.53	0.00	110,109.64
2026-06-23	24321131	2026-06-23 11 00110006000407	00110006000407	V/Factura FT FA.2026/2080 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	257.60	0.00	110,367.24
2026-06-23	24321131	2026-06-23 11 00110006000408	00110006000408	V/Factura FT FA.2026/2081 - SNF PORTUGAL SOC. UNIPESSOAL, LDA.	241.50	0.00	110,608.74
2026-06-23	24321131	2026-06-23 11 00110006000422	00110006000422	V/Factura 1495063105 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	905.34	0.00	111,514.08
2026-06-23	24321131	2026-06-23 11 00110006000425	00110006000425	V/Factura FT 2026/01869 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,577.95	0.00	113,092.03
2026-06-23	24321131	2026-06-23 11 00110006000426	00110006000426	V/Factura FT 2026/01875 - VIDARA PORTUGAL UNIPESSOAL, LDA.	275.60	0.00	113,367.63
2026-06-24	24321131	2026-06-24 11 00110006000307	00110006000307	V/Factura FT 5502026/701 - FRT TÊXTEIS, LDA	5,480.36	0.00	118,847.99
2026-06-25	24321131	2026-06-25 11 00110006000318	00110006000318	V/Factura FT 2026A19/3282 - COSTA GUERREIRO, LDA.	470.03	0.00	119,318.02
2026-06-25	24321131	2026-06-25 11 00110006000369	00110006000369	V/Factura FT 5502026/704 - FRT TÊXTEIS, LDA	2,146.87	0.00	121,464.89
2026-06-25	24321131	2026-06-25 11 00110006000375	00110006000375	V/Factura FT A/24459 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	65.63	0.00	121,530.52
2026-06-25	24321131	2026-06-25 11 00110006000378	00110006000378	V/Factura FT A/24463 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	110.80	0.00	121,641.32
2026-06-25	24321131	2026-06-25 11 00110006000380	00110006000380	V/Factura A26/20261074 - ROTFAST - INDUSTRIA GRAFICA, LDA.	55.99	0.00	121,697.31
2026-06-25	24321131	2026-06-25 11 00110006000395	00110006000395	V/Factura FT 2026A19/3379 - COSTA GUERREIRO, LDA.	350.53	0.00	122,047.84
2026-06-25	24321131	2026-06-25 11 00110006000397	00110006000397	V/Factura FAC 26/928 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	47.67	0.00	122,095.51
2026-06-25	24321131	2026-06-25 11 00110006000398	00110006000398	V/Factura FT 2026A9/1053 - CRUZ & MONTEIRO - PASSAMANARIAS UNIPESSOAL, LDA.	99.62	0.00	122,195.13
2026-06-25	24321131	2026-06-25 11 00110006000423	00110006000423	V/Factura 1495063117 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	365.59	0.00	122,560.72
2026-06-26	24321131	2026-06-26 11 00110006000150	00110006000150	V/Factura 1495063025 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	1,762.29	0.00	124,323.01
2026-06-26	24321131	2026-06-26 11 00110006000372	00110006000372	V/Factura FT A/24477 - ETIFAST - INDUSTRIA DE ETIQUETAS LDA.	50.64	0.00	124,373.65
2026-06-26	24321131	2026-06-26 11 00110006000376	00110006000376	V/Factura FT 5502026/705 - FRT TÊXTEIS, LDA	2,645.21	0.00	127,018.86
2026-06-26	24321131	2026-06-26 11 00110006000377	00110006000377	V/Factura FT 5502026/718 - FRT TÊXTEIS, LDA	1,811.70	0.00	128,830.56
2026-06-26	24321131	2026-06-26 11 00110006000382	00110006000382	V/Factura A26/20261079 - ROTFAST - INDUSTRIA GRAFICA, LDA.	89.11	0.00	128,919.67
2026-06-26	24321131	2026-06-26 11 00110006000384	00110006000384	V/Factura A26/20261083 - ROTFAST - INDUSTRIA GRAFICA, LDA.	99.18	0.00	129,018.85
2026-06-26	24321131	2026-06-26 11 00110006000390	00110006000390	V/Factura FT FA.2026/3349 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	20.19	0.00	129,039.04
2026-06-26	24321131	2026-06-26 11 00110006000391	00110006000391	V/Factura FT FA.2026/3354 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	36.31	0.00	129,075.35
2026-06-26	24321131	2026-06-26 11 00110006000424	00110006000424	V/Factura 1495063126 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	258.73	0.00	129,334.08
2026-06-26	24321131	2026-06-26 11 00110006000428	00110006000428	V/Factura FT 2026/01899 - VIDARA PORTUGAL UNIPESSOAL, LDA.	109.40	0.00	129,443.48
2026-06-26	24321131	2026-06-26 11 00110006000439	00110006000439	V/Factura FT 2026/228 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	1,391.50	0.00	130,834.98
2026-06-26	24321131	2026-06-26 11 00110006000454	00110006000454	V/Factura FT FA.2026/7268 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,413.47	0.00	132,248.45
2026-06-26	24321131	2026-06-26 11 00110006000474	00110006000474	V/Factura FT 2026A19/3401 - COSTA GUERREIRO, LDA.	306.07	0.00	132,554.52
2026-06-29	24321131	2026-06-29 11 00110006000438	00110006000438	V/Factura FT 2026/01937 - VIDARA PORTUGAL UNIPESSOAL, LDA.	1,340.60	0.00	133,895.12
2026-06-29	24321131	2026-06-29 11 00110006000466	00110006000466	V/Factura FT 5502026/724 - FRT TÊXTEIS, LDA	242.88	0.00	134,138.00
2026-06-29	24321131	2026-06-29 11 00110006000475	00110006000475	V/Factura FT 2026A19/3432 - COSTA GUERREIRO, LDA.	477.53	0.00	134,615.53
2026-06-29	24321131	2026-06-29 11 00110006000476	00110006000476	V/Factura FT 2026A1/600 - TOP ETIQUETAS - ETIQUETAS E ACESSORIOS, LDA	333.19	0.00	134,948.72
2026-06-29	24321131	2026-06-29 11 00110006000480	00110006000480	V/Factura FAC 26/947 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	3.76	0.00	134,952.48
2026-06-29	24321131	2026-06-29 11 00110006000504	00110006000504	V/Factura FT 5502026/725 - FRT TÊXTEIS, LDA	1,811.92	0.00	136,764.40
2026-06-29	24321131	2026-06-29 11 00110006000505	00110006000505	V/Factura FT 5502026/726 - FRT TÊXTEIS, LDA	78.83	0.00	136,843.23
2026-06-30	24321131	2026-06-30 11 00110006000456	00110006000456	V/Factura 1495063181 - DYSTAR - ANIL. T .UNIPESSOAL, LDA.	2,043.76	0.00	138,886.99
2026-06-30	24321131	2026-06-30 11 00110006000457	00110006000457	V/Factura FT 2026/230 - INTRACHEM SOCIEDADE UNIPESSOAL LDA	2,305.75	0.00	141,192.74
2026-06-30	24321131	2026-06-30 11 00110006000461	00110006000461	V/Factura FT FA.2026/7513 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	1,640.72	0.00	142,833.46
2026-06-30	24321131	2026-06-30 11 00110006000462	00110006000462	V/Factura FT FA.2026/7512 - SMSA CARTAO CAN. EMB. SEBASTIÃO & MARTINS S.A.	3,183.64	0.00	146,017.10
2026-06-30	24321131	2026-06-30 11 00110006000463	00110006000463	V/Factura FT FA.2026/1501 - SOLINHAS ACABAMENTOS DE FIOS, LDA.	562.15	0.00	146,579.25
2026-06-30	24321131	2026-06-30 11 00110006000477	00110006000477	V/Factura A26/20261104 - ROTFAST - INDUSTRIA GRAFICA, LDA.	122.15	0.00	146,701.40
2026-06-30	24321131	2026-06-30 11 00110006000479	00110006000479	V/Factura FT FA.2026/3405 - ETILABEL IND. E COM. DE ETIQUETAS E EMBALAGENS LDA.	85.68	0.00	146,787.08
2026-06-30	24321131	2026-06-30 11 00110006000481	00110006000481	V/Factura FAC 26/950 - EDRIT - INDUSTRIA DE ETIQUETAS, LDA.	71.24	0.00	146,858.32
2026-06-30	24321131	2026-06-30 11 00110006000489	00110006000489	V/Factura FAC A26/329 - LUIS MARIO CUNHA & IRMAOS, LDA	465.75	0.00	147,324.07
2026-06-30	24321131	2026-06-30 11 00110006000490	00110006000490	V/Factura FT FV20260931 - MATEMA TEXTEIS, LDA.	5,553.53	0.00	152,877.60
2026-06-30	24321131	2026-06-30 11 00110006000495	00110006000495	V/Factura FT FTCP/15817 - HACO ETIQUETAS, S.A.	159.71	0.00	153,037.31
2026-06-30	24321131	2026-06-30 11 00110006000496	00110006000496	V/Factura Z161 BAI9/0161137997 - RNM - PRODUTOS QUIMICOS, S.A.	2,246.87	0.00	155,284.18
2026-06-30	24321131	2026-06-30 11 00110006000497	00110006000497	V/Factura Z161 BAI9/0161138013 - RNM - PRODUTOS QUIMICOS, S.A.	163.88	0.00	155,448.06
2026-06-30	24321131	2026-06-30 11 00110006000506	00110006000506	V/Factura FT 5502026/733 - FRT TÊXTEIS, LDA	1,571.83	0.00	157,019.89
2026-06-30	24321131	2026-06-30 11 00110006000527	00110006000527	V/Factura FT 5502026/735 - FRT TÊXTEIS, LDA	7.99	0.00	157,027.88
2026-06-30	24321131	2026-06-30 11 00110006000528	00110006000528	V/Factura FT 5502026/734 - FRT TÊXTEIS, LDA	431.78	0.00	157,459.66
2026-06-30	24321131	2026-06-30 11 00110006000529	00110006000529	V/Factura FT 5502026/737 - FRT TÊXTEIS, LDA	1,485.61	0.00	158,945.27
2026-06-30	24321131	2026-06-30 11 00110006000546	00110006000546	V/Factura FT 4/45648 - SMLPORT - GLOBAL SOLUTIONS, LDA.	31.77	0.00	158,977.04